Quality Assurance Approval Program
Docket Statistics

as of August 23, 2023 

Month: Oct
2022		 Nov
2022		 Dec
2022		 Jan
2023		 Feb
2023		 Mar
2023		 Apr
2023		 May
2023		 Jun
2023		 Jul
2023		 Aug
2023		 Sep
2023
New Dockets Opened 1 0 0 0 0 0 0 0 0 0 -  - 
Renewal/Revisions Dockets Opened 0 0 0 1 1 1 3 0 0 0 -  - 
Dockets Approved 1 1 0 3 1 0 2 0 1 0 1 - 

Month: Oct
2021		 Nov
2021		 Dec
2021		 Jan
2022		 Feb
2022		 Mar
2022		 Apr
2022		 May
2022		 Jun
2022		 Jul
2022		 Aug
2022		 Sep
2022
Dockets Opened 0 0 0 1 1 0 0 0 1 1 1 1
Dockets Approved 3 0 1 0 0 0 1 1 1 0 0 0

Month: Oct
2020		 Nov
2020		 Dec
2020		 Jan
2021		 Feb
2021		 Mar
2021		 Apr
2021		 May
2021		 Jun
2021		 Jul
2021		 Aug
2021		 Sep
2021
Dockets Opened 0 1 1 0 0 0 1 0 0 0 2 4
Dockets Approved 1 2 0 0 1 0 1 0 0 0 2 0


Month: Oct
2019		 Nov
2019		 Dec
2019		 Jan
2020		 Feb
2020		 Mar
2020		 Apr
2020		 May
2020		 Jun
2020		 Jul
2020		 Aug
2020		 Sep
2020
Dockets Opened 2 0 0 1 0 1 2 0 1 2 0 1
Dockets Approved 1 0 0 0 0 0 3 1 1 0 1 1


Month: Oct
2018		 Nov
2018		 Dec
2018		 Jan
2019		 Feb
2019		 Mar
2019		 Apr
2019		 May
2019		 Jun
2019		 Jul
2019		 Aug
2019		 Sep
2019
Dockets Opened 1 0 0 0 1 0 0 0 1 0 0 0
Dockets Approved 0 0 1 0 1 1 2 0 0 2 1 2

Month: Oct
2017		 Nov
2017		 Dec
2017		 Jan
2018		 Feb
2018		 Mar
2018		 Apr
2018		 May
2018		 Jun
2018		 Jul
2018		 Aug
2018		 Sep
2018
Dockets Opened 1 1 1 0 0 0 0 0 0 0 1 0
Dockets Approved 2 1 1 2 0 2 1 0 0 1 0 1

Month: Oct
2016		 Nov
2016		 Dec
2016		 Jan
2017		 Feb
2017		 Mar
2017		 Apr
2017		 May
2017		 Jun
2017		 Jul
2017		 Aug
2017		 Sep
2017
Dockets Opened 0 0 0 0 0 0 0 0 0 0 0 0
Dockets Approved 0 0 0 0 2  1 1 0 1 0 0 0

Month: Oct
2015		 Nov
2015		 Dec
2015		 Jan
2016		 Feb
2016		 Mar
2016		 Apr
2016		 May
2016		 Jun
2016		 Jul
2016		 Aug
2016		 Sep
2016
Dockets Opened 0 0 0 0 0 0 1 2 0 0 0 0
Dockets Approved 1 1 1 0 0 0 3 1** 1 1 0 0

Month: Oct
2014		 Nov
2014		 Dec
2015		 Jan
2015		 Feb
2015		 Mar
2015		 Apr
2015		 May
2015		 Jun
2015		 Jul
2015		 Aug
2015		 Sep
2015
Dockets Opened 0 0 0 0 0 0 0 0 1 0 0 0
Dockets Approved 0 0 1 5  0 1 4* 1* 1 1 3 0

Month: Oct
2013		 Nov
2013		 Dec
2013		 Jan
2014		 Feb
2014		 Mar
2014		 Apr
2014		 May
2014		 Jun
2014		 Jul
2014		 Aug
2014		 Sep
2014
Dockets Opened 0 0 0 0 0 0 0 0 1 1 5 0
Dockets Approved 1* 0 0 1* 0 1* 3 0 1* 1* 2* 0

Month: Sep
2012		 Oct
2012		 Nov
2012		 Dec
2012		 Jan
2013		 Feb
2013		 Mar
2013		 Apr
2013		 May
2013		 Jun
2013		 Jul
2013		 Aug
2013		 Sep
2013
Dockets Opened 1 0 0 0 0 0 0 0 0 0 0 0 0
Dockets Approved 0 2 0 2 0 0 0 0 0 0 0 0 0

Month: Sep
2010		 Oct
2010		 Nov
2010		 Dec
2010		 Jan
2011		 Feb
2011		 Mar
2011		 Apr
2011		 May
2011		 Jun
2011		 Jul
2011		 Aug
2011		 Sep
2011
Dockets Opened 8 7 2 0 0 0 3 0 1 0 0 1 1
Dockets Approved 8 7 8* 0 1 0 3 0 1 0 0 0 0

* Includes conditionally approved dockets converted to full approval.
** Review Terminated - conditional approval terminated.

 

Basis for DOE HCO Approval of QAAP Dockets
DOE HCO Approval Basis Conditional Full
DOE PCP Evaluation & DOE HCO Full Approval 23 55
NRC/Agreement State Approved QA Program Description - 18
NNSA CO Approved QA Program - 13
Total Dockets Approved: 23 86

 



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