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
|
Request to DOT 2/14/2019 on their position on ANSI N14.5 to extend periodic maintenance.
|
Draft TRR.
|
Waiting on PCP review.
|
N/A
|
Reply to DOE. |
Request to revise DOE CoC for numerous items.
|
17-32-9975
9975
DOE CoC Violation
LANL |
Not specified. |
Sent comments to PCP Manager 5/13/2018 from review of NNSA Independent Assessment Report. |
Waiting on DOE CO. |
Waiting on DOE CO. |
N/A |
N/A |
Notification of violation of DOE CoC 9975. |
17-43-9601
CASTOR
Request for Technical Assistance
DOE-EM |
Not specified |
GNS submitted their LT Spec & Procedure 2/14/2019. |
Waiting on GNS/LLNL contract approval to start review.
|
Sign and fund contract with LLNL. |
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. |
18-15-9979
9979
Limited Shipment Authorization
LAFO
|
Not specified |
Memo issued by HCO to LAFO 12/14/2017. No shipments as of 1/17/2019. |
Waiting on shipment notifications to close docket. |
Report shipments 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 |
Proposed Q responses submitted 2/9/2019. Conference call 2/11/2019 t review proposed Q responses. |
Draft TRR and verify implementation in revised SARP Addendum. |
Revise matrix and submit revised Addendum. |
N/A |
N/A |
Request to amend DOE CoC for IBL 437C Blood Irradiators with activity up to 5100 Ci of Cs-137 |
18-29-0000
Various
Memo to Carlsbad
EM-4.24 |
Not specified. |
Requested status from PCP Manager on 12/4/2018. |
Waiting on HCO. |
Preparing response. |
N/A |
N/A |
Memo to CBFO regarding non-compliance with Order 460.1D user registration and QAP approval requirements. |
18-32-9981
9981
Request for new DOE CoC
SR |
Not specified. |
Revised drawings and SARP page changes accepted on 2/11/2019. |
Draft TRR and verify implementation in revised SARP. |
Revise and submit SARP. |
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 |
Requested status from PCP Manager on 12/4/2018. |
Waiting on HCO. |
N/A |
N/A |
N/A |
Request from HCO to update package options for SRS canisters. |
18-42-0000
N/A
Request by PCP to 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. |
18-44-0000
N/A
FY19 Budget Plan
EM-4.24 |
Monthly reports due on the 15th on the month following. |
Received Sandia & PNNL Jan. reports on 2/14/2019. |
Waiting on remaining staff January reports. |
N/A |
N/A |
N/A |
Request for FY19 budget plan input. |
18-56-0000
N/A
Request for clarification
EM-4.24 |
Not specified |
Sent NRC "exclusive federal jurisdiction" status on 12/14/2018. |
Waiting on NRC letter. |
N/A |
Issue formal response to DOE. |
N/A |
Request for clarification on DOE onsite RAM transfers to licensees for shipment. |
18-57-9204
10-160B
Request to Amend DOE CoC
ID |
Not specified |
Received estimate from SRNL 1/29/2019 |
Waiting on application ID funding to SRNL. |
Preparing application, target submittal date 2/15/2019. |
N/A |
N/A |
Request to amend DOE CoC to modify the shoring design for the Gammacell loading configuration. |
19-02-9228
2000
Request to amend DOE CoC
ORO |
Not specified |
Received estimate from SRNL 1/31/2019. |
Waiting on application and for OR fundingto SRNL. |
Preparing application, target submittal date 5/31/2020. |
N/A |
N/A |
Request to amend DOE CoC to remove non-DOE contents. |
19-05-9979
Limited Shipment Authorization
LAFO |
Not specified |
HCO authorization memo issued 1/18/2019 to LAFO Manager. |
Waiting on shipment notifications to close docket. |
Report shipments to HCO. |
N/A |
N/A |
Request to authorize LANL for limited shipments. |
19-06-9979
9979
Request to amend DOE CoC
SR |
Not specified. |
Received estimate from ANL 1/21/2019. |
Waiting on SR funding to ANL. |
Provide funding authorization & requested need date for the CoC.
