|
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: 18-42-0000
Package Model: N/A
Request: Technical Support 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: 19-64-9982
Package Model: 9982
Request: Request for new DOE CoC
|
| Received request |
|
6/21/2019 |
|
|
Request from SR for new DOE CoC Type B fissile package design. |
| Docket opened. |
|
|
|
6/21/2019 |
Complete. |
| Preapplication meeting at LLNL. |
6/26/2019 |
6/26/2019 |
6/26/2019 |
6/26/2019 |
Complete. |
| Conference calls to update project status. |
|
8/21//2019,
9/4/2019,
12/19/2019
|
|
8/21/2019,
9/4/2019,
12/19/2019 |
Complete. |
| Received test plan from applicant. |
|
9/5/2019 |
|
|
Complete. |
| Test plan comments or concurrence by LLNL. |
|
|
9/30/2019 |
|
Open. |
| Received schedule update from applicant. |
9/13/2019 |
9/26/2019,
9/30/2019,
10/21/2019. |
|
|
Complete. |
| Received SRNL FY19 budget updates. |
10/15/2020 |
10/30/2019,
11/21/2019 |
|
11/21/2019 |
Complete. Final FY19 report 11/21/2019. |
| Received SRNL FY20 budget updates. |
10/15/2021 |
11/25/2019,
12/18/2019,
1/14/2020,
2/17/2020,
3/17/2020,
4/23/2020,
5/20/2020,
6/16/2020,
7/15/2020,
8/17/2020,
9/16/2020,
10/21/2020 |
|
|
Complete. |
| Received update on explosive-forming the drum closure. |
|
1/30/2020 |
|
|
Complete. |
| Submit invention disclosure for drum closure. |
2/7/2020 |
|
|
|
Open. |
| Received LLNL FY20 budget updates. |
10/15/2021 |
2/4/2020,
2/17/2020,
3/26/2020,
4/15/2020,
6/8/2020,
7/17/2020,
8/17/2020,
9/11/2020,
10/13/2020
|
|
|
Complete. |
| FY20 budget reports sent to PCP Manager. |
|
|
|
2/19/2020,
3/30/2020,
5/5/2020,
6/8/2020,
6/16/2020,
7/17/2020,
8/17/2020.
9/16/2020,
10/23/2020
|
Complete. Final FY20 report 10/23/2020. |
| Received SRNL FY21 budget updates. |
|
11/17/2020,
12/15/2020,
1/14/2020,
2/18/2021,
3/29/2021,
4/14/2021,
6/1/2021,
6/24/2021,
7/15/2021,
8/24/2021,
9/13/2021,
10/14/2021 |
|
|
Complete. |
| Received LLNL FY21 budget updates. |
|
11/17/2020 ,
12/15/2020,
1/20/2021,
2/18/2021,
3/29/2021,
4/15/2021,
5/14/2021,
6/21/2021,
7/26/2021,
8/24/2021,
9/15/2021,
10/15/2021 |
|
|
Complete. |
| FY21 budget reports sent to DOE PCP Manager. |
|
|
|
11/19/2020,
12/17/2020,
1/25/2020,
3/5/2021,
3/29/2021,
4/28/2021,
6/7/2021,
6/24/2021,
8/2/2021.
8/25/2021,
9/22/2021.
10/22/2021 |
Complete. Final FY21 report 10/22/2021.
