Docket No.;
Package Model Name;
Requested Action;
Requesting Office
|
Date
Requested
(m/d/y)
|
Last Action Completed;
Date
|
Next Action Required
|
Comments
|
|
DOE PCP
|
Applicant
|
NRC
|
DOT
|
18-42-0000
N/A
Request for Technical Assistance develop 10 CFR Part 71 matrix
DOE-PCP |
Not specified |
Received SRNL draft 7/12/2018. |
Populate matrix. |
N/A |
N/A |
N/A |
Request to develop a 10 CFR Part 71 applicability matrix for DOE. |
19-64-9982
9982
Request for new DOE CoC
SR |
Not specified |
On 10/13/2026, received SRNL Sept. spending report. |
Waiting on SRNL pre-application submittal.
Send FY26 monthly consolidated report to DOE PCP Manager. |
SRNL to provide formal target dates to HCO through SR for pre-application call, package performance testing, and SARP submittal.
|
N/A |
N/A |
Request from SR for new DOE CoC of the Model 9982 Type B fissile package design for "small gram quantities" of RAM. |
21-58-0000
G 461-1
Technical Support - Request to update Guide for O 460.1D
EM-4.24 |
9/30/2022 |
Received onsite transfer and TSD papers 2/3/2022. |
Review drafts. |
N/A |
N/A |
N/A |
Request from the DOE HCO via DOE PCP Manager to update Guide to Order 460.1A as RAMPAC pages based on O 460.1D.
|
22-16-0000
N/A
Technical Support
EM-4.24 |
9/30/2023 |
On 3/8/2023, received SRNL comments. |
Review comments |
Waiting on comments to update HM primer. |
N/A |
N/A |
Request from DOE PCP Manager to update the 2016 ORO/SC HM Primer. |
23-06-0000
N/A
Technical Assist
EM-4.24 |
9/30/2023 |
On 10/17/2022, docket opened to revise SARP submittal checklist. |
Waiting on draft. |
LLNL to submit draft checklist. |
N/A |
N/A |
Request from DOE PCP Manager to update SARP Completeness Checklist. |
24-35-0000
N/A
Tech Assistance
DOT |
Not specified |
On 6/22/2026, Teams call with DOT and ORNL SME to status ORNL support to the IAEA NORMEX Working Group. |
Waiting on status summary from ORNL. |
N/A |
N/A |
Provide DOE with task support actions |
Request from DOT (Matt Sumrall) for subject matter expert support for developing new values for normally occurring radioactive material. |
26-07-9291
Liqui-Rad (LR) Transport Unit Package
TN Americas |
10/1/2026 |
On 10/16/2026, completed initial draft CoC. |
Waiting on LLNL TRR. |
Waiting on draft CoC. |
N/A |
N/A |
Request from TN Americas (D. Shaw) to amend DOE CoC 9291. |
26-08-9519
SAFESHIELD 2999A
NA-LA |
Not specified. |
On 5/21/2026, connected LANL and ORNL SME to produce report for DOT. |
Waiting on LANL technical justification for review. |
ORNL to prepare proposed A-values and technical justification for LANL. |
N/A |
Waiting on application. |
Request from NA-LA (M. Heil) for A-values for unlisted isotopes for Terbium and Dysprosium radionuclides. |
26-12-0000
N/A
EM-4.24 |
10/15/2026 |
Received Sept. reports: LLNL (9/30), INL (10/12), SRNL & NV (10/13), ORNL (10/14), SNL (10/16). |
Waiting on Sep staff reports. |
Submit report by COB on 15th of the month. |
N/A |
N/A |
Request from EM-4.24 (Edge/Cable) for FY26 funding request. |
26-28-0000
New SP
OREM |
Not specified. |
On 8/6/2026, OREM reported this task was a lower priority but the modified application is being processed by UCOR for submittal. |
Waiting on application to modify SP 21977. |
Prepare an application to modify SP 21977. |
N/A |
Waiting on application submittal from DOE PCP |
Request from OREM (S. Clemons) for new DOT SP - Lithium Shields. |
26-42-9904
RTG Package
CoC amendment and renewal
ID |
10/31/2026 |
On 10/5/2026, routed to DOE PCP Manager for HCO approval. |
Waiting on HCO. |
Review draft CoC. |
N/A |
N/A |
Request from ID (M. McAnulty) for simple amendment and renewal of DOE CoC 9904. |
26-45-0000
DOE Exemption E-1407 Extension
CBFO
|
10/31/2026 |
On 8/6/2026, docs routed to DOE PCP Manager for HCO approval. |
Waiting on HCO. |
N/A |
N/A |
N/A |
Request from CBFO (D. Smith) to extend the expiration date of their exemption to DOE Order 460.1D. |
26-46-9979
9979
DOE CoC Amendment
ID |
Not specified. |
On 10/12/2026, ANL reported they are drafting Q1s. |
Waiting on ANL Q1s. |
Waiting on review questions/comments. |
N/A |
N/A |
Request from SR (L. Sobus) to amend DOE CoC to authorize use of the package for shipment of INL contaminated flush salt. |
26-48-0000
Tech. Assistance
DOT Interpretation
NE-8 |
Not specified. |
On 10/15/2026, DOT reported they expect to issue an interpretation or equivalent letter of approval by 10/31/2026. |
Waiting on DOT. |
Waiting on DOT. |
N/A |
Review request. |
Request from NE-8 (E. Bickford) for technical assistance for a DOT Interpretation of 49 CFR 173.22(c). |
26-49-0000
Tech Assistance
DOT Report
DOT-SP 21235
RL |
Not specified. |
On 9/9/2026, notification report submitted to DOT. |
Waiting on DOT acknowledgement. |
Waiting DOT comments. |
N/A |
Acknowledge receipt of the report. |
Notification from RL (G. Melo) of a violation with Section condition 7.b.(2) of DOT-SP 21235 - violation is reportable to DOT per the SP. |
26-51-9979
9979
DOE CoC letter amendment |
Not specified. |
On 10/13/2026, letter amendment issued. |
Docket closed. |
N/A |
N/A |
N/A |
Request from SR (L. Sobus) to amend DOE CoC to authorize use of out-of-spec plugs in the 30 gallon drum lid for shipment from Y-12. |
26-52-0000
N/A
EM-4.24 |
9/1/2026 |
On 10/13/2026, sent consolidated report to EM-4.24. |
Waiting on acknowledgment and request for additional information. |
N/A |
N/A |
N/A |
Request from EM-4.24 (E. Edge) for FY27 funding estimate. |
27-01-0000
Various
Tech. Assitance
CF-11 |
Not specified. |
On 10/14/2026, sent revised list to CF-11. |
Docket closed. |
N/A |
N/A |
N/A |
Request from CF-11 (C. Bridgewater) for list on NRC CoCs where DOE/NNSA is the CoC holder. |
24-04-9228
GE-2000
DOE CoC Letter Amendment
SC |
6/1/2027 |
On 10/15/2026, SRNL started their independent technical review. |
Waiting on SRNL Q1s or TRR. |
Waiting on Q1s. |
N/A |
N/A |
Request from SC-OSO (H. Radke) for DOE CoC letter amendment to ship damaged HFIR (outer) fuel element. |