|
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. |
|
8/3/2017 |
|
8/3/2017 |
Request to provide DOT with GNS presentation and documents. |
| GNS documents downloaded and sent to DOT. |
|
|
|
8/3/2017 |
Complete. |
| Conference call invitations sent by GNS. |
|
10/13/2017 |
|
|
Complete. |
| Conference call with GNS to present alternate approach to DOT, NRC, PCP, and LLNL. |
10/17/2017 |
10/17/2017 |
10/17/2017 |
10/17/2017 |
Scheduled date. Complete. |
| Draft meeting minutes issued and routed for comment. |
|
|
|
10/26/2017 |
Comment requested by 11/3/2017. |
| Meeting minute comments from DOE/DOT/NRC sent to GNS. |
|
|
|
11/14/2017 |
Complete. |
| Final meeting minutes issued by GNS and distributed to DOT and LLNL. |
|
12/5/2017 |
|
|
Complete. |
| Submittal plan developed by Docket Manager and LLNL submitted to PCP Manager. |
|
|
|
2/23/2018 |
Complete. |
| PCP Manager sent submittal plan to GNS. |
|
|
|
2/26/2018 |
Complete. |
| Status request from DOT. |
|
|
|
3/23/2018 |
In the 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. |
|
|
|
6/25/2018 |
Complete. |
| Status update from GNS. |
|
6/27/2018 |
|
|
Project restarted planned in July. |
| DOT notified. |
|
|
|
6/28/2018 |
Complete. |
| LLNL funded to preview documents for submission to DOT. |
8/17/2018,
9/18/2018,
10/31/2018 |
|
|
|
Contract routing at LFO 10/10/2018. Open item. |
| Leak test specification submitted to DOE |
8/31/2018 |
|
|
|
Open item. |
| Status request from LLNL and GNS. |
|
|
|
8/7/2018 |
Complete. |
| NA-10.1 approved strategic partnership with GNS |
|
12/14/2018 |
|
|
Complete. |
| LLNL signed and sent contract to GNS. |
|
12/20/2018 |
|
|
Complete. |
| GNS contract accepted. |
1/3/2019,
2/4/2019 |
7/17/2019 |
|
|
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 |
|
7/17/2019 |
Complete. |
| Request for two references, translated in English. |
|
|
|
9/3/2019. |
Complete. |
| Received translated references. |
|
9/17/2019 |
|
9/17/2019 |
Complete. |
| Received TRR from LLNL. |
|
|
11/1/2019,
11/8/2019,
11/22/2019 |
11/20/2019 |
Complete. |
| Internal comment resolution. |
|
|
12/2/2019 |
12/6/2019 |
Complete. |
| Comments issued to GNS. |
|
|
|
12/11/2019 |
Complete. |
| Notice to GNS/JEN contract expires in June. |
|
|
|
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. |
|
|
|
6/5/2020 |
Complete. |
| Comment response from GNS/JEN |
5/31/2020
6/22/2020 |
7/2/2020 |
|
|
Complete. 3-files submitted. |
| Received draft LLNL report. |
|
|
|
7/27/2020 |
Complete. |
| Reviewed draft report, issued comments, and comments dispositioned by LLNL. |
|
|
|
7/28/2020 |
Complete. |
| Report, with comments, issued by DOE PCP Manager. |
|
|
|
7/31/2020 |
Complete. |
| Report and documents reviewed provided to DOT. |
|
|
|
8/7/2020 |
Complete. |
| Requested test and submittal schedule. |
|
|
|
8/7/2020 |
Complete: received 8/14/2020. |
| DOT declined the invite to attend leakage tests. |
|
|
|
8/17/2020 |
Complete. |
| GNS reported they assumed a L3 at LLNL reviewed their procedure. |
|
8/21/2020 |
|
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. |
|
4/1/2021 |
|
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 |
|
|
|
Open. |
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: 19-06-9979
Package Model: 9979
Request: Request to amend DOE CoC
|
| Request from SR |
|
10/29/2018 |
|
|
Request to authorize Pu in Special Form and Consolidated SARP. |
| Docket opened. |
|
|
|
10/29/2018 |
Complete. |
| Preapplication meeting. |
12/31/2018 |
12/14/2018 |
|
12/14/2018 |
Complete. |
| ANL Review Team estimate. |
|
|
1/11/2019 |
1/21/2019 |
Complete. |
| Partial funding authorized. |
|
2/25/2019 |
|
|
Complete. >60% funding under contract Mod 3 and period of performance extended to 1/23/2021. |
| SR/SRNL need date provided. |
1/11/2019 |
|
|
|
Open. Requested again 1/18/2019 |
| Balance of funding authorized. |
7/26/2019 |
9/19/2019 |
|
|
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 |
|
|
Complete. CoC requested by 3/1/2020.
