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 |
Status update requested from GNS on 6/25/2018 and received 6/27/2018. Leakage test specification submittal to DOE proposed August 2018. |
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 report: 8/7/2018 (ORNL). |
Waiting on July reports, due 8/15. |
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 |
Conference call with DOT 8/8/2018. DOT is preparing a letter of interpretation unfavorable to NPO's position. |
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 |
Received revised calculation 8/8/2018. |
Review application and issue Q1s. Target date 8/31/2018. |
Waiting on Qs. |
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. |
Received 41 of 42 responses and effected page changes on 7/27/2018. |
Sent Q1 responses to LLNL on 7/30/2018. |
Preparing gas-gen, shielding, and nuclear criticalitysafety calcs. or revisions for submittal by 8/17/2018. |
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. |
18-39-0000
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. |
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. |
18-43-9315
ES-3100
Revision to DOE CoC
NA-233 |
8/27/2018 |
Draft CoC and SER concurred, without comment, by ANL on 8/10/2018 |
Waiting on applicant's concurrence with draft CoC. |
Review draft CoC. |
N/A |
N/A |
Request to amend the DOE CoC to authorize the package for low density oxide for air shipment. |
18-44-0000
N/A
FY19 Budget Plan
EM-4.24 |
7/31/2018 |
Received input from ANL (7/30/2018), PNNL and ORNL (7/31/2018), LLNL (8/1/2018), NV (8/7/2018), and SRNL (8/9/2018). |
Compile input. |
N/A |
N/A |
N/A |
Request for FY19 budget plan input. |
18-45-9315
ES-3100
Revision to DOT CAC
NA-233 |
9/4/2018 |
Request received from NA-233 6/28/2018. Docket opened 7/18/2018. |
Waiting on ANL review of Docket 18-43-9315. |
Waiting on PCP. |
N/A |
N/A |
Request to amend the DOT CAC to authorize the package for low density oxide for air shipment. |
18-46-5797
HFIR
Revision to NRC CoC
ORO |
Not specified |
PCP Manager's Cover Letter for NRC submittal sent to ORNL 7/30/2018. |
Waiting on NRC RAIs. |
Waiting on PCP/NRC. |
Project Manager waiting on application. |
N/A |
Request to amend NRC CoC based on consolidated SAR. |
18-49-9980
9980
Renewal of DOE CoC
SR |
Not specified |
Transmittal memo, CoC, approval record, and SER routed to HQ 8/10/2018. |
Waiting on HCO. |
Waiting on CoC. |
N/A |
N/A |
Request to renew DOE CoC for 5-years. |
18-50-9975
9975
Renewal of DOT CAC
SR
|
Not specified |
Transmittal letter routed to PCP Manager 8/10/2018. |
Sign letter. |
Waiting on CAC |
N/A |
Waiting on request letter from DOE. |
Request to extend the expiration date and amend DOT CAC, based on endorsement of DOE CoC 9975, Rev 14. |