|
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 |
|
|
Open. |
| 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 |
|
|
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 |
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,
7/15/2022,
7/29/2022 |
8/2/2022 |
|
|
Complete. See DOE-SR updates 10/21/2021, 1/11/2022, 1/24/2022, 3/1/2022, and 4/19/2022 and SRNL updates 7/6 and 7/15/2022. |
| 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. |
| SRNL update |
|
7/6/2022 |
|
|
Complete. |
| SRNL update |
|
7/15/2022 |
|
|
Complete. |
| Q1s issued to SR |
|
|
12/31/2022 |
12/20/2022 |
Complete. |
| Responses to Q1s submitted by SR. |
1/31/2023 |
2/9/2023 |
|
|
Complete. |
| Stop Work - SRNL contract with ANL expired. |
|
|
|
2/8/2023 |
Contract expired - stop work 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. |
| Q1 responses accepted by ANL. |
|
|
|
3/30/2023 |
Complete. |
| Received TRR. |
|
|
4/14/2023,
5/26/2023 |
|
Open. |
| CoC need date. |
2/15/2021
5/1/2022,
6/1/2022,
5/12/2023,
5/30/2023,
6/30/2023
|
|
|
|
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 ,
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. |
| |
|
|
|
|
|
| CoC need date. |
3/15/2022,
6/15/2022,
5/31/2023
|
|
|
|
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 testing at SRNL. |
4/31/2022,
9/30/2022,
5/31/2023
6/30/2023,
7/16/2023 |
|
|
|
Complete. See schedule update below. |
| Received schedule. |
|
2/23/2023,
5/18/2023 |
|
|
Complete. Update 5/18. |
| Prototype fabrication complete. |
4/24/2023 |
|
|
|
Open. |
| Package testing: |
7/162023 |
|
|
|
Open. |
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
|
|
|
|
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: 22-03-9975
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: 22-08-0000
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,
6/15/2022 |
7/13/2022 |
|
|
Complete. Files uploaded to Kiteworks. |
| Received LLNL TRR |
|
|
|
8/29/2022 |
Complete. |
| Q acceptance memo issued. |
|
|
|
9/6/2022 |
Complete. |
| Received final submittal |
9/30/2022 |
10/13/2022 |
|
|
Complete. |
| Notified SRNL that gallium not addressed in the SARP. |
|
|
|
12/23/2023 |
Complete. |
| Received SARP page changes to address gallium and other corrections. |
|
1/25/2023 |
|
|
Complete. |
| Received LLNL comments. |
|
|
|
2/23/2023 |
Complete. |
| Comments issued to SRNL. |
|
|
|
3/2/2022 |
Complete. |
| Received comment responses from SRNL |
|
3/7/2022 |
|
3/14/2023 |
Complete. Accepted by LLNL 3/14. |
| Received final SARP. |
|
3/22/2023 |
|
|
Complete. |
| Received revised TRR. |
|
|
|
3/24/2023 |
Complete. |
| Draft SER & CoC routed for review |
|
|
4/21/2023 |
4/19/2023 |
Complete. |
| Draft SER & CoC concurrence |
|
4/20/2023 |
|
4/27/2023,
5/3/2023 |
Open. On 4/20, SRNL concurred with comment. On 4/27, LLNL concurred without comment on draft CoC & revised SER. SRNL final concurrence 5/3. |
| Docs routed to DOE PCP Manager |
|
|
|
5/3/2023 |
Complete. |
| CoC & SER issued |
|
|
5/5/2023
5/12/2023,
5/19/2023,
6/30/2023 |
|
Open. Requested 5/19. |
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 |
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: 22-36-9516
Package Model: 9516
Request: CoC Amendment
|
| Request for CoC amendment. |
|
4/28/2022 |
|
|
Request from ID (C. Friesen) for CoC content amendment. |
| Docket opened. |
|
|
|
4/28/2022 |
Complete. |
| Submit pre-application presentation. |
|
5/4/2022 |
|
5/4/2022 |
Complete. Received by DOE PCP. |
| Pre-application call. |
5/24/2022 |
5/24/2022 |
5/24/2022 |
5/24/2022 |
Complete. |
| Submit application - SARP Addendum. |
6/3/2022 |
6/9/2022 |
|
|
Complete. |
| INL to provide additional funding. |
|
|
|
8/9/2022 |
Complete. Requested 8/9. |
| TEAMS call to discuss ANSYS input files. |
|
9/8/2022 |
|
9/6/2022 |
