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: 17-43-9601
Package Model: CASTOR
Request: Technical Support for Alternate Leak Test Presentation to DOT.
|
Docket opened. |
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8/3/2017 |
|
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 |
|
|
Complete. Waiting on funding authorization for LLNL to start review. |
German contractor change. |
|
2/27/2019 |
|
|
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 |
|
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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|
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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 |
|
|
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 |
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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: 19-06-9979
Package Model: 9979
Request: Request to amend DOE CoC
|
Request from SR |
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10/29/2018 |
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Request to authorize Pu in Special Form and Consolidated SARP. |
Docket opened. |
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10/29/2018 |
Complete. |
Preapplication meeting. |
12/31/2018 |
12/14/2018 |
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12/14/2018 |
Complete. |
ANL Review Team estimate. |
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1/11/2019 |
1/21/2019 |
Complete. |
Partial funding authorized. |
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2/25/2019 |
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Complete. >60% funding under contract Mod 3 and period of performance extended to 1/23/2021. |
SR/SRNL need date provided. |
1/11/2019 |
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Open. Requested again 1/18/2019 |
Balance of funding authorized. |
7/26/2019 |
9/19/2019 |
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Complete. Notified 9/23/2019 funding sent to ANL 9/19/2019. |
SARP submittal. |
3/31/2019,
7/31/2019, 8/30/2019, 9/30/2019,
10/18/2019,
11/1/2019,
11/15/2019 |
11/14/2019 |
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Complete. CoC requested by 3/1/2020.
|
ANL review started. |
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2/18/2020 |
Complete. Waiting on Q1s or TRR. |
Requested test specimen prep. procedure. |
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3/13/2020 |
Complete. Waiting on procedures. |
Received test specimen prep. procedures from LANL. |
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3/31/2020 |
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3/31/2020 |
Complete. |
Uploaded test specimen prep. procedures for ANL. |
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4/6/2020 |
Complete. Review procedures. |
Received draft Q1s from ANL. |
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4/13/2020 |
Complete. |
Q1s issued. |
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4/13/2020 |
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4/13/2020 |
Complete. Responses due 5/22/2020. |
Responses submitted to Q1s. |
5/22/2020,
6/12/2020 |
6/5/2020 |
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Complete. |
Q3.1 follow-up issued. |
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7/1/2020 |
Complete. |
Conference call to clarify Q3.1 |
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7/17/2020 |
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7/17/2020 |
Complete. Proposed responses acceptable, pending SARP implementation. |
Response to Q3.1. |
7/22/2020 |
8/5/2020 |
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|
Complete. Content amendment for Pu-Ga included. |
ANL reported no Qs on the Pu-Ga change. |
|
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|
8/13/2020 |
Complete. |
SARP Rev 6 corrections/omissions for the TRISO fuel sent to applicant. |
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9/24/2020 |
Complete. |
Requested info on SF test weights. |
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9/25/2020 |
Complete. |
Conference call with applicant and docket manager to update status. |
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10/19/2020 |
|
10/19/2020 |
Complete. |
Technical justification to demonstrate capsule designs meet the SF requirements |
10/23/2020,
11/06/2020 |
11/6/2020 |
|
11/10/2020 |
Complete w/ANL concurrence. |
Comment acceptance memo issued. |
|
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11/16/2020 |
Complete w/resubmittal due date of 12/18/2020. |
SARP Rev 7a uploaded for review. |
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11/30/2020 |
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Complete. |
Additional comments issued. |
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12/14/2020 |
Complete w/responses due 12/31/2020. |
SARP Rev 7b page changes uploaded for review. |
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12/18/2020 |
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Complete. |
Received ANL TRR |
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12/21/2020 |
Complete. |
Acceptance memo issued. |
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12/21/2020 |
Complete, final SARP due 12/31/2020. |
SARP Rev 7 uploaded for review. |
|
12/28/2020 |
|
|
Complete. |
Draft SER & CoC. |
|
|
3/5/2021 |
4/1/2021 |
Complete. Rough draft CoC sent to SRNL 3/31/2021 and SER sent to ANL 4/1/2021 for comment. |
Received comments. |
|
4/7/2021 |
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4/5/2021 |
Complete. Received SRNL CoC comments and ANL SER comments. |
Disposition and resolve comments |
4/12/2021 |
|
4/12/2021 |
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Open. |
Docket: 19-11-9315
Package Model: ES-3100
Request: Request to amend DOE CoC
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Request from CNS Y-12 to reserve a docket number. |
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11/7/2018 |
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Request to amend DOE CoC to authorize use of Packcrete. |
Docket opened. |
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11/7/2018 |
Complete. |
Received meeting presentation |
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12/4/2018 |
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Complete |
Pre-application meeting at ANL. |
12/14/2018,
1/15/2019 |
1/15/2019 |
12/14/2018, 1/15/2019 |
1/15/2019 |
Complete. |
ANL Review Team estimate.
