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. |
Resume review.
|
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. |
18-44-0000
N/A
Request for Technical Assistance with FY19 Budget Plan
EM-4.24 |
Monthly reports due on the 15th on the month following. |
Received LLNL report on 9/24/2019, sent full report to PCP Manager 9/25/2019. |
Waiting on Sept reports: due 10/15/2019.
|
N/A |
N/A |
N/A |
Request for FY19 budget plan input. |
19-02-9228
2000
Request to amend DOE CoC
ORO |
Not specified |
Received Ch 9 8/30/2019 |
Review Ch 9. |
Waiting on Ch 9 comments. |
N/A |
N/A |
Request to amend DOE CoC to remove non-DOE contents. |
19-06-9979
9979
Request to amend DOE CoC
SR |
Not specified. |
On 9/30/2019, SRNL forecasted SARP submittal by 10/18/2019. |
Waiting on SARP submittal. |
Submit SARP expected 10/18/2019.
|
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. |
Received application 8/2/2019. |
Review application (ANL). |
Waiting on Q1s. |
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. |
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. |
Waiting on Q1s. |
N/A |
N/A |
Limited shipment approval request to implement Safety Block letter of authorization amendment to the DOE CoC. |
19-45-0000
70-Ton Cask
Request for DOT SP
SR |
7/15/2019 |
On 8/14/2019, sent weld inspections requirements to applicant. |
Waiting on applicant. |
Revise and resubmit application. |
N/A |
Waiting on request and application from DOE. |
Request for DOT Special Permit for rail shipment: exemption to the HMR. |
19-47-9305
TRUPACT-III
Request for DOT SP
SR
|
6/15/2019 |
Conference call 9/17/2019 with applicant to clarify several Q1s. |
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 scheduled 10/15/2019 & 10/16/2019 at Sandia. |
PCP Manager to attend or call-in. |
Host meeting. |
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 schedule update 9/26/2019. |
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 |
Waiting on RAIs |
Review application. |
N/A |
Request from NE-ID to clarify/simplify the Small Quantity Payload definition. |
19-73-0000
WIPP
Request for exemption
CBFO |
9/30/2019 |
Draft exemption sent 8/13/2019 to CBFO for comment or concurrence. |
Waiting on CBFO. |
Review draft exemption. |
N/A |
N/A |
Request from CBFO to exempt WIPP packages from DOE Order 460.1D requirements. |
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. |