Complete. CALL with PNNL and ANL. |
| Q1s issued to ID (Carl Friesen). |
|
|
|
9/9/2022 |
Complete. |
| Received Q1 responses form ID. |
9/23/2022 |
10/5/2022 |
|
|
Complete. |
| Sent additional draft Q to INL. |
|
|
|
10/10/2022 |
Complete. |
| Q3.1 issued. |
|
|
|
10/19/2022 |
Complete. |
| Received Q3.1 response. |
11/18/2022
1/31/2023 |
1/17/2023 |
|
1/25/2023 |
Complete. INL updated response date on 12/19. Received advance copy of response 1/17/2023. Sent to ANL 1/25. |
| ID concurrence and formal submittal of response. |
|
2/9/2023 |
|
2/10/2023 |
Complete. Responses and proposed implementation accepted 2/10. |
| Final SARP submittal uploaded. |
3/10/2023 |
3/8/2023 |
|
|
Complete. |
| Received INL to ID submittal letter. |
|
3/9/2023 |
|
|
Complete. Waiting on ID concurrence. |
| Received ID concurrence. |
|
3/14/2023 |
|
|
Complete. |
| Received ANL TRR. |
|
|
3/31/2023 |
4/24/2023 |
Complete. |
| Draft SER & CoC routed for comment. |
|
|
5/12/2023,
5/26/2023 |
|
Open. |
| CoC issued. |
|
|
10/31/2022,
12/30/2022,
2/28/2023,
3/31/2023,
4/30/2023,
5/31/2023,
6/30/2023 |
|
Open. |
Docket: 22-47-0000
Package Model: Type A
Request: Modify and renew DOT-SP 21235
|
| Request with draft application for SP modification. |
|
9/29/2022 |
|
|
Request from ORP (Joshua Bouma) for modification to increase content limits and add new packaging. |
| Docket opened. |
|
|
|
9/30/2022 |
Complete. |
| Sent draft application comments to ORP. |
|
|
|
10/6/2022 |
Complete. |
| Received application from ORNL |
|
10/11/2022 |
|
|
Complete. |
| Containment comment issued. |
|
|
|
10/18/2022 |
Complete. |
| Revised application submitted. |
11/4/2022,
11/18/2022,
11/21/2022 |
12/5/2022 |
|
|
Complete. |
| Revised application comment issued regarding "in commerce". |
|
12/19/2022 |
|
12/16/2022 |
Complete. Received ORP response 12/19. |
| Revised application comment issued regarding NCT release. |
|
1/4/2023 |
|
12/20/2022 |
Complete. Received ORP response 1/4. |
| SP application submitted to DOT. |
|
|
|
1/4/2023 |
Complete. |
| Received timely renewal letter from DOT. |
|
|
|
2/9/2023 |
Complete. |
| Received Q1s from DOT |
|
|
|
3/29/2023 |
Complete. |
| Received Q1 responses from RL. |
4/7/2023 |
4/3/2023 |
|
4/12/2023 |
Complete. Sent to DOT 4/3. DOT acknowledged responses 4/12. |
| Status from DOT. |
|
|
|
5/31/2023 |
SP is routing for approval. |
| SP issued. |
|
|
6/30/2023 |
|
Open. |
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 |
Complete. Q0s sent to LLNL 5/2. |
| Disposition Q0 responses. |
|
|
5/19/2023 |
|
Open. |
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 |
|
|
|
Open. |
Docket: 23-07-0000
Package Model: N/A
Request: Request for Technical Assistance
|
| Received request from DOE PCP Manager. |
|
11/7/2022 |
|
|
Request from DOE PCP Manager for FY23 staff budget input and monthly reports. |
| Docket opened. |
|
|
|
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) |
|
1/30/2023 |
Complete. |
| Received EM Program Guidance Memos. |
|
|
|
11/28/2022 (ANL),
2/7/2023 (SRNL), 2/10/2023 (ANL & LANL),
4/24/2023 (INL, NNSS, & SRNL) |
pen. |
| 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). |
|
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). |
|
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). |
|
4/26/2023 |
Complete. |
| End of Year spending input for EM-5.111 |
|
|
|
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). |
|
|
Open. |
| May Reports |
6/15/2023 |
INL (5/30) |
|
|
Open. |
Docket: 23-09-0000
Package Model: N/A
Request: Request for Technical Assistance
|
| Received request from DOT & DOE PCP Manager. |
|
12/1/2022 |
|
|
Request from DOT to review proposed IAEA changes to A1 A2 values. |
| Docket opened. |
|
|
|
12/1/2022 |
Complete. |
| Sent request to ORNL & LANL for SME support. |
|
|
|
12/1/2022 |
Complete. |
