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
|
17-43-9601
CASTOR
Request for Technical Assistance
DOE-EM |
Not specified |
Cover letter comments sent to GNS 4/2/2021. |
Waiting on GNS.
|
Submit application to DOE.
|
Waiting on alternate Leak-Test method submittal from DOE for GNS. |
Waiting on alternate Leak-Test method submittal from DOE for GNS. |
GNS to prepare alternate method to leak testing existing packages for DOT approval. LLNL providing technical assistance to PCP. |
18-42-0000
N/A
Request for Technical Assistance develop 10 CFR Part 71 matrix
DOE-PCP |
Not specified |
Received SRNL draft 7/12/2018. |
Populate matrix. |
N/A |
N/A |
N/A |
Request to develop a 10 CFR Part 71 applicability matrix for DOE. |
19-06-9979
9979
Request to amend DOE CoC
SR |
3/1/2020. |
Received SER concurrence 4/9/2021. |
Draft final SER & CoC.. |
Review & comment on draft CoC.
|
N/A |
N/A |
Request to amend CoC to authorize Pu in Special Form. |
19-11-9315
ES-3100
Request to amend DOE CoC
NA-233 |
4/21/2021 |
Routed docs to DOE PCP 3/29/2021 for HCO approval. |
Waiting on HCO.
|
Waiting on CoC. |
N/A |
N/A |
Request to amend DOE CoC to authorize Packcrete as an optional material to Kaolite®1600. |
19-49-9168
8-120B
Letter Amendment to DOE CoC
ID |
Not specified. |
Received request on 12/17/2020 to extend comment period for Qs 2-13, 3-3, 3-5, and 3-6. |
Waiting on Q1 responses. |
Prepare Q1 responses, due 3/31/2021. |
N/A |
N/A |
Request to authorize use of the package to ship V3XA vessels (spheres). |
19-55-0000
N/A
Request for Technical Assistance to
EM-4.24 |
9/30/2019 |
SRNL concurred with latest draft 1/26/2021. |
Waiting on final disposition of ANL comments. |
Disposition ANL comments and issue final draft. |
N/A |
N/A |
LLNL to update DOE Packaging Review Guide. |
19-64-9982
9982
Request for new DOE CoC
SR |
Not specified |
Notified 3/3/2021 SRNL will resume work in April. |
Review test plan.
|
Invention disclosure submittal 2/7/2020.
Waiting on LLNL comments/approval of test plan. |
N/A |
N/A |
Request from SR for new DOE CoC of the Model 9982 Type B fissile package design for "small gram quantities" of RAM. |
19-77-9979
9979
Request for content amendment
SR for Y-12 |
9/30/2019 |
Rough draft CoC sent to applicant 3/31/2021. Draft SER sent to ANL 4/1/2021. |
Waiting on CoC SER comments. |
Review and comment on draft CoC. |
N/A |
N/A |
Request from SR to amend contents to add isotopes for Y-12. |
20-02-9341
BEA BRR Package
Request to content amendment
NE-ID |
January 2021 |
Reviewed draft TRR 3/24/2021.
|
Waiting on final TRR.
|
Waiting on draft CoC. |
N/A |
N/A |
Request from NE-ID to amend DOE CoC 9341 for shipment of PFS material. |
20-59-0000
N/A
Request for Technical Assistance with FY20 Budget Plan
EM-4.24
|
9/8/2020 |
Received Mar reports: 4/6/2021 (NV).
Received PGM for April on 4/9/2021. |
Waiting on March staff reports, due 4/15/2021. |
N/A |
N/A |
N/A |
Request for FY21 budget plan. |
21-01-9516
9516
Request to amend DOE CoC
ID |
Not specified. |
Received ID concurrence 4/8/2021 with SARP submittal.
