|
Docket Actions
|
Applicant
|
DOE PCP and HCO
|
Comments
|
Planned
(m/d/y)
|
Actual
(m/d/y)
|
Planned
(m/d/y)
|
Actual
(m/d/y)
|
Docket: 16-45-9315
Package Model: ES-3100
Request: Revision of DOE CoC for Extended Maintenance
|
| Docket opened. |
|
|
|
9/8/2016
|
NA-233 is the sponsor of this docket. Scope is to amend DOE CoC for SARP Rev 2 changes.
|
Received SARP from Y-12
|
|
9/13/2016
|
|
|
Complete
|
Schedule Y-12 presentation of the SARP changes to ANL in October.
|
|
10/13/2016 |
|
|
Meeting scheduled for 10/25. |
| Pre-review meeting with Y-12 at ANL. |
|
10/25/2016 |
|
10/25/2016 |
Complete. |
| Scope revised to review SARP for extended maintenance only. |
|
11/1/2016 |
|
|
Complete. Docket 17-05-9315 opened for content changes and revised shielding evaluation. |
| Applicant requested priority on Docket 17-05-9315. |
|
3/20/2017 |
|
|
Complete. |
| Applicant requested priority on Dockets 17-14-9315 and 17-36-9315. |
|
5/24/2017 |
|
|
Complete. |
| ANL review started. |
|
|
10/9/2017,
12/1/2017,
1/2/2018,
3/1/2018,
4/1/2018
|
4/2018 |
Tentative date(s). |
| Q1s drafted. |
|
|
|
5/7/2018 |
Complete. |
| Q1s issued by PCP Manager. |
|
|
|
5/16/2018 |
Complete. |
| Response to Q1s. |
6/15/2018,
6/29/2018 |
7/3/2018 |
|
|
Requested response date 6/15/2018. On 6/7/2018 Applicant requested delaying date to 6/29/2018 due to other priorities. Received 7/3: complete. |
| Received summary of ANL review. |
|
|
|
1/7/2019 |
Complete. |
| Docket Manager submitted comments/questions to ANL. |
|
|
|
1/11/2019. |
Complete. |
| Request to DOT on their position of ANSI N14.5 extended periodic maintenance. |
|
|
|
2/14/2019 |
Complete. Waiting on response. |
| Received TRR. |
|
|
|
2/18/2019 |
Complete. |
| Docket on hold, pending acceptance criteria. |
|
|
|
2/18/2019 |
Open. |
| PCP Manager sent request to ANSI N14.5 subject matter expert |
|
|
|
5/2/2019 |
Closed. |
| Received ANSI N14.5 subject matter expert input. |
|
|
|
6/5/2019 |
Closed. |
Docket: 17-32-9975
Package Model: 9975
Request: Suspend LANL User Status for DOE CoCs (CoC violation)
|
| Docket opened. |
|
6/21/2017
|
|
6/21/2017 |
Report of Notice of Violation with Condition 8 of the CoC. |
| Drafted letter for HCO to suspend LANL's registered user status. |
|
|
|
6/23/2017 |
Complete. |
| HCO to issue suspension letter to LANL. |
|
|
6/23/2017 |
6/26/2017 |
Complete. |
| Received proposed corrective action plan from HCO for review. |
|
|
|
11/14/2017 |
Complete. |
| Submitted comments to the HCO on the proposed corrective action plan. |
|
|
|
11/14/2017 |
Complete. |
| Received request from NNSA OPT to review reinstatement document package for NA-LA/LANL |
|
3/1/2018 |
3/9/2018 |
3/6/2018 |
PCP Manager comment sent to NNSA OPT. |
| Received additional documents from the HCO for review. |
|
|
|
3/15/2018 |
Complete. |
| Submitted comments to the PCP Manager on the additional proposed corrective action plan documents. |
|
|
|
3/21/2018 |
Complete. |
| HCO submitted comments to NNSA CO. |
|
|
|
3/26/2018 |
Complete. |
| Received latest NNSA document package and NNSA OPT response to HCO comments. |
|
4/26/2018 |
|
|
Complete. |
| Received NNSA assessment report draft. |
|
5/7/2018 |
|
|
Complete. |
| Comments sent to PCP Manager from review of NNSA assessment report. |
|
|
|
5/13/2018 |
Complete. |
| NNSA assessment report issued. |
|
5/11/2018 |
|
|
Received 5/14/2018. |
Docket: 17-43-9601
Package Model: CASTOR
Request: Technical Support for Alternate Leak Test Presentation to DOT.
