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
|
Received Q1 responses 7/3/2018.
|
Review Q1 responses.
|
Waiting on PCP review.
|
N/A
|
N/A |
Request to revise DOE CoC for numerous items.
|
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 |
Funding paperwork routed to Livermore Field Office (LFO) 10/10/2018. |
Waiting on GNS submittal for DOT. |
Waiting on contract from LFO. |
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 packages. |
17-46-0000
N/A
Request for Technical Assistance
EM-4 |
Due by the 15th of each month. |
Received NV report for September 10/11/2018. |
Waiting on ANL August report, due 9/15. September reports due 10/15/2018. |
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. |
18-22-9204
10-160B
Request for CoC Content Amendment
ID
|
Not specified |
Q1 meeting at SRS 10/10/2018. |
Meeting 10/10/2018 to discuss proposed responses. |
Revised responses due by 1/16/2018. |
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. |
18-31-9979
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. |
Comment disposition meeting at LLNL 10/8/2018. |
Meeting 10/8/2018 at LLNL to review proposed responses. |
Revised responses to non-Chapter 6 questions due 10/19/2018. |
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 |
Received Q0 responses 6/21/2018. |
Resume review of the application. |
Waiting on Qs. |
N/A |
N/A |
Request to amend DOE CoC to authorize TRISO fuel. |
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. |
18-42-0000
N/A
Request by PCP to 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. |
18-44-0000
N/A
FY19 Budget Plan
EM-4.24 |
7/31/2018 |
Response sent to PCP Manager 9/24/2018. |
Submit plan to OD. |
N/A |
N/A |
N/A |
Request for FY19 budget plan input. |
18-46-5797
HFIR
Revision to NRC CoC
ORO |
Not specified |
Confirmed 8/15/2018 that NRC has the application. |
Waiting on NRC RAIs. |
Waiting on PCP/NRC. |
Project Manager reviewing application. |
N/A |
Request to amend NRC CoC based on consolidated SAR. |
18-56-0000
N/A
Request for clarification
EM-4.24 |
Not specified |
Letters from PCP Manager emailed and mailed to NRC on 9/21/2018. |
Waiting on NRC. |
N/A |
Review request. |
N/A |
Request for clarification on DOE onsite RAM transfers to licensees for shipment. |
18-57-9204
10-160B
Request to Amend DOE CoC
ID |
Not specified |
Pre-application meeting 10/10/2018 at SRS. |
Waiting on application. |
Preparing application, target submittal date 2/15/2019. |
N/A |
N/A |
Request to amend DOE CoC to modify the shoring design for the Gammacell loading configuration. |
19-01-9905
HUFP
Request to renew DOE CoC
SR |
Not specified |
Draft CoC routed to applicant 10/11/2018 for review. |
Waiting on applicant. |
Review draft CoC. |
N/A |
N/A |
Request to renew DOE CoC. |
19-02-9228
2000
Request to amend DOE CoC
ORO |
Not specified |
Docket opened 10/10/2018. |
Pre-application meeting at SRS 11/2/2018. |
Pre-application meeting at SRS 11/2/2018. |
N/A |
N/A |
Request to amend DOE CoC to remove non-DOE contents. |