Sent final draft SER and CoC to ANL 4/9/2021. |
Waiting on Draft SER & CoC comment or concurrence. |
Waiting of draft CoC. |
N/A |
N/A |
Request from ID (Carl Friesen) for minor design changes. |
21-02-9516
9516
Request to amend DOE CoC
ID |
4/16/2021. |
Received Q1-1 response from INL 3/25/2021. |
Review application: technical review started 2/22/2021. |
Waiting on additional Q1s or draft CoC. |
N/A |
N/A |
Request from ID (Carl Friesen) for content amendment: three new shipping configurations for Pu-238 oxide powder. |
21-03-9979
9979
Request to amend DOE CoC
SR |
Not specified |
Received a request from SR 10/7/2020 to open new docket. |
Schedule pre-application meeting. |
Waiting on completion of docket 19-06-9979. |
N/A |
N/A |
Request from SR (Maxcine Maxted) for content amendment: 884-grams of plutonium in Special Form capsules. |
21-05-9519
SAFESHIELD 2999A
Special Review for DOT
INL |
7/1/2021 |
Request submitted to DOT 2/22/2021 by DOE PCP Manager. |
Waiting on DOT. |
Waiting on DOT. |
N/A |
Review request. |
Request from LANL (Eva Birnbaum) to add Ce-135 and La-135 and extend DOT authorization for non-listed A values. |
21-06-00002020
Special Review O460.2B
EM-4.24 |
Not specified |
DOE PCP comments submitted 10/28/2020. |
Waiting on comment disposition. |
Disposition comments. |
N/A |
N/A |
Request from DOE PCP Manager for SME review. |
21-16-9979
9979
CoC Amendment
SR |
Not specified. |
Docket opened 1/26/2021. |
Schedule pre-application meeting when 19-06-9979 is complete. |
Waiting on completion of docket 19-06-9979. |
N/A |
N/A |
Request from SR (Maxcine Maxted) for CoC amendment:
Increase the allowable mass limits for isotopes previously added, increase the hydrocarbon limits to allow the use of Macrobags, and modify the void volume requirement and related shipping requirements.
|
21-18-9330
ATR FFSC
NRC CoC Amendment
ID |
12/24/2021 |
Pre-application video conference 3/11/2021. |
Waiting on application. |
Submit application to NRC by mid-May. |
Waiting on application. |
N/A |
Request from ID (Michael McAnulty) for content amendment for LEU fuel 7configurations. |
21-19-0821
ATR FFSC
DOT CAC Amendment
ID |
Not specified. |
Docket opened 2/17/2021. |
Submit request to DOT. |
N/A |
N/A |
Waiting on request from DOE. |
Request from ID (Michael McAnulty) for content amendment for LEU fuel configurations, for export. |
21-20-0000
Various
Technical Support
State Dept. |
Not specified. |
Request from content information sent by DOE PCP to State on 3/3/2021. |
Waiting on content info. |
Prepare content info. |
N/A |
N/A |
Request from State Dept.(D. Hirsh) for technical assistance with package selection. |
21-21-0000
DOT Special Permit
RL |
Not specified. |
Teams meeting 4/7/2021. |
Waiting on draft application. |
Prepare draft application. |
N/A |
Waiting on request from DOE. |
Request from RL (Brandon Reyes) for assistance with DOT SP for Hanford and PNNL shipments to/from Permafix NW. |
21-22-9975
9975
DOE CoC Amendment
SR |
Not specified. |
Received pre-application presentation 4/7/2021: reviewed 4/8, no videocall necessary to perform the review. |
Waiting on TRR or Q1s. |
Waiting on Q1s or draft CoC. |
N/A |
N/A |
Request from SR (Maxcine Maxted) for content amendment for the Pu-Ga. |
21-23-9516
9516
DOE CoC Amendment
ID |
August 2021 |
Received revised presentation 4/1/2021. |
Schedule pre-application presentation. |
Waiting on Docket Manager for pre-application video conference. |
N/A |
N/A |
Request from ID (Carl Friesen) for content amendment for Shipping Config. 3. |
21-25-0000
Request for TA
EM-4 |
4/10/2021 |
Snapshot Report submitted 4/7/2021. |
Compile updates for final FY report. |
N/A |
N/A |
N/A |
Request from DOE PCP Manager for status of staff activities. |