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 |
Notified GNS/JEN that the LLNL period of performance expires 6/25/2020. |
Waiting on revised GNS documents.
Waiting on JEN contract extension with LLNL.
|
Respond to comments & revised/resubmit documents to DOE for review.
Prepare contract extension. |
Waiting on alternate Leak-Test method submittal from DOE for GNS. |
Waiting on alternate Leak-Test method submittal from DOE for GNS. |
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. |
19-02-9228
2000
Request to amend DOE CoC
SC-OSO |
Not specified |
Received
OREM concurrence 3/9/2020. |
Review application. |
Waiting on PCP Q1s or draft CoC. |
N/A |
N/A |
Request to amend DOE CoC to remove non-DOE contents. |
19-06-9979
9979
Request to amend DOE CoC
SR |
3/1/2020. |
Requested test specimen procedures 3/13/2020. |
Review started 2/18/2020. |
Waiting on Q1s.
|
N/A |
N/A |
Request to amend CoC to authorize Pu in Special Form. |
19-07-9980
9980
Request to register as package user
BNL |
Not specified. |
7/12/2019, sent response to BNL regarding compliance with PCP QA guide. |
Waiting on QAP submittal. |
Preparing QAP submittal. |
N/A |
N/A |
Request to add Brookhaven National Lab as a registered user of the Model 9980. |
19-11-9315
ES-3100
Request to amend DOE CoC
NA-233 |
Not specified. |
Application uploaded and mailed for NNSA by CNS-Y12 on 3/11/2020. |
Review application. |
Waiting on Q1s. |
N/A |
N/A |
Request to amend DOE CoC to authorize Packcrete as an optional material to Kaolite. |
19-12-9516
9516
Request to renew and amend DOE CoC
ID |
3/31/2020. |
Transmittal, CoC, SER, and Approval Records sent to PCP Manager 3/16/2020. |
Waiting on HCO. |
Waiting on HCO. |
N/A |
N/A |
Request to renew DOE CoC 9516 and amend it for content changes. |
19-15-9519
SAFESHIELD 2999A
Request DOT Special Review for unlisted A2 Values
LANL Isotope Progam |
Not specified. |
Received DOT letter 6/14/2019 in response to the Nov 2018 request. |
Waiting on DOT response to the May 2019 request.
Requested status from DOT 10/24/2019 and 1/7/2020. |
Waiting on DOT. |
N/A |
Prepare response to DOE after PATRAM (8/9/2019). |
Request for DOT Special Review of A2 values for unlisted Isotopes at LANL. |
19-35-9315
ES-3100
LoA Amendment to DOE CoC
NA-233 |
12/1/2019,
03/31/2020 |
On 3/20/2020 EM-4.24 Office Director committed to issue the LoA by 3/27/2020. |
Waiting on HCO.
|
Waiting on HCO. |
N/A |
N/A |
Limited shipment approval request to implement Safety Block letter of authorization amendment to the DOE CoC. |
19-47-9305
TRUPACT-III
Request for DOT SP
SR
|
6/15/2019 |
Special Permit application notice posted in Federal Register 2/11/2020. |
Waiting on DOT. |
Waiting on DOT. |
N/A |
Review SP. |
Request for DOT Special Permit to ship under NRC exemption to WIPP.: exemption to HMR. |
19-49-9168
8-120B
Request to amend DOE CoC
ID |
Not specified. |
On 2/24/2020, ES reported they intend to submit the application prepared for ID/INL by 3/12/2020. |
Waiting on application. |
Submit application. |
N/A |
N/A |
Request to authorize use of the package to ship V3XA vessels (spheres). |
19-52-0000
N/A
Request for Technical Assistance to EM-LA
EM-LA |
As needed. |
Impromptu conference call 3/19/2020 with EM-LA to update schedule. |
Waiting on pre-application presentation. |
Prepare pre-application presentation for exemption to DOE Order 460.1D. |
N/A |
N/A |
Request to assist EM-LA for orphaned waste as WCS. |
19-55-0000
N/A
Request for Technical Assistance to
EM-4.24 |
9/30/2019 |
Docket opened 5/21/201 |
Review chapters as revised. |
N/A |
N/A |
N/A |
LLNL to update DOE Packaging Review Guide. |
19-64-9982
9982
Request for new DOE CoC
SR |
Not specified |
Received SRNL Feb budget report 3/17/2020. |
Review test plan.
|
Invention disclosure submittal 2/7/2020.
