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 |
GNS/JEN replied on 5/8/2020 that they intend to submit responses to LLNL comments & recommendations by end of May 2020 at the earliest. |
Waiting on revised GNS documents.
Waiting on JEN contract extension with LLNL.
|
Respond to comments & revised/resubmit documents to DOE for review.
Prepare contract extension. |
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
SC-OSO |
Not specified |
Q1s issued by DOE PCP Manager on 5/5/2020: responses due 6/5/2020. |
Waiting on responses to Q1s: due 6/5/2020. |
Prepare Q1 responses. |
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. |
On 4/13/2020, Q1s issued to applicant. |
Waiting on responses to Q1s: due 5/22/2020 |
Submit responses to Q1s: due 5/22/2020.
|
N/A |
N/A |
Request to amend CoC to authorize Pu in Special Form. |
19-11-9315
ES-3100
Request to amend DOE CoC
NA-233 |
Not specified. |
Application uploaded and mailed for NNSA by CNS-Y12 on 3/11/2020. |
Review application: started 4/28/2020: Q1s expected no later than 6/12/2020. |
Waiting on Q1s. |
N/A |
N/A |
Request to amend DOE CoC to authorize Packcrete as an optional material to Kaolite. |
19-49-9168
8-120B
LoA Amendment to DOE CoC
ID |
Not specified. |
Received application 4/28/2020. |
Review and issue Q1s. |
Waiting on Q1s. |
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
|
As needed. |
Conference call /21/2020 & sample letter sent for pre-application meeting (i.e., conference call). |
Waiting on pre-application presentation. |
Prepare pre-application presentation for 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 5/21/2019 |
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 SRNL April spending report 5/29/2020. |
LLNL to submit April spending report.
Review test plan.
|
Invention disclosure submittal 2/7/2020.
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. |
19-77-9979
9979
Request for content amendment
SR for Y-12 |
9/30/2019 |
Q1 issued to SR on 1/20/2020. |
Waiting on Q1 response, due 2/28/2020. |
Prepare Q1 response: due 2/28/2020.
On 3/5/2020, SRNL reported their contract with Y-12 expired and was in the process of being reissued. |
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 SwRI. |
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 |
Notice from applicant on 2/18/2020 that application submittal delayed until 7/1/2020 at the earliest.. |
Waiting on funding and application. |
Provide funding to SRNL and submit application. |
N/A |
N/A |
Request from NE-ID to amend DOE CoC 9341 for shipment of PFS material. |
20-05-9204
10-160B
LoA Amendment to DOE CoC
OREM |
7/31/2020 |
Notified 4/29/2020 that the application submittal to DOE PCP delayed until 7/31/2020. |
Waiting on application. |
Prepare application. |
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. |
Received April Report: 5/4/2020 (NV & SNL), 5/7/2020 (ORNL), 5/14/2020 (ANL), 5/15/2020 (PNNL), 5/20/2020 (SRNL). |
Waiting on LLNL April report: due 5/15/2020.
|
N/A |
N/A |
N/A |
Request for FY20 budget plan input & reporting. |
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. |
20-26-9096
Model 21-300 Cask
DOT SP
OREM |
Not specified |
Received responses 5/18/2020 to Q1s issued 4/6/2020. |
Disposition responses. |
Waiting on disposition of Q1s responses. |
N/A |
Review application, |
Request by OREM for DOT Special Permit to ship U-233. |
20-30-5957
BMI-1
DOE CoC Renewal
NE-ID |
6/30/2020 |
Additional information sent to HCO 4/30/2020 and 5/1/2020. |
Waiting on HCO. |
Waiting on HCO. |
N/A |
N/A |
Request by NE-ID to renew DOE CoC for onsite storage only. |
20-31-0000
Wooden Box
DOT SP
SC-OSO |
8/31/2020 |
Q1s issued 4/20/2020. |
Waiting on responses: due 5/31/2020.. |
Prepare and submit responses to Q!s. |
N/A |
Waiting on application. |
Request from the ORNL Site Office for DOT Special Permit to ship detector to Yale for refurbishment. |
20-33-0065
Special Form
Renewal
SC-OSO |
8/31/2020 |
Renewal request submitted to DOT 5/1/2020 |
Waiting on DOT. |
Waiting on DOT. |
N/A |
Review application. |
Request from the ORNL Site Office to renew DOT CoCA 0782. |
20-36-9337
3979A
User Registration
PNNL |
Not specified |
DOE letter to NRC submitted 4/22/2020. |
Waiting on NRC. |
Waiting on NRC. |
Issue user letter to DOE. |
N/A |
Request from PNNL to register as a user of the Model 3979A |
20-37-0000
N/A
Special Review
AU-30 |
5/8/2020 |
Comments submitted 4/23/2020 to NuclearSafety@hq.doe.gov |
Waiting on AU-30 response. |
Respond to DOE PCP comments |
N/A |
N/A |
Request from DOE PCP Manager to review draft DOE tech standard for Nuclear Material Packaging |
20-39-9228
2000
Renewal od DOE CoC
SC-OSO |
8/31/2020 |
Received renewal request 4/28/2020 |
Waiting on Docket 19-02-9228. |
Waiting on draft CoC. |
N/A |
N/A |
Request from the ORNL Site Office to renew DOE CoC 9228.. |
20-42-9292
NPC
User Registration
FBP |
Not specified |
DOE letter to NRC submitted 5/14/2020. |
Waiting on NRC. |
Waiting on NRC. |
Issue user letter to DOE. |
N/A |
Request from FBP (PPPO) to register as a user of the Model NPC. |