|
| Spending differences in LLNL spending and HQ spending reported to DOE PCP Manager. |
|
12/21/2020 |
|
5/5/2021 |
Reported by EM-5.111. Sent to LLNL for resolution 12/21. Received LLNL corrective action plan (CAP) 5/5. |
| Resumption of SRNL work. |
|
3/31/2021 |
|
|
Complete. Notification from SRNL. |
| Patent filed with USPO. |
|
5/14/2021 |
|
|
Complete. S-13,896: for Tooling Assembly and Method for Explosively Forming Features in a Thin-Walled Cylinder. |
| DOE PCP Manager requested schedule update. |
|
10/14/2021 |
|
7/29/2021 |
Complete. Received 10/14/2021. See commitments below. |
| Received SRNL FY22 budget updates |
|
10/14/2021,
12/6/2021,
1/20/2022,
2/15/2022,
3/21/2022,
4/18/2022,
5/23/2022,
6/16/2022,
7/7/2022,
8/11/2022,
9/13/2022,
10/24/2022 |
|
|
Complete. |
| Received LLNL FY22 budget updates |
11/15/2021 |
10/15/2021,
11/15/2021,
1/21/2022,
2/28/2022,
3/17/2022,
4/19/2022,
5/16/2022,
6/16/2022,
7/12/2022,
8/8/2022,
9/23/2022,
10/17/2022
|
|
|
Complete. |
| FY22 budget reports sent to DOE PCP Manager. |
10/15/2022 |
|
|
10/24/2021,
12/8/2021,
12/9/2021,
3/8/2022,
3/21/2022,
4/20/2022,
5/24/2022,
6/20/2022,
8/1/2022,
8/11/2022,
9/27/2022,
10/24/2022 |
Complete. |
| Received revised milestones from SRNL. |
|
9/9/2022,
9/13/2022 |
|
|
Complete. |
| Milestone 1 - Submit SARP Chapter 1 draft to DOE PCP for review. |
10/21/2022 |
10/21/2022 |
|
|
Complete. |
| Draft SARP Ch1 sent to LLNL for review. |
|
|
|
11/4/2022,
1/18/2023 |
Complete. Brief review completed 1/18. |
| Received SRNL FY23 budget updates. |
15th of the month |
11/17/2023,
12/19/2023,
1/23/2023,
2/21/2023,
3/15/2023
4/18/2023,
5/9/2023,
6/14/2023,
7/17/2023,
8/14/2023,
9/14/2023,
10/17/2023 |
|
|
Complete. |
| Received LLNL FY23 budget updates. |
15th of the month |
11/29/2023,
12/16/2023,
1/18/2023,
2/15/2023,
3/21/2023,
4/18/2023,
5/31/2023,
6/7/2023,
7/31/2023,
8/21/2023,
9/18/2023 |
|
|
Open. |
| FY23 budget reports sent to DOE PCP Manager. |
|
|
22nd of the month |
12/15/2023,
12/22/2023,
1/27/2023,
2/21/2023,
3/23/2023,
4/24/2023,
6/8/2023,
7/4/2023,
8/1/2023,
8/28/2023,
10/2/2023 |
Open. |
| Received status/schedule update from SRNL. |
|
6/9/2023 |
|
|
Complete. |
| Requested target dates for pre-application and SARP |
|
|
|
10/11/2023 |
Open. Requested 10/11. |
| Received SRNL FY24 budget updates |
15th of the month |
11/10/2023 |
|
|
Open. |
| Received LLNL FY24 budget updates. |
15th of the month |
|
|
|
Open. |
| FY24 budget reports sent to DOE PCP Manager. |
|
|
|
|
Open. |
Docket: 21-16-9979
Package Model:9979
Request: Request for DOE CoC Amendment
|
| Received request. |
|
1/26/2021 |
|
|
Request from SR (Maxcine Maxted) for CoC amendment for to contents, packing material, void volume, and shipping window limits. |
| Docket opened. |
|
|
|
1/26/2021 |
Complete. |
| Y-12 funding for the ANL review. |
|
|
TBD |
9/8/2021 |
Complete. Notified 5/7/2021 by ANL that their prior year funding and contract with Y-12 is expired. ANL funded 9/8/2021. |
| Pre-application presentation |
|
7/13/2021 (submittal) |
|
|
Complete. |
| Docket on-hold. |
|
7/28/2021 |
|
7/28/2021 |
Complete. Funding confirmed 10/20/2021. |
| Telecon with Y12. |
|
8/24/2021 |
|
8/24/2021 |
Complete. Funding expected no later than 9/30. |
| DOE-SR status update. |
|
10/21/2021 |
|
|
Complete. Provided revised presentation, application, and CoC need dates (below). |
| Received revised presentation submittal. |
10/29/2021 |
11/30/2021 |
|
|
Complete. |
| Presentation reviewed. |
|
|
|
12/1/2021 |
Complete. Comments sent to applicant 12/1. |
| DOE-SR update |
|
1/11/2022 |
|
|
Complete. |
| Received revised presentation submittal with comments addressed. |
12/10/2021 |
1/12/2022 |
|
|
Complete. |
| Pre-application conference call |
1/18/2022 |
1/18/2022 |
1/18/2022 |
1/18/2022 |
Complete. |
| Application submittal. |
8/20/2021,
9/30/2021,
12/17/2021,
3/11/2022,
4/31/2022 ,
8/15/2022,
2/28/2023,
3/15/2023 |
|
|
|
Open. See DOE-SR updates 10/21/2021, 1/11/2022, 12/15/2022, 2/23/2023 & SRNL update 7/6/2022. |
| DOE-SR update |
3/17/2022 |
3/23/2022 |
|
|
Complete. |
| SRNL update. |
|
7/6/2022 |
|
|
Complete. |
| Call with SR. |
|
9/28/2022 |
|
9/28/2022 |
Complete. Call to discuss status. |
| DOE-SR update |
|
12/15/2022 |
|
|
Complete. |
| DOE-SR update |
|
2/23/2023 |
|
|
Complete. |
| Contract period of performance extended. |