|
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2/1/2019 |
2/25/2019 |
Complete. |
Request and schedule from NA-233. |
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4/4/2019 |
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Complete. |
SARP submittal. |
8/30/2019,
2/28/2020 |
3/11/2020 |
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Complete. Notified 8/29/2019 by Y-12 PM that the SARP submittal delayed until February (received 3/11/2020). |
ANL review started. |
|
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4/28/2020 |
Complete. |
Requested i/o files for thermal, shielding, & criticality |
|
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6/5/2020. |
Complete, will included in Q1s. |
Q1s issued. |
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6/12/2020 |
6/9/2020 |
Complete. |
Received i/o files for Qs 3.1 & 6.1, |
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7/9/2020 & 7/10/2020 |
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Complete. |
Q1 responses submitted. |
7/17/2020,
7/24/2020 |
7/28/2020 |
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Complete. |
Q issued on additional scope to remove Table 1.2a |
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8/7/2020 |
Complete. |
Q issued on fabrication changes on CV drawings. |
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8/10/2020 |
Complete. |
Received draft Qs from ANL. |
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9/3/2020 |
Complete. |
Advance Q sent to applicant. |
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9/8/2020 |
Complete. |
Received Q responses and input files. |
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9/22/2020 |
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Complete. |
Received ANL TRR. |
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11/23/2020 |
Complete. |
Response acceptance memo issued. |
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12/23/2020 |
Complete, w/SARP submittal date 1/8/2021. |
SARP Rev 3 uploaded. |
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1/21/2021 |
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Complete. |
Draft SER and CoC. |
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2/26/2021 |
2/25/2021 |
Complete. SER sent to ANL for comment and draft CoC sent to Y-12 for comment. |
Received draft CoC comments from Y-12. |
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3/2/2021 |
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Complete. Will disposition upon receipt of SER comments from ANL. |
Received draft SER comments. |
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3/16/2021 |
Complete. Will disposition comments. |
Draft SER (revised) and CoC |
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3/22/2021 |
Complete. Revised SER and draft CoC sent to ANL for comment. |
Revised draft CoC |
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3/22/2021 |
Complete. Revised CoC to Y12 for comment. |
Received draft SER and CoC concurrence. |
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3/25/2021 |
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3/25/2021 |
Complete. |
Draft Memo sent to applicant for review. |
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3/29/2021 |
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3/25/2021 |
Complete. Concurred without comment. |
Docs sent to DOE PCP Manager for review and HCO approval. |
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3/29/2021 |
Complete. Waiting on HCO. |
CoC issued. |
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4/21/2021 |
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Open. |
Docket: 19-49-9168
Package Model: 8-120B
Request: Request to amend DOE CoC by 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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|
