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 Q1 responses 7/3/2018.
|
Review Q1 responses.
|
Waiting on PCP review.
|
N/A
|
N/A |
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 |
Funding paperwork routed to Livermore Field Office (LFO) 10/10/2018. |
Waiting on GNS submittal for DOT. |
Waiting on contract from LFO. |
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. |
None. |
Report shipment to HCO. |
N/A |
N/A |
Request to authorize LANL for limited shipments. |
18-22-9204
10-160B
Request for CoC Content Amendment
ID
|
Not specified |
Sent Chapter 9 draft Q1s to applicant on 12/11/2018. Received clarification on applicant's proposed responses to Q1-1, 3-1, and 5-1 and responses to the Chapter 9 Q1 on 12/12/2018. |
Disposition proposed responses. |
Prepare calculation for Q1-1 repsonse. |
N/A |
N/A |
Request to amend DOE CoC for IBL 437C Blood Irradiators with activity up to 5100 Ci of Cs-137 |
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. |
18-31-9979
9979
Limited Use Authorization
LAFO |
3/14/2018 |
HCO authorization memo sent to LAFO with attachment 4/26/2018. Corrected attachment sent 4/27/2018. |
Waiting on gas generation revised calculation review from Docket 17-15-9979. |
N/A |
N/A |
N/A |
Request to reinstate LANL to use 9979 packaging for storage. |
18-32-9981
9981
Request for new DOE CoC
SR |
Not specified. |
Responses sent to LLNL 12/11/2018 for review. |
LLNL to review proposed responses. |
Waiting on LLNL review. |
N/A |
N/A |
Request to certify new Type A fissile package design. |
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 Nov reports from PNNL (12/7/2018), Sandia (12/8/2018), ORNL (12/11/2018), and SRNL (12/12/2018). PCP Manager sent the FY19 Budget Implementation Plan to the Office Director. |
Waiting on Nov report input. |
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. |
N/A |
Issue formal response to DOE. |
N/A |
Request for clarification on DOE onsite RAM transfers to licensees for shipment. |
18-57-9204
10-160B
Request to Amend DOE CoC
ID |
Not specified |
Pre-application meeting 10/10/2018 at SRS. |
Waiting on application. |
Preparing application, target submittal date 2/15/2019. |
N/A |
N/A |
Request to amend DOE CoC to modify the shoring design for the Gammacell loading configuration. |
19-02-9228
2000
Request to amend DOE CoC
ORO |
Not specified |
Pre-application meeting 11/2/2018 at SRS. |
SRNL to prepare cost estimate for the review. |
Waiting on estimate. |
N/A |
N/A |
Request to amend DOE CoC to remove non-DOE contents. |
19-05-9979
Limited Shipment Authorization
LAFO |
Not specified |
Request by PCP on 10/23/2018 for updated procedure |
Waiting on procedure submittal. |
Provide updated procedure. |
N/A |
N/A |
Request to authorize LANL for limited shipments. |
19-06-9979
9979
Request to amend DOE CoC
SR |
Not specified. |
Pre-application meeting 12/14/2018. |
Waiting of Special Form Capsule information. |
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. |
Pre-application meeting scheduled 1/15/2019 at Argonne. |
Host pre-application meeting. |
Present at the pre-application meeting. |
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. |
Pre-application meeting Conference Call 11/27/2018. |
Waiting on 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. |
Letter submitted by PCP Manager to DOT. |
Waiting on DOT. |
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 application 11/30/2018. |
Review application. |
Waiting on draft CoC. |
N/A |
N/A |
Request to amend DOE CoC to authorize optional weld-method on 30-gallon drum seam. |
19-20-9330
ATR FFSC
Request to renewal and amend NRC CoC
DOE-ID |
1/11/2019 |
PCP Manager submitted request to NRC 12/4/2018. |
Waiting on NRC |
Waiting on NRC |
N/A |
Submit draft CoC for DOE review. |
Request to amend NRC CoC for GRR-1 fuel. |
19-21-0000
Request for technical assistance
EM-4.23 |
N/A |
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. |
19-22-9519
Safeshield 2999A
Request for user reinstatement
LAFO |
N/A |
Received request 12/10/2018. |
Review on hold pending HQ review of proposed QA assessment corrective actions. |
Waiting on review. |
N/A |
N/A |
Request for full user reinstatement for the LANL Isotope Program. |