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
|
16-45-9315
ES-3100
Revision to DOE CoC
NA-233
|
Not specified
|
Q1s issued 5/16/2018. Applicant reported 6/7/2018 that they will submit responses on 6/29/2018.
|
Waiting on response to Q1s.
|
Responding to PCP Q1s.
|
N/A
|
N/A |
Request to revise DOE CoC for numerous items.
|
17-11-9975
9975
Request to revise DOE CoC
SRRO |
12/31/2017 |
Received addendum page changes on 6/13/2018 to correct editorial comments 6/12/2018. |
Complete review and issue Q1s ot TRR. |
Waiting on PCP 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 |
Received revised gas-gen calculation and SARP page changes 5/31/2018 |
Review revised gas-gen calculation and SARP page changes. |
Waiting on PCP Q2s or acceptance. |
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 |
Sent application to ANL for review 4/10/2018 |
ANL to review application. |
Waiting on PCP Q1s. |
N/A |
N/A |
Request to amend DOE CoC 9979 to allow LEU shipment that exceeds the current content limit. |
17-32-9975
9975
DOE CoC Violation
LANL |
Not specified. |
Sent comments to PCP Manager 5/13/2018 from review of NNSA Independent Assessment Report. |
Waiting on DOE CO. |
Waiting on DOE CO. |
N/A |
N/A |
Notification of violation of DOE CoC 9975. |
17-43-9601
CASTOR
Request for Technical Assistance
DOE-EM |
Not specified |
Informed DOT on 3/23/2018 that the application will be submitted by the end of the 2nd quarter (6/30) at the earliest. |
Waiting on GNS submittal for DOT. |
Preparing funding for LLNL and submit alternate Leak-Test method . |
Waiting on alternate Leak-Test method submittal from DOE for GNS. |
Waiting on alternate Leak-Test method submittal from DOE for GNS. |
GNS to prevent alternate method to leak testing existing 7packages. |
17-46-0000
N/A
Request for Technical Assistance
EM-4 |
Due by the 15th of each month. |
Received staff reports: SRNL(6/11), ORNL (6/12), and NV (6/13). |
Waiting on ANL & LLNL staff reports for May. |
N/A |
N/A |
N/A |
Request for PCP staff scope and information. |
18-15-9979
9979
Limited Shipment Authorization
LAFO
|
Not specified |
Memo issued by HCO to LAFO 12/14/2017. |
None. |
Report shipment to HCO. |
N/A |
N/A |
Request to authorize LANL for limited shipments. |
18-18-0000
N/A
Request for technical assistance for DOT interpretation.
Y12-NSC |
Not specified |
DOT reported 3/8/2018 that they are preparing a letter of interpretation. |
Waiting on DOT letter. |
Waiting on DOT letter. |
N/A |
Waiting on submittal from PCP. |
Request for Assistance and Technical Basis for the Determination of the
Toxicity of Highly Enriched Uranium at the Y-12 National Security
Complex |
18-22-9204
10-160B
Request for CoC Content Amendment
ID
|
Not specified |
On 6/15/2018, applicant revised submittal target date to week of July 9, 2018. |
Waiting on applicant submittal. |
Prepare submittal.. |
N/A |
N/A |
Request to amend DOE CoC for IBL 437C Blood Irradiators with activity up to 5100 Ci of Cs-137 |
18-24-9315
9315
Limited Shipment Authorization
LAFO
|
Not specified |
First shipment completed 5/7/2018; HCO notified by LAFO 6/14/2018. |
Waiting on shipment completion notification. |
Report shipment to HCO. |
N/A |
N/A |
Request to authorize LANL for limited shipment. |
18-25-9516
9516
Limited Shipment Authorization
LAFO
|
Not specified |
First shipment completed 4/4/2018; HCO notified by LAFO 6/14/2018.
|
Waiting on shipment completion notification. |
Report shipments to HCO. |
N/A |
N/A |
Request to authorize LANL for limited shipments. |
18-29-0000
Various
Memo to Carlsbad
EM-4.24 |
Not specified. |
HCO sent memo to CBFO 2/22/2018 |
Waiting on response. |
Preparing response. |
N/A |
N/A |
Memo to CBFO regarding non-compliance with Order 460.1D user registration and QAP approval requirements. |
18-30-9975
9975
Request to renew DOE CoC.
SR |
Not specified. |
Revised draft CoC sent to applicant 5/24/2018. |
Waiting on applicant's comments or concurrence. |
Review draft CoC. |
N/A |
N/A |
Request to renew DOE CoC. |
18-31-9979
9979
Limited Use Authorization
LAFO |
3/14/2018 |
HCO authorization memo sent to LAFO with attachment 4/26/2018. Corrected attachment sent 4/27/2018. |
Waiting on gas generation revised calculation review from Docket 17-15-9979. |
N/A |
N/A |
N/A |
Request to reinstate LANL to use 9979 packaging for storage. |
18-32-9981
9981
Request for new DOE CoC
SR |
Not specified. |
On 6/13/2018, the Applicant submitted additional documents requested by PCP. |
Target date for Q1 draft 7/6/2018. |
Waiting on Q1s. |
N/A |
N/A |
Request to certify new Type A fissile package design. |
18-33-0000
Various
Request to update package options
HCO/SR |
Not specified |
Sent package contacts and review estimate to PCP Manager 6/13/2018 for EM-4.23. |
Waiting on further instructions. |
N/A |
N/A |
N/A |
Request from HCO to update package options for SRS canisters. |
18-35-9979
9979
Request for content amendment
SR |
Not specified |
Applicant concurred 5/21/2018 with Conference call (5/17/2018) summary notes. |
Waiting on applicant's response. |
Prepare response for submittal on 5/25/2018. |
N/A |
N/A |
Request to amend DOE CoC to authorize TRISO fuel. |
18-38-9516
9516
Request to amend DOE CoC
ID |
Not specified |
Received request from ID 5/2/2018 |
Waiting on ANL review. |
Waiting on PCP Q1s or draft CoC. |
N/A |
N/A |
Request to amend DOE CoC for convenience can lid design change. |
18-39-0000
Request to renew DOT SP 14283
EM-MOAB |
Not specified |
DOT acknowledged receipt of DOT Special Permit renewal request 6/7/2018. |
Waiting on DOT. |
Waiting on DOT. Estimated response date is 9/30/2018. |
N/A |
Review renewal application. |
Request to renew DOT Special Permit. |
18-40-9519
SafeShield 2999A
Limited Shipment Authorization
LAFO
|
Before 6/28/2018. |
Approval memo issued by HCO 5/30/2018. |
Waiting on shipment completion notification. |
Report shipments to HCO. |
N/A |
N/A |
Request to authorize LANL for limited shipments. |