|
|
|
10/11/2023 |
Open. Requested 10/11. |
| CoC need date. |
3/15/2022,
6/15/2022,
5/31/2023
TBD
|
|
|
|
Open. See DOE-SR updates 10/21/2021 and 1/11/2022, and 12/15/2022. |
Docket: 21-48-5797
Package Model: HFIR
Request: Update package design to -96
|
| Received request |
|
8/11/2021 |
|
|
Request from SC-OSO to support update of HFIR to -96 |
| Docket opened. |
|
|
|
8/11/2021 |
Complete. |
| Received test plan for review and comment. |
|
8/11/2021 |
|
|
Complete. |
| Comments sent to SC-OSO |
|
|
8/23/2021 |
8/16/2021 |
Complete. |
| Delay notice from ORNL |
|
8/24/2021 |
|
|
Complete. Comment response delated until 9/17. |
| Received comment response. |
9/3/2021,
9/17/2021 |
9/8/2021 |
|
|
Complete. |
| Requested and received reference 6.2 |
|
9/16/2021 |
|
9/15/2021 |
Complete. |
| Disposition comments. |
|
|
9/17/2021,
9/24/2021,
9/30/2021 |
10/1/2021 |
Complete. |
| Submittal to NRC. |
10/1/2021 |
10/4/2021 |
|
|
Complete. |
| NRC comments. |
|
|
12/31/2021 |
12/29/2021 |
Complete. Concurred without comments. |
| Fabrication delays reported by ORNL. |
|
8/18/2022 |
|
|
Complete. |
| Package test schedule at SRNL. |
4/31/2022,
9/30/2022,
5/31/2023
6/30/2023,
7/16/2023
7/31/2023
|
|
|
|
See schedule update below. |
| Received schedule. |
|
2/23/2023,
5/18/2023,
7/28/2023 |
|
|
Updates 5/18, and 6/12, 7/28. |
| Prototype fabrication complete. |
4/24/2023,
7/14/2023 |
7/21/20023 |
|
|
Complete -accepted by ORNL 7/21 (reported 8/28). |
| Package testing under HAC |
7/31/2023 |
8/24/2023 (Hot),
9/5/2023 (Cold) |
|
|
Open. Hot drop and crush completed 8/24/. Cold drop and crush completed 9/5. All puncture tests completes 9/5. |
| Pre-application meeting tentative schedule |
|
10/19/2023
11/2/2023 |
|
10/16/2023 |
Complete. Requested 10/16. NRC proposed dates on 10/19 (Dec or Jan). On 11/2, ORNL to confirmed 12/12 call at 2 PM. |
| Received summary test report |
10/31/2023 |
|
|
10/12/2023 |
Open. Received slide show 10/12. |
| Submit formal request and agenda to NRC for pre-application call. |
|
|
11/10/2023 |
11/13/2023 |
Complete. |
| Sent list of call participants to NRC. |
|
|
|
11/16/2023 |
Complete. |
| Received pre-application from ORNL for NRC. |
11/28/2023 |
|
|
|
Open. |
| Pre-application call with NRC. |
12/13/202,
|
|
12/13/2023
|
|
Open. |
| NRC SAR submittal |
12/31/2023,
TBD |
|
|
|
Open. Target date. |
Docket: 21-52-9979
Package Model:9979
Request: Request for CoC amendment
|
| Request to open docket. |
|
8/19/2021 |
|
|
Request from SR (Luke Sobus) to amend the DOE CoC for HALEU. |
| Docket opened. |
|
|
|
8/19/2021 |
Complete. |
| Requested submittal schedule. |
|
8/27/2021 |
|
8/23/2021 |
Complete. Received 8/23. Status and submittal dates listed below. |
| DOE-SR status update. |
|
10/21/2021,
1/11/2022,
3/1/2022,
3/31/2022,
4/19/2022 |
|
|
Complete. |
| Submit preapplication presentation. |
9/17/2021,
10/29/2021,
1/14/2022 |
1/24/2022 |
|
|
Complete. |
| Teams preapplication call. |
2/3/2022 |
2/3/2022 |
2/3/2022 |
2/2/2022 |
Complete. |
| Submit application (SARP). |
10/29/2021,
11/30/2021,
2/1/2022, 2/28/2022,
3/25/2022,
4/22/2022 |
4/26/2022 |
|
|
Complete. |
| Requested change summary |
|
5/10/2022 |
|
4/26/2022 |
Complete. Requested 4/26, received 5/10. |
| Requested i/o files. |
5/31/2022 |
6/1/2022 |
|
|
Complete. Uploaded to Kiteworks. |
| Q1s issued |
|
|
|
6/15/2022 |
Complete. |
| Received Q1 responses |
7/15/2022 |
6/27/2022 |
|
6/28/2022 |
Complete. Acceptance memo issued 6/28. |
| Final SARP submittal |
7/15/2022 |
7/5/2022 |
|
|
Complete. |
| Received TRR |
|
|
7/22/2022 |
7/12/2022 |
Complete. |
| CoC requested by date. |
1/15/2021,
1/22/2022, 3/5/2022,
6/1/2022,
TBD
|
|
|
|
Complete. See DOE-SR status updates. |
| Draft CoC & SER concurrence (ANL) and CoC concurrence (SRNL) |
8/31/2022 |
|
8/31/2022 |
8/17/2022 |
Open. Received and accepted ANL SER comments 8/17. |
| U-234 wt.% question sent to ANL |
|
|
|
8/19/2022 |
Complete. |
| Request for additional information sent to SR. |
9/16/2022 |
9/16/2022 |
|
9/6/2022 |
Complete. Issued 9/6, due 9/16, received 9/16. |
| SARP resubmittal |
1/31/2023 |
|
|
|
Overdue. |
| Stop Work - SRNL contract with ANL expired. |
|
|
|
2/8/2023 |
Contract expired 1/23/2023. |
| Contract renewal and additional funding |
2/28/2023 |
3/30/2023
4/17/2023 |
|
4/17/2023 |
