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 |
Responded 4/7/2022 to DOT/NRC question about method to demonstrate compliance with leakage test requirements. |
Waiting on GNS responses due 3/31/2023.
|
Submit RAI responses to DOE by 3/31/2023.
|
Waiting on RAI responses. |
Waiting on RAI responses. |
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. |
19-64-9982
9982
Request for new DOE CoC
SR |
Not specified |
On 11/17/2022, received SRNL Oct. spending report. |
Waiting on LLNL spending report & SARP comments. |
Waiting on Chapter 1 comments.
|
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. |
21-03-9979
9979
Request to amend DOE CoC
SR |
2/15/2022,
6/1/2022 |
On 8/2/2022, received application from DOE-SR. |
Review application. |
Waiting on Q1s. |
N/A |
N/A |
Request from SR (Maxcine Maxted) for content amendment: 884-grams of plutonium in Special Form capsules. |
21-16-9979
9979
CoC Amendment
SR |
3/15/2022,
6/15/2022,
7/29/2022,
TBD |
On 9/28/2022 SR call to discuss docket status. |
Waiting on application. |
Submit application by TBD. |
N/A |
N/A |
Request from SR (Maxcine Maxted) for CoC amendment:
Increase the allowable mass limits for isotopes previously added, increase the hydrocarbon limits to allow the use of Macrobags, and modify the void volume requirement and related shipping requirements.
|
21-35-9204
10-160B
DOE CoC Amendment
OREM |
6/2/2022 |
On 11/10/2022, received draft TRR comment response from SRNL. |
Review final TRR submittal. |
Waiting on draft letter amendment. |
N/A |
N/A |
Request from OREM (Laura Hedrick) for DOE CoC amendment for one-time shipment of a 10 Ci of Radium-Boron source in the Model 10-160B for disposal at Nevada. |
21-48-5797
HFIR
NRC CoC -96 upgrade
SC-OSO
|
12/31/2021 |
On 9/1/2022, ORNL reported test delays until Spring of 2023 due to fabrication delays. |
Waiting on test schedule. |
Submit test schedule. |
Waiting on test schedule. |
N/A |
Request from SC-OSO (Herman Radke) to review and submit test plan to NRC. |
21-52-9979
9979
DOE CoC amendment
SR |
1/22/2022,
3/5/2022,
6/1/2022 |
On 10/6/2022 issued a memo to SR (L. Sobus) for resubmittal schedule. |
Waiting on resubmittal schedule. |
Submit resubmittal schedule - due 10/14/2022. |
N/A |
N/A |
Request from SR (Luke Sobus) to amend DOE CoC for content changes for HALEU. |
21-58-0000
G 461-1
Technical Support - Request to update Guide for O 460.1D
EM-4.24 |
9/30/2022 |
Received onsite transfer and TSD papers 2/3/2022. |
Review drafts. |
N/A |
N/A |
N/A |
Request from the DOE HCO via DOE PCP Manager to update Guide to Order 460.1A as RAMPAC pages based on O 460.1D.
|
22-03-9975
9975
Notice of Violation
NV |
Not specified. |
Received revised TRR from ANL 4/19/2022. |
Draft SER. |
N/A. |
N/A |
N/A |
Notice from MSTS registered user (Chris Chalupka) of shipping violation. |
22-06-0000
Technical Support FY22 Accomplishment Report
EM-4.24 |
11/18/2022 |
DOE PCP Manager signed FY22 report 9/27/2022 and sent to HCO. |
Waiting on HCO feedback. |
N/A |
N/A |
N/A |
Request from DOE PCP to note FY22 accomplishments. |
22-08-0000
Technical Support for DOE G vs. 10 CFR Part 830
EM-4.24 |
Not specified. |
SME contract issued 2/3/2022. |
Review history of the Guide to Order 460.1. |
N/A |
N/A |
N/A |
Request from DOE PCP Manager to assist with 10 CFR Part 830 requirements for Onsite P&T activities. |
22-13-9978
9978
DOE CoC Amendment
SR |
5/31/2022 |
On 10/13/2022, received final submittal. |
Review final submittal. |
Waiting on draft CoC. |
N/A |
N/A |
Request from SR (L. Sobus) for simple amendment to CoC for New Brunswick Lab Program Office mission. |
22-14-9978
9978
DOE CoC Amendment
SR |
Not specified. |
Conference call 2/9/2022 with NA-121. |
Waiting on preapplication presentation. |
Submit preapplication presentation.
