18:46 14 Jan 25
Completeness Check
Submission incomplete:
1.Scope: According to PCP v2 para 138(c) a revised PDD (in both clean and track changes version) must be submitted.
Please note that if the PDD submitted under confidential documents is the revised PDD it should be submitted both in clean and track changes version.
2.Scope: A monitoring report using the Form and guidelines for completing the monitoring report form (F-CDM-MR -)has not been submitted with a request for issuance.
Issue: Please note that the latest monitoring report should be submitted under additional documents.
3.Scope: The cross-referencing and versioning within and between the document are not correct and accurate.
Issue: The verification/certification report refer to the monitoring report version 6 dated 04/02/2015, however the DOE has submitted under confidential documents monitoring report version 8 dated 20/10/2015.
Please note that when the monitoring report and the PDD are revised the verifiction/certification report as well as the assessment opinion should also refer to the revised documents.
4.Scope: The submitted documentation are dated prior to the date of request for issuance submission.
Issue: PDD version 12 (dated 20/10/2015) and monitoring report version 8 (dated 20/10/2015) which are submitted under additional documents are dated prior to the date of the request for issuance signed form (dated 25/03/2015). Please also note that the request for issuance form is dated 25/03/2015 whereas the submission was on 27/11/2015.
1.Scope: According to PCP v2 para 138(c) a revised PDD (in both clean and track changes version) must be submitted.
Please note that if the PDD submitted under confidential documents is the revised PDD it should be submitted both in clean and track changes version.
2.Scope: A monitoring report using the Form and guidelines for completing the monitoring report form (F-CDM-MR -)has not been submitted with a request for issuance.
Issue: Please note that the latest monitoring report should be submitted under additional documents.
3.Scope: The cross-referencing and versioning within and between the document are not correct and accurate.
Issue: The verification/certification report refer to the monitoring report version 6 dated 04/02/2015, however the DOE has submitted under confidential documents monitoring report version 8 dated 20/10/2015.
Please note that when the monitoring report and the PDD are revised the verifiction/certification report as well as the assessment opinion should also refer to the revised documents.
4.Scope: The submitted documentation are dated prior to the date of request for issuance submission.
Issue: PDD version 12 (dated 20/10/2015) and monitoring report version 8 (dated 20/10/2015) which are submitted under additional documents are dated prior to the date of the request for issuance signed form (dated 25/03/2015). Please also note that the request for issuance form is dated 25/03/2015 whereas the submission was on 27/11/2015.
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