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 9/17/2019 received requested two references, translated in English.
Requested TRR status 11/14/2019. |
TRR due 11/8/2019.
|
Waiting on Q1s. |
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
ORO |
Not specified |
Q1s issued 11/12/2019. |
Review Q1 repsonses. |
Submit Q1 responses: due 12/13/2019. |
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. |
Received SARP Rev 6a 11/14/2019. |
Schedule review. |
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. |
Notice from Y-12 Program Manager 8/29/2019 that the application will be delayed until February 2020. |
Waiting on application from NNSA. |
Prepare application for NNSA submittal. |
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 |
Not specified. |
Q1s issued 11/1/2019. |
Waiting on respones to Q1s. |
Submit responses to Q1s: due 11/30/2019. |
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. |
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 |
On 10/2/2019, Y-12 requested priority for this review ahead of Docket 19-77-9979, which they've funded. |
Review application.
Scheduled to start 11/1/2019. |
Waiting on Q1s. |
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 |
Reviewed draft responses 10/24/2019: no additional comments. |
Waiting on applicant response & application resubmittal. |
Revise and resubmit application. |
N/A |
Waiting on request and application from DOE. |
Request for DOT Special Permit to ship under NRC exemption to WIPP.: exemption to HMR. |
19-48-9315
ES-3100
Request to amend DOE CoC
NA-233 |
Not specified. |
Request from Y-12 to cancel docket. |
Waiting on concurrence from NA applicant.. |
Roll the amendment into Docket 19-11-9315. |
N/A |
N/A |
Request to increase the U-Al limits. |
19-49-9168
8-120B
Request to amend DOE CoC
ID |
Not specified. |
On 10/2/2019 INL reported that funding was in process for the review, and forecasted SARP submittal in December/January. |
Waiting on funding and application. |
Fund review team. |
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. |
NA-LA meeting & conference call 10/16/2019 at Sandia. |
On 10/18/2019, 2019 PCP Manager assigned SRNL to assist Sandia with preparation of a DOE Exemption application and assigned LLNL to perform the independent technical review of the application. |
Prepare 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 budget update 10/30/2019. |
Review test plan. |
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. |
19-65-9330
ATR FFSC
Request to amend NRC CoC
NE-ID |
12/31/2019 |
NRC conformed receipt of application on 7/2/2019. |
Waiting on RAIs or CoC. |
Waiting on RAIs or CoC. |
Review application. CoC estimated for mid-November. |
N/A |
Request from NE-ID to clarify/simplify the Small Quantity Payload definition. |
19-77-9979
9979
Request for content amendment
SR for Y-12 |
9/30/2019 |
On 10/2/2019, Y-12 requested priority for review of Docket 19-35-9315 ahead this docket, which they've funded. |
Review application. |
Waiting on Qs. |
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 DOT. |
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 |
Received SARP review estimate 11/12/2019. |
PCP Manager to review & comment or concur with estimate. |
Waiting on estimate to fund the review. |
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 |
4/30/2020 |
Docket opened 10/23/2019. |
Waiting on pre-application meeting presentation. |
Prepare presentation. |
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. |
FY20 Budget Plans requested 11/6/2019, due 11/8/2019: received ANL, LLNL, & PNNL plans 11/8/2019, & SRNL 11/15/2019.
Received Oct spending reports: 11/11/2019 (ORNL), 11/15/2019 (ANL & PNNL). |
Waiting on ORNL, NV, & Sandia, Budget Plans.
Waiting on staff reports due 11/15/2019 for October. |
N/A |
N/A |
N/A |
Request for FY20 budget plan input & reporting. |
20-08-0000
N/A
Request for Technical Assistance with FY19 Accomplishment Report
EM-4.24 |
12/31/2019 |
Rough draft completed 11/15/2019 and sent for staff input. |
Staff to provide input 11/22/2019. |
N/A |
N/A |
N/A |
Request for FY19 performance report input. |
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. |
20-11-9218
TRUPACT-II
Notice to NRC of CoC typo
CBFO |
Not specified |
Notified NRC 11/13/2019 |
Waiting on NRC |
Waiting on NRC |
Correct and issue CoC. |
N/A |
User (SRNS) notified DOE PCP of error on NRC CoC 9218. |