Docket Actions
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Applicant
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DOE PCP and HCO
|
Comments
|
Planned
(m/d/y)
|
Actual
(m/d/y)
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Planned
(m/d/y)
|
Actual
(m/d/y)
|
Docket: 17-43-9601
Package Model: CASTOR
Request: Technical Support for Alternate Leak Test Presentation to DOT.
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Docket opened. |
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8/3/2017 |
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8/3/2017 |
Request to provide DOT with GNS presentation and documents. |
GNS documents downloaded and sent to DOT. |
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8/3/2017 |
Complete. |
Conference call invitations sent by GNS. |
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10/13/2017 |
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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. |
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10/26/2017 |
Comment requested by 11/3/2017. |
Meeting minute comments from DOE/DOT/NRC sent to GNS. |
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11/14/2017 |
Complete. |
Final meeting minutes issued by GNS and distributed to DOT and LLNL. |
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12/5/2017 |
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Complete. |
Submittal plan developed by Docket Manager and LLNL submitted to PCP Manager. |
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2/23/2018 |
Complete. |
PCP Manager sent submittal plan to GNS. |
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2/26/2018 |
Complete. |
Status request from DOT. |
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3/23/2018 |
In the final meeting 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. |
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6/25/2018 |
Complete. |
Status update from GNS. |
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6/27/2018 |
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Project restarted planned in July. |
DOT notified. |
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6/28/2018 |
Complete. |
LLNL funded to preview documents for submission to DOT. |
8/17/2018,
9/18/2018,
10/31/2018 |
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Contract routing at LFO 10/10/2018. Open item. |
Leak test specification submitted to DOE |
8/31/2018 |
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Open item. |
Status request from LLNL and GNS. |
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8/7/2018 |
Complete. |
NA-10.1 approved strategic partnership with GNS |
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12/14/2018 |
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Complete. |
LLNL signed and sent contract to GNS. |
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12/20/2018 |
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Complete. |
GNS contract accepted. |
1/3/2019,
2/4/2019 |
7/17/2019 |
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Complete. Requested status 1/14/2019. Response 1/24/2019. JEN now funding LLNL. |
GNS submittal of releasable source term report and the leakage test procedure. |
2/15/2019 |
2/14/2019 |
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Complete. Waiting on funding authorization for LLNL to start review. |
German contractor change. |
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2/27/2019 |
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Complete. |
Contract approval (reset). |
6/1/2019 |
6/20/2019 |
6/1/2019 |
5/9/2019 |
Complete. Work for others agreement approved. |
LLNL funded. |
7/4/2019 |
7/17/2019 |
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7/17/2019 |
Complete. |
Request for two references, translated in English. |
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9/3/2019. |
Complete. |
Received translated references. |
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9/17/2019 |
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9/17/2019 |
Complete. |
Received TRR from LLNL. |
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11/1/2019,
11/8/2019,
11/22/2019 |
11/20/2019 |
Complete. |
Internal comment resolution. |
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12/2/2019 |
12/6/2019 |
Complete. |
Comments issued to GNS. |
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12/11/2019 |
Complete. |
Notice to GNS/JEN contract expires in June. |
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3/20/2020 |
Complete. Contract expires 6/25/2020. |
JEN contract with LLNL extended. |
3/23/2020
6/25/2020 |
6/4/2020 |
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5/29/2020 |
Complete. JEN extended the LLNL contract until 12/31/2020. |
DOE PCP clarification on leakage test approval and test witness. |
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6/5/2020 |
Complete. |
Comment response from GNS/JEN |
5/31/2020
6/22/2020 |
7/2/2020 |
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Complete. 3-files submitted. |
Received draft LLNL report. |
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7/27/2020 |
Complete. |
Reviewed draft report, issued comments, and comments dispositioned by LLNL. |
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7/28/2020 |
Complete. |
Report, with comments, issued by DOE PCP Manager. |
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7/31/2020 |
Complete. |
Report and documents reviewed provided to DOT. |
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8/7/2020 |
Complete. |
Requested test and submittal schedule. |
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8/7/2020 |
Complete: received 8/14/2020. |
DOT declined the invite to attend leakage tests. |
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8/17/2020 |
Complete. |
GNS reported they assumed a L3 at LLNL reviewed their procedure. |
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8/21/2020 |
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8/25/2020 |
Complete. Reply to GNS (recommendation). |
GNS/JEN leakage tests. |
9/21/2020 |
3/26/2021 |
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Complete. GNS reported documents ready for submittal. |
Received cover memo and affidavit from GNS for review. |
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4/1/2021 |
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4/2/2021 |
Complete. DOT replied 3/29/2021 that affidavit required. Sent comments 4/2/2021 for clarification on the cover letter to GNS. |
GNS submittal to DOE. |
1/18/2020,
4/30/2021 |
4/30/2021 |
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Complete. |
Review application and submit to DOT. |
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5/21/2021 |
5/28/2021 |
Complete. Request and application submitted to DOT. |
Provide CAC need date to DOT/NRC. |
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6/4/2021 |
6/2/2021 |
Complete. Requested need date is 8/31/2021. |
Received comment from DOT on document translation. |
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6/3/2021 |
Open. Document GNS T 280_2020 partially translated: waiting on DOT/NRC to determine if the partial translation (i.e., results) is sufficient. |
Request from DOT for legacy documents. |
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7/13/2021 |
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7/13/2021 |
Complete. Files uploaded to DOT server. |
Request from DOT to identify containment boundary drawings |
7/13/2021 |
7/20/2021 |
7/13/2021 |
7/20/2021 |
Complete. List sent to DOT 7/20. |
Request from DOT for copy of containment drawings and parts list. |
7/27/2021 |
7/28/2021 |
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7/28/2021 |
Complete. Docs uploaded 7/28. |
Request from DOT for copy of Reference 7. |
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10/1/2021 |
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10/1/2021 |
Complete. Doc emailed to DOT 10/1. |
DOT/NRC RAI issued. |
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9/30/2021 |
11/18/2021 |
Complete. Tentative date based on 6/16/2021 telecon. with DOT. |
Request from DOT for copy of Reference 2. |
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10/14/2021 |
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10/14/2021 |
Complete. Doc emailed to DOT 10/14.
