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 |
On 11/30/2021 replied to DOT that RAI responses will be submitted by 2/28/2022. |
Waiting on GNS responses.
|
RAI responses due 2/28/2022.
|
Waiting on RAI responses. |
Waiting on RAI responses. |
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 11/8/2021, ID concurred with proposed responses to Qs 2-13, 3-3, 3-5, and 3-6. |
Waiting on Q1 responses. |
Submit Q1 responses. |
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 |
Received LLNL October spendign report 11/15/2021. |
Review spending reconciliation with Angela Maddox.
Waiting on SRNL October spending report, due 11/15/2021.
|
Complete Design & Analysis for Prototypes, expected completion date 2/28/2022.
|
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 |
Sent Sept Spending Report to DOE PCP Manager 10/22/2021.
|
Review spending reconciliation with Angela Maddox.
|
N/A |
N/A |
N/A |
Request for FY21 budget plan. |
21-03-9979
9979
Request to amend DOE CoC
SR |
2/15/2022 |
Status update from DOE-SR 10/21/2021. |
Waiting on applicant. |
Submit revised presentation 11/15/2021. |
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 |
3/15/2022 |
Sent presentation comments to SRNL on 12/1/2021. |
Waiting on response to presentation comments. |
Address presentation comments.
|
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.
|
21-35-9204
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
|
12/31/2021 |
Test plan submitted to NRC 10/4/2021. |
Waiting on NRC. |
Waiting on NRC. |
Review test plan submittal. |
N/A |
Request from SC-OSO (Herman Radke) to review and submit test plan to NRC. |
21-51-9980
9980
DOE CoC amendment
SR |
2/25/2022 |
LLNL reply 11/4/2021 that presentation sufficient and no pre-application call necessary. |
Waiting on application. |
Submit application: due 12/16/2021. |
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 |
1/22/2022 |
Status update from DOE-SR 10/21/2021. |
Waiting on applicant and revised need date. |
Submit presentation 10/29/2021. |
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. |
Received Nov. reports: ORNL (12/3). |
Review staff reports due 12/15/2021. |
N/A |
N/A |
N/A |
Request for FY22 budget plan. |
21-58-0000
G 461-1
Technical Support - Request to update Guide for O 460.1D
EM-4.24 |
9/30/2022 |
DOE PCP Manager concurred 11/9/2021 to exclude Type A test and evaluation information from the scope. |
Develop staff assignments. |
N/A |
N/A |
N/A |
Request from the DOE HCO via DOE PCP Manager to update Guide to Order 460.1A as RAMPAC pages based on O 460.1D.
|
22-03-9975
9975
Notice of Violation
NV |
Not specified. |
Received advance copy of 71.95 report 11/19/2021. |
Waiting on 71.95 report to HCO. |
Prepare 71.95 report and ORPS report. |
N/A |
N/A |
Notice from MSTS registered user (Chris Chalupka) of shipping violation. |
22-06-0000
Technical Support FY22 Accomplishment Report
EM-4.24 |
11/18/2022 |
On 11/18/2022 added two courses completed in November. |
Update as needed. |
N/A |
N/A |
N/A |
Request from DOE PCP to note FY22 accomplishments. |
22-07-0000
Technical Support Review SSR-6 2018 ed.
DOT |
2/18/2022 |
On 11/19/2021 Instructions and forms sent to staff (ANL, LLNL & SRNL) and NNSA OPT. |
Waiting on staff comments. |
N/A |
N/A |
Waiting on DOE review comments. |
Request from DOT (R. Boyle) to DOE PCP Manager for review and comments on SSR-6 update. |
22-08-0000
Technical Support for DOE G vs. 10 CFR Part 830
EM-4.24 |
Not specified. |
Contacted SME 12/2/2021 to discuss implementation history. |
Review history of the Guide to Order 460.1. |
N/A |
N/A |
N/A |
Request from DOE PCP Manager to assist with 10 CFR Part 830 requirements for Onsite P&T activities. |
22-09-0000
DOE Exemptions
ORP |
Not specified. |
HCO termination issued 12/1/2021. |
Close docket. |
N/A |
N/A |
N/A |
Request from ORP (B. Reyes) to terminate DOE-E1403 & E1405 dues to issuance of DOT Special Permit 21235. |
22-10-0000
DOT Special Permit Party Status |
Not specified. |
Received a copy of the request to DOT from ANL on 11/30/2021. |
Close docket. |
N/A |
N/A |
N/A |
Copy of letter to DOT from ANL (from K. Fitzgerald) for Party Status to DOT-SP 13133 per CRD 8 of DOE Order 460.1D. |
22-11-9516
9516
DOT CAC Amendment
NE-ID |
1/28/2022 |
Application submitted to DOT 12/2/2021. |
Waiting on DOT. |
Waiting on DOT. |
N/A |
Review application. |
Request from NE-ID (Carl Friesen) to amend DOT CAC based on endorsement of DOE CoC 9516 Rev 10. |