Docket No.;
Package Name;
Requested Action;
Requesting Office
|
Date
Requested
(m/d/y)
|
Last Action Completed;
Date
|
Next Action Required
|
Comments
|
|
DOE PCP
|
Applicant
|
NRC
|
DOT
|
11-13-9978
9978
Extend Leak testing/RFID
EM SR |
Not specified
|
Review may start after completion of review for Docket 11-12-9977.
|
9978 review will be similar to 9977 review and based on Revision 4 to Addendum.
|
9978 review will be similar to 9977 review and based on Revision 4 to Addendum.
|
N/A
|
N/A
|
New request for extended leak testing base on new revision of report.
|
11-28-9975
9975-85
Renewal of DOE CoC
EM SR |
March 31, 2012
|
DOE PCP reviewing
SRNL submittal of draft responses to Q1s and SARP..
|
DOE PCP completing review of draft responses to Q1s and SARP.
Will give approval for formal submittal ~2/6/2013. Working on TRR and
draft of DOE CoC.
|
SRNL is preparing formal submittal of Response to Q1 and SARP page changes once DOC
PCP appproves draft response to Qs and page changes to SARP.
|
N/A
|
N/A
|
Renewal request to be supported by consolidated SARP that incorporate addendum issued over last 5 years and will be SARP for both 9975-85 and 9975-96.
|
12-22-9132
T-3
Renewal of DOE CoC 9132.
EM/RL |
12/31/2013
|
LLNL conducting technical review for DOE PCP.
|
LLNL conducting technical review for DOE PCP.
|
Waiting for technical review by DOE PCP.
|
N/A
|
N/A
|
Request for renewal will incorporate the current letter amendment into the supporting SARP
so that the letter can be canceled once the revision to the CoC is issued.
|
12-24-0000
USAF RTGs
Review to determine requirements for shipments
EM |
Not specified
|
USAF reviewing first draft of DOE CoC 4888 and 5862 based on old NRC CoCs
and providing documents that support NRC CoCs. .
|
Working with USAF for supporting documentation that was submitted to NRC for old NRC CoCs. Working on DOE Exemption.
|
USAF working to provide supporting documentation for request and reviewing draft
DE CoCs based on NRC CoCs.
|
N/A
|
N/A
|
USAF RTGs need to be shipped from remote site to DOE facility. NRC CoCs originally used for shipments expired on October 1, 2008.
Shipments will need to be made out of commerce under a DOE Exemption.
|
12-30-9980
HS99
New DOE CoC
EM |
Not specified
|
LLNL conducting review.
|
LLNL conducting technical review for DOE PCP.
|
Waiting for review by DOE PCP.
|
N/A
|
N/A
|
SARP has been provided. OR has provided funding for review of this new packaging design.
|
12-32-9904
RTG
Revision to DOE CoC
NE-75 |
Not specified
|
Field working on reponse to
Q1s.
|
Waiting for response to Q1s.
|
Responding to Q1s.
|
N/A
|
N/A
|
NE has provided funding. Addendum 1 to add contents was submitted on September 13, 2012.
|
12-33-9975
9975
New NRC CoC
EM/SRO |
Not specified
|
Field prepareing updated SAR and addressing NRC comments from December 10, 2012
meeting with NRC.
|
Waiting for development of new SAR for submittal to NRC.
|
SRNL preparing SARP for submittal to NRC.
|
Waiting for DOE to submit SAR and formal request for NRC CoC for 9975-96.
|
N/A
|
Preparing revised 9975 SARP in NRC SAR format to only address contents that need to be shipped via NRC CoC.
|
12-35-9977
9977
Renewal of DOE CoC
EM/SRO |
Not specified
|
SRNL needs to upaate submittal but this action ion hold. Iissues are being
addressed by EM and NNSA.
|
Action of hold. Waiting for issues to be addressed by EM and NNSA |
Action of hold. Waiting for issues to be addressed by EM and NNSA
|
N/A
|
N/A
|
Request for renewal with electronic copy of consolidated SARP met the
requirements for timely renewal.
|
13-01-9977
9977
six-month of DOE CoC
EM/SRO |
October 31, 2012
|
Revision 13 in review chain for approval and issue, however it is on hold.
|
Revision 13 of DOE CoC is on hold. Shipments authorized under Revision 12 under timely renewal
|
Waiting for Revision 13 of DOE CoC to be issued but shipments under Revision 12 authorized under timely renewal.
|
N/A
|
N/A
|
Issue six-month extension of DOE CoC 9977 to allow time for review and approval of request for renewal and make shipments while the review performed.
|
13-02-0000
N/A
Packaging Certification Needs
EM-33 |
October 31, 2012
|
Memorandum in DOE review chain.
|
In review chain for approval and issue.~11/30/2012.