|
Telecon to discuss RAI. |
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2/15/2022 |
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2/15/2022 |
Complete. |
Request to clarify RAI sent to DOT. |
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2/21/2022 |
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2/25/2022. |
Complete. Received 2/21, sent 2/25 to DOT. |
DOT RAI clarification received. |
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3/1/2022 |
Complete. |
GNS response to RAIs to DOE. |
2/7/2022 (Voice message)
2/28/2022,
3/18/2022,
3/25/2022,
3/31/2023 |
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Open. RAIs sent 11/18/2021. GNS replied 11/29 with response date of 2/28, revised to 3/15, and revised again to 3/25/2022. On 3/25/2022, response date extended to 3/3/1/2023 |
Request from DOT for method to demonstrate compliance with Leak Test requirements. |
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4/6/2022 |
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4/5/2022 |
Complete. Reply sent to DOT 4/7/2022. |
RAI submittal to DOT |
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3/31/2023 |
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Open. |
Docket: 18-42-0000
Package Model: N/A
Request: Technical Support to Develop 10 CFR Part 71 Applicability Matrix for DOE
|
Docket opened. |
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6/18/2018 |
Request to develop 10 CFR Part 71 applicability matrix for DOE. |
Populate the regulatory column of the matrix. |
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7/12/2018 |
7/12/2018 |
Complete. |
Docket: 19-49-9168
Package Model: 8-120B
Request: Request to amend DOE CoC by Letter of Authorization (LoA)
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Request for project kickoff meeting by INL. |
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4/4/2019 |
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Request to authorize the package for shipments of V3XA (Pu spheres) and NV. |
Received formal request from ID. |
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4/16/2019 |
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Complete. |
Received meeting presentation. |
5/15/2019 |
5/22/2019 |
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Complete. |
Meeting at SR Research Campus. |
5/29/2019 |
5/29/2019 |
5/29/2019 |
5/29/2019 |
Complete. |
Received SRNL estimate. |
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|
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6/4/2019 |
Complete. PCP Manager will direct ID to fund the review. |
Estimate sent from PCP Manager to ID |
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6/11/2019 |
Complete. Waiting on ID response/funding. |
Requested status. |
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9/5/2019 |
Complete. Applicant intends to resume work by 9/30/2019. |
Applicant response. |
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10/2/2019 |
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Complete. Funding in process and SARP submittal expected in Dec/Jan. |
Status update. |
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11/22/2019,
2/24/2020 |
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Complete. |
Received pre-application meeting presentation. |
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4/2/2020 |
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4/2/2020 |
Complete. Conf. call scheduled 4/6/2020. |
Pre-application conference call. |
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4/6/2020 |
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4/6/2020 |
Complete. |
Application submittal |
2/24/2020,
3/12/2020,
4/30/2020 |
4/28/2020 |
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Complete. SARP submittal (prepared by ES for ID/INL). |
Calculation omission/clarification. |
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5/21/2020 |
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5/20/2020 |
Complete. |
Request for Q-Cat list. |
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6/23/2020 |
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6/23/2020 |
Complete. Received 6/23/2020. |
Received draft Q1s. |
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7/16/2020 |
Complete. Review & issues Q1s. |
Draft Q1s sent for concurrence. |
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7/24/2020 |
Complete. |
SRNL concurrence with Draft Q1s. |
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7/27/2020 |
Complete. |
Q1s issued. |
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7/27/2020 |
Complete. |
Q1 responses submitted. |
8/28/2020 |
9/13/2020 |
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Incomplete, pending response to gas-gen questions. |
Conf. call to discuss structural questions/responses. |
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10/8/2020 |
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10/8/2020 |
Complete. |
Disposition memo issued. |
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10/19/2020 |
Complete w/ responses/resubmittal due 11/13/2020 |
Notice of submittal delay. |
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11/13/2020 |
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Response delayed due to sphere as-built measurements and gas generation concurrence from ID/INL |
Received partial responses. |
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11/20/2020 |
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Still waiting on responses to 2-13, 3-3, 3-5, 3-6 |
Disposition memo issued. |
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12/7/2020 |
Complete w/due 12/18/2020 |
Conference call: NNSS, ID, INL, ES, requested by HCO. |
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12/8/2020 |
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12/8/2020 |
Complete. |
Notice of submittal delay. |
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12/16/2020 |
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Waiting on additional information from the users at NNSS or ID. |
Requested status |
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5/5/2021 |
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5/3/2021 |
Still waiting on ES/INL response to open Qs. |
Provided status to DOE PCP Manager for conference call. |
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5/10/2021 |
Complete. |
Requested status from ID. |
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6/7/2021 |
Complete. |
Received ID status report. |
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6/8/2021 |
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Complete. Expected submittal date mid-July. |
Requested status from ID. |
7/8/2021 |
11/8/2021 |
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7/8/2021 |
Complete. Requested status 7/8. ID (Talley Jenkins) concurred with comment on the ES proposed responses. |
Received status from ES |