|
| Docket opened. |
|
8/3/2017 |
|
8/3/2017 |
Request to provide DOT with GNS presentation and documents. |
| GNS documents downloaded and sent to DOT. |
|
|
|
8/3/2017 |
Complete. |
| Conference call invitations sent by GNS. |
|
10/13/2017 |
|
|
Complete. |
| Conference call with GNS to present alternate approach to DOT, NRC, PCP, and LLNL. |
10/17/2017 |
10/17/2017 |
10/17/2017 |
10/17/2017 |
Scheduled date. Complete. |
| Draft meeting minutes issued and routed for comment. |
|
|
|
10/26/2017 |
Comment requested by 11/3/2017. |
| Meeting minute comments from DOE/DOT/NRC sent to GNS. |
|
|
|
11/14/2017 |
Complete. |
| Final meeting minutes issued by GNS and distributed to DOT and LLNL. |
|
12/5/2017 |
|
|
Complete. |
| Submittal plan developed by Docket Manager and LLNL submitted to PCP Manager. |
|
|
|
2/23/2018 |
Complete. |
| PCP Manager sent submittal plan to GNS. |
|
|
|
2/26/2018 |
Complete. |
| Status request from DOT. |
|
|
|
3/23/2018 |
In the finalmeeting minutes, GNS intended to submit their application by the end of the 1st quarter (3/30). Docket Manager informed DOT on 3/23/2018 not to expect submittal of the application until the end of the 2nd quarter (6/30) at the earliest. |
| Status request from DOE. |
|
|
|
6/25/2018 |
Complete. |
| Status update from GNS. |
|
6/27/2018 |
|
|
Project restarted planned in July. |
| DOT notified. |
|
|
|
6/28/2018 |
Complete. |
| LLNL funded to preview documents for submission to DOT. |
8/17/2018,
9/18/2018,
10/31/2018 |
|
|
|
Contract routing at LFO 10/10/2018. Open item. |
| Leak test specification submitted to DOE |
8/31/2018 |
|
|
|
Open item. |
| Status request from LLNL and GNS. |
|
|
|
8/7/2018 |
Complete. |
| NA-10.1 approved strategic partnership with GNS |
|
12/14/2018 |
|
|
Complete. |
| LLNL signed and sent contract to GNS. |
|
12/20/2018 |
|
|
Complete. |
| GNS contract accepted. |
1/3/2019,
2/4/2019 |
|
|
|
Task open. Requested status 1/14/2019. Response 1/24/2019 |
| GNS submittal of releasable source term report and the leakage test procedure. |
2/15/2019 |
2/14/2019 |
|
|
Complete. Waiting on funding authorization for LLNL to start review. |
| German contractor change. |
|
2/27/2019 |
|
|
Complete. |
| Contract approval (reset). |
6/1/2019 |
|
6/1/2019 |
5/9/2019 |
Open. Waiting on German contract approval. |
Docket: 18-15-9979
Package Model: 9979
Request: Limited Shipment Authorization for LANL
|
| Docket opened. |
|
|
|
12/11/2017
|
Request to authorize LANL shipment whilst they develop a corrective action plan per Docket 17-32-9975. |
| Received request from LAFO. |
|
12/11/2017 |
|
|
Complete. |
| HCO approval memo issued. |
|
|
|
12/14/2017 |
Complete. |
| Shipment notification by LAFO. |
|
|
|
|
Open. No shipments as of 1/17/2019. |
Docket: 18-29-0000
Package Model: Various WIPP Packages
Request: Notice of non-compliance with DOE Order 460.1D
|
| HCO notification to CBFO. |
|
|
|
2/22/2018 |
Notification on non-compliance with CBFO contactors with DOE Order 460.1D user and QAP requirements. |
| Docket opened |
|
|
|
2/22/2018 |
Complete. |
| Requested status. |
|
|
|
12/4/2018 |
Complete. |
Docket: 18-33-0000
Package Model: Various
Request:Technical Assistance to Evaluate Package Options for SR Canisters
|
| Received request from PCP Manager |
|
3/22/2018 |
