Docket Status


as of July 14, 201​7
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
16-08-9601
CASTOR
Revision to DOE CoC and DOT CAC
EM/SRO
Not specified
Received Operation Manual 7/11/2017.
LLNL reviewing Operations Manual. 
Waiting on PCP review.
N/A
N/A
Request to allow use of transport cradle.
16-23-0000
N/A
Technical Support to EM for AMWTP P&T solutions
EM-​4.21
September 2016
Per PCP Manager 4/11/2017, task is complete pending approval of AMWTP Future Mission Report by Sr. Management..
Waiting on approval of the final Report.  
 N/A  N/A  N/A Request for technical support.
16-38-9168
8-120B
Revision to DOE CoC
ID/Atkins Global 
Not specified
Received TRR from SRNL Review Team 6/12/2017. 
Drafting SER: Chapter 6 & 9 incomplete.
Waiting on PCP draft CoC.
N/A
N/A
Request to revise DOE CoC for content revision.
16-40-9519
SAFESHIELD 2999A
Revision to DOE CoC  
LAFO 
 1/31/2017 On 4/10/2017, received applicant's input/out files that support the shielding calculation. Waiting on TRR. Waiting on PCP.  N/A N/A LMP Capsule design change (formerly Docket 14-44-9519) 
16-45-9315
ES-3100
Revision to DOE CoC
NA-​233
Not specified
Received revision of task priorities from applicant 3/20/2017
Waiting on completion of Docket 17-31-9315.
Waiting on PCP Q1s.

N/A
N/A Request to revise DOE CoC for numerous items.
17-08-0000
Pu Cylinder
Request for new CoCA
ORNL Site Office 
 Not specified Received draft revised drawing on 6/5/2017.  Comments sent back on 6/5/2017. Waiting on revised application for resubmittal to DOT. Revise the application.   N/A Waiting on revised application.  Request to certify new Pu Cylinder source design. 
17-09-9979
9979
Request to revise DOE CoC
SRRO 
 
 Not specified Received formal Q1 responses from SR on 5/19/2017. Reviewing Q1 responses. Waiting on PCP draft CoC.  N/A  N/A  Request to approve alternate gasket material.
17-11-9975
9975
Request to revise DOE CoC
SRRO 
 12/31/2017 Pre-application conference call 4/12/2017. Waiting to complete higher priority dockets to start work. Waiting on Q1s.    N/A N/A Request to revise CoC for alternate internal shield design. 
17-14-9315
ES-3100
Request to revise DOE CoC
NA-​233 
 3/31/2017 Received revised ​application for this docket on 5/24/2017. ​Reviewing revised application. ​Wating on Q1s.  N/A   N/A Request to revise DOE CoC for content amendment to address HEU Oxide for clinkers and screenings.
17-15-9979
9979
Request to revise DOE CoC
SRRO  
Summer 2017 Conference call 6/1/2017 to discuss review schedule. Reviewing application.  Waiting on Q1s.   N/A  N/A  Request to revise DOE CoC for content amendment to address LEU metal. 
17-20-9979
9979
Request for Letter Amendment
SRRO 
 Not specified Email notice on 4/27/2017 that a Letter Amendment to the CoC is needed to make a shipment.   Waiting on application. Preparing application.  N/A  N/A  Request to amend DOE CoC 9979 to allow LEU shipment that exceeds the current content limit. 
17-21-9233
TN-RAM
NRC CoC Violation
ORNL 
Not specified  Received response from OR 6/14/2017; returned with comments 6/15/2017. Waiting on ORNL 71.95 report. Preparing 71.95 report. Waiting on 71.95 report.  N/A  Technical assistance to Registered Users to report violation of CoC to NRC. 
17-23-0000
7A TYPE A
Technical Support
EM-4.24 
Not Specified Draft memorandum sent to PCP Manager on 5/19/2017. Reviewing memorandum for issuance.   N/A N/A  N/A  Request to issue 7A TYPE A test documentation guidance for shippers.  
17-24-0000
7A TYPE A
Request to revise DOE-E1403
RL 
Not specified  Received TRR on 7/13/2017. Draft SER.  Waiting on Exemption.  N/A  N/A Request to revise and extend DOE Exemption. 
17-2​5-0000
7A TYPE A
Request to revise DOE-E1405
RL  
Not specified  Received TRR on 7/13/2017. Draft SER. Waiting on Exemption.  N/A  N/A  Request to revise and extend DOE Exemption.  
17-26-9315
ES-3100
Report of DOE CoC violation
NA-233 
Not specified  Received notice of violation of DOE CoC 9315 on 6/1/2017  Waiting on final report from applicant.  Investigating the issue.  N/A  N/A Notification of violation of DOE CoC 9315. 
17-27-5797
HFIR
Request to renew NRC CoC
ORNL Site Office 
Not specified  Electronic application rejected by NRC on 6/29/2017 Preparing resubmittal to NRC. Waiting on CoC.  Waiting on renewal request resubmittal.  N/A  Request to revise NRC CoC 5797. 
17-30-9315
ES-3100
Request to revise DOT CAC
NA-233 
June 2017  Request submitted to DOT 6/20/2017.  Waiting on DOT.  Waiting on DOT. Reviewing application from DOE.   N/A Request to revise CAC to endorse DOE CoC 9315 related to Docket 17-05-9315. 
17-32-9975
9975
DOE CoC Violation
LANL 
Not specified.  Memo issued by HCO on 6/26/2017 to suspend LANL user status.  Waiting on  LANL proposed corrective action plan. Investigating issue.  N/A  N/A  Notification of violation of DOE CoC 9975. 
17-3​3-9330
​ATR-FFSC
Request to revise DOT CAC
DOE-ID
August 2017. 
Letter drafted 6/30/2017 for Dr. Shuler. 
Waiting on Dr. Shuler to sign and request to DOT. ​Waiting on CAC.  N/A  Waiting on application from DOE.  Request to revise CAC to endorse NRC CoC. 
17-34-9315
ES-3100
Request to revise DOT CAC
NA-233 
July 2017  Request submitted to DOT 7/11/2017.   Waiting on DOT.  Waiting on DOT.  Reviewing application from DOE.  N/A  Request to revise CAC to endorse DOE CoC 9315 related to Docket 17-​31-9315.  



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