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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. |
|
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. |
|
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. |
|
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 |
Docket: 19-55-0000
Package Model: N/A
Request: Request for technical assistance
|
Docket opened. |
|
|
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5/21/2019 |
Request to update DOE Packaging Review Guide |
Received PRG Rev 4 draft. |
|
8/25/2020 |
9/16/2020 |
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Draft sent to ANL & SRNL review teams for comment by 9/16/2020, extended to 9/30/2020. |
Received comments. |
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|
9/30/2020 |
9/23/2020 (SRNL), 9/30/2020 (ANL & EM-4.24) |
Issued to LLNL. |
Received revised PRG w/comment disposition. |
|
10/15/2020 |
|
1/25/2021 |
SRNL concur w/o comment, one additional ANL comment. |
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 call to update project status. |
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8/21//2019 |
|
8/21/2019 |
Complete. |
Conference call to update project status. |
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9/4/2019 |
|
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 |
|
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 |
|
|
Complete. 1st FY20 report. |
Received budget update. |
12/15/2020 |
12/18/2019 |
|
|
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 |
|
|
|
Open. |
Received LLNL budget update. |
1/15/2020 |
2/4/2020 |
|
|
Complete. |
Dec budget report sent to PCP Manager. |
|
|
|
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. |
|
|
|
2/19/2020 |
Complete. |
Received SRNL and LLNL Feb budget reports. |
3/15/2020 |
3/17/2020 (SRNL)
3/26/2020 (LLNL) |
|
|
Complete. |
Feb budget report sent to PCP Manager. |
|
|
|
3/30/2020 |
Complete. |
Received SRNL and LLNL March budget reports. |
4/15/2020 |
4/15/2020 (LLNL)
4/23/2020 (SRNL) |
|
|
Complete. |
March budget report sent to PCP Manager. |
|
|
|
5/5/2020 |
Complete. |
Received SRNL and LLNL April budget reports. |
5/15/2020 |
5/20/2020 (SRNL), 6/8/2020 (LLNL) |
|
|
Complete. |
April budget report sent to DOE PCP Manager. |
|
|
|
6/8/2020 |
Complete. |
Received SRNL and LLNL May budget reports. |
6/15/2020 |
6/8/2020 (LLNL)
6/16/2020 (SRNL) |
|
|
Complete. |
May budget report sent to DOE PCP Manager. |
|
|
|
6/16/2020 |
Complete. |
Received SRNL and LLNL June budget reports. |
7/15/2020 |
7/15/2020 (SRNL)
7/17/2020 (LLNL) |
|
|
Complete. |
June budget report sent to DOE PCP Manager. |
|
|
|
7/17/2020 |
Complete. |
Received SRNL and LLNL July budget reports. |
8/15/2020 |
8/17/2020 (LLNL & SRNL) |
|
|
Complete. |
July budget report sent to DOE PCP Manager. |
|
|
|
8/17/2020 |
Complete. |
Received SRNL and LLNL August budget reports. |
9/15/2020 |
9/11/2020 (LLNL), 9/16/2020 (SRNL) |
|
|
Complete. |
August budget report sent to DOE PCP Manager. |
|
|
|
9/16/2020 |
Complete. |
Received SRNL and LLNL Sep. budget reports. |
|
10/13/2020 (LLNL) 10/21/2020 (SRNL) |
|
|
Complete. |
Sep. budget report sent to DOE PCP Manager. |
|
|
|
10/23/2020 |
Complete. |
Received SRNL and LLNL Oct. budget reports. |
|
11/17/2020 (LLNL & SRNL) |
|
|
Complete. |
Oct. budget report sent to DOE PCP Manager. |
|
|
|
11/19/2020 |
Complete.
|
Received SRNL and LLNL Nov. budget reports. |
12/15/2020 |
12/15/2020 (LLNL & SRNL) |
|
|
Complete.
|
Nov. budget report sent to DOE PCP Manager. |
|
|
|
12/17/2020 |
Complete. |
Spending differences in LLNL spending and HQ spending reported to DOE PCP Manager. |
|
12/21/2020 |
|
|
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) |
|
|
Complete. |
Dec. budget report sent to DOE PCP Manager. |
|
|
|
1/25/2020 |
Complete.