|
|
Request to update package options from Docker 17-45-0000. |
| Docket opened |
|
|
|
3/22/2018 |
Complete. |
| Draft sent to PCP Manager for review. |
|
|
|
3/23/2018 |
Complete. |
| Package contacts and review estimate sent to PCP Manager. |
|
|
|
6/13/2018 |
Complete. |
| Questions from EM-4.23. |
|
10/15/2018 |
|
|
Complete. |
| Responses for EM-4.23 sent to PCP Manager. |
|
|
|
10/16/2018 |
Complete. |
| Requested status. |
|
|
|
12/4/2018 |
Complete. |
Docket: 18-42-0000
Package Model: N/A
Request: Request to Develop 10 CFR Part 71 Applicability Matrix for DOE
|
| Docket opened. |
|
|
|
6/18/2018 |
Request to develop 10 CFR Part 71 applicability matrix for DOE. |
| Populate the regulatory column of the matrix. |
|
|
7/12/2018 |
7/12/2018 |
Complete. |
Docket: 18-44-0000
Package Model: N/A
Request: Request for FY19 Budget Plan Input
|
| PCP Manager sent request to staff for FY19 input |
|
|
|
7/12/2018 |
Request by PCP Manager for FY 19 input. Need date is 7/31/2018. |
| Docket opened. |
|
|
|
7/12/2018 |
Complete. |
| Received input |
7/31/2018 |
7/26/2018 (SNL), 7/30/2018 (ANL), 7/31/2018 (ORNL & PNNL), 8/1/2018 (LLNL), 8/7/2018 (NV), and 8/9/2018 (SRNL). |
|
|
Open. |
| PCP Manager to compile report. |
|
|
8/24/2018 |
8/28/2018 |
Complete. |
| Docket Manager review and edit. |
|
|
|
9/4/2018 |
Complete. |
| Additional info requested by PCP Manager for HCO. |
|
|
|
9/21/2018 |
Sent 9/24/2018. Complete. |
| Draft FY18 to FY19 carryover report for PCP Manager. |
|
|
11/5/2018 |
11/6/2018 |
Requested 11/5. Complete. |
| Received monthly report for Oct. |
11/15/2018 |
11/12/2018 (Sandia), 11/15/2018 (LLNL, NV, SRNL), 11/16/2018 (PNNL),
11/29/2018 (ORNL),
12/5/2018 (ANL) |
|
|
Complete. |
| Report (Oct) submitted to PCP Manager |
|
|
|
12/5/2018 |
Complete. |
| Received monthly report for Nov. |
|
12/7/2018 (PNNL), 12/8/2018 (Sandia), 12/11/2018 (ORNL), 12/12/2018 (SRNL), 12/27/2018 (LLNL), & 12/20/2018 (NV). |
|
|
Complete. |
| Report (Nov) submitted to PCP Manager |
|
|
|
1/8/2019 |
Complete. |
| Received monthly report for Dec. |
|
1/9/2019 (ANL & ORNL), 1/10/2019 (NV & SRNL), 1/15/2019 (PNNL & Sandia), 1/16/2019 (LLNL), & 1/21/2019 (LLNL revised). |
|
|
Complete. |
| Received Program Guidance Memos for staff funding. |
|
|
|
1/14/2019 & 1/18/2019 |
Funding covers 40% of FY19. |
| Report (Dec) submitted to PCP Manager. |
|
|
|
1/23/2019 |
Complete. |
| Received monthly report for Jan. |
2/15/2019 |
2/6/2019 (ORNL),
2/14/2019 (PNNL & Sandia), 2/19/2019 (LLNL & NV), 2/20/2019 (SRNL), & 2/21/2019 (ANL) |
|
|
Complete. |
| Report (Jan) submitted to PCP Manager. |
|
|
|
2/22/2019 |
Complete. |
| Received monthly report for Feb. |
3/15/2019 |
3/8/2019 (SNL)
3/15/2019 (ANL & NV), 3/16/2019 (LLNL), 3/17/2019 (PNNL), 3/18/2019 (SRNL), & 3/27/2019 (ORNL). |
|
|
Complete. |
| Report (Feb) submitted to PCP Manager. |
|
|
|
3/28/2019 |
Complete. |
| Received monthly report for Mar. |
4/15/2019 |
4/4/2019 (SNL), 4/15/2019 (PNNL & SRNL),
4/24/2019 (ANL),
4/29/2019 (LLNL),
4/30/2019 (ORNL),
5/6/2019 (NV) |
|
|
Complete. |
| Report (Mar) submitted to PCP Manager. |
|
|
|
5/7/2019 |
Complete. |
| Received Program Guidance Memos for staff funding. |
|
|
|
5/13/2019. |
Funding covers 77% of FY19. |
| Received monthly reports for April. |