|
N/A
|
N/A
|
N/A
|
Need to determine Packaging Certification Needs for FY2013 to improve DOE PCP processing of certification requests.
|
13-03-9315
ES-3100
New contents for DOE CoC
NA-26 |
Not specified
|
ANL conducting technical review for DOE PCP for phase 3 of Y-12/NNSA request. |
Technical review is being done. It appears Qs will be sent for this phase 3 of three part review.
|
Waiting for review by DOE PCP.
|
N/A
|
N/A
|
Y-12/NNSA submittal asked for review to be done in three parts. Part 3 is being tracked under this docket.
|
13-04-0000
N/A
DOE Exemption
PPPO |
Not specified
|
SRNL conducting technical review.
|
SRNL conducting technical review for DOE PCP.
|
Waiting for DOE PCP review.
|
N/A
|
N/A
|
Request for DOE Exemption to ship Lot 14 Material from Portsmouth to Nevada National Security Site.
|
13-06-0000
TBD
New CoC based on German CAC
EM/SRO |
Not specified
|
SRO/SRNL working on WFO for developing DOE CoC based on German CAC.
|
After WFO is approved there will be a pre-submittal conference.
|
After WFO is approved there will be a pre-submittal conference.
|
N/A
|
N/A
|
Develop new design based on German CAC for domestic and international shipments.
|
13-08-9204
10-160B
Increase U233 content level
PPPO |
Not specified
|
Field is developing supporting documentation for this request.
|
Waiting for submittal from field. SRNL will conduct technical review for DOE PCP.
|
Field developing documentation to support this request.
|
N/A
|
N/A
|
INL will work with Energy Solutions to update SARP for this request.
|
13-09-0784
PNNL Source
Revision to DOT CoCA for Special Form
PNSO |
Not specified
|
PNNL sent response to DOT request for additional information on
1/30/2013. |
Waiting for DOT review of request for revision and additional information
provided on 1/30/2013. |
Waiting for DOT review of request for revision and additional information
provided on 1/30/2013.
|
N/A
|
Conducting Review
|
Revision needed because of changed to source design.
|
13-11-9975
9975-96
New content for international shipment
NNSA |
January 31, 2012
|
Pre-submittal like confernce call held on January 10, 2013. SRNL needs
provde addtional information and upate sumbital. |
ANL will conduct technical review for DOE PCP.
|
Updating submittal to provide additional information.
|
N/A
|
N/A
|
New content is for international shipment. After international shipment has been made, content may be removed from CoC.
|
13-13-9330
ATR-FFSC
Revision to NRC CoC
NE-32 |
Not specified
|
NRC conducting reviw
|
Waiting for NRC Review
|
Waiting for NRC Review
|
Conducting Review
|
N/A
|
Revision to NRC CoC to include U-Mo demonstration elements as contents
|
13-14-0000
N/A
Special Review
EN-33 |
Not specified
|
DOE PCP is conducting review.
|
DOE PCP is conducting review. |
N/A
|
N/A
|
N/A
|
DOE PCP has been requested to do a special review. An offical docket is being used to track this review, but no additional information will be posted on RAMPAC.
|
13-15-9315
ES-3100
Revision to DOT CAC
NA-26 |
Not specified
|
Request for revision of DOT CAC 99315 sent electronically on
1/24/2013 and copy of supporting SARP changes sent to DOT via express mail on
1/28/2013. |
Waiting for technical review by DOT.
|
Waiting for technical review by DOT.
|
N/A
|
DOT conducting reivew.
|
New content to be approved under Revision 5 to DOE CoC is needed for international shipments.
|
13-16-9975
9975-96
Revision to DOE CoC
EM/SR |
June 30, 2013
|
DOE PCP completing review of consolidated 9975-85 and 9975-96 SARP for
renewal of DOE CO 9975-85.
|
After SARP is approved prepare Revision 6 to DOE CoC 9975-96 based on consolidated SARP.
|
Waiting for action from DOE PCP.
|
N/A
|
N/A
|
Revision 6 of DOE CoC 9975-96 will be based on consolidated SARP of 9975-85 adn
9975-96.
|
13-17-9315
ES-3100
Letter Amendment for one time shipment.
NA-26 |
February 28, 2013 |
Y-12/NNSA submitted request for one time shipment of oxides that do not meet the
requiremens of the CoC and SER on 1/28/2013. DOE PCP asked for input
filles for criticality analysis on 1/28/2013.
|
ANL conducting technical review for DOE PCP.
|
Waiting for review by DOE PCP and sending copy on input files used in
criticatiliy part of submtittal.
|
N/A
|
N/A
|
Y-12/NNSA submittal asked for letter amenment for one time shipment of oxides that
do not meet the requirments of the CoC and SARP. Asked for expedited
review so shipment can be made in late February 2013.
|