Docket No.;
Package Model Name;
Requested Action;
Requesting Office
|
Date
Requested
(m/d/y)
|
Last Action Completed;
Date
|
Next Action Required
|
Comments
|
|
DOE PCP
|
Applicant
|
NRC
|
DOT
|
16-08-9601
CASTOR
Revision to DOE CoC and DOT CAC
EM/SRO
|
Not specified
|
Received Operation Manual 7/11/2017.
|
LLNL reviewing Operations Manual.
|
Waiting on PCP review.
|
N/A
|
N/A
|
Request to allow use of transport cradle.
|
16-23-0000
N/A
Technical Support to EM for AMWTP P&T solutions
EM-4.21
|
September 2016
|
Per PCP Manager 4/11/2017, task is complete pending approval of AMWTP Future Mission Report by Sr. Management..
|
Waiting on approval of the final Report.
|
N/A |
N/A |
N/A |
Request for technical support.
|
16-38-9168
8-120B
Revision to DOE CoC
ID/Atkins Global
|
Not specified
|
Received TRR from SRNL Review Team 6/12/2017.
|
Drafting SER: Chapter 6 & 9 incomplete.
|
Waiting on PCP draft CoC.
|
N/A
|
N/A
|
Request to revise DOE CoC for content revision.
|
16-40-9519
SAFESHIELD 2999A
Revision to DOE CoC
LAFO |
1/31/2017 |
On 4/10/2017, received applicant's input/out files that support the shielding calculation. |
Waiting on TRR. |
Waiting on PCP. |
N/A |
N/A |
LMP Capsule design change (formerly Docket 14-44-9519) |
16-45-9315
ES-3100
Revision to DOE CoC
NA-233
|
Not specified
|
Received revision of task priorities from applicant 3/20/2017
|
Waiting on completion of Docket 17-31-9315.
|
Waiting on PCP Q1s.
|
N/A
|
N/A |
Request to revise DOE CoC for numerous items.
|
17-08-0000
Pu Cylinder
Request for new CoCA
ORNL Site Office |
Not specified |
Received draft revised drawing on 6/5/2017. Comments sent back on 6/5/2017. |
Waiting on revised application for resubmittal to DOT. |
Revise the application. |
N/A |
Waiting on revised application. |
Request to certify new Pu Cylinder source design. |
17-09-9979
9979
Request to revise DOE CoC
SRRO
|
Not specified |
Received formal Q1 responses from SR on 5/19/2017. |
Reviewing Q1 responses. |
Waiting on PCP draft CoC. |
N/A |
N/A |
Request to approve alternate gasket material. |
17-11-9975
9975
Request to revise DOE CoC
SRRO |
12/31/2017 |
Pre-application conference call 4/12/2017. |
Waiting to complete higher priority dockets to start work. |
Waiting on Q1s. |
N/A |
N/A |
Request to revise CoC for alternate internal shield design. |
17-14-9315
ES-3100
Request to revise DOE CoC
NA-233 |
3/31/2017 |
Received revised application for this docket on 5/24/2017. |
Reviewing revised application. |
Wating on Q1s. |
N/A |
N/A |
Request to revise DOE CoC for content amendment to address HEU Oxide for clinkers and screenings. |
17-15-9979
9979
Request to revise DOE CoC
SRRO |
Summer 2017 |
Conference call 6/1/2017 to discuss review schedule. |
Reviewing application. |
Waiting on Q1s. |
N/A |
N/A |
Request to revise DOE CoC for content amendment to address LEU metal. |
17-20-9979
9979
Request for Letter Amendment
SRRO |
Not specified |
Email notice on 4/27/2017 that a Letter Amendment to the CoC is needed to make a shipment. |
Waiting on application. |
Preparing application. |
N/A |
N/A |
Request to amend DOE CoC 9979 to allow LEU shipment that exceeds the current content limit. |
17-21-9233
TN-RAM
NRC CoC Violation
ORNL |
Not specified |
Received response from OR 6/14/2017; returned with comments 6/15/2017. |
Waiting on ORNL 71.95 report. |
Preparing 71.95 report. |
Waiting on 71.95 report. |
N/A |
Technical assistance to Registered Users to report violation of CoC to NRC. |
17-23-0000
7A TYPE A
Technical Support
EM-4.24 |
Not Specified |
Draft memorandum sent to PCP Manager on 5/19/2017. |
Reviewing memorandum for issuance. |
N/A |
N/A |
N/A |
Request to issue 7A TYPE A test documentation guidance for shippers. |
17-24-0000
7A TYPE A
Request to revise DOE-E1403
RL |
Not specified |
Received TRR on 7/13/2017. |
Draft SER. |
Waiting on Exemption. |
N/A |
N/A |
Request to revise and extend DOE Exemption. |
17-25-0000
7A TYPE A
Request to revise DOE-E1405
RL |
Not specified |
Received TRR on 7/13/2017. |
Draft SER. |
Waiting on Exemption. |
N/A |
N/A |
Request to revise and extend DOE Exemption. |
17-26-9315
ES-3100
Report of DOE CoC violation
NA-233 |
Not specified |
Received notice of violation of DOE CoC 9315 on 6/1/2017 |
Waiting on final report from applicant. |
Investigating the issue. |
N/A |
N/A |
Notification of violation of DOE CoC 9315. |
17-27-5797
HFIR
Request to renew NRC CoC
ORNL Site Office |
Not specified |
Electronic application rejected by NRC on 6/29/2017 |
Preparing resubmittal to NRC. |
Waiting on CoC. |
Waiting on renewal request resubmittal. |
N/A |
Request to revise NRC CoC 5797. |
17-30-9315
ES-3100
Request to revise DOT CAC
NA-233 |
June 2017 |
Request submitted to DOT 6/20/2017. |
Waiting on DOT. |
Waiting on DOT. |
Reviewing application from DOE. |
N/A |
Request to revise CAC to endorse DOE CoC 9315 related to Docket 17-05-9315. |
17-32-9975
9975
DOE CoC Violation
LANL |
Not specified. |
Memo issued by HCO on 6/26/2017 to suspend LANL user status. |
Waiting on LANL proposed corrective action plan. |
Investigating issue. |
N/A |
N/A |
Notification of violation of DOE CoC 9975. |
17-33-9330
ATR-FFSC
Request to revise DOT CAC
DOE-ID |
August 2017. |
Letter drafted 6/30/2017 for Dr. Shuler. |
Waiting on Dr. Shuler to sign and request to DOT. |
Waiting on CAC. |
N/A |
Waiting on application from DOE. |
Request to revise CAC to endorse NRC CoC. |
17-34-9315
ES-3100
Request to revise DOT CAC
NA-233
|
July 2017 |
Request submitted to DOT 7/11/2017. |
Waiting on DOT. |
Waiting on DOT. |
Reviewing application from DOE. |
N/A |
Request to revise CAC to endorse DOE CoC 9315 related to Docket 17-31-9315. |