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 |
GNS/JEN reported 8/14/2020, leakage test scheduled for week of 9/21/2020 and application submittal the week of 1/18/2021. |
Waiting on GNS.
|
Obtain ASNT Level III approval of leakage test procedures.
Perform leakage test.
|
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. |
On 8/13/2020, ANL reported no Qs on the Pu-Ga (delta-phase Pu) change. |
Verify proposed implementation to Q3.1 & review content change. |
Waiting on additional Qs or 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 |
Not specified. |
On 8/10/2020, sent additional Qs for changes to drawing notes with respect to CV fabrication. |
Disposition Q1 responses & waiting on additional response ot DWG Note changes.
|
Provide additional information for Table 1.2a & drawing notes. |
N/A |
N/A |
Request to amend DOE CoC to authorize Packcrete as an optional material to Kaolite. |
19-49-9168
8-120B
LoA Amendment to DOE CoC
ID |
Not specified. |
Q1s issued 7/27/2020. |
Waiting on Q1 responses. |
Prepare Q1 responses, due 8/28/2020. |
N/A |
N/A |
Request to authorize use of the package to ship V3XA vessels (spheres). |
19-52-0000
N/A
Request for Technical Assistance to EM-LA
|
As needed. |
Conference call 8/6/2020: preferred option is direct ship to WIPP. |
On standby. |
Pursue removal of RCRA waste code. |
N/A |
N/A |
Request to assist EM-LA for orphaned waste as WCS. |
19-55-0000
N/A
Request for Technical Assistance to
EM-4.24 |
9/30/2019 |
Draft routed to ANL & SRNL for comment 8/25/2020. |
Review and comments or concur: due 9/16/2020. |
Disposition comments. |
N/A |
N/A |
LLNL to update DOE Packaging Review Guide. |
19-64-9982
9982
Request for new DOE CoC
SR |
Not specified |
July spending report sent to DOE PCP Manager 8/17/2020. |
Review test plan.
|
Invention disclosure submittal 2/7/2020.
Waiting on 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 |
Received Q1 responses 7/28/2020. |
Disposition Q1 response. |
Waiting on DOE PCP. |
N/A |
N/A |
Request from SR to amend contents to add isotopes for Y-12. |
19-79-0696
LANL MODEL II SOURCE CAPSULE
Request for certificate amendment
NA-LA |
Not specified |
DOT reported 8/7/2020 they are transferring ownership to to SwRI. |
Waiting on DOT. |
Waiting on SwRI. |
N/A |
Amend CoCA holder information. |
Request from NA-LA to change the special form certificate holder to Southwest Research Institute. |
20-02-9341
BEA BRR Package
Request to content amendment
NE-ID |
January 2021 |
Q1s issued 8/24/2020.. |
Conference call 8/31/2020. |
Conference call 8/31/2020. |
N/A |
N/A |
Request from NE-ID to amend DOE CoC 9341 for shipment of PFS material. |
20-05-9204
10-160B
LoA Amendment to DOE CoC
OREM |
7/31/2020 |
Notified 4/29/2020 that the application submittal to DOE PCP delayed until 7/31/2020. |
Waiting on application.
Requested status 7/15/2020. |
Prepare application. |
N/A |
N/A |
Request from OREM for one-time shipment of Radium-Boron source for disposal. |
20-06-9218
TRUPACT II
Notice from CBFO of 71.95 Report to NRC
CBFO |
N/A |
Docket opened 10/23/2019. |
Requested status from CBFO 6/15/2020: no reply from NRC.
Waiting on Response from NRC. |
Waiting on Response from NRC. |
Review NWP 71.95 report. |
N/A |
Report from CBFO of 71.95 report submitted by NWP to NRC 10/17/2019. |
20-07-0000
N/A
Request for Technical Assistance with FY20 Budget Plan
EM-4.24
|
11/30/2020
Monthly reports due on the 15th on the month following. |
July spending report sent to DOE PCP Manager 8/17/2020. |
Waiting on staff August reports: due 9/15/2020.
|
N/A |
N/A |
N/A |
Request for FY20 budget plan input & reporting. |
20-10-1407
Various
Document copies to HCO of CBFO related to DOE-E1407
CBFO |
Not specified. |
Received copy 8/2/2020 of amendment requests for NRC CoCs 9218 & 9279. |
N/A |
N/A |
N/A |
Amend CoCs. |
HCO document copies related to DOE-E1407 of CBFO submittals to NRC. |
20-26-9096
Model 21-300 Cask
DOT SP
OREM |
Not specified |
Federal Register notice published 8/12/2020: comments die 9/11/2020. |
Waiting on DOT. |
Waiting on DOT. |
N/A |
Review application, |
Request by OREM for DOT Special Permit to ship U-233. |
20-54-0000
Various
Request for technical assistance.
NA-231/INL |
Not specified. |
Permission 8/7/2020 from DOE PCP Manager to review Project Packaging, Transportation, and Storage Plan for INL. |
Review plan. |
Waiting on DOE PCP comments. |
N/A |
N/A |
Request from INL to review project plan. |
20-57-9904
9904
Request to renew DOE CoC
ID |
Not specified. |
Received advance copy 8/27/2020 of CoC renewal request from INL. |
Waiting on ID concurrence. |
Concur with INL request. |
N/A |
N/A |
Request from DOE-ID to renew DOE CoC. |
20-58-0000
N/A
Request for technical assistance,
APM-1.4 (SRPPF) |
Not specified. |
Received request to review packaging and shipping plan. |
Review plan. |
Waiting on DOE PCP comments. |
N/A |
N/A |
Request from APM-1.4 to review P&T plan. |
20-59-0000
N/A
Request for Technical Assistance with FY20 Budget Plan
EM-4.24
|
9/8/2020 |
Received staff input: SRNL (9/1), NV & ORNL (9/3), ANL, LLNL, PNNL, and SNL (9/4). |
Send to draft to DOE PCP Manager. |
N/A |
N/A |
N/A |
Request for FY21 budget plan. |