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 |
Letter and document review comments sent to GNS 12/11/2019. |
Waiting on revised GNS documents.
|
Respond to comments & revised/resubmit documents to DOE for review. |
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 |
Q1 responses dispositioned (accepted) 12/17/2019. |
Waiting on consolidated SARP. |
Preparing consolidated SARP. |
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. |
Q1 responses revised for Q2.1 & & Q5.3 1/8/2020. |
Preparing TRR. |
Preparing final consolidated SARP. On 1/15/2020, estimated submittal date of 2/3 or 2/5. |
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 and 1/7/2020. |
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 |
LoA & SER routed to PCP Manager 1/7/2020. |
Waiting on HCO.
|
Waiting on HCO. |
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 |
Special Permit application submitted to DOT 1/9/2020. |
Waiting on DOT. |
Waiting on DOT. |
N/A |
Review SP. |
Request for DOT Special Permit to ship under NRC exemption to WIPP.: exemption to HMR. |
19-49-9168
8-120B
Request to amend DOE CoC
ID |
Not specified. |
On 11/22/2019, ES reported they intend to submit the application prepared for ID/INL by 2/29/2020. |
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. |
Project Plan review: PCP Manager comments sent 1/9/2020 to EM-LA. |
Waiting on 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 |
Conference call 12/19/2019 to update status. |
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. |
19-77-9979
9979
Request for content amendment
SR for Y-12 |
9/30/2019 |
On 1/13/2020, received i/o files. |
Review application: start the week of 11/25/2019. |
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 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 |
PCP Manager concurred with cost estimate and sent to ID 1/9/2020.. |
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
Request to amend DOE CoC
OREM |
4/30/2020 |
ES reported 11/22/2019 the project is on holder to resolve a contract issue. |
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. |
Received Dec reports: SRNL (1/14/2020), ANL & PNNL (1/15/2020), Sandia (1/17/2020) |
Waiting on LLNL, ORNL, & NV Dec reports: due 1/15/2020. |
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 |
Revised draft report sent to PCP Manager 1/6/2020. |
Review and comment or concur with revised report. |
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. |
20-13-9516
9516
LoA Amendment to DOE CoC
NE-ID |
1/31/2020 |
Docket opened 12/13/2019 |
Review application. |
Waiting on Q1s or draft LoA |
N/A |
N/A |
Request by NE-ID to amend DOE CoC 9516 for limited shipments of legacy General-Purpose Heat Source fueled clad assemblies. |
20-18-9979
9979
New DOT CAC
SR |
2021. |
Docket opened 1/16/2020 |
Draft and submit letter for PCP Manager. |
Waiting on PCP. |
N/A |
Review application. |
Request by SR for new DOT CAC based on endorsement of DOE CoC 9979 Rev 15 to support shipments from Canada. |