Docket Status


as of September 17, 2021
  
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
17-43-9601
CASTOR
Request for Technical Assistance
DOE-EM 
Not specified  Sent list drawings and parts list to DOT 7/28/2021. Waiting on DOT.
Waiting on DOT.
Review application. Issue RAI by 9/30/2021. GNS to prepare alternate method to leak testing existing packages for DOT approval. LLNL providing technical assistance to PCP. 
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.  
19-49-9168
8-120B
Letter Amendment to DOE CoC
ID
Not specified. On 9/3/2021, ES reported status for Qs 2-13, 3-3, 3-5, and 3-6. Waiting on Q1 responses, expected 9/10/2021. Q responses, expected 9/10/2021. N/A  N/A  Request to authorize use of the package to ship V3XA vessels (spheres).  
19-64-9982
9982
Request for new DOE CoC
SR 
Not specified  July spending report sent to DOE PCP Manager 8/25/2021. Review spending reconciliation with Angela Maddox.
Invention disclosure submittal 2/7/2020.

Waiting on LLNL comments/approval of test plan.

Provide updated schedule.
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. 
20-59-0000
N/A
Request for Technical Assistance with FY20 Budget Plan
EM-4.24
 
10/15/2021  Received Aug reports:  ORNL (8/31), INL (9/8), SRNL (9/13), ANL, LLNL, & SNL (9/15), NV & PNNL (9/16).
August  spending reports, due 9/15/2021.
              
N/A  N/A  N/A  Request for FY21 budget plan.
21-03-9979
9979
Request to amend DOE CoC
SR 
Not specified  Status update from SRNL (K. Eberl) on 8/25/2021: revised presentation submittal 9/10/2021 & SARP submittal 9/30/2021.  Confirmed contract partial funding & period of performance.
Review action item responses.
Submit revised presentation 9/10, SARP by 9/30, and provide the CoC need date.  N/A  N/A  Request from SR (Maxcine Maxted) for content amendment: 884-grams of plutonium in Special Form capsules. 
21-16-9979
9979
CoC Amendment
SR 
Not specified.  Telecon 8/24/2021 with Y12 (Stan Thomas):  funding should be provided by 9/30/2021. Schedule pre-application meeting when docket funded.  Y-12 to fund ANL review by 9/30/2021.

N/A  N/A Request from SR (Maxcine Maxted) for CoC amendment: 

Increase the allowable mass limits for isotopes previously added, increase the hydrocarbon limits to allow the use of Macrobags, and modify the void volume requirement and related shipping requirements.

21-18-9330
ATR FFSC
NRC CoC Amendment
ID 
12/24/2021  Sent CoC draft comments to NRC 9/15/2021. Waiting on NRC CoC.  Waiting on NRC CoC. Issue CoC and SER. N/A  Request from ID (Michael McAnulty) for content amendment for LEU fuel 7configurations. 
21-19-0821
ATR FFSC
DOT CAC Amendment
ID  
Not specified.  Docket opened 2/17/2021.  Submit request to DOT after Docket 21-18-9330 closed (CoC issued by NRC). N/A  N/A Waiting on request from DOE.  Request from ID (Michael McAnulty) for content amendment for LEU fuel configurations, for export. 
21-20-0000
Various
Technical Support
State Dept. 
Not specified.  Request from content information sent by DOE PCP to State on 3/3/2021.  Waiting on content info.  Prepare content info.  N/A  N/A  Request from State Dept.(D. Hirsh) for technical assistance with package selection. 
21-21-0000
DOT Special Permit
RL
9/24/2021.  DOT status report 9/3:  lead is out until 9/8/2021 and will report status upon return. Waiting on DOT. Waiting on DOT. N/A  Review application.  Report status 9/8/2021.  Request from RL (Brandon Reyes) for assistance with DOT SP for Hanford and PNNL shipments to/from Permafix NW. 
21-25-0000
Request for TA
EM-4 
 4/10/2021 Snapshot Report update requested 9/17/2021, due 9/24/2021. Submit input to docket manager.  N/A  N/A N/A  Request from DOE PCP Manager for status of staff activities. 
21-35-9204
10-160B
DOE CoC Amendment
OREM 
6/2/2022  Teams meeting 8/17/2021. Waiting on application. Submit application by 1/15/2022. N/A  N/A  Request from OREM (Laura Hedrick) for DOE CoC amendment for one-time shipment of a 10 Ci of Radium-Boron source in the Model 10-160B for disposal at Nevada.  
21-48-5797
HFIR
NRC CoC -96 upgrade
SC-OSO
10/31/2022 Received ORNL  Test Plan reference 2 9/16/2021. Disposition comments. Waiting on comment disposition. Waiting on test plan submittal.  N/A  Request from SC-OSO (Herman Radke) to review and submit test plan to NRC. 
21-50-0000
Request for Technical Assistance to 
EM-4.24 
9/30/2021  Received comments:  SRNL (8/18), ANL (8/31).  
Disposition comments.  N/A  N/A  N/A  LLNL to develop inerting guide for DOE. 
21-51-9980
9980
DOE CoC amendment
SR
Not specified  Docket opened 8/17/2021. Waiting on preapplication presentation.  Provide  preapplication presentation. N/A N/A  Request from SR (Luke Sobus) to amend DOE CoC for content and operations changes. 
21-52-9979
9979
DOE CoC amendment
SR 
Not specified  Docket opened 8/19/2021  Waiting on preapplication presentation.  Provide  preapplication presentation.  N/A  N/A Request from SR (Luke Sobus) to amend DOE CoC for content  changes for HALEU.  
21-54-0000
N/A
Request for Technical Assistance with FY21 Budget Plan
EM-4.24 
9/3/2021
then 15th of each month. 
Draft sent to DOE PCP Manager 9/15/2021.  Waiting on HCO feedback.  N/A N/A N/A  Request for FY22 budget plan.
21-56-9516
9516
Request for DOE CoC amendment
ID

10/29/2021 ANL Review Team confirmed 9/16/2021 that a pre-application presentation is not necessary. Waiting on application, due 9/20/2021 Submit application to DOE PCP for review 9/20/2021  N/A N/A  Request from ID (Carl Friesen) to amend DOE CoC for simple design changes.   
21-57-9979
9979
Request to register as a user
WCS
Not specified. Received user form 9/17/2021.  Review form.  Waiting on RAMPAC update or comments from DOE PCP.  N/A  N/A  Request from WCS (Ryan Murdock) to register as a user to receive 9979 shipments. 



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