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 |
Submitted CAC requested need date of 8/31/2021 to DOT on 6/2/2021. |
Waiting on DOT/NRC comments.
|
Waiting on DOT/NRC comments.
|
Review application. |
Review application. |
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. |
Received status on 5/5/2021 for Qs 2-13, 3-3, 3-5, and 3-6. |
Waiting on Q1 responses, expected mid July 2021. |
Waiting on INL radiography results for Q responses, expected mid July 2021. |
N/A |
N/A |
Request to authorize use of the package to ship V3XA vessels (spheres). |
19-55-0000
N/A
Request for Technical Assistance to
EM-4.24 |
9/30/2019 |
SRNL concurred with latest draft 1/26/2021. |
Waiting on final disposition of ANL comments. |
Disposition ANL comments and issue final draft. |
N/A |
N/A |
LLNL to update DOE Packaging Review Guide. |
19-64-9982
9982
Request for new DOE CoC
SR |
Not specified |
Sent May spending report to DOE PCP Manager 6/7/2021. |
Review test plan.
|
Invention disclosure submittal 2/7/2020.
Waiting on LLNL 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. |
20-02-9341
BEA BRR Package
Request to content amendment
NE-ID |
January 2021 |
Sent draft SER and CoC for comments 6/11/2021.
|
Disposition SER and CoC comments.
|
Review draft CoC. |
N/A |
N/A |
Request from NE-ID to amend DOE CoC 9341 for shipment of PFS material. |
20-59-0000
N/A
Request for Technical Assistance with FY20 Budget Plan
EM-4.24
|
10/15/2021 |
Received May reports: NV (5/28), ORNL (6/11).
|
Receive May spend reports, due 6/15/2021.
|
N/A |
N/A |
N/A |
Request for FY21 budget plan. |
21-03-9979
9979
Request to amend DOE CoC
SR |
Not specified |
Pre-application presentation and hosted Teams call 5/5/2021. |
Waiting on application. |
Submit application by 6/30/2021. |
N/A |
N/A |
Request from SR (Maxcine Maxted) for content amendment: 884-grams of plutonium in Special Form capsules. |
21-05-9519
SAFESHIELD 2999A
Special Review for DOT
INL |
7/1/2021 |
Requested status from DOT 6/3/2021. |
Waiting on DOT. |
Waiting on DOT. |
N/A |
Review request. |
Request from LANL (Eva Birnbaum) to add Ce-135 and La-135 and extend DOT authorization for non-listed A values. |
21-16-9979
9979
CoC Amendment
SR |
Not specified. |
Sent request 5/21/2021 to Y-12 for docket funding. |
Schedule pre-application meeting when docket funded. |
Y-12 to fund ANL review. |
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 |
Submitted cover letter (request) to NRC 5/3/3021. |
Waiting on NRC RAI. |
Waiting on NRC RAI. |
Review application. |
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. |
Received DOT tracking number 5/11/2021. |
Waiting on DOT. |
Waiting on DOT. |
N/A |
Review application. |
Request from RL (Brandon Reyes) for assistance with DOT SP for Hanford and PNNL shipments to/from Permafix NW. |
21-23-9516
9516
DOE CoC Amendment
ID |
August 2021 |
Received TRR from ANL 6/4/2021. |
Draft SER and CoC. |
Waiting on draft CoC. |
N/A |
N/A |
Request from ID (Carl Friesen) for content amendment for Shipping Config. 3. |
21-25-0000
Request for TA
EM-4 |
4/10/2021 |
Snapshot Report submitted 4/7/2021. |
Compile updates for final FY report. |
N/A |
N/A |
N/A |
Request from DOE PCP Manager for status of staff activities. |
21-27-0817
ORNL Pu ZipCan
Renewal
SC-OSO |
8/31/2021 |
Requested DOT status 6/7/2021. |
Waiting on DOT. |
Waiting on DOT. |
N/A |
Extend expiration date. |
Request from SC-OSO (James Barnard) to renew DOT CoCA. |
21-32-0784
PNNL Pu Source SFC Renewal
PNSO
|
7/31/2021 |
Reply sent to DOT 6/2/2021 to clarify drawing revision question about Rev 5.1. |
Waiting on DOT. |
Waiting on DOT. |
N/A |
Extend expiration date. |
Request from PNSO (Roger Snyder) to renew DOT CoCA, with correction to Drawing Rev. from 3 to 5.1. |
21-33-0000
ORNL Np ZipCan
New CoCA
SC-OSO |
Not specified. |
Special Form application submitted to DOT 6/9/2021. |
Waiting on DOT. |
Waiting on DOT. |
N/A |
Review application.
|
Request from SC-OSO (Herman Radke) for new ZipCan CoCA for Np. |
21-35-9204
10-160B
DOE CoC Amendment
OREM |
Not specified. |
Docket opened 6/8/2021. |
Waiting on submittal schedule and pre-application presentation update. |
Submit submittal schedule. |
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. |