|
Received SRNL and LLNL Jan. budget reports. |
2/15/2021 |
2/18/2021 |
|
|
Complete. LLNL correcting prior charges. |
Jan. budget report sent to DOE PCP Manager. |
|
|
|
3/5/2021 |
Complete. |
Received SRNL and LLNL Feb. budget reports. |
3/15/2021 |
3/29/2021 |
|
|
Complete. |
Feb. budget report sent to DOE PCP Manager. |
|
|
|
3/29/2021 |
Complete. |
Resumption of work. |
|
3/31/2021 |
|
|
Complete. Notification from SRNL. |
Docket: 19-77-9979
Package Model: 9979
Request: Request for amendment to DOE CoC
|
Received request & application. |
|
9/4/2019 |
|
|
Request from SR to amend the CoC for Y-12 isotopes. |
Docket opened. |
|
|
|
9/4/2019 |
Complete. |
Application sent to ANL for estimate. |
|
|
|
9/5/2019 |
Complete. Waiting on estimate. |
Received ANL estimate. |
|
|
|
9/16/2019. |
Complete. |
Received request for priority for docket 19-35-9315. |
|
10/2/2019 |
|
|
Complete. Y-12 funding both dockets. |
ANL review started. |
|
|
11/25/2019 |
1/28/2020 |
Complete. Q1 drafted 1/28/2020. |
Requested and received i/o files. |
|
1/13/2020 |
|
1/13/2020 |
Complete. |
Q1 issued by PCP Manager. |
|
|
|
1/30/2020 |
Complete. |
Received Q1 response. |
2/28/2020
6/12/2020 |
7/28/2020 |
|
|
Complete. SRNL reported 3/5/2020 their contract with Y-12 expired and is in the process of reissuance |
Draft gas-generation Q issued. |
|
|
|
8/17/2020 |
Complete |
Received response and resubmittal |
|
9/21/2020 |
|
|
Complete |
Responses accepted. |
|
|
|
9/25/2020 |
Complete w/combine with Docket 19-06-9979. |
Received ANL TRR |
|
|
|
12/21/2020 |
Complete. |
SARP Rev 7 uploaded. |
|
12/28/2020 |
|
|
Complete. |
Draft SER & CoC. |
|
|
3/5/2021 |
4/1/2021 |
Complete. Rough draft CoC sent to SRNL 3/31/2021 and SER sent to ANL 4/1/2021 for comment. |
Docket: 20-02-9341
Package Model: BEA BRR Package
Request: Request for amendment to DOE CoC
|
Received request to open docket and schedule pre-application meeting. |
|
10/3/2019 |
|
|
Request from NE-ID to amend DOE CoC for NASA PFS target mission. |
Docket opened. |
|
|
|
10/7/2019 |
Complete. |
Received pre-application meeting presentation. |
|
10/15/2019 |
|
|
Complete. |
Pre-application meeting. |
10/22/2019 |
10/22/2019 |
10/22/2019 |
10/22/2019 |
Complete. |
Receive and review SRNL cost estimate. |
|
|
11/8/2019 |
11/12/2019 |
Complete. |
PCP Manager concurred with estimate and sent to ID. |
|
|
|
1/9/2020. |
Complete. |
Status update |
|
10/22/2020
2/18/2020,
6/9/2020 |
|
|
Complete. |
ID/INL funding to SRNL authorized. |
7/1/2020 |
7/8/2020 |
|
|
Complete (confirmed by SRNL). |
Application submittal |
1/31/2020
7/1/2020 |
6/30/2020 |
|
|
Complete. Uploaded to Kiteworks. |
Review started. |
|
|
|
7/15/2020 |
Complete. |
Requested & received Orano QAP. |
|
7/28/2020 |
|
7/28/2020 |
Complete. |
Requested & received CoC drawing clarification. |
|
7/30/2020 |
|
7/30/2020 |
Complete. |
Received draft Q1s from SRNL |
|
|
|
8/19/2020 |
Complete. |
Sent revised draft Q1s to SRNL for concurrence. |
|
|
|
8/21/2020 |
Complete. |
SRNL concurrence with draft Q1s. |
|
|
|
8/24/2020 |
Complete. |
Q1s issued. |
|
|
|
8/24/2020 |
Complete. |