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9/3/2021 |
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Complete. Proposed responses routing through INL & ID. |
Request from ID for call to discuss Q1s. |
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9/23/2021 |
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9/29/2021 |
Complete. Response sent. |
Received response to open Qs. |
7/30/2021,
9/10/2021,
10/29/2021,
11/30/2021 |
1/11/2022 |
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Complete. |
Stopped Work. |
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1/13/2022 |
INL contract period of performance with SRNL expired. |
Contract issued. |
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3/8/2022 |
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Complete. SRNL authorized to resume work. |
SRNL disposition open Q responses. |
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3/23/2022 |
Complete, pending verification in final addendum, calc., and drawing submittal. |
Requested clarification to Q2.7 through Q2.10 responses. |
4/4/2022 |
4/29/2022 |
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3/31/2022 |
Complete. Received clarification 4/29. |
SRNL concurred with clarification to Q2.7 through Q2.10 responses. |
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5/3/2022 |
Complete. |
Received revised application submittal. |
4/30/2022 |
5/4/2022 |
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Complete. |
Review complete. |
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5/31/2022 |
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Open. |
Docket: 19-64-9982
Package Model: 9982
Request: Request for new DOE CoC
|
Received request |
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6/21/2019 |
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Request from SR for new DOE CoC Type B fissile package design. |
Docket opened. |
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6/21/2019 |
Complete. |
Preapplication meeting at LLNL. |
6/26/2019 |
6/26/2019 |
6/26/2019 |
6/26/2019 |
Complete. |
Conference call to update project status. |
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8/21//2019 |
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8/21/2019 |
Complete. |
Conference call to update project status. |
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9/4/2019 |
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9/4/2019 |
Complete. |
Received test plan from applicant. |
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9/5/2019 |
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Complete. |
Test plan comments or concurrence by LLNL. |
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9/30/2019 |
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Open. |
Received schedule update from applicant. |
9/13/2019 |
9/26/2019,
9/30/2019,
10/21/2019. |
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Complete. |
Received budget update. |
10/15/2020 |
10/30/2019,
11/21/2019 |
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Complete. Final FY19 report 11/21/2019. |
Received budget update. |
11/15/2020 |
11/25/2019 |
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Complete. 1st FY20 report. |
Received budget update. |
12/15/2020 |
12/18/2019 |
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Complete. |
Conference call to update project status. |
12/19/2019 |
12/19/2019 |
12/19/2019 |
12/19/2019 |
Complete. |
Received budget update. |
1/15/2020 |
1/14/2020 |
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Complete. |
Received update on explosive-forming the drum closure. |
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1/30/2020 |
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Complete. |
Submit invention disclosure for drum closure. |
2/7/2020 |
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Open. |
Received LLNL budget update. |
1/15/2020 |
2/4/2020 |
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Complete. |
Dec budget report sent to PCP Manager. |
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2/5/2020 |
Complete. |
Received SRNL and LLNL Jan budget reports. |
2/15/2020 |
2/17/2020 |
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2/14/2020 |
Complete. |
Jan budget report sent to PCP Manager. |
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2/19/2020 |
Complete. |
Received SRNL and LLNL Feb budget reports. |
3/15/2020 |
3/17/2020 (SRNL)
3/26/2020 (LLNL) |
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Complete. |
Feb budget report sent to PCP Manager. |
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3/30/2020 |
Complete. |
Received SRNL and LLNL March budget reports. |
4/15/2020 |
4/15/2020 (LLNL)
4/23/2020 (SRNL) |
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Complete. |
March budget report sent to PCP Manager. |
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5/5/2020 |
Complete. |
Received SRNL and LLNL April budget reports. |
5/15/2020 |
5/20/2020 (SRNL), 6/8/2020 (LLNL) |
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Complete. |
April budget report sent to DOE PCP Manager. |
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6/8/2020 |
Complete. |
Received SRNL and LLNL May budget reports. |
6/15/2020 |
6/8/2020 (LLNL)
6/16/2020 (SRNL) |
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Complete. |
May budget report sent to DOE PCP Manager. |
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6/16/2020 |
Complete. |
Received SRNL and LLNL June budget reports. |
7/15/2020 |
7/15/2020 (SRNL)
7/17/2020 (LLNL) |
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Complete. |
June budget report sent to DOE PCP Manager. |
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7/17/2020 |
Complete. |
Received SRNL and LLNL July budget reports. |
8/15/2020 |
8/17/2020 (LLNL & SRNL) |
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Complete. |
July budget report sent to DOE PCP Manager. |
|
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8/17/2020 |
Complete. |
Received SRNL and LLNL August budget reports. |
9/15/2020 |
9/11/2020 (LLNL), 9/16/2020 (SRNL) |
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Complete. |
August budget report sent to DOE PCP Manager. |
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9/16/2020 |
Complete. |
Received SRNL and LLNL Sep. budget reports. |
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10/13/2020 (LLNL) 10/21/2020 (SRNL) |
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Complete. |
Sep. budget report sent to DOE PCP Manager. |
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10/23/2020 |
Complete. |
Received SRNL and LLNL Oct. budget reports. |
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11/17/2020 (LLNL & SRNL) |
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Complete. |
Oct. budget report sent to DOE PCP Manager. |
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11/19/2020 |
Complete.
