Quality Assurance Approval Program
Docket Statistics

as of ​​​​August 3, 2020 

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
New Dockets Opened ​-  ​​-  ​​-  ​​​-  -  ​-  ​​-  ​​-  -  ​​-  ​​​-  ​- 
Renewal/Revisions Dockets  ​2  -  -  ​1  -  ​1  ​​2 -  ​1  ​​2  -  - 
Dockets Approved 1  ​-  -  ​​-  ​​-  ​​​​-  3  1  ​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 ​​- ​​- ​​​- ​1 ​- ​​- ​​- ​1 ​​- ​​​- ​-
Dockets Approved ​0 ​- 1 ​​- ​​1 ​​​​1 2 ​- ​​- 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 22 34
NRC Approved QA Program Description ​- ​​​13
NNSA CO Approved QA Program ​- 1​​2
Total Dockets Approved: ​​​2​2 59

 



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