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
|
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. |
19-64-9982
9982
Request for new DOE CoC
SR |
Not specified |
Received August spending reports: SRNL (9/15), LLNL (9/18). |
Draft report for DOE PCP Manager. |
N/A
|
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. |
21-03-9979
9979
Request to amend DOE CoC
SR |
2/15/2022,
6/1/2022,
2/28/2023,
3/31/2023,
4/30/2023,
5/31/2023,
6/30/2023,
8/30/2023,
9/30/2023 |
On 8/11/2023, received ANL TRR. |
Review TRR, draft SER. |
Waiting on additional comments or draft CoC. |
N/A |
N/A |
Request from SR (Maxcine Maxted) for content amendment: 884-grams of plutonium in Special Form capsules. |
21-16-9979
9979
CoC Amendment
SR |
3/15/2022,
6/15/2022,
7/29/2022,
5/31/2023 |
On 2/23/2023, received SR status update - submittal due 3/15/2023 - past due. |
Waiting on application. |
Submit application - due 3/15/2023. |
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.
|
21-48-5797
HFIR
NRC CoC -96 upgrade
SC-OSO
|
12/31/2023 |
On 9/6/2023, ORNL reported that the testing was competed on 9/5/2023 at SRNL with no visual indication of significant damage to the test packages. |
Waiting test report. |
Preparing summary test report. |
Waiting on test report. |
N/A |
Request from SC-OSO (Herman Radke) to review and submit test plan to NRC. |
21-52-9979
9979
DOE CoC amendment
SR |
1/22/2022,
3/5/2022,
6/1/2022 ,
4/30/2023,
5/31/2023 |
On 4/17/2023, SRNL reported that the contraction extension was approved by ANL & SRNL. |
Waiting on SRNL application resubmittal. |
Submittal due 1/31/2023.
Extend contract period of performance and funding for 60 additional hours |
N/A |
N/A |
Request from SR (Luke Sobus) to amend DOE CoC for content changes for HALEU. |
21-58-0000
G 461-1
Technical Support - Request to update Guide for O 460.1D
EM-4.24 |
9/30/2022 |
Received onsite transfer and TSD papers 2/3/2022. |
Review drafts. |
N/A |
N/A |
N/A |
Request from the DOE HCO via DOE PCP Manager to update Guide to Order 460.1A as RAMPAC pages based on O 460.1D.
|
22-03-9975
9975
Notice of Violation
NV |
Not specified. |
Received revised TRR from ANL 4/19/2022. |
Draft SER. |
N/A. |
N/A |
N/A |
Notice from MSTS registered user (Chris Chalupka) of shipping violation. |
22-08-0000
Technical Support for DOE G vs. 10 CFR Part 830
EM-4.24 |
Not specified. |
SME contract issued 2/3/2022. |
Review history of the Guide to Order 460.1. |
N/A |
N/A |
N/A |
Request from DOE PCP Manager to assist with 10 CFR Part 830 requirements for Onsite P&T activities. |
22-16-0000
N/A
Technical Support
EM-4.24 |
9/30/2023 |
On 3/8/2023, received SRNL comments. |
Review comments |
Waiting on comments to update HM primer. |
N/A |
N/A |
Request from DOE PCP Manager to update the 2016 ORO/SC HM Primer. |
23-04-0004
BUP-500 RTG
DOE-E1201
OREM |
Not Specified. |
On 9/13/2023, LLNL provided radiography contact to OREM/UCOR. |
Waiting on thermal imaging report. |
Submit thermal imaging report. |
N/A |
N/A |
Request from OREM (Laura Wilkerson) to renew DOE Exemption to Order 460.1D. |
23-06-0000
N/A
Technical Assist
EM-4.24 |
9/30/2023 |
On 10/17/2022, docket opened to revise SARP submittal checklist. |
Waiting on draft. |
LLNL to submit draft checklist. |
N/A |
N/A |
Request from DOE PCP Manager to update SARP Completeness Checklist. |
23-07-0000
N/A
Technical Assist
EM-4.24 |
15th of the month |
Received August reports: NNSS (9/5), ORNL, SRNL, INL, & PNNL (9/14), LANL (9/15), LLNL (9/18). |
Waiting on August reports - due 9/15. |
Submit monthly spending reports by 15th of the month.