|
Received SRNL and LLNL Nov. budget reports. |
12/15/2020 |
12/15/2020 (LLNL & SRNL) |
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Complete.
|
Nov. budget report sent to DOE PCP Manager. |
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12/17/2020 |
Complete. |
Spending differences in LLNL spending and HQ spending reported to DOE PCP Manager. |
|
12/21/2020 |
|
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Reported by EM-5.111. Sent to LLNL for resolution. |
Received SRNL and LLNL Dec. budget reports. |
1/15/2021 |
1/14/2020 (SRNL) 1/20/2021 (LLNL) |
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Complete. |
Dec. budget report sent to DOE PCP Manager. |
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1/25/2020 |
Complete.
|
Received SRNL and LLNL Jan. budget reports. |
2/15/2021 |
2/18/2021 |
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Complete. LLNL correcting prior charges. |
Jan. budget report sent to DOE PCP Manager. |
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3/5/2021 |
Complete. |
Received SRNL and LLNL Feb. budget reports. |
3/15/2021 |
3/29/2021 |
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Complete. |
Feb. budget report sent to DOE PCP Manager. |
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3/29/2021 |
Complete. |
Resumption of work. |
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3/31/2021 |
|
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Complete. Notification from SRNL. |
Received SRNL and LLNL Mar. budget reports. |
4/15/2021 |
4/14/2021 (SRNL) 4/15/2021 (LLNL) |
|
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Complete. |
Mar. budget report sent to DOE PCP Manager. |
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4/23/2021 |
4/28/2021 |
Complete. |
Received LLNL spending reconciliation report. |
|
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|
4/28/2021 |
Complete. Comments sent 4/30/2021. |
Received LLNL corrective action plan (CAP). |
|
|
|
5/5/2021 |
Complete. |
DOE PCP Manager concurrence with CAP. |
|
|
|
5/5/2021 |
Complete. |
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. |
Received LLNL labor correction for time charged in FY20. |
|
|
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5/27/2021 |
Complete. |
Received SRNL and LLNL April budget reports. |
5/15/2021 |
5/14/2021 (LLNL)
6/1/2021 (SRNL) |
|
6/7/2021 |
Complete. |
Received SRNL and LLNL May budget reports. |
6/15/2021 |
6/21/2021 (LLNL)
6/24/2021 (SRNL) |
|
6/24/2021 |
Complete. |
DOE PCP Manager requested schedule update. |
|
|
|
7/29/2021 |
Complete. Waiting on schedule. Received 10/14/2021 |
Received June budget reports |
7/15/2021 |
7/15/2021 (SRNL)
7/26/2021 (LLNL) |
|
8/2/2021 |
Complete. |
Received July budget reports |
8/15/2021 |
8/24/2021 (LLNL & SRNL) |
|
8/25/2021 |
Complete. |
Received LLNL spending reconciliation report. |
|
8/26/2021 |
|
|
Complete. |
Review LLNL spending reconciliation report with Angela Maddox. |
8/30/2021 |
|
|
|
Open. |
Received August budget reports |
|
9/13/2021 (SRNL)
9/15/2021 (LLNL) |
|
9/22/2021 |
Complete. |
Received SRNL update. |
|
10/14/2021 |
|
|
Complete. See commitment items below. |
Received September budget reports |
|
10/14/2021 (SRNL)
10/15/2021 (LLNL) |
|
10/24/2021 |
Complete. |
Received October budget reports |
11/15/2021 |
11/15/2021 (LLNL), 12/6/2021 (SRNL) |
|
12/8/2021 |
Complete. Oct. report sent to DOE PCP Manager. |
Received November budget reports |
12/15/2021 |
12/6/2021 (SRNL), 12/17 (LLNL) |
|
12/9/2021 |
Complete. Nov. report sent to DOE PCP Manager. |
Received December budget reports |
1/15/2022 |
1/20 (SRNL), 1/21 (LLNL) |
|
1/24/2022 |
Complete. Dec. report sent to DOE PCP Manager. |
Received January budget reports |
2/15/2022 |
2/15 (SRNL), 2/28 (LLNL) |
|
3/8/2022 |
Complete. Jan. report sent to DOE PCP Manager. |
Received February budget reports |
3/15/2022 |
3/17 (LLNL), 3/21 (SRNL) |
|
3/21/2022. |
Complete. Feb. report sent to DOE PCP Manager. |
Received March budget reports |
4/15/2022 |
4/18 (SRNL), 4/19 (LLNL). |
|
4/20/2022 |