| ORNL & LANL SME identified |
|
LANL (12/1),
ORNL (12/7) |
|
|
Complete. |
| Received DOT doc for review |
|
|
|
12/8/2022 |
Complete. |
| Sent for review. |
|
|
|
12/8/2022 |
Complete. |
| Sent comment form to ORNL and LANL and requested review status. |
|
LANL (2/12), ORNL (2/13). |
|
2/8/2023 |
Complete. |
| Comments received |
2/24/2022 |
LANL (2/23), ORNL (2/27) |
|
2/27/2023 |
Complete. Sent to DOT 2/27. |
| Comments dispositioned by DOT |
|
|
4/20/2023 |
|
Open. |
| Docket closed. |
|
|
|
|
Open. Waiting on comment disposition and follow up actions from DOT. |
Docket: 23-11-9979
Package Model: 9979
Request: CoC Amendment
|
| Received notice and request from SR Manager. |
|
12/12/2022 |
|
|
Notice and request from SR (Budney) to correct CoC Table 1.2. |
| Docket opened. |
|
|
|
12/12/2022 |
Complete. |
| Received application for Y12 shipment. |
|
1/4/2023 |
|
|
Complete. |
| Application comments issued. |
|
1/11/2023 |
|
1/5/2023 |
Complete. Received revised application 1/11. |
| Approval issued for Y12 Table 2 shipment. |
|
|
|
1/12/2023 |
Complete. |
| Received application for INL shipment. |
|
1/13/2023 |
1/14/2023 |
1/14/2023 |
Complete. |
| Approval issued for INL Table 2 shipment. |
|
|
|
1/16/2023 |
Complete. |
| Received revised shielding calculation. |
1/31/2023 |
2/13/2023 |
|
|
Complete. |
| Received revised SARP evaluation. |
2/10/2023 |
2/13/2023 |
|
|
Complete. |
| Requested shielding i/o files. |
|
3/13/2023 |
|
3/6/2023 |
Complete. Received i/o files 3/13. |
| Q1 comments issued. |
|
|
2/28/2023,
3/17/2023 |
3/21/2023 |
Complete. Staff reported on 3/21 they have no Q1s. |
| Errata page requested. |
|
|
|
4/4/2023 |
Open. Errata page requested in lieu of application revision and resubmittal. |
| Received TRR. |
|
|
3/31/2023 |
4/6/2023 |
Open. Will need to revise TRR (rcvd 4/6) based on new shielding calculation. |
| Received revised shielding calculation. |
4/12/2023 |
5/8/2023 |
|
|
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. |
|
4/13/2023 |
|
|
Complete. |
| SRNL application for LANL shipment rejected (incomplete). |
|
|
|
4/17/2023 |
Complete. Waiting on resubmittal. |
| Received SRNL application for KAPL shipment. |
|
4/24/2023 |
|
4/24/2023 |
Complete. Approved 4/24. |
| Received SRNL application for Y12 shipment. |
|
5/8/2023 |
|
5/9/2023. |
Complete. Approved 4/24. |
Docket: 23-22-0000
Package Model: N/A
Request: Technical Assistance: Review DOE-STD-1234
|
| Received request from DOE PCP Manager. |
|
3/29/2023 |
|
|
Request from DOE PCP Manager for SARP review staff to review & comment on DOE-STD-1234, Nuclear Material Packaging. |
| Docket opened. |
|
|
|
3/29/2023 |
Complete. |
| Requested staff input. |
|
|
|
3/29/2023 |
Complete. |
| Standard posted on RevCom. |
4/7/2023 |
|
|
|
Open. |
| Comments entered in RevCom. |
|
|
6/6/2023 |
|
Open. 60 days after posting on RevCom. |
Docket: 23-24-9979
Package Model:9979
Request: Registered User
|
| Received request from PPPL. |
|
4/20/2023 |
|
|
Request from PPPL (S. Langish) to register to use the Model 9979. |
| Docket opened. |
|
|
|
4/24/2023 |
Complete. |
| Requested Subpart H QAPD |
|
|
|
4/24/2023 |
Open. Waiting on QAPD submittal. |
Docket: 23-25-9975
Package Model: 9975
Request: CoC Renewal
|
| Received request from SR. |
|
5/3/2023 |
|
|
Request from SR (Luke Sobus) to renew the DOE CoC. |
| Docket opened. |
|
|
|
5/3/2023 |
Complete. |
| Application uploaded and assigned to ANL for review. |
|
5/4/2023 |
|
|
Complete. |
Docket: 23-29-0000
Package Model: N/A
Request: Technical Assistance to DOT
|
| Received request from DOT for DOE input to Splinter Team Work Product document. |
|
5/22/2023 |
|
|
Request from DOT (Matt Sumrall) for technical assistance with NASA effort. |
| Docket opened. |
|
|
|
5/22/2023 |
Complete. |
| DOE input submitted. |
|
|
|
5/23/2023 |
Complete. |