Provide
Special Form Capsule information.
|
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. |
Requested BNL's Subpart H QAP 10/31/2018. |
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. |
Pre-application meeting scheduled 1/15/2019 at Argonne. |
Host pre-application meeting. |
Present at the pre-application meeting. |
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. |
Pre-application meeting Conference Call 11/27/2018. |
Waiting on submittal. |
Prepare submittal. No later than July 2019. |
N/A |
N/A |
Request to renew DOE CoC 9516 and amend it for content changes. |
19-15-9519
SAFESHIELD 2999A
Request for unlisted A2 Values
LANL Isotope Progam |
Not specified. |
On 1/25/2019, DOT furlough canceled. |
Waiting on DOT. |
Waiting on DOT. |
N/A |
Prepare response to DOE. As of 1/29/2019 they had not made the request to the UK competent authority. |
Request for Technical Assistance A2 values for unlisted Isotopes at LANL. |
19-18-9511
BUSS
Request for estimate on re-certification options
EM-4.21 |
Not specified. |
PCP submitted response 11/30/2018 to EM-4.21 inquiry. |
Waiting on additional questions/actions. |
N/A |
N/A |
N/A |
Request for Technical Assistance to EM-4.21 questions related to Hanford Sources. |
19-19-9979
9979
Request to amend DOE CoC
SR |
Not specified. |
Applicant reported on 1/18/2018 they will resubmit the drawing and page changes based on the changes for Docket 18-32-9981. |
Waiting on resubmittal. |
Submit revised drawings and SARP page changes. |
N/A |
N/A |
Request to amend DOE CoC to authorize optional weld-method on 30-gallon drum seam. |
19-21-0000
Request for technical assistance
EM-4.23 |
Not specified. |
Received request from EM-4.23 on 12/6/2018. |
Review request. |
N/A |
N/A |
N/A |
Request for package options for Idaho waste. |
19-24-9975
9975
Request for Special Review
SR |
1/31/2019 |
Draft Memo and SER routed to PCP Manager 2/12/2019. |
Waiting on HCO to issue. |
Waiting on HCO to issue. |
N/A |
N/A |
Request for special review of Japanese material. |
19-29-9979
9979
Request to amend DOE CoC
DOE-SR |
Not specified. |
Request to amend DOE CoC submitted to PCP Manager 1/11/2019 by SRNL. |
Waiting on DOE-SR concurrence and ANL estimate. |
DOE-SR to review and concur with request. |
N/A. |
N/A |
Request to amend CoC to authorize drum-purge procedure. |
19-31-9975
9975
Request to authorize LANL for limited use of the packaging
LAFO |
2/7/2019 |
HCO issued authorization 2/1/2019. |
Waiting on completed shipment notification. |
Notify HCO upon completion of shipments. |
N/A |
N/A |
Request to authorize LANL for limited use of the 9975 packaging. |
19-32-9978
9978
Request to authorize LANL for limited use of the packaging
LAFO |
2/19/2019 |
HCO issued authorization 2/4/2019. |
Waiting on completed shipment notification. |
Notify HCO upon completion of shipments. |
N/A |
N/A |
Request to authorize LANL for limited use of the 9978 packaging. |
19-33-9168
8-120B
Request to amend DOE CoC
EM-4.24 |
Not specified |
Notified on 2/1/2019 by Energy Solutions that serial number 8-120B-1 (24504-1) sold to ID. |
Amend DOE CoC. |
Waiting on draft CoC. |
N/A |
N/A |
Request to amend DOE CoC for the specific packaging serial number. |
19-34-9979
9979
Request to authorize FMP as a user of DOE CoC 9979
NR
|
Not specified |
Informed FMP on 2/4/2019 that they need to submit evidence of NR approval of their Subpart H QAP to authorize them as a user. |
Waiting on QAP submittal. |
Preparing QAP submittal. |
N/A |
NA |
Request to authorize new NR M&O contractor as a user of the Model 9979 under the DOE CoC. |
19-35-9315
ES-3100
Revision to DOE CoC
NA-233 |
Not specified |
Docket reserved 2/12/2019. |
Waiting on request from NA-233 |
Prepare request for NA-233 |
N/A |
N/A |
Request to implement Safety Block letter of authorization amendment to the DOE CoC. |
19-36-0000
ORNL U ZipCan
New Special Form Cert.
SC-ORO |
Not specified |
Docket opened 2/12/2019. Drawing comments sent to ORNL 2/12/2019. |
Waiting on drawing in SI units. |
Revise drawing. |
N/A |
Review application. |
Request for new DOT CoCA for the ORNL U ZipCan design. |