Docket No.;
Organization Name
|
QAAP Checklist
Submittal
Date
|
Next Action Required
|
Comments
|
DOE-PCP Evaluation
(status)
|
DOE HCO
Approval
|
EM-33 Audit
(status)
|
2010-001
EnergySolutions
|
9/24/2010
|
not required
|
Approval No. 0001
|
TBD
|
The DOE HCO approved the QAPD 10/29/2010, with an expiration date of
10/31/2015.
|
2010-002
Babcock &Wilcox Technical Services Y-12, LLC
|
9/24/2010
|
not required
|
Approval No. 0002
|
TBD
|
The DOE HCO approved the QAPD 10/29/2010, with an expiration date of
10/31/2015.
|
2010-003
Transnuclear, Inc
|
6/26/2012
|
not required
|
Approval No. 0003
|
TBD
|
The DOE HCO approved the QAPD Rev 1 12/3/2012, with an expiration date of
11/30/2017.
|
2010-004
Livermore Site Office, Lawrence Livermore National Lab
|
9/27/2010
|
Schedule evaluation
|
Pending evaluation results
|
TBD
|
QAPD conditionally approved by DOE HCO 9/27/2010. Full approval
pending DOE PCP evaluation of submittal.
|
2010-005
NAC International
|
9/28/2010
|
not required
|
Approval No. 0004
|
TBD
|
The DOE HCO approved the QAPD 11/22/2010, with an expiration date of
12/31/2014.
|
2010-006
Los Alamos National Lab
|
9/28/2010
|
not required
|
Approval No. 0005
|
TBD
|
The DOE HCO approved the QAPD 11/22/2010, with an expiration date of
11/30/2015.
|
2010-007
Savannah River Nuclear Solutions, LLC.
|
9/30/2010
|
Schedule evaluation
|
Pending evaluation results
|
TBD
|
QAPD conditionally approved by DOE HCO 9/30/2010. Full approval
pending DOE PCP evaluation of submittal.
|
2010-008
Pacific Northwest National Laboratory
|
9/30/2010
|
Schedule evaluation
|
Pending evaluation results
|
TBD
|
QAPD conditionally approved by DOE HCO 9/30/2010. Full approval
pending DOE PCP evaluation of submittal.
|
2011-001
National Security Technologies, LLC (NNSA activities)
|
9/27/2010
|
not required
|
Approval No. 0008
|
TBD
|
The DOE HCO approved the QAPD 12/10/2010, with an expiration date of 12/31/2015
|
2011-002
Washington River Protection Solutions
|
9/30/2010
|
Schedule evaluation
|
Pending evaluation results
|
TBD
|
QAPD conditionally approved by DOE HCO 9/30/2010. Full approval
pending DOE PCP evaluation of submittal.
|
2011-003
Advanced Mixed Waste Treatment Project
|
9/30/2010
|
Schedule evaluation
|
Pending evaluation results
|
TBD
|
QAPD conditionally approved by DOE HCO 9/30/2010. Full approval
pending DOE PCP evaluation of submittal.
|
2011-004
Nuclear Fuel Services, Inc.
|
9/30/2010
|
not required
|
Approval No. 0006
|
TBD
|
The DOE HCO approved the QAPD 11/29/2010, with an expiration date of
11/30/2015.
|
2011-005
UT-Battelle
|
10/6/2010
|
Schedule evaluation
|
Pending evaluation results
|
TBD
|
QAPD conditionally approved by DOE PCP Manager 10/6/2010. Full approval
pending DOE PCP evaluation of submittal.
|
2011-006
Argonne National Laboratory
|
10/19/2010
|
Schedule evaluation
|
Pending evaluation results
|
TBD
|
QAPD conditionally approved by DOE PCP Manager 10/19/2010. Full approval
pending DOE PCP evaluation of submittal.
|
2011-007
Honeywell Federal Manufacturing & Technologies
|
10/19/2010
|
Schedule evaluation
|
Pending evaluation results
|
TBD
|
QAPD conditionally approved by DOE PCP Manager 10/19/2010. Full approval
pending DOE PCP evaluation of submittal.
|
2011-008
The Boeing Company
|
11/10/2010
|
Schedule evaluation
|
Pending evaluation results
|
TBD
|
QAPD conditionally approved by DOE PCP Manager 11/10/2010. Full approval
pending DOE PCP evaluation of submittal.
|
2011-009
Croft Associates Limited
|
11/22/2010
|
not required
|
Approval No. 0009
|
TBD
|
The DOE HCO approved the QAPD 1/4/2011, with an expiration date of
12/31/2015.
|
2011-010
Battelle Energy Associates
|
9/30/2010
|
not required
|
Approval No. 0010
|
TBD
|
The DOE HCO approved the QAPD 10/1/2012, with an expiration date of 9/30/2017.
|
2011-011
Idaho Cleanup Project (CH2M-WG)
|
9/30/2010
|
Schedule evaluation
|
Pending evaluation results
|
TBD
|
QAPD conditionally approved by DOE PCP Manager 9/30/2010. Full approval
pending DOE PCP evaluation of submittal.
|
2011-012
Navarro Solid Waste Management Services
|
3/15/2011
|
Schedule evaluation
|
Pending evaluation results
|
TBD
|
QAPD conditionally approved by DOE PCP Manager 3/15/2011. Full approval
pending DOE PCP evaluation of submittal.
|
2011-013
Cavanagh Services Group, Inc.
|
5/9/2011
|
Request for evaluation withdrawn
|
N/A
|
N/A
|
In response to DOE PCP review of QAPD with request for response to finding sent on October 31, 2012,
Cavanagh Services Group, Inc on November 2, 2011 withdrew their request of review because the company
is not performing scopes of work related to the QAPD and does not expect to in the near future.
|
2011-014
Isotek Systems, LLC
|
8/25/2011
|
Schedule evaluation
|
Pending evaluation results
|
TBD
|
QAPD conditionally approved by DOE PCP Manager 8/25/2011. Full approval
pending DOE PCP evaluation of submittal.
|
2011-015
Babcock & Wilcox Nuclear Operations Group
|
9/15/2011
|
not required
|
Approval No. 0011
|
TBD
|
The DOE HCO approved the QAPD 12/3/2012, with an expiration date of 11/30/2017.
|
2012-001
National Security Technologies, LLC (EM waste shipments)
|
9/2/2012
|
Schedule evaluation
|
Pending evaluation results
|
TBD
|
QAPD conditionally approved by DOE PCP Manager 10/11/2012. Full approval
pending DOE PCP evaluation of submittal.
|