Conference call to clarify Q1s. |
8/31/2020 |
|
8/31/2020 |
|
Complete. |
Received Q1 responses. |
|
11/13/2020 |
|
|
Complete. |
Disposition issued. |
|
|
|
12/3/2020 |
Complete, SAR submittal due 12/31/2020. |
SAR Rev. 2 uploaded. |
|
12/10/2020 |
|
|
Complete. |
Review-on hold. |
|
12/10/2020 |
|
12/10/2020 |
Additional funding needed for SRNL to complete their review. |
Additional funding and period of performance extended. |
|
|
3/31/2021 |
3/18/2021 |
Complete. Notified by INL 3/2/2021 contract extension initiated. Notified by SRNL 3/18/2021 contract accepted. |
Received rough draft TRR |
|
|
|
3/24/2021 |
Complete. No comments. |
Docket: 20-59-0000
Package Model: N/A
Request: Request for Technical Assistance
|
Received request. |
|
9/1//2020 |
|
|
Request from DOE PCP Manager for FY21 staff budget input and monthly reports. |
Docket opened. |
|
|
|
9/1/2020 |
Complete. |
Received staff input |
|
|
9/4/2020 |
9/1/2020 (SRNL), 9/3/2020 (NV & ORNL), 9/4/2020 (ANL, LLNL, PNNL, & SNL). |
Complete. |
Draft report to DOE PCP Manager |
|
|
9/8/2020 |
9/8/2020 |
Complete. |
Oct reports. |
11/15/2020 |
11/6 (ORNL), 11/13 (PNNL), 11/15 (SNL), 11/16 (ANL), 11/17 (SNL-revised & SRNL), 11/17 (LLNL), 11/18 (NV). |
|
11/19/2020 |
Complete. |
Nov. reports. |
12/15/2020 |
NNSS (12/10), PNNL (12/14), ANL, LLNL, ORNL, SNL, & SRNL (12/15) |
|
12/17/2020 |
Complete. |
Dec. reports. |
1/15/2021 |
PNNL & SRNL (1/14), ANL & SNL (1/15), LLNL (1/20), NV & ORNL (1/21) |
|
1/25/2021 |
Complete. |
Informed by LLNL that they are out of DOE PCP Task funding. |
|
1/26/2021 |
|
1/27/2021 |
Notified DOE PCP Manager and requested Departmental Financial System info (EM-5.111) to check the actual numbers. |
Jan. reports. |
2/15/2021 |
NV (2/2), ORNL & PNNL (2/15), ANL (2/17), SRNL (2/18), SNL (2/24) |
|
3/5/2021 |
Complete. LLNL on work stand-down. |
Received Program Guidance funding memos for March |
|
|
|
3/5/2021 |
Complete. All staff partially funded. |
EM-5.111 report received. |
|
|
|
3/1/2021 |
Complete. Run comparison with staff reports 2018-2021. |
Comparison report sent to DOE PCP Manager. |
|
|
|
3/5/2021 |
Complete. Develop path forward with DOE PCP Manager. |
Sent reconciliation requests to staff. |
|
|
|
3/9/2021 |
Complete. Will include in Feb reports. |
Feb. reports |
3/15/2021 |
NV (2/25), PNNL (3/12), ANL, ORNL, SNL, SRNL (3/15). |
|
3/29/2021 |
Complete. LLNL on work stand-down. |
Sent reconciliation requests to ANL & LLNL. |
|
|
|
3/30/2021 |
Complete. ANL wil include on Mar report, LLNL work in progress. |
April reports |
4/15/2021 |
NV (4/6) |
|
|
Open. |
Received Program Guidance funding memos for April. |
|
|
|
4/9/2021 |
Complete. All staff partially funded, except NV now fully funded. |
Docket: 21-01-9516
Package Model: 9516
Request: Request for DOE CoC Amendment
|
Received request. |
|
9/29/2020 |
|
|
Request from ID (Carl Friesen) for simple amendment to DOE CoC 9516 for minor drawing/design changes |
Docket opened. |
|
|
|
10/1/2020 |
Complete. |
Received application from DOE-ID |
|
11/13/2020 |
|
|
Complete. |
Notified by INL of minor errors on drawings |
|
11/19/2020 |