5/15/2019 |
5/6/2019 (NV),
5/7/2019 (SRNL), 5/10/2019 (SNL),
5/14/2019 (PNNL),
5/15/2019 (LLNL),
5/17/2019 (ORNL),
5/21/2019 (ANL) |
|
|
Complete. |
| Report (April) submitted to PCP Manager. |
|
|
|
5/21/2019 |
Complete. |
| Received monthly reports for May. |
6/15/2019 |
6/11/2019 (SRNL),
6/12/2019 (NV),
6/14/2019 (Sandia) |
|
|
Open. |
| Transition reports for Sr Mgt. |
|
6/12/2019 & 6/13/2019 |
|
|
Complete. |
Docket: 18-56-0000
Package Model: N/A
Request: Request to NRC for Clarification
|
| Draft letter to NRC sent PCP Manager. |
|
|
|
9/21/2018 |
Request by DOE PCP for clarification for onsite material transfer from DOE to licensee for shipment. |
| Docket opened. |
|
|
|
9/212018 |
Complete. |
| PCP Manager signed letters for mailing to NRC. |
|
|
|
9/21/2018 |
Complete. |
| Letters emailed and mailed to NRC. |
|
|
|
9/21/2018 |
Complete. |
| Conference Call |
12/6/2018 |
12/6/2018 |
12/6/2018 |
12/6/2018 |
Requested 11/29/2018 by NRC. |
| Provide info to NRC status of exclusive federal jurisdiction of the transfer site. |
|
|
12/4/2018 |
12/14/2018 |
Complete. |
| Requested status |
|
|
|
5/30/2019 |
Complete. Waiting on NRC. |
Docket: 19-02-9228
Package Model: 2000
Request: Request to Amend DOE CoC
|
| Request to amend CoC. |
|
10/9/2018 |
|
|
Request by OR to amend DOE CoC to remove non-DOE contents. |
| Docket opened. |
|
|
|
10/10/2018 |
Complete. |
| Received and sent pre-application presentation. |
|
10/18/2018 |
|
10/19/2018 |
Complete. |
| Pre-application meeting. |
11/2/2018 |
11/2/2018 |
|
11/2/2018 |
Complete. |
| SRNL Review Team estimate for DOE PCP. |
|
|
12/31/2018 |
1/31/2019 |
Complete. |
| SRNL estimate sent to ORNL. |
|
|
|
2/20/2019 |
Complete. |
| ORNL funding to SRNL |
TBD |
|
|
|
Open. |
| Draft Chapter 9 submitted for review. |
TBD |
|
|
|
Open, tentative submittal in the summer of 2019. |
| Consolidated SARP submitted |
5/31/2020 |
|
|
|
Open |
Docket: 19-05-9979
Package Model: 9979
Request: Limited Shipment Authorization for LANL
|
| Request from LAFO |
|
10/23/2018 |
|
|
Request to authorize LANL shipments whilst they develop a corrective action plan per Docket 17-32-9975. |
| Docket opened. |
|
|
|
10/23/2018 |
Complete. |
| PCP Manager requested LAFO shipment update for open dockets, and procedure update. |
|
|
|
10/23/2018 |
Complete. |
| Shipment updates provided. |
|
10/24/2018 |
|
|
Complete. |
| Procedure update provided. |
TBD |
12/6/2019 |
|
|
Complete. LAFO provided the procedure in the corrective action plan dated 12/6/2019. |
| HCO Memo issued to LAFO Manager. |
|
|
|
1/18/2019 |
Complete. |
| Shipment notification by LAFO. |
|
3/25/2019 |
|
|
Shipment 3/21. Docket will be closed after final shipment completed. |
Docket: 19-06-9979
Package Model: 9979
Request: Request to amend DOE CoC
|
| Request from SR |
|
10/29/2018 |
|
|
Request to authorize Pu in Special Form and Consolidated SARP. |
| Docket opened. |
|
|
|
10/29/2018 |
Complete. |
| Pre-application meeting. |
12/31/2018 |
12/14/2018 |
|
12/14/2018 |
Complete. |
| ANL Review Team estimate. |
|
|
1/11/2019 |
1/21/2019 |
Complete. |
| SR/SRNL need date provided |
1/11/2019 |
|
|
|
Open. Requested again 1/18/2019 |
| SARP submittal. |
3/31/2019 |
|
|
|
Open. |
Docket: 19-07-9980
Package Model: 9980
Request: Request to register as a package user
