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 7/17/2019, LLNL confirmed receipt of funding authorization. |
Start review 7/22/2019.
|
Waiting on Qs. |
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 |
LANL reinstated by Memo issued by HCO to LAFO 7/9/2019. Requested final shipment information 7/11/2019. |
Waiting on final shipment notification to close docket. |
Report shipments to HCO. |
N/A |
N/A |
Request to authorize LANL for limited shipments. |
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 July spending report 8/9/2019 (Sandia). |
Waiting on LLNL June report: due 7/15/2019.
|
N/A |
N/A |
N/A |
Request for FY19 budget plan input. |
19-02-9228
2000
Request to amend DOE CoC
ORO |
Not specified |
SRNL funding from ORNL authorized 3/4/2019 to work on docket. |
Waiting on QA Chapter and for OR funding to SRNL. |
Preparing Chapter 9, target submittal date 8/30/2019. |
N/A |
N/A |
Request to amend DOE CoC to remove non-DOE contents. |
19-05-9979
Limited Shipment Authorization
LAFO |
Not specified |
LANL reinstated by Memo issued by HCO to LAFO 7/9/2019. Requested final shipment information 7/11/2019. |
Waiting on final shipment notification to close docket. |
Report final shipment 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. |
In February 2019, ANL received partial funding (>60%) and SRNL extended the contract period of performance to 1/23/2021. |
Waiting on SARP submittal and remaining SRNL funding to ANL. |
Provide additional funding and submit SARP.
|
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. |
Received request from NA-233 4/4/2019 (dated 3/20/2019). |
Waiting on application from NNSA, by August 2019. |
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 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 Technical Assistance A2 values for unlisted Isotopes at LANL. |
19-29-9979
9979
Request to amend DOE CoC
DOE-SR |
Not specified. |
On 8/2, received ANL concurrence on draft CoC. |
Waiting on applicant's CoC comments or concurrence. . |
Review draft CoC. |
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 |
LANL reinstated by Memo issued by HCO to LAFO 7/9/2019. Requested final shipment information 7/11/2019. |
Waiting on final shipment notification to close docket. |
Report final shipment to HCO. |
N/A |
N/A |
Request to authorize LANL for limited use of the 9975 packaging. |
19-35-9315
ES-3100
LoA Amendment to DOE CoC
NA-233 |
12/1/2019 |
Applicant reported target submittal date by 8/30/2019. |
Waiting on submittal. |
Preparing submittal. |
N/A |
N/A |
Request to implement Safety Block letter of authorization amendment to the DOE CoC. |
19-37-9979
9979
Review Leakage Test Procedure
SR |
3/1/2019 |
Received advance copy of test report 7/25/2019 and SR concurrence 7/26/2019 for submittal of the report. |
ANL to review data and draft TRR. |
Waiting on PCP concurrence with data to amend the SARP. |
N/A |
N/A |
Request to approve drum leakage test procedure to reset or lengthen the shipping window. |
19-45-0000
70-Ton Cask
Request for DOT SP
SR |
7/15/2019 |
On 8/7, received drawing. Sent application comments on 8/8/2019. |
Waiting on applicant. |
Revise and resubmit application.. |
N/A |
Waiting on request and application from DOE. |
Request for DOT Special Permit for rail shipment. |
19-47-9305
TRUPACT-III
Request for DOT PS
SR
|
6/15/2019 |
NRC extended their exemption to 12/31/2019. |
Waiting on request from SR and application for review. |
Waiting on SR submittal to DOE PCP. |
N/A |
Waiting on request and application from DOE. |
Request for DOT Special Permit to ship under NRC exemption to WIPP. |
19-48-9315
ES-3100
Request to amend DOE CoC
NA-233 |
Not specified. |
Requested SARP page changes 6/19/2019. |
Issue TRR pending receipt of SARP page changes. |
Submit SARP page changes. |
N/A |
N/A |
Request to increase the U-Al limits. |
19-49-9168
8-120B
Request to amend DOE CoC
ID |
Not specified. |
Received SRNL estimate 6/4/2019. |
Waiting on funding and application. |
Fund the review. |
N/A |
N/A |
Request to authorize use of the package to ship V3XA vessels (spheres). |
19-50-9979
9979
Request to amend DOE CoC
SR |
9/6/2019 |
On 7/19/2019, the applicant provided clarification on sampling requirements. |
Draft TRR. |
Waiting on concurrence memo. |
N/A |
N/A |
Request to authorize H2 gas monitoring procedure. |
19-52-0000
N/A
Request to assist EM-LA
EM-LA |
As needed. |
Received white paper 5/3/2019 from EM-LA. |
Review white paper. |
N/A |
N/A |
N/A |
Request to assist EM-LA for orphaned waste as WCS. |
19-55-0000
N/A
Technical Assistance
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 19-56- |
19-62-9341
BRR Cask
Request for DOE CoC
ID |
Not specified. |
Docket opened 6/14/2019. |
Waiting on SAR. |
Provide SAR. |
N/A |
N/A |
Request from ID for DOE CoC based on NRC CoC. |
19-64-9982
9982
Request for new DOE CoC
SR |
Not specified |
Preapplication meeting 6/26/2019. |
Waiting on test plan. |
Submit 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. |
19-70-9975
9975
Request to renew NRC CoC
SR |
Not specified |
Request submitted to NRC 7/23/2019. |
Waiting on NRC. |
Waiting on NRC. |
Review application. |
N/A |
Request from SR to renew NRC CoC. |
19-71-0000
7A Type A
Request to extend exemption expiration dates
RL |
Not specified |
Draft exemption & SER sent to RL 8/6/2019 for review and comment.. |
Waiting on RL comments. |
Review draft exemption & SER. |
N/A |
N/A |
Request from RL to extend the expiration date of E1403 & E1405 for 4-years |
19-73-0000
WIPP
Request for exemption
CBFO |
9/30/2019 |
Need date updated in ESTARS 7/23/2019. |
Review application. Draft started 8/9/2019. |
Waiting on draft exemption for review. |
N/A |
N/A |
Request from CBFO to exempt WIPP packages from DOE Order 460.1D requirements. |