|
N/A |
N/A |
Request from DOE PCP Manager for FY23 Spending Reports. |
23-09-0000
N/A
Technical Assistance
DOT |
2/24/2023,
7/31/2023 |
On 8/7/2023,provided response to DOT comments/questions. |
Waiting on additional comments/questions from DOT. |
N/A |
N/A |
Waiting on additional comments from the working group. |
Request from DOT to review and comment on A1 A2 changes. |
23-11-9979
9979
CoC Amendment
SR |
2/28/2023 |
On 9/21/2023, hosted conference call with SRNL and ANL to walk through proposed draft table and ANL comments. |
Waiting on SRNL shielding technical justification.
|
Justify basis for new shielding calculation.
|
N/A |
N/A |
Notice and request from SR (Budney) to correct CoC Table 1.2 |
23-22-0000
N/A
Technical Assistance
EM |
9/29/2023 |
On 9/22/2203 comments entered in RevCom. |
Waiting on comment disposition. |
N/A |
N/A |
N/A |
Request from DOE PCP Manager for staff comments on new standard, DOE-STD-1234, Nuclear Material Packaging |
23-24-9979
9979
User Request
PSO/PPPL |
Pending Subpart H approval |
On 4/20/2023, received a request from PPPL to register as a user on the Model 9979. |
Waiting Subpart H QAPD submittal and approval. |
Submit Subpart H QAPD. |
N/A |
N/A |
Request from PPPL (S. Langish) to register as a user on the Model 9979. |
23-25-9975
9975
CoC Renewal
SR |
Not specified |
On 8/30/2023, posted timely renewal memo on RAMPAC. |
Review SARP. |
Waiting on Q0s. |
N/A |
N/A |
Request by DOE-SR (Luke Sobus) to renew DOE CoC. |
23-29-0000
NASA
Technical Assistance
LANL |
7/20/2023
9/18/2023 |
On 9/5/2023, received early draft of the documentation for the 9/18 conference call with NASA. |
Conference call 9/18.
Waiting on additional actions from DOT/NASA. |
N/A |
Conference call 9/18. |
Conference call 9/18. |
Request from DOT (Matt Sumrall) for DOE participation with NRC on technical assistance to NASA. |
23-32-9516
9516
CoC Amendment
ID |
2/1/2024 |
On 9/15/2023, received ID email concurrence with the application submittal prepared by INL. |
Review application. |
Waiting on Q1s or frat CoC. |
N/A |
N/A |
Request from ID (Nathan McBride) for simple amendment to DOE CoC. |
23-34-9315
ES-3100
NRC CoC Amendment
NPO |
Not specified. |
On 7/26/2023, requested SAR references and pre-application presentation from NPO. |
Waiting on documents from NPO. |
Submit documents to DOE PCP. |
Waiting on DOE request for pre-application call. |
N/A |
Request from NPO (Teresa Robbins) for complex amendment to NRC CoC. |
23-35-9390
OPTIMUS®-L
DOE CoC (new)
SFO |
Not specified. |
On 8/30/2023, DOE CoC 9390 Rev 0 issued. |
Waiting on preapplication presentation for CoC amendment. |
Prepare pre-application amendment for submittal to DOE PCP. |
N/A |
N/A |
Request from SFO (Roy Lybarger) for DOE CoC based on endorsement of NRC CoC, for subsequent amendment for Sandia contents. |
23-38-9905
HUFP
DOE CoC Renewal
SR |
Not specified |
On 9/15/2023, docket opened. |
Prepare draft CoC. |
Waiting on draft CoC. |
N/A |
N/A |
Request from SR (Luke Sobus) to renew DOE CoC 9905. |