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. Expected completion date 9/30/2017.
|
Waiting on PCP review.
|
N/A
|
N/A
|
Request to allow use of transport cradle.
|
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 Dockets 17-14-9316 and 17-36-9315. Review expected to start 12/1/2017.
|
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 |
Submitted revised application to DOT 8/8/2017. |
Waiting on DOT. |
Waiting on DOT. |
N/A |
Review revised application. |
Request to certify new Pu Cylinder source design. |
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. Review expected to start 11/1/2017. |
Waiting on Q1s. |
N/A |
N/A |
Request to revise CoC for alternate internal shield design. |
17-15-9979
9979
Request to revise DOE CoC
SRRO |
Summer 2017 |
Conference call 6/1/2017 to discuss review schedule. |
Review expected to start 10/1/2017. |
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 |
HCO to OSO memo issued 8/8/2017. |
Waiting on OSO to contact NRC. |
Preparing 71.95 report. |
Waiting on 71.95 report. |
N/A |
Technical assistance to Registered Users to report violation of CoC to NRC. |
17-24-0000
7A TYPE A
Request to revise DOE-E1403
RL |
Not specified |
Recevied Draft B SER concurrence from SRNL & RL on 9/8/2017 and 9/11/2017 respectively. |
Waiting on RL. |
Sending a copy of the certificate and test analysis record for the IP2-1800-TL packaging. |
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 |
Sent SER and E1405 to RL for comment. |
Waiting on RL. |
Reviewing SER and E1405. |
N/A |
N/A |
Request to revise and extend DOE Exemption. |
17-27-5797
HFIR
Request to renew NRC CoC
ORNL Site Office |
Not specified |
Resubmitted application to NRC on 7/18/2017. |
Waiting on NRC. |
Waiting on CoC. |
Received renewal request 7/19/2017. |
N/A |
Request to revise NRC CoC 5797. |
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. |
17-36-9315
ES-3100
Request to revise DOE CoC
NA-233 |
September 2017 |
Amended request received 5/25/2017. |
Drafting TRR; expected 9/27/2017. |
Waiting on draft CoC from PCP. |
N/A |
N/A |
Request to revise CoC for 5-items from 5/25 letter from NA-233. |
17-43-9601
CASTOR
Request for Technical Assistance
DOE-EM |
Not specified |
Conference call scheduled 10/17/2017 |
Waiting on conference call. |
Waiting on conference call. |
Waiting on conference call. |
Waiting on conference call. |
GNS to prevent alternate method to leak testing existing packages. |
17-44-9516
9516
Request to Amend CoC
DOE-ID |
Not specified |
Received form request 9/7/2017 from ID. |
Reviewing application. |
Waiting on Q1s. |
N/A |
N/A |
Request to amend CoC to authorize resuse of graphite spacers. |
17-46-0000
N/A
Request for Technical Assistance
EM-4 |
Not specified |
Received concurrence on draft scope spreadsheet 9/18/2017. |
Revise spreadsheet for labor & budget. |
N/A |
N/A |
N/A |
Request for PCP staff scope and information. |
17-47-9519
SafeShield 2999A
Limited Shipment Authorization |
Not specified |
Shipment completed 8/21/2017. |
Waiting on LANL response to shipping document comments. |
Prepare comment response. |
N/A |
N/A |
Records for limited shipments. |
17-50-0000
N/A
Request for Technical Assitance
EM-4.24 |
11/17/2017 |
Request sent to staff |
Waiting on staff comments |
N/A |
N/A |
Waiting on DOE comments. |
Request from DOT for comments on SSG-26. |