Complete. Contract extension submitted to ANL 3/30. Approved by ANL & SRNL 4/17. |
Docket: 21-58-0000
Package Model: N/A
Request: Technical Support - Update Guide to DOE Order 460.1
|
| Received request from DOE PCP Manager. |
|
9/21/2021 |
|
|
Request from DOE HCO via DOE PCP Manager to update the Guide for Order 460.1 and post as RAMPAC pages. |
| Docket opened. |
|
|
|
9/21/2021 |
Complete. |
| Work scope approved by DOE PCP Manager |
|
|
|
10/8/2021 |
Complete. |
| Onsite Safety assigned to SRNL. |
|
|
|
11/3/2021 |
Complete. |
| Type A Test & Evaluation program excluded from scope by DOE PCP Manager. |
|
|
|
11/9/2021 |
Complete. |
| Received onsite safety and TSD drafts from SRNL for review. |
|
2/3/2022 |
|
|
Complete. |
Docket: 22-16-0000
Package Model: N/A
Request: Technical Assistance
|
| Request for assistance |
|
|
|
12/21/2021 |
Request from DOE PCP Manager to update ORO/SC HM Primer: last update was 2016. |
| Docket opened. |
|
|
|
12/21/2021 |
Complete. |
| Assigned task to ORNL. |
|
|
|
12/21/2021 |
Complete. |
| Received draft primer. |
1/31/2022 |
6/27/2022 |
|
|
Complete. |
| Review draft primer |
|
|
7/29/2022,
3/10/2023 |
3/8/2023 |
Complete. Sent to SRNL for review 7/15/2022. Received comments 3/8. |
Docket: 23-04-0000
Package Model: BUP-500 RTG
Request: Renew DOE-E1201
|
| Request from OREM to open docket. |
|
10/24/2022 |
|
|
Request from OREM (Laura Wilkerson) to renew E-1201 based on revised application. |
| Docket opened. |
|
|
|
10/24/2022 |
Complete. |
| OREM to submit application for review. |
1/31/2023 |
1/30/2023 |
|
|
Complete. Sent to LLNL 1/30 for review. |
| Received Q0s from LLNL |
|
|
|
3/9/2023 |
Complete. Review and issue Q0s to OREM. |
| Q0s issued to OREM. |
|
|
|
3/15/2023 |
Complete. Responses due 4/14. |
| Received Q0 responses. |
4/14/2023
5/19/2023 |
4/27/2023 |
|
5/2/2023,
7/3/2023 |
Complete. Q0s sent to LLNL 5/2. Resent 7/3 to new LLNL acting team lead. |
| Disposition Q0 responses. |
|
|
5/19/2023
7/14/2023 |
7/10/2023 |
Complete. Requested status 6/27. Resent Q0s on 7/3 to new LLNL acting team lead. Received disposition 7/10. |
| Issue disposition of Q0 responses to OREM. |
|
|
7/12/2023 |
7/17/2023 |
Complete. Q0 response dispositioned 7/17. |
| Issue Q1 for condition of heat source assemblies and shield. |
|
|
8/3/2023 |
8/8/2023 |
Complete. Requested NDA. Response due 8/25. |
| Requested draft NDA schedule for DOE PCP to witness. |
|
|
|
8/11/2023 |
Complete. |
| Received email draft of proposed thermal imaging plan. |
|
8/18/2023 |
|
|
Complete. Sent to LLNL for review. |
| Received UCOR work package form OREM. |
|
8/24/2023 |
|
|
Complete. Includes repair of the shipping skid. |
| Q1 response received. |
8/25/2023 |
8/25/2023 |
|
|
Complete - same as draft proposal submitted 8/18. |
| Thermal imaging performed. |
|
8/31/2023 |
|
|
Complete. Notified by DOE PCP Manager on 9/6 that the imaging was performed. |
| Received images in a draft report. |
|
9/6/2023 |
|
9/7/2023 |
Complete. On 9/7, requested conference call with UCOR SME to present/discuss images. |
| Conference call with SME's to present/review images. |
9/12/2023 |
9/12/2023 |
9/12/2023 |
9/12/2023 |
Complete. |
| Provided radiography contact to OREM/UCOR. |
|
|
|
9/13/2023 |
Complete. |
| Received thermal imaging report. from OREM. |
9/15/2023 |
10/4/2023 |
|
|
Complete. |
| Conference call to discuss thermal imaging report and need for radiography. |
|
10/4/2023 |
|
10/4/2023 |
Complete. |
| Notified by FBI that their radiography equipment insufficient. |
|
10/12/2023 |
|
|
Complete. |
| Q1 response disposition issued. |
|
|
9/1/2023
10/30/2023 |
10/31/2023 |
Complete. Waiting on thermal imaging report and radiography status update. DOE PCP Manager accepted the thermal imaging report. |
| Received advance copy of final application from OREM. |
|
11/2/2023 |
|
11/3/2023 |
Complete. Sent to LLNL 11/3. |
| Draft TRR submittal |
|
|
11/3/2023 |
11/6/2023 |
Complete. |
| Route draft SER/Exemption to DOE PCP Manager - for comment |
|
|
11/10/2023 |
11/8/2023
11/9/2023 |
Complete. Routed 11/8. Received and accepted SER comments 11/8. Received exemption concurrence 11/9 without comment |
| Route draft SER to LLNL for comment |
|
|
|
11/8/2023 |
Open. Routed 11/8 - waiting on LLNL comments. |
| Route draft exemption to OREM & LLNL for comment. |
|
11/14/2023 |
|
11/9/2023 |
