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. |
19-49-9168
8-120B
Letter Amendment to DOE CoC
ID |
Not specified. |
On 5/4/2022, ES submitted revised application. |
Review application. |
Waiting on CoC draft. |
N/A |
N/A |
Request to authorize use of the package to ship V3XA vessels (spheres). |
19-64-9982
9982
Request for new DOE CoC
SR |
Not specified |
Sent Mar. report to DOE PCP Manager 4/20/2022. |
April spending reports: due 5/15/2022.
|
Complete Design & Analysis for Prototypes, expected completion date 2/28/2022.
|
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 4/19/2022, DOE-SR updated application submittal date to 5/13/2022 and CoC need date to 6/1/2022. |
Waiting on application: due 5/13/2022. |
Submit application by 5/13/2022. |
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 |
On 3/23/2022, DOE-SR provided updated status. |
Waiting on application: due 4/31/2022. |
Submit application by 4/31/2022. |
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 4/5/2022, received supplemental information for Ra-226 limit. |
Q1s expected 5/20/2022 for issuance. |
Waiting on Qs. |
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 |
NRC concurred with test plan by email on 12/29/2021. |
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. |
21-51-9980
9980
DOE CoC amendment
SR |
2/25/2022 |
On 5/13/2022 received request to clarify
Q2.1 and Q4.1, |
Clarify Qs. |
Receive clarification on Q2.1 and Q4.1, |
N/A |
N/A |
Request from SR (Luke Sobus) to amend DOE CoC for content and operations changes. |
21-52-9979
9979
DOE CoC amendment
SR |
1/22/2022,
3/5/2022,
6/1/2022 |
On 5/10/2022, received a summary of the SARP changes. |
Review application. |
Waiting on Q0s. |
N/A |
N/A |
Request from SR (Luke Sobus) to amend DOE CoC for content changes for HALEU. |
21-54-0000
N/A
Request for Technical Assistance with FY21 Budget Plan
EM-4.24 |
9/30/2022 |
Received April reports: 5/9 (NNSS), 5/11 (ORNL), 5/13 (PNNL).
|
Waiting on April reports due 5/15/2022.
|
N/A |
N/A |
N/A |
Request for FY22 budget plan. |
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 |
Revised mid-year report sent to DOE PCP Manager 4/12/2022. |
Update as needed.
|
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 5/11/2022, Q0s issued to DOE-SR. |
Waiting on Q0 responses. |
Submit responses and proposed implementation to Q0s by 6/3/2022. |
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 |
Task assigned to ORNL 12/21/2022. |
Waiting on 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. |
22-17-0000
DOT Special Permit
ID |
Not specified. |
Questions and request for additional information sent to ID 2/1/2022. |
Waiting on responses. |
N/A |
N/A |
N/A |
Request from ID (K. Vogel) for DOT SP to ship SNAP 10A FS-5 micro-reactor (FS-5). |
22-18-9330
ATR FFSC
NRC CoC Amendment
ID |
11/20/2022 |
On 5/4/2022, received request and cover letter from DOE-ID for SAR submittal to NRC. |
Waiting on application (SAR) - by 5/20/2022. |
Submit application (SAR) to DOE PCP by 5/20/2022. |
Waiting on application. |
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). |
22-31-0000
DOT-SP 14283
MOAB |
5/1/2022 |
On 4/28/2022 DOT acknowledged application is under timely renewal. |
Waiting on DOT. |
Waiting on DOT. |
N/A |
Review application. |
Request from MOAB (R. McCallister) to renew DOT-SP 14283. |
22-32-9519
SAFSHIELD 2999A
LFO |
6/30/2022 |
On 5/12/2022, LANL uploaded consolidated SARP (Rev 7). |
Review SARP documents. |
Waiting on CoC. |
N/A |
N/A |
Request from Los Alamos Field Office Manager (T. Wyka) to renew DOE CoC. |
22-34-9228
2000
DOE CoC Amendment
SC-OSO |
Not specified |
On 5/12/2022, SRNL confirmed funding authorized to review the application. |
Review application. |
Waiting on Q1s. |
N/A |
N/A |
Request from Oak Ridge Office (C. Huffman) for amendment to authorize fuel element combs. |
22-36-9516
9516
DOE CoC Amendment
ID |
10/31/2022 |
Pre-application call scheduled for 5/24/2022. |
Pre-application call. |
Present on pre-application call. |
N/A |
N/A |
Request from ID (C. Friesen) to amend DOE CoC for previously approved contents. |