|
| Request from Brookhaven (BNL). |
|
10/31/2018 |
|
|
Request to register as a user of the Model 9980. |
| Docket opened. |
|
|
|
10/31/2018 |
Complete. |
| Submittal of BNL Subpart H QAP. |
TBD |
|
|
|
Open. |
Docket: 19-11-9315
Package Model: ES-3100
Request: Request to amend DOE CoC
|
| Request from CNS Y-12 to reserve a docket number. |
|
11/7/2018 |
|
|
Request to amend DOE CoC to authorize use of Packcrete. |
| Docket opened. |
|
|
|
11/7/2018 |
Complete. |
| Received meeting presentation |
|
12/4/2018 |
|
|
Complete |
| Pre-application meeting at ANL. |
12/14/2018,
1/15/2019 |
1/15/2019 |
12/14/2018, 1/15/2019 |
1/15/2019 |
Complete. |
ANL Review Team estimate.
|
|
|
2/1/2019 |
2/25/2019 |
Complete. |
| Request and schedule from NA-233. |
|
4/4/2019 |
|
|
Complete. |
| SARP submittal |
8/30/2019 |
|
|
|
Open. |
Docket: 19-12-9516
Package Model: 9516
Request: Request to renew and amend DOE CoC
|
| Request from ID. |
|
11/7/2018 |
|
|
Request to renew and amend DOE CoC. |
| Docket opened. |
|
|
|
11/7/2018 |
Complete. |
| Pre-application meeting at ANL. |
11/27/2018 |
11/27/2018 |
11/27/2018 |
11/27/2018 |
Changed to a conference call due to snowstorm in Chicago. |
| ANL Review Team estimate |
|
|
2/1/2019 |
5/8/2019 |
Complete. |
| INL to extend ANL contract. |
TBD |
|
|
|
Open. Not funded as of 5/31. |
| SARP supplement submitted. |
7/31/2019 |
|
|
|
Open. |
Docket: 19-15-9519
Package Model: SAFESHIELD 2999A
Request: Request for technical assistance for unlisted A2 values
|
| Request from LANL Isotope Program and PCP Manager. |
|
11/27/2018 |
|
|
Request for guidance for unlisted A2 values for the isotope program. |
| Docket opened. |
|
|
|
11/27/2018 |
Complete. |
| Letter submitted to DOT. |
|
|
|
11/30/2018 |
Complete. |
| DOT furlough canceled. |
|
1/25/2019 |
|
|
Complete. |
| Response from DOT. |
2/28/2019,
2/15/2019,
3/31/2019 |
5/13/2019 |
|
|
Complete. See below. |
| Received draft A1/A2 calculation from LANL. |
|
2/25/2019 |
|
|
Complete. Sent calculation comments 2/25/2019. See below. |
| Received final A1/A2 calculation from LANL. |
|
5/9/2019 |
|
|
Complete. |
| Draft letter for DOT sent to LANL for comment or concurrence. |
|
5/10/2019 |
|
5/10/2018 |
Complete. LANL concurred with comments 5/10/2019 |
| Draft letter sent to PCP Manager for signature. |
|
|
|
5/10/2019. |
Complete. |
| Received A1/A2 values from DOT from Nov 2018 letter. |
|
|
|
5/13/2019,
6/14/2019 |
Complete. DOE will resubmit request with calculated values for additional isotopes. Formal response letter received 6/14. |
| Revised request sent to DOT |
|
|
|
5/15/2019 |
Complete. |
Docket: 19-18-9511
Package Model: BUSS
Request: Request for technical assistance for EM-4.21 inquiry
|
| Request from EM-4.21 for options regarding the BUSS cask |
|
11/29/2018 |
|
|
Request for BUSS cask and other packaging options for Hanford Sources. |
| Docket opened. |
|
|
|
11/29/2018 |
Complete. |
| Options emailed by PCP Manager to EM-4.21. |
|
|
|
11/30/2018 |
Complete. |
Docket: 19-19-9979
Package Model: 9979
Request: Request for CoC Amendment
|
| Request from SR with application prepared by SRNL. |
|
11/30/2018 |
|
|
Request to amend DOE CoC for optional drums weld on the 30-gallon drum. |
| Docket opened. |
|
|
|
11/30/2018 |
