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 revision of task priorities from applicant 3/20/2017
|
Waiting on ANL Q1s.
|
Waiting on PCP Q1s.
|
N/A
|
N/A |
Request to revise DOE CoC for numerous items.
|
17-11-9975
9975
Request to revise DOE CoC
SRRO |
12/31/2017 |
Sent additional i/o files to ANL 3/21/2018. |
Complete review and issue Q1s. |
Waiting on PCP Q1s. |
N/A |
N/A |
Request to revise CoC for alternate internal shield design. |
17-15-9979
9979
Request to revise DOE CoC
SRRO |
Summer 2017 |
Sent Rev 1 of advanced copy of gas generation analysis to ANL 3/22/2018. |
Verify changes in consolidated SARP, and reviewed gas generation supplement. |
Waiting on PCP. |
N/A |
N/A |
Request to revise DOE CoC for content amendment to address LEU metal. |
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. |
Comments sent by HCO to NNSA 3/26/2018. |
Waiting on NNSA CO and NA-LA. |
Waiting on NNSA CO. |
N/A |
N/A |
Notification of violation of DOE CoC 9975. |
17-43-9601
CASTOR
Request for Technical Assistance
DOE-EM |
Not specified |
Informed DOT on 3/23/2018 that the application will be submitted by the end of the 2nd quarter (6/30) at the earliest. |
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 packages. |
17-46-0000
N/A
Request for Technical Assistance
EM-4 |
Due by the 15th of each month. |
Received reports from PNNL,NV, SRNL, & SNL by 4/13/2018. |
Waiting on staff March reports from ANL, LLNL, & ORNL due 4/15/2018. |
N/A |
N/A |
N/A |
Request for PCP staff scope and information. |
17-47-9519
SafeShield 2999A
Limited Shipment Authorization
LAFO |
Not specified |
Shipment 1/11/2018, HCO notified 1/17. |
None. |
Report next shipment to HCO. |
N/A |
N/A |
Request to authorize LANL for limited shipments. |
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 |
DOT reported 3/8/2018 that they are preparing a letter of interpretation. |
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 |
18-21-9975
9975
Limited Shipment Authorization
LAFO
|
1/24/2018 |
Memo issued by HCO to LAFO 1/24/2018. |
None. |
Report shipment to HCO. |
N/A |
N/A |
Request to authorize LANL for limited shipments. |
18-22-9204
10-160B
Request for CoC Content Amendment
ID
|
Not specified |
Application submittal date is 5/8/2018. |
Waiting on applicant submittal. |
Prepare submittal.. |
N/A |
N/A |
Request to amend DOE CoC for IBL 437C Blood Irradiators with activity up to 5100 Ci of Cs-137 |
18-23-9979
9979
Limited Shipment Authorization
LAFO
|
As soon as possible |
Approval memo issued by HCO 2/2/2018. |
Waiting on shipment completion notification. |
Report shipment to HCO. |
N/A |
N/A |
Request to authorize LANL for limited shipment. |
18-24-9315
9315
Limited Shipment Authorization
LAFO
|
Not specified |
Approval memo issued by HCO 2/2/2018. |
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 |
Approval memo issued by HCO 2/2/2018. |
Waiting on shipment completion notification. |
Report shipments to HCO. |
N/A |
N/A |
Request to authorize LANL for limited shipments. |
18-26-9603
NAC-OPTIMUS-H
Request for New Cert.
NAC |
Not specified |
Received request from NAC 2/2/2018 |
Waiting on SARP and confirmation of funding to SRNL. |
Preparing SARP. |
N/A |
N/A |
Request to certify NAC-OPTIMUS-H package design. |
18-28-0000
7A Type A
Request to amend DOE E1405
RL |
Not specified |
Received TRR from SRNL 4/4/2018. |
Draft SER and E1405. Waiting on GC-72 concurrence with condition for agreement with WA governor. |
Waiting on PCP drafts. |
N/A |
N/A |
Request to amend DOE-E1405 to authorize return shipments in the DOE-E1403 authorized packagings. |
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. |
18-30-9975
9975
Request to renew DOE CoC.
SR |
Not specified. |
Received SR request 3/8/2018 to renew DOE CoC 9975. |
Prepare draft CoC. |
Waiting on draft CoC. |
N/A |
N/A |
Request to renew DOE CoC. |
18-31-9979
9979
Limited Use Authorization
LAFO |
3/14/2018 |
Received request to reinstate LANL for limited packaging use. |
Waiting on gas generation calculation review from Docket 17-15-9979. |
Waiting on PCP response. |
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. |
LLNL estimate sent to PCP Manager 3/23/2018. |
Waiting on PCP Manager's approval of the estimate. |
Provide funding to LLNL for SARP review. |
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 |
Updated previous options evaluation form Docket 17-45-0000. Sent to PCP Manager 3/23/2018. |
Waiting on PCP Manager's comment. |
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 |
Sent application to ANL for review 4/10/2018. |
ANL to review application. |
Waiting on Q1s. |
N/A |
N/A |
Request to amend DOE CoC to authorize TRISO fuel. |
18-36-9315
ES-3100
Request for DOT CAC
NA-233 |
Not specified |
Letter submitted by PCP Manager to DOT 4/11/2018. |
Waiting on DOT. |
Waiting on DOT CAC. |
N/A |
Review request from DOE. |
Request to DOT to revise CAC based on endorsement of DOE CoC Rev 14. |
18-37-0000
7A Type A
Request to amend DOE E1403
RL |
Not specified |
Docket opened 4/13/2018 at the request of PCP Manager. |
Draft SER to add GC-72 condition for agreement with WA governor. |
Waiting on PCP drafts. |
N/A |
N/A |
Request to amend DOE-E1403 to add condition for WA governor's approval in lieu of Western Governors' Association MOU with DOE. |