Open. Routed 11/9. Received OREM comments 11/4. Waiting on LLNL comments. |
| Received final application from OREM |
|
11/13/2023 |
|
|
Complete. |
Docket: 23-06-0000
Package Model: N/A
Request: Request for Technical Assistance
|
| Received request from DOE PCP Manager. |
|
10/27/2022 |
|
|
Request from DOE PCP Manager to update SARP Completeness Checklist. |
| Docket opened. |
|
|
|
10/27/2022 |
Complete. |
| LLNL to draft checklist update. |
11/15/2022,
4/30/2023,
5/31/2023,
9/30/2023,
10/30/2023 |
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Open. |
Docket: 23-07-0000
Package Model: N/A
Request: Request for Technical Assistance
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| Received request from DOE PCP Manager. |
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11/7/2022 |
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Request from DOE PCP Manager for FY23 staff budget input and monthly reports. |
| Docket opened. |
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11/7/2022 |
Complete. |
| October reports. |
11/15/2022 |
ORNL & NV (11/8), INL (11/9), PNNL (11/15), ANL & SRNL (11/16),
SNL (11/21),
LANL & LLNL (11/29) |
12/5/2022 |
12/15/2022 |
Complete. |
| November reports. |
12/15/2022 |
INL (12/5), NV (12/7),
LANL & ORNL (12/12), ANL & PNNL (12/15), LLNL (12/16). |
12/23/2022 |
12/22/2023 |
Complete. |
| December reports. |
1/15/2023 |
INL (1/4), LANL (1/6), PNNL (1/15), ANL & ORNL (1/17), LLNL (1/18), NNSS & SRNL (1/23), INL (1/27 corrections).,
SNL (1/30) |
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1/30/2023 |
Complete. |
| Received EM Program Guidance Memos. |
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11/28/2022 (ANL);
2/7/2023 (SRNL); 2/10/2023 (ANL & LANL);
4/24/2023 (INL, NNSS, & SRNL); 6/19/2023 (ANL, LANL, LLNL, ORNL, PNNL, SNL, & SRNL),
ANL (8/25). |
Complete. |
| January Reports |
2/15/2023 |
SRNL (1/23), INL (1/27), LANL (2/7), NNSS & ORNL (2/13), LLNL, PNNL, & ANL (2/15),
SNL (2/19). |
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2/21/2023 |
Complete. |
| February Reports |
3/15/2023 |
ORNL (3/8), NNSS & PNNL (3/14), SRNL & ANL (3/15), LANL (3/20), LLNL (3/21), SNL (3/23). |
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3/23/2023 |
Complete. |
| March Reports |
4/15/2023 |
INL (3/29), NNSS & ORNL (4/110, LANL (4/13), PNNL (4/14), ANL & SRNL (4/17), LLNL (4/18), SNL (4/26). |
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4/26/2023 |
Complete. |
| End of Year spending input for EM-5.111 |
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4/24/2023 |
Complete. |
| April Reports |
5/15/2023 |
INL (4/28),
NNSS & SRNL (5/9), LANL (5/13), ORNL, PNNL, & ANL (5/15), LLNL (5/31), SNL (6/7). |
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6/8/2023 |
Complete. |
| May Reports |
6/15/2023 |
INL (5/30), LANL (6/5), LLNL (6/7), NNSS (6/12), SRNL (6/14), PNNL (6.15), ORNL & ANL (6/20),
SNL (6/27) |
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7/4/2023 |
Complete. |
| June Reports |
7/15/2023 |
INL (6/28), NNSS (7/6), LANL (7/10), PNNL (7/14), ANL & SRNL (7/17), ORNL (7/19), SNL & LLNL (7/31). |
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8/1/2023 |
Complete. |
| July Reports |
8/15/2023 |
INL (8/3),
NNSS (8/7),
ORNL, PNNL, & SRNL (8/14), ANL & LANL (8/15), LLNL (8/21), & SNL (8/23) |
8/28/2023 |
8/28/2023 |
Complete. |
| Received FY24 funding request form OD. |
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8/17/2023 (received)
8/21/2023 (submitted) |
Complete. Received 8/17, due 8/21, submitted 8/21. |
| August Reports. |
9/15/2023 |
NNSS (9/5),
ORNL, SRNL, INL, & PNNL (9/14), LANL (9/15), LLNL (9/18), SNL (10/1). |
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10/5/2023 |
Complete. |
| September Reports |
10/15/2023 |
INL (10/4),
NNSS (10/9), PNNL (10/13), ANL, SNL, & SRNL (10/16), ORNL (10/19), LANL (10/25). |
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Open. |
Docket: 23-11-9979
Package Model: 9979
Request: CoC Amendment
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| Received notice and request from SR Manager. |
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12/12/2022 |
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Notice and request from SR (Budney) to correct CoC Table 1.2. |
| Docket opened. |