Complete. Mar. report sent to DOE PCP Manager. |
Complete Design & Analysis for Prototypes |
2/28/2022 |
|
|
|
Open. |
Fabricate Prototypes for Regulatory Testing |
8/31/2022 |
|
|
|
Open. |
Complete Regulatory Testing (Thermal TBD) |
11/30/2022 |
|
|
|
Open. |
Submit SARP to DOE PCP for review. |
12/31/2022 |
|
|
|
Open. |
Docket: 21-03-9979
Package Model: 9979
Request: Request for DOE CoC Amendment
|
Received request. |
|
10/8/2020 |
|
|
Request from SR (Maxcine Maxted) for amendment to DOE CoC 9979 to authorize 882 g of Pu in special form. |
Docket opened. |
|
|
|
10/8/2020 |
Complete. |
Pre-application Teams call. |
|
5/5/2021 |
|
5/5/2021 |
Complete. Based on presentation rev 1 5/5/2021. |
Requested status on pre-application action items and submittal. |
|
7/9/2021 |
|
6/23/2021,
7/8/2021 |
Complete. Revise submittal date to 7/29/2021. |
Requested status on pre-application action items and submittal. |
|
8/25/2021 |
|
8/24/20201 |
Complete. Updated revised presentation and submittal dates to 9/10 & 9/30 respectively. |
Revised presentation submittal |
9/10/2021,
11/15/2021,
1/21/2022,
1/28/2022 |
1/27/2022 |
|
|
Complete. |
Application submittal. |
6/30/2021
7/29/2021,
8/31/2021,
9/30/2021,
12/10/2021,
2/4/2022,
3/15/2022,
4/8/2022,
5/13/2022 |
|
|
|
Open. See DOE-SR updates 10/21/2021, 1/11/2022, 1/24/2022, 3/1/2022, and 4/19/2022. |
Contract status update. |
|
|
|
8/31/2021 |
Complete. ANL confirmed contract period of performance through 1/2023, will need additional funding added. |
DOE-SR update. |
|
10/21/2021 |
|
|
Complete. |
DOE-SR update |
|
1/11/2022 |
|
|
Complete. |
DOE-SR update |
|
1/24/2022 |
|
|
Complete. |
DOE-SR update |
|
3/1/2022 |
|
|
Complete. |
DOE-SR-update |
|
4/19/2022 |
|
|
Complete. |
CoC need date. |
2/15/2021
5/1/2022,
6/1/2022 |
|
|
|
Open. See DOE-SR updates 10/21/2021, 1/22/2022, 3/1/2022, and 4/19/2022. |
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 |
|
|
|
Open. See DOE-SR updates 10/21/2021, 1/11/2022, and 3/23/2022.. |
DOE-SR update |
3/17/2022 |
3/23/2022 |
|
|
Complete. |
CoC need date. |
3/15/2022,
6/15/2022 |
|
|
|
Open. See DOE-SR updates 10/21/2021 and 1/11/2022. |
Docket: 21-35-9204
Package Model:10-160B
Request: Request to amend DOE CoC 9204
|
Received request and application. |
|
6/7/2021 |
|
|
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. |
Docket opened. |
|
|
|
6/8/2021 |
Complete. |
Received pre-application presentation. |
|
7/14/2021,
8/2/2021 |
|
7/14/2021,
8/2/2021 |
Complete. Reviewed and returned with comments 7/14, received revised presentation 8/2. |
Pre-application meeting |
8/17/2021 |
8/17/2021 |
8/17/2021 |
8/17/2021 |
Complete. |
OREM status update |
|
1/11/2022 |
|
|
Complete. |
Addendum submittal to DOE PCP. |
1/15/2022,
2/7/2022 |
2/4/2022 |
|
|
Complete. See OREM update 11/11/2022. |
Received request from SRNL for basis for Ra-226 limit. |
|
4/5/2022 |
|
4/4/2022 |
Complete. Sent to SRNL 4/5. |
SRNL status update |
|
|
|
5/9/2022 |
Complete. Q1s due 5/20/2022. |
Q1s received and issued. |
|
|
5/20/2022 |
|
Open. |
Letter of Authorization issued by HCO. |
|
|
6/2/2022,
6/24/2022 |
|
Open. See OREM update 11/11/2022. |
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. |
Package testing at SRNL. |
4/31/2022 |
|
|
|
Open. |
Docket: 21-51-9980
Package Model:9980
Request: Request for CoC amendment
|
Request to open docket. |
|
8/17/2021 |
|
|
Request from SR (Luke Sobus) to amend the DOE CoC for content and operations changes. |
Docket opened. |
|
|
|
8/17/2021 |
Complete. |
Requested submittal schedule. |
|
|
|
8/24/2021 |
Complete. |
Received submittal schedule. |
|
8/27/2021 |
|
|
Complete. Dates listed below. |
DOE-SR status update. |
|
10/21/2021 |
|
|
Complete. |
Submit preapplication presentation. |
10/25/2021 |
10/26/2021 |
|
|
Complete. |
Docket Manager and LLNL review presentation. |
|
|
11/5/2021 |
11/4/2021 |
Complete. Conference call not needed. |
DOE-SR status update. |
|
1/11/2022 |
|
|
Complete. |
Submit application (SARP). |
12/16/2021,
2/28/2022 |
2/15/2022 |
|
2/15/2022 |
Complete. SARP submitted for review. See DOE-SR update 1/11/2022. |