Complete. |
| Application sent to ANL for review. |
|
|
|
12/3/2018 |
Complete. |
| Conference call with LLNL to discuss weld Q1s. |
|
|
1/9/2019 |
1/10/2019 |
Complete. |
| Received consensus comments of weld requirements. |
|
|
|
1/11/2019 |
Complete. |
| Weld requirements (draft) sent to applicant. |
|
|
1/14/2019 |
1/14/2019 |
Complete. Requirements the same as Docket 18-32-9981. |
| PCP funding authorized for the review (for EM). |
|
|
|
1/30/2019 |
Complete. |
| Resubmit revised drawings & SARP page changes. |
1/25/2019,
2/8/2019 |
2/25/2019 |
|
|
Complete. |
| Draft Q0 sent to PCP Manager. |
|
|
|
4/11/2019 |
Complete. |
| Q0 issued. |
|
|
|
4/15/2019 |
Complete. |
| Response to Q0 |
4/30/2019 |
4/23/2019 |
|
|
Complete pending formal submittal by SR |
| Response incomplete. |
|
|
|
4/24/2019 |
Complete, comments addressed 4/30. |
| Received revised draft justification. |
|
4/24/2019 |
|
|
Complete, comments addressed 4/30. |
| Reviewed draft justification and comments sent. |
|
|
|
4/25/2019 |
Complete, comments addressed 4/30. |
| Received revised draft justification. |
|
4/30/2019 |
|
5/1/2019 |
Complete pending formal SR submittal and techncial review |
| Received final Q0 from DOE-SR. |
|
5/7/2019 |
|
|
Complete. |
| Received ANL TRR. |
|
|
|
5/31/2019 |
Complete. |
Docket: 19-21-0000
Package Model: N/A
Request: Request for technical assistance to EM-4.23
|
| Request from EM-4.23 for package options. |
|
12/6/2018 |
|
|
Request to identify package for ID waste canisters. |
| Docket opened. |
|
|
|
12/6/2018 |
Complete. |
Docket: 19-29-9979
Package Model: 9979
Request: Request to Revise DOE CoC
|
| Request from SRNL. |
|
1/11/2019 |
|
|
Request from SRNL to revise DOE CoC to authorize drum-purge procedure. |
| Docket opened |
|
|
|
1/11/2019 |
Complete. |
| Concurrence from Certificate Holder to proceed. |
1/11/2019 |
2/5/2019 |
|
|
Complete. |
| PCP funding authorized for this review (for EM) |
|
|
|
1/30/2019 |
Complete. |
| Received Q1. |
|
|
|
2/27/2019 |
Complete. Draft sent to applicant 2/27/2019 for comment. |
| Q1 issued to DOE-SR |
|
|
|
3/12/2019 |
Complete. No applicant comments on draft Q1. |
| Received Q1 response. |
4/12/2019 |
4/30/2019 |
|
|
Complete pending formal submittal by SR |
| Response incomplete |
|
|
|
4/30/2019 |
Complete, comments addressed 5/1. |
| Received Q1 response. |
|
5/1/2019 |
|
|
Complete, comments addressed 5/1. |
| Response complete with comment |
|
|
|
5/1/2019 |
Complete with comment pending SR submittal and technical review. |
| Received Q1 responses from DOE-SR. |
|
5/7/2019 |
|
|
Complete. |
Docket: 19-31-9975
Package Model: 9975
Request: Request to Authorize LANL for Limited Use of the Packaging
|
| Request and technical justification from LAFO. |
|
1/24/2019 |
|
|
Request from LAFO to authorize LANL's use of the packaging for limited shipments. |
| Docket opened |
|
|
|
1/24/2019 |
Complete. |
| Draft memo sent to PCP Manager for HCO issuance. |
|
|
|
1/24/2019 |
Complete. |
| HCO authorization memo issued to LAFO Manager. |
|
|
2/7/2019 |
2/1/2019 |
Complete. Expires 9/30/2019. |
| Shipment report by LAFO. |
|
4/18/2019 |
|
|
Complete. |
Docket: 19-32-9978
Package Model: 9978
Request: Request to Authorize LANL for Limited Use of the Packaging
|
| Request and technical justification from LAFO. |