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12/12/2022 |
Complete. |
| Received application for Y12 shipment. |
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1/4/2023 |
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Complete. |
| Application comments issued. |
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1/11/2023 |
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1/5/2023 |
Complete. Received revised application 1/11. |
| Approval issued for Y12 Table 2 shipment. |
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1/12/2023 |
Complete. |
| Received application for INL shipment. |
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1/13/2023 |
1/14/2023 |
1/14/2023 |
Complete. |
| Approval issued for INL Table 2 shipment. |
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1/16/2023 |
Complete. |
| Received revised shielding calculation. |
1/31/2023 |
2/13/2023 |
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Complete. |
| Received revised SARP evaluation. |
2/10/2023 |
2/13/2023 |
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Complete. |
| Requested shielding i/o files. |
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3/13/2023 |
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3/6/2023 |
Complete. Received i/o files 3/13. |
| Q1 comments issued. |
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2/28/2023,
3/17/2023 |
3/21/2023 |
Complete. Staff reported on 3/21 they have no Q1s. |
| Errata page requested. |
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4/4/2023 |
Open. Errata page requested in lieu of application revision and resubmittal. |
| Received TRR. |
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3/31/2023 |
4/6/2023 |
Open. Will need to revise TRR (rcvd 4/6) based on new shielding calculation. |
| Received revised shielding calculation (draft). |
4/12/2023 |
5/8/2023 |
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Open. Received 5/8: SRNL opted to submit a revised draft shielding calculation instead of errata pages. Sent to ANL for review 5/10. |
| Received SRNL application for LANL shipment. |
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4/13/2023 |
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Complete. |
| SRNL application for LANL shipment rejected (incomplete). |
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4/17/2023 |
Complete. Waiting on resubmittal. |
| Received SRNL application for KAPL shipment. |
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4/24/2023 |
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4/24/2023 |
Complete. Approved 4/24. |
| Received SRNL application for Y12 shipment. |
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5/8/2023 |
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5/9/2023. |
Complete. Approved 4/24. |
| Completed review of draft revised shielding calculation. |
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6/23/2023 |
Complete. No comments. |
| Issued memo to SR for submittal of SARP supplement and approved shielding calculation. |
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6/26/2023 |
Complete. Submittal requested by 8/4. |
| Received SARP supplement and approved shielding calculation. |
8/4/2023,
8/7/2023 |
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Complete. Received email from SR on 8/4, files uploaded 8/11. |
| Requested SRNL technical justification for new shielding calculation superseding the existing calculation, vs. supplementing it. |
9/1/2023 |
9/11/2023 |
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8/10/2023 |
Open. Waiting on reply. Requested status 8/28, SRNL replied they expect to provide the TJ by 9/1. Received a draft table to justify the new shielding calculation. |
| Issued questions/comments on the 9/11 TF draft. |
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9/19/2023 |
Complete. Emailed questions/comments to SRNL. |
| Conference call to review draft table and address questions. |
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9/21/ 2023 |
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9/21/2023 |
Complete. SRNL to draft text for inclusion in the SARP supplement and radiation basis for Co-60 in 350 g of U. |
| Received SRNL application for KAPL shipment. |
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9/6/2023 |