|
|
Will revise and resubmit application. |
Received revised application from INL. |
|
12/2/2020 |
|
|
Complete w/ID concurrence 12/7/2020. |
Received three minor comments from ANL. |
|
|
|
2/9/2021 |
Complete, pending INL response. |
Received revised application from INL. |
|
2/11/2021 |
|
|
Received TEV-4119 Rev 2. |
Received ANL TRR. |
|
|
|
2/23/2021 |
Complete. Draft SER |
Draft SER and CoC. |
|
|
3/12/2021 |
4/6/2021 |
Complete. Rough draft CoC sent to INL and SER sent to ANL 4/6/2021 for comment. |
Received comments. |
|
4/6/2021 |
|
4/7/2021 |
Complete. No comment from INL. SER comment from ANL. |
Final SARP uploaded. |
|
4/6/2021 |
|
|
Complete. |
ID concurrence with SARP. |
|
4/8/2021 |
|
|
Complete. |
Disposition comments. |
|
|
4/12/2021 |
|
Open. Revised SER sent to ANL 4/9//2021. |
Docket: 21-02-9516
Package Model: 9516
Request: Request for DOE CoC Amendment
|
Received request. |
|
9/29/2020 |
|
|
Request from ID (Carl Friesen) for amendment to DOE CoC 9516 for three new content configurations for legacy PuO2 powder. |
Docket opened. |
|
|
|
10/1/2020 |
Complete. |
Preapplication conference call |
|
10/12/9516 |
|
10/12/9516 |
Gas-generation, HAC shielding, and Q-Cat and how the new containers are credited in the SARP structural evaluation noted as areas of concern. |
Received the application from INL to ID |
|
1/4/2021 |
|
|
Complete. |
Q0 memo issued. |
|
|
|
1/11/2021 |
Complete, response due 2/15/2021. |
Q0 response submitted. |
|
2/1/2021 |
|
|
Complete, response acceptable. |
Review started. |
|
|
|
2/22/2021. |
Complete. |
Review completion target date from DOE PCP Manager. |
|
|
4/16/2021 |
|
Target provided 3/1/2021. |
Q1-1 issued and resolved. |
|
3/25/2021 |
|
3/25/2021 |
Complete. |
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. |
Schedule pre-application meeting. |
|
|
TBD |
|
Docket on hold pending 19-06-9979. |
Docket: 21-05-9519
Package Model: SAFSHIELD 2999A
Request: Special Review
|
Received request. |
|
10/21/2020 |
|
|
Request from LANL to amend and renew A values for non-listed isotopes. |
Docket opened. |
|
|
|
10/21/2020 |
Complete. |
Request from LANL to add Ce-135 & La-135. |
|
1/18/2021 |
|
|
Complete. |
Received LANL Tech Report ESI-05.A. |
|
2/4/2021 |
|
|
Complete. |
Draft application for for DOT. |
|
|
|
2/22/2021 |
Complete. Sent to LANL for comment. |
LANL review and comment. |
|
2/22/2021 |
|
|
Complete. No comments. |
Request submitted to DOT by DOE PCP Manager. |
|
|
2/26/2021 |
2/22/2021 |
Complete. Waiting on DOT acknowledgement. |
Docket: 21-06-0000
Package Model: N/A
Request: Request for Technical Assistance Review of O460.2B
|
Received request. |
|
10/22/2020 |
|
|
Request from DOE PCP Manager |
Docket opened. |
|
|
|
10/22/2020 |
Complete. |
DOE PCP comments sent. |
|
|
|
10/28/2020 |
Complete. Waiting on comment disposition. |
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. |
Pre-application meeting. |
|
|
TBD |
|
Waiting on 19-06-9979. |
Docket: 21-18-9330
Package Model: ATR FFSC
Request: Request for NRC CoC Amendment
|
Request for new docket. |
|
2/16/2021 |
|
|
