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Table 2: Summary of Deliverables for ALL OPTION YEARS
| Paragraph: |
| Deliverable Description: |
| Submission Time: |
| PSNS&IMF Review Time |
| 3.2.1.7 |
| Pre-fabrication drawings for the cask including materials of construction |
| Prior to Fabrication |
| 10 Working Days |
| 4.1.3 & 4.1.4 |
| Weld procedure, procedure qualification test, and welder qualification reports. |
| Prior to Welding during Fabrication |
| 5 Working Days |
| 4.2.2 |
| AWS inspector certification(s) for the inspector(s) who will be performing the visual inspections. |
| Prior to performing any Visual Inspections per AWS D1.1. |
| 5 Working Days |
| 4.2.3 |
| MT inspector certification(s) for the inspector(s) who will be performing the NDT |
| Prior to performing any NDT. |
| 5 Working Days |
| 3.1.1.4 |
| Transportation and delivery plan to ship, offload, and perform final cleaning of casks. |
| 60 Days Prior to Delivery |
| 5 Working Days |
(CONT) Table 2: Summary of Deliverables for OPTION YEARS
| Paragraph: |
| Deliverable Description: |
| Submission Time: |
| PSNS&IMF Review Time |
| 3.2.7.8 |
| Lift sketch detailing the recommended rigging configuration, rigging gear and associated capacities. |
| 30 Days Prior to Delivery |
| 10 Working Days |
| 3.2.7.12 |
| The final recorded cask weight and a copy of the weighing instrument certification of calibration papers |
| 10 Days Prior to Delivery |
| NA |
| 3.2.7.11.1 & 3.2.7.11.2 |
| Pre-Load Test visual inspections of lifting attachments. |
| 30 Days Prior to Shipment |
| 10 Working Days |
| 3.2.7.11.3 |
| Pre-Load Test MT |
| 30 Days Prior to Shipment |
| 10 Working Days |
| 3.2.7.11.4 |
| Lifting attachments load test photographs and certification of satisfactory result. |
| 30 Days Prior to Shipment |
| 10 Working Days |
| 3.2.7.11.5 &3.2.7.11.6 |
| Post-Load Test visual inspections of lifting attachments. |
| 30 Days Prior to Shipment |
| 10 Working Days |
| 3.2.7.11.7 |
| Post-Load Test MT |
| 30 Days Prior to Shipment |
| 10 Working Days |
| 3.2.2.2 |
| Conformance to 49 CFR Part 173.412. Results of package testing as required by 49 CFR, Part 173.465. Submittals satisfying 49 CFR Part 173.461 and 49 CFR Part 173.415(a). |
| Prior to Shipment |
| NA |
| 3.2.2.3 |
| Photos, sketches, schematics, calculations, testing to meet 49 CFR Part 173.465 requirements. |
| Prior to Shipment |
| NA |
| 3.2.7.1.1 |
| Proof of cask tipping evolution. |
| Prior to Shipment |
| NA |
| 3.2.1.6 |
| Cask User Manual (lid assembly / prepare for shipping procedure) |
| At Delivery |
| NA |
| 3.2.1.8 |
| Final as-built drawings for the cask including materials of construction |
| At Delivery |
| NA |
| 3.2.4.3.6 |
| Total calculated void space in shielding materials (shall be < 5%) |
| At Delivery |
| NA |
| 4.3.1.2 |
| Results of shielding performance testing |
| At Delivery |
| NA |
| 4.5.2 |
| Certificate of Compliance |
| At Delivery |
| NA |