|
2/1/2019 |
|
|
Request from LAFO to authorize LANL's use of the packaging for limited shipments. |
| Docket opened |
|
|
|
2/1/2019 |
Complete. |
| Draft memo sent to PCP Manager for HCO issuance. |
|
|
|
1/30/2019 |
Complete. |
| HCO authorization memo issued to LAFO Manager. |
|
|
2/19/2019 |
2/4/2019 |
Complete. |
| Completed shipments report by LAFO. |
|
|
|
|
Open. |
Docket: 19-35-9315
Package Model: ES-3100
Request: Request to amend DOE CoC
|
| Requested status on HCO Letter of Authorization (LOA) to use the ES-3100 for shipment of Two Fast Burst Reactor Safety Blocks |
|
|
|
2/11/2019 |
Letter expires 2/28/2019 |
| Applicant to request amendment to the CoC to incorporate the LOA. |
|
2/12/2019 |
|
|
Docket reserved. |
| Amendment request from NA-233. |
|
4/4/2019 |
|
|
Complete. |
Docket: 19-37-9979
Package Model: 9979
Request: Request to review drum leakage test procedure
|
| Request by SRNL and application submittal. |
|
2/18/2019 |
|
|
Request to review drum leakage test procedure to reset or extend the shipping window. |
| Docket reserved. |
|
|
|
2/18/2019 |
Complete. |
| SR concurrence and request to open docket. |
|
2/19/2019 |
|
2/19/2019 |
Complete. Docket opened and application sent to ANL. |
| Conference call with applicant and ANL. |
|
3/26/2019 |
|
3/26/2019 |
Complete. Applicant provided and overview of the procedure. |
| PCP Manager concurred with the applicant's procedure. |
|
|
|
4/3/2019 |
Complete. |
| Applicant to execute the procedure and send raw data to PCP. |
5/3/2019 |
|
|
|
Open. |
Docket: 19-41-9979
Package Model: 9979
Request: Request to revise DOE CoC
|
| Request by SRNL and application submittal. |
|
2/22/2019 |
|
|
Request to revise CoC to increase the TC-99 limit. |
| Docket reserved. |
|
|
|
2/22/2019 |
Complete. |
| SR concurrence and request to open docket. |
|
2/25/2019 |
|
|
Complete. |
| Received TRR |
|
|
|
3/21/2019 |
Complete. |
| Draft CoC and SER concurred with by ANL. |
|
|
|
3/28/2019 |
Complete. |
| Draft CoC concurred with by applicant. |
|
|
|
3/28/2019 |
Complete. |
| Draft Memo, CoC, and SER routed to PCP Manager. |
|
|
|
3/28/2019 |
Complete. |
| Issue CoC & SER. |
|
|
4/2/2019 |
4/4/2019 |
Rev 11 issued. |
| Draft Memo and Rev 12 routed to PCP Manager. |
|
|
|
4/5/2019. |
Update Condition 14 to authorize use of the previous CoCs for one-year. |
| Issue CoC. |
|
|
4/12/2019,
4/19/2019 |
|
Open. |
Docket: 19-45-0000
Package Model: 70-Ton Cask
Request: Request for DOT Special Permit
|
| Request and application from DOE-SR. |
4/15/2019 |
4/22/2019 |
|
|
Request for DOT Special Permit to ship the 70-Ton. |
| Requested consignee information |
|
|
|
4/24/2019 |
Complete. |
| Received consignee information. |
|
4/25/2019 |
|
|
Complete. |
| Call with DOT to discuss application. |
|
|
|
5/29/2019 |
Complete. DOT recommended concise application. |
Docket: 19-46-0000
Package Model: 7A Type A
Request: Request for renewal of DOT Special Permit 14267
|
| Request and application from ORO. |
6/30/2019 |
|
|
|
Request for renewal of DOT Special Permit 14267. |
| Questions to DOT with respect to grantee vs. party status. |
|
|
4/3/2019
4/10/2019 |
4/3/2019
4/10/2019 |
Complete. |
| ORO provided shipping info for their contractors. |
4/30/2019 |
4/11/2019 |
|
|