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9/6/2023 |
Complete. Approved 9/6. |
| Received draft text for SARP Supplement Shielding Chapter. |
TBD |
10/3/2023 |
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10/4/2023 |
Complete. Received 10/3, ANL concurred without comment on 10/4/2023. |
| Letter Amendment issued. |
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10/13/2023 |
Complete. Letter amendment issued to resume shipments. |
| Clarification memo issued to apply Letter Amendment. |
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10/13/2023 |
Complete. Issued to registered users. |
| Received SARP Supplement. |
TBD |
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Open. |
| Received revised TRR. |
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6/23/2023,
8/18/2023,
10/31/2023 |
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Open. |
Docket: 23-22-0000
Package Model: N/A
Request: Technical Assistance: Review DOE-STD-1234
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| Received request from DOE PCP Manager. |
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3/29/2023 |
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Request from DOE PCP Manager for SARP review staff to review & comment on DOE-STD-1234, Nuclear Material Packaging. |
| Docket opened. |
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3/29/2023 |
Complete. |
| Requested staff input. |
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3/29/2023 |
Complete. |
| Standard posted on RevCom. |
4/7/2023 |
6/29/2023 |
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Complete. Draft standard posted in RevCom. |
| Received copy of staff comments. |
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SRNL (9/20)
ANL (9/21) |
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Complete. Zero comments from SRNL, two comments from ANL. |
| DOE PCP comments entered in RevCom. |
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6/6/2023
9/22/2023 |
9/22/2023 |
Complete. |
| EM-3 entered/accepted RevCom comments for disposition. |
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9/29/2023 |
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Complete. DOE PCP notified 10/1 by EM-3. |
| Comments dispositioned. |
10/30/2023 |
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Open. |
Docket: 23-24-9979
Package Model:9979
Request: Registered User
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| Received request from PPPL. |
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4/20/2023 |
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Request from PPPL (S. Langish) to register to use the Model 9979. |
| Docket opened. |
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4/24/2023 |
Complete. |
| Requested Subpart H QAPD |
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4/24/2023 |
Complete. Requested 4/24, received 8/30. |
Docket: 23-25-9975
Package Model: 9975
Request: CoC Renewal
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| Received request from SR. |
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5/3/2023 |
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Request from SR (Luke Sobus) to renew the DOE CoC. |
| Docket opened. |
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5/3/2023 |
Complete. |
| Application uploaded and assigned to ANL for review. |
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5/4/2023 |
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Complete. |
| Posted timely renewal memo on RAMPAC. |
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8/30/2023 |
Complete. |
Docket: 23-32-9516
Package Model: 9516
Request: CoC Amendment
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| Received request from DOE-ID to amend CoC |
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7/3/2023 |
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Request from ID (Nathan McBride) to open docket for a simple amendment to DOE CoC 9516 to authorize reuse of components for Shipping Configurations 9-11. |
| Docket opened. |
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7/3/2023 |
Complete. |
| Received application from ID/INL |
7/31/2023 |
9/5/2023 (INL), 9/15/2023 (ID) |
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Complete. Received from INL (9/5). ID concurrence (9/15). |
| Technical review completed. |