Shielding i/o files requested and received. |
|
3/1/2022 |
|
3/1/2022 |
Complete. Files zipped and uploaded to Kiteworks. |
Received and issued Q0s from LLNL completeness review. |
5/6/2022 |
4/27/2022 |
|
4/6/2022 |
Complete. Q0 responses received 4/27. |
Requested and received reference drawings. |
|
4/21/2022 |
|
4/21/2022 |
Complete. |
Received draft Q1s from LLNL. |
|
|
|
5/3/2022 |
Complete. |
Q1s issued to DOE-SR |
|
|
5/10/2022 |
|
Open. Response requested by 6/3/2022. |
Request to clarify Q1-2.1 and Q1-4.1 |
|
5/13/2022 |
|
|
Open. |
Responses to Q!s submitted. |
6/3/2022 |
|
|
|
Open. |
CoC need date. |
2/25/2022,
5/5/2022 |
|
|
|
Open. See DOE-SR update 1/11/2022. |
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. |
|
|
|
8/23/2021 |
Complete. |
Received submittal schedule. |
|
8/27/2021 |
|
|
Complete. Dates listed below. |
DOE-SR status update. |
|
10/21/2021 |
|
|
Complete. |
DOE-SR status update. |
|
1/11/2022 |
|
|
Complete. |
DOE-SR status update. |
|
3/1/2022 |
|
|
Complete. |
DOE-SR status update. |
|
3/31/2022 |
|
|
Complete. |
DOE-SR status update. |
|
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. |
CoC requested by date. |
1/15/2021,
1/22/2022, 3/5/2022,
6/1/2022
|
|
|
|
Open. See DOE-SR updates 10/21/2021 1/11/2022, 3/1/2022, 3/31/2022 & 4/19/2022. |
Docket: 21-54-0000
Package Model: N/A
Request: Request for Technical Assistance
|
Received request from DOE PCP Manager. |
|
8/31/2021 |
|
|
Request from DOE PCP Manager for FY22 staff budget input and monthly reports. |
Docket opened. |
|
|
|
8/31/2021 |
Complete. |
FY22 budget request sent to staff. |
|
|
|
8/31/2021 |
Complete. |
Received staff budget estimates |
9/3/2021 |
SNL (8/31), ANL, INL, & SRNL (9/3), LLNL & ORNL (9/7), PNNL (9/8), NNSS (9/9), & LANL (9/10). |
|
|
Complete. |
Compile and submit draft report to DOE PCP Manager. |
|
|
9/14/2021 |
9/13/2021 |
Complete. |
Draft update sent to DOE PCP Manager. |
|
|
|
9/15/2021 |
Complete. |
Final draft update sent to DOE PCP Manager. |
|
|
|
9/21/2021 |
Complete. |
Received October staff reports (due 11/15) |
11/15/2021 |
ORNL (11/7), NNSS (11/8), LLNL, PNNL, SNL, & SRNL (11/15), ANL & LANL (11/16), INL (11/29). |
|
12/3/2021 |
Complete. Report sent to DOE PCP Manager 12/3. |
Received November staff reports (due 12/15) |
12/15/2021 |
INL (11/29/2021), ORNL(12/3), NNSS (12/7), PNNL & SRNL (12/15), ANL & LANL (12/16), & LLNL (12/17), SNL (12/20). |
|
12/22/2021 |
Complete. Report sent to DOE PCP Manager 12/21. |
Received update from EM-5.11 for comparison with staff. |
|
|
|
12/22/2021 |
Complete. |
Sent request to staff to reconcile their reports with EM-5.11 numbers. |
|
|
|
ANL, LANL, LLNL, ORNL, SNL & SRNL (12/27/2021) |
Complete. |
Received reconciliation update/justification |
|
SRNL (12/29/2021), SNL (1/5/2022), LANL & ORNL (1/7) |
|
|
Open. |
Received December staff reports (due 1/15) |
1/15/2022 |
ORNL (1/7/2022), NNSS (1/11), PNNL (1/14), ANL & SNL (1/17), SRNL (1/18), INL & LLNL (1/21), LANL (1/28) |
|
1/28/2022 |
Complete. Report sent to DOE PCP Manager 1/28. |
Received January staff reports (due 2/15) |
2/15/2022 |
INL (2/2), NNSS & ORNL (2/3), ANL & PNNL (2/15), SNL (2/16), LANL (2/22), LLNL (2/28). |
|
3/8/2022 |
Complete. Report sent to DOE PCP Manager 3/8. |
Received February staff reports (due 3/15) |
3/15/2022 |
INL (3/4), NNSS (3/8), PNNL (3/14), LANL (3/15), ANL & SRNL (3/16), LLNL (3/17), & SNL (3/18) |
|
3/19/2022 |
Complete. Report sent to DOE PCP Manager 3/19. |
Received Program Guidance Memos from EM. |
|
|
|
4/4/2022 |
Complete. Issued to staff. |
Received March staff reports (due 4/15) |
4/15/2022 |
INL (4/6), NNSS (4/11), LANL (4/13), ANL & ORNL (4/15), SNL (4/16), LLNL & PNNL (4/19). |
|
4/20/2022 |
Complete. Report sent to DOE PCP Manager 4/20. |
Received Program Guidance Memo from EM. |
|
|
|
5/4/2022 |
Complete. For NNSS. |
Received April staff reports (due 5/15) |
5/15/2022 |
NNSS (5/9), ORNL (5/11), PNNL (5/13). |
|
|
Open. |
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: 22-03-9975
Package Model:9975