|
| ANL review started. |
|
|
|
2/18/2020 |
Complete. Waiting on Q1s or TRR. |
| Requested test specimen prep. procedure. |
|
|
|
3/13/2020 |
Complete. Waiting on procedures. |
| Received test specimen prep. procedures from LANL. |
|
3/31/2020 |
|
3/31/2020 |
Complete. |
| Uploaded test specimen prep. procedures for ANL. |
|
|
|
4/6/2020 |
Complete. Review procedures. |
| Received draft Q1s from ANL. |
|
|
|
4/13/2020 |
Complete. |
| Q1s issued. |
|
4/13/2020 |
|
4/13/2020 |
Complete. Responses due 5/22/2020. |
| Responses submitted to Q1s. |
5/22/2020,
6/12/2020 |
6/5/2020 |
|
|
Complete. |
| Q3.1 follow-up issued. |
|
|
|
7/1/2020 |
Complete. |
| Conference call to clarify Q3.1 |
|
7/17/2020 |
|
7/17/2020 |
Complete. Proposed responses acceptable, pending SARP implementation. |
| Response to Q3.1. |
7/22/2020 |
8/5/2020 |
|
|
Complete. Content amendment for Pu-Ga included. |
| ANL reported no Qs on the Pu-Ga change. |
|
|
|
8/13/2020 |
Complete. |
| SARP Rev 6 corrections/omissions for the TRISO fuel sent to applicant. |
|
|
|
9/24/2020 |
Complete. |
| Requested info on SF test weights. |
|
|
|
9/25/2020 |
Complete. |
| Conference call with applicant and docket manager to update status. |
|
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. |
|
|
|
11/16/2020 |
Complete w/resubmittal due date of 12/18/2020. |
| SARP Rev 7a uploaded for review. |
|
11/30/2020 |
|
|
Complete. |
| Additional comments issued. |
|
|
|
12/14/2020 |
Complete w/responses due 12/31/2020. |
| SARP Rev 7b page changes uploaded for review. |
|
12/18/2020 |
|
|
Complete. |
| Received ANL TRR |
|
|
|
12/21/2020 |
Complete. |
| Acceptance memo issued. |
|
|
|
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 |
|
4/5/2021 |
Complete. Received SRNL CoC comments and ANL SER comments. |
| Disposition and resolve comments |
4/12/2021 |
|
4/12/2021 |
|
Open. |
Docket: 19-11-9315
Package Model: ES-3100
Request: Request to amend DOE CoC
|
| Request from CNS Y-12 to reserve a docket number. |
|
11/7/2018 |
|
|
Request to amend DOE CoC to authorize use of Packcrete. |
| Docket opened. |
|
|
|
11/7/2018 |
Complete. |
| Received meeting presentation |
|
12/4/2018 |
|
|
Complete |
| Pre-application meeting at ANL. |
12/14/2018,
1/15/2019 |
1/15/2019 |
12/14/2018, 1/15/2019 |
1/15/2019 |
Complete. |
ANL Review Team estimate.
|
|
|
2/1/2019 |
2/25/2019 |
Complete. |
| Request and schedule from NA-233. |
|
4/4/2019 |
|
|
Complete. |
| SARP submittal. |
8/30/2019,
2/28/2020 |
3/11/2020 |
|
|
Complete. Notified 8/29/2019 by Y-12 PM that the SARP submittal delayed until February (received 3/11/2020). |
| ANL review started. |
|
|
|
4/28/2020 |
Complete. |
| Requested i/o files for thermal, shielding, & criticality |
|
|
|
6/5/2020. |
Complete, will included in Q1s. |
| Q1s issued. |
|
|
6/12/2020 |
6/9/2020 |
Complete. |
| Received i/o files for Qs 3.1 & 6.1, |
|
7/9/2020 & 7/10/2020 |
|
|
Complete. |
| Q1 responses submitted. |
7/17/2020,
7/24/2020 |
7/28/2020 |
|
|
Complete. |
| Q issued on additional scope to remove Table 1.2a |
|
|
|
8/7/2020 |
Complete. |
| Q issued on fabrication changes on CV drawings. |
|
|
|
8/10/2020 |
Complete. |
| Received draft Qs from ANL. |
|
|
|
9/3/2020 |
Complete. |
| Advance Q sent to applicant. |
|
|
|
9/8/2020 |
Complete. |
| Received Q responses and input files. |
|
9/22/2020 |
|
|
Complete. |
| Received ANL TRR. |
|
|
|
11/23/2020 |
Complete. |
| Response acceptance memo issued. |
|
|
|
12/23/2020 |
Complete, w/SARP submittal date 1/8/2021. |
| SARP Rev 3 uploaded. |
|
1/21/2021 |
|
|
Complete. |
| Draft SER and CoC. |
|
|
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. |
|
3/2/2021 |
|
|
Complete. Will disposition upon receipt of SER comments from ANL. |
| Received draft SER comments. |
|
|
|
3/16/2021 |
Complete. Will disposition comments. |
