Docket Status


as of December 14, 2018
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
16-45-9315
ES-3100
Revision to DOE CoC
NA-​233
Not specified
Received Q1 responses 7/3/2018.
Review Q1 responses.
Waiting on PCP review.

N/A
N/A Request to revise DOE CoC for numerous items.
17-32-9975
9975
DOE CoC Violation
LANL 
Not specified.  Sent comments to PCP Manager 5/13/2018 from review of NNSA Independent Assessment Report.  Waiting on DOE CO.  Waiting on DOE CO.  N/A  N/A  Notification of violation of DOE CoC 9975. 
17-43-9601
CASTOR
Request for Technical Assistance
DOE-EM 
Not specified  Funding paperwork routed to Livermore Field Office (LFO)  10/10/2018. Waiting on GNS submittal for DOT. Waiting on contract from LFO.  Waiting on alternate Leak-Test method submittal from DOE for GNS. Waiting on alternate Leak-Test method submittal from DOE for GNS. GNS to prevent alternate method to leak testing existing packages. 
18-15-9979
9979
Limited Shipment Authorization
LAFO
Not specified Memo issued by HCO to LAFO 12/14/2017.  None.  Report shipment to HCO. N/A  N/A  Request to authorize LANL for limited shipments. 
18-22-9204
​10-160B
Request for CoC Content Amendment
ID

Not specified Sent Chapter 9 draft Q1s to applicant on 12/11/2018.  Received clarification on applicant's proposed responses to Q1-1, 3-1, and 5-1 and responses to the Chapter 9 Q1 on 12/12/2018. Disposition proposed responses. Prepare calculation for Q1-1 repsonse. N/A  N/A  Request to amend DOE CoC for IBL 437C Blood Irradiators with activity up to 5100 Ci of Cs-137
18-29-0000
Various
Memo to Carlsbad
EM-4.24 
Not specified.  Requested status from PCP Manager on 12/4/2018. Waiting on HCO. Preparing response.  N/A  N/A  Memo to CBFO regarding non-compliance with Order 460.1D user registration and QAP approval requirements.
18-31-9979
9979
Limited Use Authorization
LAFO 
3/14/2018  HCO authorization memo sent to LAFO with attachment 4/26/2018.  Corrected attachment sent 4/27/2018.  Waiting on gas generation revised  calculation review from Docket 17-15-9979. N/A   N/A  N/A  Request to reinstate LANL to use 9979 packaging for storage.
18-32-9981
9981
Request for new DOE CoC
SR
Not specified. Responses sent to LLNL 12/11/2018 for review.  LLNL to review proposed responses. Waiting on LLNL review. N/A  N/A  Request to certify new Type A fissile package design. 
18-33-0000
Various
Request to update package options
HCO/SR 
Not specified  Requested status from PCP Manager on 12/4/2018. Waiting on HCO.  N/A  N/A  N/A  Request from HCO to update package options for SRS canisters. 
18-42-0000
N/A
Request by PCP to 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.
18-44-0000
N/A
FY19 Budget Plan
EM-4.24 
Monthly reports due on the 15th on the month following.  Received Nov reports from PNNL (12/7/2018), Sandia (12/8/2018), ORNL (12/11/2018), and SRNL (12/12/2018).  PCP Manager sent the FY19 Budget Implementation Plan to the Office Director. Waiting on Nov report input. N/A  N/A  N/A  Request for FY19 budget plan input. 
18-56-0000
N/A
Request for clarification
EM-4.24 
Not specified  Sent NRC "exclusive federal jurisdiction" status on 12/14/2018.   Waiting on NRC.  N/A  Issue formal response to DOE. N/A  Request for clarification on DOE onsite RAM transfers to licensees for shipment.  
18-57-9204
10-160B
Request to Amend DOE CoC
ID
Not specified  Pre-application meeting 10/10/2018 at SRS.   Waiting on application. Preparing application, target submittal date 2/15/2019. N/A  N/A  Request to amend DOE CoC to modify the shoring design for the Gammacell loading configuration.
19-02-9228
2000
Request to amend DOE CoC
ORO 
Not specified  Pre-application meeting  11/2/2018 at SRS. SRNL to prepare cost estimate for the review.  Waiting on estimate.  N/A  N/A Request to amend DOE CoC to remove non-DOE contents. 
19-05-9979
Limited Shipment Authorization
LAFO 
Not specified  Request by PCP on 10/23/2018 for updated procedure  Waiting on procedure submittal.  Provide updated procedure.  N/A  N/A  Request to authorize LANL for limited shipments. 
19-06-9979
9979
Request to amend DOE CoC
SR 
Not specified.  Pre-application meeting 12/14/2018.  Waiting of Special Form Capsule information.  Special Form Capsule information.  N/A  N/A  Request to amend CoC to authorize Pu in Special Form.  
19-07-9980
9980
Request to register as package user
BNL 
Not specified.  Requested BNL's Subpart H QAP 10/31/2018. Waiting on QAP submittal.  Preparing QAP submittal.  N/A  N/A  Request to add Brookhaven National Lab as a registered user of the Model 9980. 
19-1​1-9315
ES-3100
Request to amend DOE CoC
NA-233
Not specified.  Pre-application meeting scheduled 1/15/2019 at Argonne. Host pre-application meeting.  Present at the pre-application meeting. N/A  N/A  Request to amend DOE CoC to authorize Packcrete as an optional material to Kaolite. 
19-12-9516
9516
Request to renew and amend DOE CoC
ID 
Not specified.  Pre-application meeting Conference Call 11/27/2018. Waiting on submittal.  Prepare submittal.  No later than July 2019.   N/A  N/A  Request to renew DOE CoC 9516 and amend it for content changes. 
19-15-9519
SAFESHIELD 2999A
Request for unlisted A2 Values
LANL Isotope Progam 
 Not specified. Letter submitted by PCP Manager to DOT.  Waiting on DOT.  Waiting on DOT.  N/A  Prepare response to DOE. Request for Technical Assistance A2 values for unlisted Isotopes at LANL. 
19-18-9511
BUSS
Request for estimate on re-certification options
EM-4.21 
Not specified. PCP submitted response 11/30/2018 to EM-4.21 inquiry.   Waiting on additional questions/actions. N/A  N/A  N/A  Request for Technical Assistance to EM-4.21 questions related to Hanford Sources.
19-19-9979
9979
Request to amend DOE CoC
SR 
Not specified.  Received application 11/30/2018.  Review application.  Waiting on draft CoC.  N/A  N/A  R​equest to amend DOE CoC to authorize optional weld-method on 30-gallon drum seam. 
19-20-9330
ATR FFSC
Request to renewal and  amend  NRC CoC
DOE-ID
 1/11/2019 PCP Manager submitted request to NRC 12/4/2018.   Waiting on NRC Waiting on NRC  N/A Submit draft CoC for DOE review.  Request to amend NRC CoC for GRR-1 fuel. 
19-21-0000
Request for technical assistance
EM-4.23
 N/A Received request from EM-4.23 on 12/6/2018.  Review request.   N/A N/A  N/A  Request for package options for Idaho waste. 
19-22-9519
Safeshield 2999A
Request for user reinstatement
LAFO 
N/A  Received request 12/10/2018.  Review on hold pending HQ review of proposed QA assessment corrective actions.  Waiting on review.  N/A  N/A  Request for full user reinstatement for the LANL Isotope Program. 



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