Request: Notice of Violation
|
Informal notice and request for guidance. |
|
10/21/2021 |
|
|
Notice from MSTS (Chris Chalupka) of shipping violation: shielding lid installed upside down. |
Docket opened. |
|
|
|
10/22/2021 |
Complete. |
Reporting guidance sent. |
|
|
|
10/22/2021 |
Complete. |
Date discovered (by LANL). |
|
10/19/2021 |
|
|
Complete. |
Critique conference call. |
|
10/26/2021 |
|
10/26/2021 |
Complete. |
ORPS report issued. |
|
11/3/2021 |
|
|
Complete. |
Received critique call notes for comment. |
|
11/3/2021 |
|
11/4/2021 |
Complete. Comments sent 11/4. |
MSTS submittal of 71.95 report to NV. |
11/18/2021 |
|
|
|
Open. DOE Order 460.1D. CRD 4 requires 30 days to report to Field/Site Office (NV). |
NV submittal of 71.95 report to DOE CO. |
12/18/2021 |
12/27/2021 |
|
|
Complete. DOE Order 460.1D. 5.c.(10) requires 30 days to report to DOE CO. |
71.95 report sent to ANL for independent review. |
|
|
|
12/28/2021 |
Complete. |
Received ANL review of 71.95 report. |
|
|
|
2/24/2022 |
Complete. |
Requested MSTS operations procedure with corrective action. |
|
|
|
2/25/2022 |
Complete. |
Received complete safety evaluation from SRNL. |
|
3/18/2022 |
|
|
Complete. Sent to ANL for review 3/18. |
Received revised ANL review report. |
|
|
|
4/19/2022 |
Complete. |
Docket: 22-06-0000
Package Model: N/A
Request: Technical Assistance FY22 Accomplishment Report
|
Docket opened. |
|
|
|
11/15/2021 |
Started FY22 report per DOE PCP Manager action items. |
Draft updated. |
|
|
|
11/18/2021 |
Complete. Added FY22 courses and courses completed in November. |
Draft updated. |
|
|
|
3/30/2022 |
Complete. Added FY22 courses completed in March/April. |
Mid-year report requested by DOE PCP Manager. |
|
|
|
3/31/2022 |
Report due 4/11/2022. |
Received staff input. |
4/8/2022 |
SNL (3/18), LANL (4/6), NNSS & SRNL (4/7), ANL & PNNL (4/8), LLNL & ORNL (4/11) |
4/11/2022 |
4/11/2022
4/12/2022 |
Complete. Sent revised report to DOE PCP Manager 4/12. |
Docket: 22-08-0000
Package Model: N/A
Request: Technical Assistance 10 CFR 830 Review
|
Request for assistance. |
|
|
|
11/22/2021 |
Request from DOE PCP Manager to address P&T applicability to 10 CFR 830. |
Docket opened. |
|
|
|
11/22/2021 |
Complete. |
Contacted SME for background information. |
|
|
|
12/2/2021 |
Complete. Contacted E. Opperman. |
Contract issued. |
|
|
|
2/3/2022 |
Complete. |
Docket: 22-13-9978
Package Model: 9978
Request: DOE CoC Amendment
|
Request to DOE PCP for CoC amendment |
|
12/6/2021 |
|
|
Request from SR (L. Sobus) for a simple amendment to the 9978 for New Brunswick Program Office missions. |
Docket opened. |
|
|
|
12/6/2021 |
Complete. |
Received pre-application presentation. |
12/13/2021 |
12/12/2021 |
|
12/13/2021 |
Complete. Sent to LLNL 12/13. |
Pre-application call. |
12/17/2021 |
N/A |
|
|
Complete. On 2/1/2022, the DOE PCP determined that a pre-application call call is not necessary. |
Received review estimate |
|
|
|
12/14/2021 |
Complete. Sent to NA-121 12/14. |
Funding authorized. |
1/31/2022 |
3/1/2022 |
|
|
Complete. Confirmed with LLNL. |
Received application (SARP) |
1/31/2022 |
3/2/2022 |
|
|
Complete. |
Conference call |
|
2/9/2022 |
|
|
Complete. |
Perform Q0 review |
|
|
3/11/2022 |
3/23/2022 |
Complete. Started and stopped upon receipt of table of changes. |
Received table of page changes from SRNL. |
|
3/21/2022 |
|
|
Complete. |
Q0s issued. |
|
|
|
5/11/2022 |
Complete. Responses due 6/3. |
Received Q0 responses. |
6/3/2022 |
|
|
|
|
Docket: 22-14-9978
Package Model:9978
Request: DOE CoC Amendment
|
Request to DOE PCP for CoC amendment |
|
12/10/2021 |
|
|
Request from SR (L. Sobus) to authorize maintenance > 10 months. |
Docket opened. |
|
|
|
12/10/2021 |
Complete. |
Received review estimate. |
|
|
|
12/14/2021 |
Complete. Sent to NA-121 12/14. |
Conference call. |
|
2/9/2022 |
|
2/9/2022. |
Complete. |
Received pre-application presentation. |
TBD |
|
|
|
Open. |
Pre-application call. |
TBD |
|
|
|
Open. |
Review funding authorized. |
6/30/2022 |
|
|
|
Open. |
Received application (SARP) |
6/30/2022 |
|
|
|
Open. |