Complete. |
| Paducah provided shipping info for their contractors. |
4/30/2019 |
4/15/2019 |
|
|
Complete. |
| Portsmouth provided shipping info for their contractors. |
4/30/2019 |
4/24/2019 |
|
|
Complete. |
| NA-LA provided shipping info for their contractors. |
4/30/2019,
5/6/2019 |
5/8/2019 |
|
|
Complete. |
| Applicant concurred with revised draft. |
|
5/30/2019 |
|
|
Complete. |
| Renewal application submitted to DOT |
|
|
|
5/30/2019 |
Complete. Waiting on DOT receipt confirmation. |
| Received timely renewal response from DOT. |
|
|
|
6/5/2019 |
Complete. |
Docket: 19-47-9305
Package Model: TRUPACT -III
Request: Request for DOT Special Permit
|
| Request and application from DOE-SR. |
4/15/2019 |
|
|
|
Request for DOT Special Permit to ship the TRUPACT-III under NRC exemption dated 6/29/2016. |
Docket: 19-48-9315
Package Model: ES-3100
Request: Request to amend DOE CoC
|
| Request and application from NA-233. |
|
4/4/2019 |
|
|
Request to authorize increase to the limit for U-Al. |
Docket: 19-49-9168
Package Model: 8-120B
Request: Request to amend DOE CoC
|
| Request for project kickoff meeting by INL. |
|
4/4/2019 |
|
|
Request to authorize the package for shipments of V3XA (Pu spheres) and NV. |
| Received formal request from ID. |
|
4/16/2019 |
|
|
Complete. |
| Received meeting presentation. |
5/15/2019 |
5/22/2019 |
|
|
Complete. |
| Meeting at SR Research Campus. |
5/29/2019 |
5/29/2019 |
5/29/2019 |
5/29/2019 |
Complete. |
| Received SRNL estimate. |
|
|
|
6/4/2019 |
Complete. PCP Manager will direct ID to fund the review. |
| Estimate sent from PCP Manager to ID |
|
|
|
6/11/2019 |
Complete. Waiting on ID response/funding. |
Docket: 19-50-9979
Package Model: 9979
Request: Request to amend DOE CoC
|
| Request and application from DOE-SR. |
|
4/5/2019 |
|
|
Request to authorize use of H2 monitoring procedure to extend the shipping period. |
Docket: 19-52-0000
Package Model: N/A
Request: Request for technical assistance
|
| Conference call. |
|
|
|
4/18/2019 |
Request to assist EM-LA with orphaned TRU Waste at WCS. |
| EM-LA to provide white paper to PCP. |
4/26/2019 |
5/3/2019 |
|
|
Complete. |
| Review white paper |
|
|
5/10/2019 |
|
Open. |
Docket: 19-55-0000
Package Model: N/A
Request: Request for technical assistance
|
| Docket opened. |
|
|
|
5/21/2019 |
Request to update DOE Packaging Review Guide |
Docket: 19-56-0000
Package Model: Various
Request: Request to reinstate LANL as user of DOE CoCs
|
| Received request |
|
5/31/2019 |
|
|
Request from EM-LA to reinstate LANL as a user of DOE CoCs: 9315, 9516, 9975, 9978, & 9979. |
| Docket opened. |
|
|
|
5/31/2019 |
Complete. |
| Requested responses to close the CAP. |
|
|
|
5/31/2019 |
Complete. Waiting on EM-LA. |
Docket: 19-58-9253
Package Model: TN-FSV
Request: Request to renew NRC certificate
|
| Received request |
|
6/4/2019 |
|
|
Request from DOE-ID to renew the NRC CoC. |
| Docket opened. |
|
|
|
6/4/2019 |
Complete. |
| Letter submitted to NRC by DOE PCP. |
|
|
|
6/4/2019 |
Complete. Electronic submittal via EIE. |
Docket: 19-62-9341
Package Model: BEA RESEARCH REACTOR (BRR) PACKAGE
Request: Request to issue DOE CoC
|
| Received request |
|
6/14/2019 |
|
|
Request from ID for DOE CoC based on NRC CoC. |
| Docket opened. |
|
|
|
6/15/2019 |
Complete. |