Request from DOE-ID (Mike McAnulty) to amend NRC CoC for LEU research reactor fuels. |
Docket opened. |
|
|
|
2/17/2021 |
Complete. |
Request for NRC pre-application meeting. |
|
|
|
2/17/2021 |
Submitted to NRC by DOE PCP Manager. |
Pre-application video conference scheduled. |
|
|
|
2/22/2021 |
Complete. NRC scheduled pre-application conference call 3/11/2021. |
Received meeting presentation from Orano. |
3/1/2021 |
3/4/2021 |
|
|
Complete. |
Pre-application video conference. |
3/11/2021 |
3/11/2021 |
3/11/2021 |
3/11/2021 |
Complete. |
SAR submittal to NRC. |
5/21/2021 |
|
|
|
Open. |
Docket: 21-19-0821
Package Model: ATR FFSC
Request: Request for DOT CAC Amendment
|
Request for new docket. |
|
2/16/2021 |
|
|
Request from DOE-ID (Mike McAnulty) to amend DOT CAC for LEU research reactor fuels. |
Docket opened. |
|
|
|
2/17/2021 |
Complete. Waiting on issuance of NRC CoC. |
Docket: 21-20-0000
Package Model: Type B
Request: Request for Technical Assistance
|
Request for assistance. |
|
3/1/2021 |
|
|
Request from State Dept. (D. Hirsh) for Type B package selection assistance. |
Docket opened. |
|
|
|
3/1/2021 |
Complete. |
Request sent for content information. |
|
|
|
3/3/2021 |
Complete. Waiting on content info. |
Docket: 21-21-0000
Package Model: Type A
Request: Request for DOT Special Permit
|
Request for new docket. |
|
3/9/2021 |
|
|
Request from RL (Brandon Reyes) for DOT SP for Hanford and PNNL shipments to/from Permafix NW. |
Docket opened. |
|
|
|
3/9/2021 |
Complete. |
Teams conference call. |
|
3/10/2021 |
|
3/10/2021 |
Complete. |
Docket: 21-22-9975
Package Model:9975
Request: Request for DOE CoC Amendment
|
Request for new docket. |
|
3/23/2021 |
|
|
Request fromSR (Maxcine Maxted) for CoC amendment for Pu-Ga. SARP Addendum included. |
Docket opened. |
|
|
|
3/23/2021 |
Complete. |
Presentation submitted. |
|
4/7/2021 |
|
|
Complete. |
Teams conference call. |
|
not required |
|
not required. |
Complete. Not required based on staff review of presentation. |
Docket: 21-23-9516
Package Model: 9516
Request: Request for DOE CoC Amendment
|
Request for new docket. |
|
3/24/2021 |
|
|
Request from ID (Carl Firesen) for CoC amendment for Shipping Config. 3 change to Step 2 loading. |
Docket opened. |
|
|
|
3/24/2021 |
Completed. |
Presentation submitted. |
4/2/2021 |
4/1/2021 |
|
4/1/2021 |
Complete. Received draft 3/24/2021 and revised presentation 4/1/2021. |
Teams conference call. |
|
TBD |
|
TBD |
Complete. Will schedule upon receipt of presentation. |
CoC issued |
|
|
7/30/2021 |
|
Target date. |
Docket: 21-25-0000
Package Model: N/A
Request: Request for Techncial Assistance
|
Request for new docket. |
|
3/31/2021 |
|
|
Request from DOE PCP Manager for staff activity status. Due by COB 4/11/2021. |
Docket opened. |
|
|
|
3/31/2021 |
Completed. |
Request sent to staff |
|
|
|
4/1/2021 |
Complete. Input due 4/8/2021 |
Staff input to Docket Manager. |
4/8/2021 |
3/31/2021 (ORNL) , 4/5/2021 (ANL, SNL, & SRNL), 4/7/2021 (LLNL & PNNL).
|
|
|
Complete. |
Report submitted to DOE PCP Manager. |
|
|
4/9/2021 |
4/7/2021 |
Complete. |
Staff input to Docket Manager. |
9/30/2021 |
|
|
|
Open. |