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 |
Sent list drawings and parts list to DOT 7/28/2021. |
Waiting on DOT.
|
Waiting on DOT.
|
Review application. |
Issue RAI by 9/30/2021. |
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. |
19-49-9168
8-120B
Letter Amendment to DOE CoC
ID |
Not specified. |
On 9/3/2021, ES reported status for Qs 2-13, 3-3, 3-5, and 3-6. |
Waiting on Q1 responses, expected 9/10/2021. |
Q responses, expected 9/10/2021. |
N/A |
N/A |
Request to authorize use of the package to ship V3XA vessels (spheres). |
19-64-9982
9982
Request for new DOE CoC
SR |
Not specified |
July spending report sent to DOE PCP Manager 8/25/2021. |
Review spending reconciliation with Angela Maddox.
|
Invention disclosure submittal 2/7/2020.
Waiting on LLNL comments/approval of test plan.
Provide updated schedule. |
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. |
20-59-0000
N/A
Request for Technical Assistance with FY20 Budget Plan
EM-4.24
|
10/15/2021 |
Received Aug reports: ORNL (8/31), INL (9/8), SRNL (9/13), ANL, LLNL, & SNL (9/15), NV & PNNL (9/16).
|
August spending reports, due 9/15/2021.
|
N/A |
N/A |
N/A |
Request for FY21 budget plan. |
21-03-9979
9979
Request to amend DOE CoC
SR |
Not specified |
Status update from SRNL (K. Eberl) on 8/25/2021: revised presentation submittal 9/10/2021 & SARP submittal 9/30/2021. |
Confirmed contract partial funding & period of performance.
Review action item responses. |
Submit revised presentation 9/10, SARP by 9/30, and provide the CoC need date. |
N/A |
N/A |
Request from SR (Maxcine Maxted) for content amendment: 884-grams of plutonium in Special Form capsules. |
21-16-9979
9979
CoC Amendment
SR |
Not specified. |
Telecon 8/24/2021 with Y12 (Stan Thomas): funding should be provided by 9/30/2021. |
Schedule pre-application meeting when docket funded. |
Y-12 to fund ANL review by 9/30/2021.
|
N/A |
N/A |
Request from SR (Maxcine Maxted) for CoC amendment:
Increase the allowable mass limits for isotopes previously added, increase the hydrocarbon limits to allow the use of Macrobags, and modify the void volume requirement and related shipping requirements.
|
21-18-9330
ATR FFSC
NRC CoC Amendment
ID |
12/24/2021 |
Sent CoC draft comments to NRC 9/15/2021. |
Waiting on NRC CoC. |
Waiting on NRC CoC. |
Issue CoC and SER. |
N/A |
Request from ID (Michael McAnulty) for content amendment for LEU fuel 7configurations. |
21-19-0821
ATR FFSC
DOT CAC Amendment
ID |
Not specified. |
Docket opened 2/17/2021. |
Submit request to DOT after Docket 21-18-9330 closed (CoC issued by NRC). |
N/A |
N/A |
Waiting on request from DOE. |
Request from ID (Michael McAnulty) for content amendment for LEU fuel configurations, for export. |
21-20-0000
Various
Technical Support
State Dept. |
Not specified. |
Request from content information sent by DOE PCP to State on 3/3/2021. |
Waiting on content info. |
Prepare content info. |
N/A |
N/A |
Request from State Dept.(D. Hirsh) for technical assistance with package selection. |
21-21-0000
DOT Special Permit
RL |
9/24/2021. |
DOT status report 9/3: lead is out until 9/8/2021 and will report status upon return. |
Waiting on DOT. |
Waiting on DOT. |
N/A |
Review application. Report status 9/8/2021. |
Request from RL (Brandon Reyes) for assistance with DOT SP for Hanford and PNNL shipments to/from Permafix NW. |
21-25-0000
Request for TA
EM-4 |
4/10/2021 |
Snapshot Report update requested 9/17/2021, due 9/24/2021. |
Submit input to docket manager. |
N/A |
N/A |
N/A |
Request from DOE PCP Manager for status of staff activities. |
21-35-9204
10-160B
DOE CoC Amendment
OREM |
6/2/2022 |
Teams meeting 8/17/2021. |
Waiting on application. |
Submit application by 1/15/2022. |
N/A |
N/A |
Request from OREM (Laura Hedrick) for DOE CoC amendment for one-time shipment of a 10 Ci of Radium-Boron source in the Model 10-160B for disposal at Nevada. |
21-48-5797
HFIR
NRC CoC -96 upgrade
SC-OSO
|
10/31/2022 |
Received ORNL Test Plan reference 2 9/16/2021. |
Disposition comments. |
Waiting on comment disposition. |
Waiting on test plan submittal. |
N/A |
Request from SC-OSO (Herman Radke) to review and submit test plan to NRC. |
21-50-0000
Request for Technical Assistance to
EM-4.24 |
9/30/2021 |
Received comments: SRNL (8/18), ANL (8/31).
|
Disposition comments. |
N/A |
N/A |
N/A |
LLNL to develop inerting guide for DOE. |
21-51-9980
9980
DOE CoC amendment
SR |
Not specified |
Docket opened 8/17/2021. |
Waiting on preapplication presentation. |
Provide preapplication presentation. |
N/A |
N/A |
Request from SR (Luke Sobus) to amend DOE CoC for content and operations changes. |
21-52-9979
9979
DOE CoC amendment
SR |
Not specified |
Docket opened 8/19/2021 |
Waiting on preapplication presentation. |
Provide preapplication presentation. |
N/A |
N/A |
Request from SR (Luke Sobus) to amend DOE CoC for content changes for HALEU. |
21-54-0000
N/A
Request for Technical Assistance with FY21 Budget Plan
EM-4.24 |
9/3/2021
then 15th of each month. |
Draft sent to DOE PCP Manager 9/15/2021. |
Waiting on HCO feedback. |
N/A |
N/A |
N/A |
Request for FY22 budget plan. |
21-56-9516
9516
Request for DOE CoC amendment
ID
|
10/29/2021 |
ANL Review Team confirmed 9/16/2021 that a pre-application presentation is not necessary. |
Waiting on application, due 9/20/2021 |
Submit application to DOE PCP for review 9/20/2021 |
N/A |
N/A |
Request from ID (Carl Friesen) to amend DOE CoC for simple design changes. |
21-57-9979
9979
Request to register as a user
WCS |
Not specified. |
Received user form 9/17/2021. |
Review form. |
Waiting on RAMPAC update or comments from DOE PCP. |
N/A |
N/A |
Request from WCS (Ryan Murdock) to register as a user to receive 9979 shipments. |