Fund LLNL review.
SARP submittal 6/30/2022. |
N/A |
N/A |
Request from SR (L. Sobus) to authorize extended maintenance of the package > 12 months. |
22-16-0000
N/A
Technical Support
EM-4.24 |
1/31/2022 |
On 7/15/2022, sent draft update of HM Primer to SRNL for review. |
Review draft. |
Update 2016 edition of the HM primer. |
N/A |
N/A |
Request from DOE PCP Manager to update the 2016 ORO/SC HM Primer. |
22-18-9330
ATR FFSC
NRC CoC Amendment
ID |
11/20/2022
12/31/2022 |
On 11/18/2022 sent draft CoC comments to NRC. |
Waiting on NRC CoC. |
Waiting on NRC CoC. |
Issue CoC. |
N/A |
Request from ID (D. Moorman) to amend NRC CoC to authorize use of HEU FHE for LEU payloads. |
22-19-0821
ATR FFSC
DOT CAC Amendment
ID |
12/31/2022 |
Docket opened 1/18/2022 |
Waiting on NRC CoC to submit request to DOT. |
N/A |
N/A |
Waiting on DOE PCP Manager request. |
Request from ID (D. Moorman) to amend DOT CAC based on endorsement of NRC CoC (Docket 22-18-9330). |
22-32-9519
SAFESHIELD 2999A
LFO |
6/30/2022 |
CoC issued 11/15/2022. |
Close docket. |
N/A |
N/A |
N/A |
Request from Los Alamos Field Office Manager (T. Wyka) to renew DOE CoC. |
22-36-9516
9516
DOE CoC Amendment
ID |
10/31/2022 |
On 10/19/2022, issued new Q3.1. |
Waiting on applicant response. |
Respond to new Q - due 11/18/2022. |
N/A |
N/A |
Request from ID (C. Friesen) to amend DOE CoC for previously approved contents. |
22-42-9315
ES-3100
DOE CoC Amendment
NPO |
11/30/2022 |
On 11/16/2022,sent CoC and SER to DOE PCP Manager. |
Waiting on HCO. |
Waiting on HCO. |
N/A |
N/A |
Request from NPO (T. Robbins) to amend DOE CoC for DU. |
22-47-0000
DOT-SP Renewal and Modification
ORP |
8/31/2023 |
On 10/31/2022, ORP requested an extension date to 11/18/2022 to resolve DOE PCP comments. |
Waiting on revised application. |
Revise and resubmit application to DOE PCP to resolve containment comment - due 11/18. |
N/A |
Waiting on application. |
Request from ORP (Joshua Bouma) to modify SP 21235 to increase content limits and add new packaging. |
23-04-0004
BUP-500 RTG
DOE-E1201
OREM |
Not Specified. |
On 10/24/2022, docket opened. |
Waiting on application. |
Submit application - due 1/31/2023. |
N/A |
N/A |
Request from OREM (Laura Wilkerson) to renew DOE Exemption to Order 460.1D. |
23-06-0000
N/A
Technical Assist
EM-4.24 |
Not specified |
Docket opened 10/17/2022 to revise checklist. |
Waiting on draft. |
LLNL to submit draft checklist. |
N/A |
N/A |
Request from DOE PCP Manager to update SARP Completeness Checklist. |
23-07-0000
N/A
Technical Assist
EM-4.24 |
15th of the month |
October reports: ORNL & NV (11/8), INL (11/9), PNNL (11/15), ANL & SRNL (11/16). |
Waiting on staff reports. |
Submit report by 11/15 for October |
N/A |
N/A |
Request from DOE PCP Manager for FY23 Spending Reports. |