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
|
16-45-9315
ES-3100
Revision to DOE CoC
NA-233
|
Not specified
|
Received ANSI 14.5 information 6/5/2019.
|
Draft SER. On hold 5/2/2019 pending consultation with subject matter experts.
|
Waiting on Draft CoC.
|
N/A
|
Reply to DOE. |
Request to revise DOE CoC for numerous items.
|
17-32-9975
9975
DOE CoC Violation
LANL |
Not specified. |
Sent comments to PCP Manager 5/13/2018 from review of NNSA Independent Assessment Report. |
Waiting on DOE CO. |
Waiting on DOE CO. |
N/A |
N/A |
Notification of violation of DOE CoC 9975. |
17-43-9601
CASTOR
Request for Technical Assistance
DOE-EM |
Not specified |
On 5/9/2019 LLNL sent contract back to new sponsor. |
Waiting on funding authorization to start review.
|
Waiting on funding authorization to start 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 prevent alternate method to leak testing existing packages. |
18-15-9979
9979
Limited Shipment Authorization
LAFO
|
Not specified |
Memo issued by HCO to LAFO 12/14/2017. No shipments as of 1/17/2019. |
Waiting on shipment notifications to close docket. |
Report shipments to HCO. |
N/A |
N/A |
Request to authorize LANL for limited shipments. |
18-29-0000
Various
Memo to Carlsbad
EM-4.24 |
Not specified. |
Requested status from PCP Manager on 12/4/2018. |
Waiting on HCO. |
Preparing response. |
N/A |
N/A |
Memo to CBFO regarding non-compliance with Order 460.1D user registration and QAP approval requirements. |
18-33-0000
Various
Request to update package options
HCO/SR |
Not specified |
Requested status from PCP Manager on 12/4/2018. |
Waiting on HCO. |
N/A |
N/A |
N/A |
Request from HCO to update package options for SRS canisters. |
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 May reports: 6/11/2019 (SRNL), 6/12/2019 (NV), 6/14/2019 (Sandia). Sent transition reports to PCP Manager 6/12/2019 and 6/13/2019. |
Waiting on staff May reports: due 6/15/2019. |
N/A |
N/A |
N/A |
Request for FY19 budget plan input. |
18-56-0000
N/A
Request for clarification
EM-4.24 |
Not specified |
Sent NRC "exclusive federal jurisdiction" status on 12/14/2018. |
Waiting on NRC letter. Requested status 5/310/2019. |
N/A |
Issue formal response to DOE. |
N/A |
Request for clarification on DOE onsite RAM transfers to licensees for shipment. |
19-02-9228
2000
Request to amend DOE CoC
ORO |
Not specified |
SRNL estimate sent to ORNL 2/20/2019. |
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 |
HCO notified by LAFO 3/25/2019 of shipment 3/21/2019. |
Waiting on final shipment notifications 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. |
Received estimate from ANL 1/21/2019. |
Waiting on SR funding to ANL. |
Provide funding authorization & requested need date for the CoC.
Provide
Special Form Capsule information.
|
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. |
Requested BNL's Subpart H QAP 10/31/2018. |
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. |
ANL provided cost estimate 5/8/2019 to INL. |
Waiting on funding and submittal. |
Prepare submittal. No later than July 2019. |
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. |
Request for Technical Assistance A2 values for unlisted Isotopes at LANL. |
19-18-9511
BUSS
Request for estimate on re-certification options
EM-4.21 |
Not specified. |
PCP submitted response 11/30/2018 to EM-4.21 inquiry. |
Waiting on additional questions/actions. |
N/A |
N/A |
N/A |
Request for Technical Assistance to EM-4.21 questions related to Hanford Sources. |
19-19-9979
9979
Request to amend DOE CoC
SR |
Not specified. |
Received TRR from ANL 5/31/2019. |
Draft SER and CoC. |
Waiting on draft CoC. |
N/A |
N/A |
Request to amend DOE CoC to authorize optional weld-method on 30-gallon drum seam. |
19-21-0000
Request for technical assistance
EM-4.23 |
Not specified. |
Received request from EM-4.23 on 12/6/2018. |
Review request. |
N/A |
N/A |
N/A |
Request for package options for Idaho waste. |
19-29-9979
9979
Request to amend DOE CoC
DOE-SR |
Not specified. |
Received Q1 responses 5/7/2019. |
Reviewing repsonses. |
Waiting on 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 |
Shipment completed 4/18/2019; HCO notified 4/18/2019. |
Waiting on completed shipment notification. |
Notify HCO upon completion of shipments. |
N/A |
N/A |
Request to authorize LANL for limited use of the 9975 packaging. |
19-32-9978
9978
Request to authorize LANL for limited use of the packaging
LAFO |
2/19/2019 |
HCO issued authorization 2/4/2019. |
Waiting on completed shipment notification. |
Notify HCO upon completion of shipments. |
N/A |
N/A |
Request to authorize LANL for limited use of the 9978 packaging. |
19-35-9315
ES-3100
Revision to DOE CoC
NA-233 |
Not specified |
Received request from NA-233 4/4/2019 (dated 3/20/2019). |
Prepare draft CoC. |
Waiting on draft CoC. |
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 |
Concurrence issued by PCP Manager 4/3/2019. |
Waiting on procedure data. |
Execute procedure and submit raw data to PCP. |
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 |
Call with DOT 5/29/2019. |
Review application and send Qs to SR. |
Waiting on DOE comments. |
N/A |
Waiting on request and application from DOE. |
Request for DOT Special Permit for rail shipment. |
19-46-0000
7A Type A
Request for renewal of DOT SP
ORO |
7/2/2019 |
Granted timely renewal from DOT 6/5/2019. |
Waiting on DOT. |
Waiting on DOT. |
N/A |
Confirm receipt of application. |
Request for DOT Special Permit renewal. SP 14267 expires 8/31/2019. |
19-47-9305
TRUPACT-III
Request for DOT PS
SR
|
6/15/2019 |
Draft request received 3/28/2019 from SR M&O contactor. |
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. |
Received request and application 4/4/2019. |
Review application. |
Waiting on Q1s. |
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 |
Not specified. |
Received request and application 4/5/2019. |
Prepare estimate and schedule. |
Waiting on Q1s. |
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- |
19-56-0000
Various
Request to reinstate LANL
EM-LA |
Not specified. |
Docket opened 5/31/2019. |
Waiting on response to DOE PCP comments. |
Provide response. |
N/A |
N/A |
Request to reinstate LANL as a user of DOE CoC for 9315, 9516, 9975, 9978, & 9979. |
19-58-9253
TN-FSV
Request to renew NRC CoC
ID |
Not specified. |
Renewal request submitted electronically to NRC 6/4/2019. |
Waiting on NRC. |
Waiting on NRC. |
Review application. |
N/A |
Request to renew NRC CoC. |
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. |