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 |
|
|
|
Open. |
Docket: 22-17-0000
Package Model: N/A
Request: DOT Special Permit
|
Request for DOT SP. |
|
1/10/2022 |
|
|
Request from ID (K. Vogel) to ship SNAP 10A FS-5 micro-reactor (FS-5). |
Docket opened. |
|
|
|
1/11/2022 |
Complete. |
Questions sent to ID for more information on FS-5. |
|
|
|
2/1/2022 |
Complete. |
Docket: 22-18-9330
Package Model: ATR FFSC
Request: NRC CoC Amendment
|
Request for NRC CoC Amendment. |
|
1/18/2022 |
|
|
Request from ID (D. Moorman) to amend NRC CoC to use HEU FHE for shipment of LEU. |
Docket opened. |
|
|
|
1/18/2022 |
Complete. |
Submit presentation to NRC. |
1/28/2022 |
1/26/2022 |
|
|
Complete. |
Received and submitted revised presentation to NRC |
|
2/10/2022 |
|
2/10/2022 |
Complete. |
NRC pre-application TEAMS call. |
2/16/2022 |
2/16/2022 |
2/16/2022 |
2/16/2022 |
Complete. CoC requested by 11/30/2022. |
Received SAR cover letter from DOE-ID. |
|
5/4/2022 |
|
|
Complete. |
SAR submittal to DOE |
4/30/2022
5/20/2022 |
|
|
|
Open |
DOE SAR submittal to NRC |
4/30/2022
5/20/2022 |
|
|
|
Open |
NRC CoC amendment issued. |
|
|
11/30/2022 |
|
Open. |
Docket: 22-19-0821
Package Model: ATR FFSC
Request: DOT CAC Amendment
|
Request for DOT CAC Amendment. |
|
1/18/2022 |
|
|
Request from ID (D. Moorman) to amend DOT CAC based on endorsement of NRC CoC (Docket 22-18-9330) |
Docket opened. |
|
|
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1/11/2022 |
Complete. |
NRC CoC amendment issued. |
11/30/2022 |
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Open. |
Docket: 22-31-0000
Package Model: N/A
Request: DOT-SP 14283 Renewal
|
Request to renew DOT-SP. |
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3/29/2022 |
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Request from MOAB (R. McCallister) to renew DOT-SP 14283. |
Docket opened. |
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3/29/2022 |
Complete. |
Application submitted to DOT. |
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3/31/2022 |
Complete. |
Received DOT timely renewal acknowledgement. |
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4/28/2022 |
Complete. |
Docket: 22-32-9519
Package Model: SAFESHIELD 2999A
Request: CoC Renewal
|
Request to renew DOE CoC. |
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4/7/2022 |
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Request from LFO (T. Wyka) to renew CoC |
Docket opened. |
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|
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4/7/2022 |
Complete. |
Received consolidated SARP. |
5/9/2022 |
5/12/2022 |
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Complete. SARP Rev 7 uploaded. |
Docket: 22-34-9228
Package Model: 2000
Request: CoC Amendment
|
Request and application CoC amendment. |
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4/13/2022 |
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Request from ORO (C. Huffman) for simple CoC amendment. |
Docket opened. |
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|
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4/13/2022 |
Complete. |
Application uploaded to Kiteworks. |
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4/13/2022 |
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|
Complete. |
ORNL funding in place for SRNL. |
4/31/2022 |
5/12/2022 |
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Complete. SRNL confirmed 5/12. |
Docket: 22-36-9516
Package Model: 9516
Request: CoC Amendment
|
Request for CoC amendment. |
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4/28/2022 |
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Request from ID (C. Friesen) for CoC content amendment. |
Docket opened. |
|
|
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4/28/2022 |
Complete. |
Received pre-application presentation. |
|
5/4/2022 |
|
|
Complete. |
Pre-application call. |
5/24/2022 |
|
5/24/2022 |
|
Open. |
CoC issued. |
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|
10/31/2022 |
|
Open. Requested need date. |