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
|
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 |
Received February spending report: SRNL (3/15). |
Review and comment on draft SARP.
February spending reports due 3/15/2023. |
Waiting on 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,
2/28/2023,
3/31/2023,
4/30/2023 |
On 2/9/2023, received Q1 responses and proposed implementation. |
Waiting on contract extension and additional funding from SRNL to ANL to resume the review. |
Extend contract period of performance and funding for 40 additional hours. |
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,
5/31/2023 |
On 2/23/2023, received SR status update - submittal due 3/15/2023 - past due. |
Waiting on application. |
Submit application - due 3/15/2023. |
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.
|
21-48-5797
HFIR
NRC CoC -96 upgrade
SC-OSO
|
12/31/2023 |
On 2/23/2023, received latest ORNL schedule. |
Waiting on testing. |
Test prototypes: early start 5/15, late start 7/3. |
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 ,
4/30/2023,
5/31/2023 |
On 2/8/2023, ANL reported the SRNL contract period of performance expired 1/23/2023. |
Waiting on contract extension, additional funding, and resubmittal. |
Submittal due 1/31/2023.
Extend contract period of performance and funding for 60 additional hours |
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. |
22-08-0000
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 3/14/2023, LLNL accepted response from SRNL to minor comments for gallium. |
Revise TRR. |
Submit complete final SARP. |
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 |
9/30/2023 |
On 3/8/2023, received SRNL comments. |
Review comments |
Waiting on comments to update HM primer. |
N/A |
N/A |
Request from DOE PCP Manager to update the 2016 ORO/SC HM Primer. |
22-36-9516
9516
DOE CoC Amendment
ID |
10/31/2022,
4/30/2023 |
On 3/14/2023, received ID concurrence with SARP submittal. |
Draft TRR. |
Waiting on draft CoC. |
N/A |
N/A |
Request from ID (C. Friesen) to amend DOE CoC for previously approved contents. |
22-47-0000
DOT-SP Renewal and Modification
ORP |
8/31/2023 |
On 2/9/2023, DOT issued the timely renewal status letter for the SP.. |
Waiting on DOT. |
Waiting on DOT. |
N/A |
Review 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 3/15/2023, issued Q0s to OREM - responses due 4/14/2023. |
Waiting on Q0 responses. |
Submit Q0 responses - due 4/14/2023. |
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 |
9/30/2023 |
On 10/17/2022, docket opened to revise SARP submittal 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 |
Received February reports: ORNL (3/8), NNSS & PNNL (3/14), SRNL & ANL (3/15). |
Waiting on February reports. |
Submit Feb reports by 3/15/2023. |
N/A |
N/A |
Request from DOE PCP Manager for FY23 Spending Reports. |
23-09-0000
N/A
Technical Assistance
DOT |
2/24/2023 |
On 2/27/2023, sent comments and recommendations to DOT. |
Waiting on DOT comments. |
N/A |
N/A |
Review DOE comments. |
Request from DOT to review and comment on A1 A2 changes. |
23-11-9979
9979
CoC Amendment
SR |
2/28/2023 |
On 3/6/2023, requested shielding i/o files from SRNL. |
Waiting on i/o files.
|
Submit i/o files. |
N/A |
N/A |
Notice and request from SR (Budney) to correct CoC Table 1.2 |
23-14-0000
DOT SP Renewal
OREM |
Not specified. |
On 3/6/2023, sent DOT the DOE DUNS No. |
Waiting on DOT. |
Waiting on DOT. |
N/A |
Review application. |
Request from OREM (Bill Haver) to renew DOT-SP 14267. |
23-15-9980
9980
CoC Renewal
SR |
Not specified. |
On 2/24/2023, sent CoC & SER to DOE PCP Manager for HCO approval. |
Waiting on HCO. |
Waiting on HCO. |
N/A |
N/A |
Request from SR (Luke Sobus) to renew DOE CoC. |
| 23-20-0000 |
3/31/2023 |
On 3/17/2023, sent request to staff for input by 3/31/2023. |
Waiting on staff. |
Submit accomplishments by 3/31/2023. |
N/A |
N/A |
Request from DOE PCP Manager for FY23 Mid-year staff accomplishments |