Waiting on 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. |
19-77-9979
9979
Request for content amendment
SR for Y-12 |
9/30/2019 |
Q1 issued to SR on 1/20/2020. |
Waiting on Q1 response, due 2/28/2020. |
Prepare Q1 response: due 2/28/2020.
On 3/5/2020, SRNL reported their contract with Y-12 expired and was in the process of being reissued. |
N/A |
N/A |
Request from SR to amend contents to add isotopes for Y-12. |
19-79-0696
LANL MODEL II SOURCE CAPSULE
Request for certificate amendment
NA-LA |
Not specified |
Request submitted 9/12/2019 to DOT. |
Waiting on DOT. |
Waiting on SwRI. |
N/A |
Amend CoCA holder information. |
Request from NA-LA to change the special form certificate holder to Southwest Research Institute. |
20-02-9341
BEA BRR Package
Request to content amendment
NE-ID |
January 2021 |
Notice from applicant on 2/18/2020 that application submittal delayed until 7/1/2020 at the earliest.. |
Waiting on funding and application. |
Provide funding to SRNL and submit application. |
N/A |
N/A |
Request from NE-ID to amend DOE CoC 9341 for shipment of PFS material. |
20-05-9204
10-160B
Request to amend DOE CoC
OREM |
7/31/2020 |
Conference call 3/16/2020. |
Prepare estimate for PCP Manager. |
Submit draft shielding evaluation. |
N/A |
N/A |
Request from OREM for one-time shipment of Radium-Boron source for disposal. |
20-06-9218
TRUPACT II
Notice from CBFO of 71.95 Report to NRC
CBFO |
N/A |
Docket opened 10/23/2019. |
Waiting on Response from NRC. |
Waiting on Response from NRC. |
Review NWP 71.95 report. |
N/A |
Report from CBFO of 71.95 report submitted by NWP to NRC 10/17/2019. |
20-07-0000
N/A
Request for Technical Assistance with FY20 Budget Plan
EM-4.24
|
11/30/2020
Monthly reports due on the 15th on the month following. |
Received February reports (due 3/15):
3/9/2020 (ORNL), 3/10/2020 (NV), 3/13/2020 (ANL), 3/17/2020 (PNNL & SRNL). |
Waiting on Feb reports: due 3/15/2020.
|
N/A |
N/A |
N/A |
Request for FY20 budget plan input & reporting. |
20-10-1407
Various
Document copies to HCO of CBFO related to DOE-E1407
CBFO |
Not specified. |
Received copy 11/6/2019 of renewal request for NRC CoC 9212. |
N/A |
N/A |
N/A |
Renew CoC. |
HCO document copies related to DOE-E1407 of CBFO submittals to NRC. |
20-13-9516
9516
LoA Amendment to DOE CoC
NE-ID |
1/31/2020 |
Draft SER sent to ANL for review.. |
Waiting on ANL comments or concurrence. |
Waiting on LoA comment disposition. |
N/A |
N/A |
Request by NE-ID to amend DOE CoC 9516 for limited shipments of legacy General-Purpose Heat Source fueled clad assemblies. |
20-19-9980
9980
CoC Amendment
SR |
Not specified |
Received TRR 3/13/2020. |
Draft SER, started 3/20/2020. |
Waiting on draft CoC. |
N/A |
N/A |
Request by SR to amend the DOE CoC for minor packaging modifications. |
20-26-9096
Model 21-300 Cask
DOT SP
OREM |
Not specified |
Received additional information 2/24/2020. |
Started SP review 3/10/2020. |
Waiting on Q1s. |
N/A |
Review application, |
Request by OREM for DOT Special Permit to ship U-233. |
20-27-9204
10-160B
DOE CoC Renewal
EnergySolutions |
Not specified |
Transmittal, CoC, Approval Record, and SER routed to PCP Manager 3/5/2020. |
Waiting on HCO. |
Waiting on HCO. |
N/A |
N/A |
Request by EnergySolutions to renew DOE CoC: no changes to the package design. |