| Draft SER (revised) and CoC |
|
|
|
3/22/2021 |
Complete. Revised SER and draft CoC sent to ANL for comment. |
| Revised draft CoC |
|
|
|
3/22/2021 |
Complete. Revised CoC to Y12 for comment. |
| Received draft SER and CoC concurrence. |
|
3/25/2021 |
|
3/25/2021 |
Complete. |
| Draft Memo sent to applicant for review. |
|
3/29/2021 |
|
3/25/2021 |
Complete. Concurred without comment. |
| Docs sent to DOE PCP Manager for review and HCO approval. |
|
|
|
3/29/2021 |
Complete. Waiting on HCO. |
| CoC issued. |
|
|
4/21/2021 |
|
Open. |
Docket: 19-49-9168
Package Model: 8-120B
Request: Request to amend DOE CoC by LoA
|
| Request for project kickoff meeting by INL. |
|
4/4/2019 |
|
|
Request to authorize the package for shipments of V3XA (Pu spheres) and NV. |
| Received formal request from ID. |
|
4/16/2019 |
|
|
Complete. |
| Received meeting presentation. |
5/15/2019 |
5/22/2019 |
|
|
Complete. |
| Meeting at SR Research Campus. |
5/29/2019 |
5/29/2019 |
5/29/2019 |
5/29/2019 |
Complete. |
| Received SRNL estimate. |
|
|
|
6/4/2019 |
Complete. PCP Manager will direct ID to fund the review. |
| Estimate sent from PCP Manager to ID |
|
|
|
6/11/2019 |
Complete. Waiting on ID response/funding. |
| Requested status. |
|
|
|
9/5/2019 |
Complete. Applicant intends to resume work by 9/30/2019. |
| Applicant response. |
|
10/2/2019 |
|
|
Complete. Funding in process and SARP submittal expected in Dec/Jan. |
| Status update. |
|
11/22/2019,
2/24/2020 |
|
|
Complete. |
| Received pre-application meeting presentation. |
|
4/2/2020 |
|
4/2/2020 |
Complete. Conf. call scheduled 4/6/2020. |
| Pre-application conference call. |
|
4/6/2020 |
|
4/6/2020 |
Complete. |
| Application submittal |
2/24/2020,
3/12/2020,
4/30/2020 |
4/28/2020 |
|
|
Complete. SARP submittal (prepared by ES for ID/INL). |
| Calculation omission/clarification. |
|
5/21/2020 |
|
5/20/2020 |
Complete. |
| Request for Q-Cat list. |
|
6/23/2020 |
|
6/23/2020 |
Complete. Received 6/23/2020. |
| Received draft Q1s. |
|
|
|
7/16/2020 |
Complete. Review & issues Q1s. |
| Draft Q1s sent for concurrence. |
|
|
|
7/24/2020 |
Complete. |
| SRNL concurrence with Draft Q1s. |
|
|
|
7/27/2020 |
Complete. |
| Q1s issued. |
|
|
|
7/27/2020 |
Complete. |
| Q1 responses submitted. |
8/28/2020 |
9/13/2020 |
|
|
Incomplete, pending response to gas-gen questions. |
| Conf. call to discuss structural questions/responses. |
|
10/8/2020 |
|
10/8/2020 |
Complete. |
| Disposition memo issued. |
|
|
|
10/19/2020 |
Complete w/ responses/resubmittal due 11/13/2020 |
| Notice of submittal delay. |
|
11/13/2020 |
|
|
Response delayed due to sphere as-built measurements and gas generation concurrence from ID/INL |
| Received partial responses. |
|
11/20/2020 |
|
|
Still waiting on responses to 2-13, 3-3, 3-5, 3-6 |
| Disposition memo issued. |
|
|
|
12/7/2020 |
Complete w/due 12/18/2020 |
| Conference call: NNSS, ID, INL, ES, requested by HCO. |
|
12/8/2020 |
|
12/8/2020 |
Complete. |
| Notice of submittal delay. |
|
12/16/2020 |
|
|
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. |
|
|
|
5/21/2019 |
Request to update DOE Packaging Review Guide |
| Received PRG Rev 4 draft. |
|
8/25/2020 |
9/16/2020 |
|
Draft sent to ANL & SRNL review teams for comment by 9/16/2020, extended to 9/30/2020. |
| Received comments. |
|
|
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. |
|
8/21//2019 |
|
8/21/2019 |
Complete. |
| Conference call to update project status. |
|
9/4/2019 |
|
9/4/2019 |
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 budget update. |
10/15/2020 |
10/30/2019,
11/21/2019 |
|
|
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 |
|
|
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 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 |
|
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. |