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11/21/2023 |
Complete, pending review of final application submittal. |
| DOE PCP Manager request ID submittal of final application. |
12/29/2023 |
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11/27/2023 |
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Open. |
Docket: 23-34-9315
Package Model: ES-3100
Request: CoC Amendment
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| Received request from NPO to amend NRC CoC. |
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7/25/2023 |
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Request from NPO (Teresa Robbins) to open a docket for a complex amendment to NRC CoC 9315. |
| Downloaded application (SAR) from NPO. |
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7/25/2023 |
Complete. |
| Docket opened. |
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7/26/2023 |
Complete. |
| Requested application references and pre-application presentation from NPO. |
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7/26/2023 |
Open. Requested 7/26. On 10/30, NPO reported the presentation is routing internally. |
Docket: 23-40-9132
Package Model: T-3
Request: DOE CoC Renewal
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| Received request from ORP. |
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9/26/2023 |
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Request from ORP (Gabe Melo) to renew the DOE CoC. |
| Docket opened. |
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9/26/2023 |
Complete. |
| Requested searchable copy of the SARP from ORP. |
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10/19/2023 |
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10/3/2023 |
Complete. Requested 10/3. Uploaded to Kiteworks 10/19. |
| Sent draft CoC to ORP for concurrence. |
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11/15/2023 |
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11/15/2023 |
Complete. Sent draft and received concurrence on11/15. |
| Docs routed to DOE PCP Manager for DOE CO issuance. |
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11/15/2023 |
Complete. |
| CoC issued |
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11/22/2023 |
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Open. |
Docket:24-04-0000
Package Model: N/A
Request: Request for Technical Assistance
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| Received request from DOE PCP Manager. |
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11/2/2023 |
Request from DOE PCP Manager for FY24 staff budget input and monthly reports. |
| Docket opened. |
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11/2/2023 |
Complete. |
| Received October staff reports |
11/15/2023 |
INL (11/2),
NNSS (11/7),
SRNL (11/10),
ORNL (11/13), ANL & PNNL (11/15), LANL (11/16). |
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Open. |
| Received FY24 funding request forms for ANL, LANL, & SRNL, to EM-5.1 |
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11/2/2023 |
Complete. |
| Received Program Guidance Memos (PGM) |
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LANL & SRNL (11/14) |
Open. Waiting on PGM for ANL. |
Docket: 24-05-9390
Package Model: OPTIMUS®-L
Request: DOE CoC Amendment
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| Received request from SFO. |
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8/21/2023 |
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Request from SFO (Roy Lybarger) to open a docket for a new DOE CoC based on endorsement of NRC CoC and review of a subsequent amendment for Sandia contents. |
| Received pre-application presentation. |
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11/14/2023 |
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Complete. Included SFO and SNL concurrence. |
| New docket opened for CoC amendment. |
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11/15/2023 |
Complete. Requested by DOE PCP Manager. |
| Pre-application conference call scheduled. |
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11/16/2023 |
Complete. Call date 11/28. |
| Pre-application conference call |
11/28/2023 |
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11/28/2023 |
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Open. |