Docket Status


as of June 15, 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
Q1s issued 5/16/2018.  Applicant reported 6/7/2018 that they will submit responses on 6/29/2018.
Waiting on response to Q1s.
Responding to PCP Q1s.

N/A
N/A Request to revise DOE CoC for numerous items.
17-11-9975
9975
Request to revise DOE CoC
SRRO 
 12/31/2017 Received addendum page changes on 6/13/2018 to correct editorial comments 6/12/2018. Complete review and issue Q1s ot TRR. Waiting on PCP Q1s.    N/A N/A Request to revise CoC for alternate internal shield design. 
17-15-9979
9979
Request to revise DOE CoC
SRRO  
Summer 2017 Received revised gas-gen calculation and SARP page changes 5/31/2018  Review revised gas-gen calculation and SARP page changes. Waiting on PCP Q2s or acceptance. 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 Sent application to ANL for review 4/10/2018  ANL to review application. Waiting on PCP Q1s.  N/A  N/A  Request to amend DOE CoC 9979 to allow LEU shipment that exceeds the current content limit. 
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  Informed DOT on 3/23/2018 that the application will be submitted by the end of the 2nd quarter (6/30) at the earliest. Waiting on GNS submittal for DOT. Preparing funding for LLNL and submit alternate Leak-Test method .  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 7packages. 
17-46-0000
N/A
Request for Technical Assistance
EM-4 
Due by the 15th of each month.  Received staff reports: SRNL(6/11), ORNL (6/12), and NV (6/13). Waiting on  ANL & LLNL staff reports for May. N/A  N/A  N/A  Request for PCP staff scope and information. 
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. 
18-18-0000
N/A
Request for technical assistance for DOT interpretation.
Y12-NSC 
Not specified   DOT reported 3/8/2018 that they are preparing a letter of interpretation.  Waiting on DOT letter.  Waiting on DOT letter.  N/A  Waiting on submittal from PCP.  Request for Assistance and Technical Basis for the Determination of the
Toxicity of Highly Enriched Uranium at the Y-12 National Security
Complex
18-22-9204
​10-160B
Request for CoC Content Amendment
ID

Not specified On 6/15/2018, applicant revised submittal target date to week of July 9, 2018. Waiting on applicant submittal.  Prepare submittal.. N/A  N/A  Request to amend DOE CoC for IBL 437C Blood Irradiators with activity up to 5100 Ci of Cs-137
18-24-9315
9315
Limited Shipment Authorization
LAFO

Not specified First shipment completed 5/7/2018; HCO notified by LAFO  6/14/2018.  Waiting on shipment completion notification.  Report shipment to HCO. N/A  N/A  Request to authorize LANL for limited shipment. 
18-25-9516
9516
Limited Shipment Authorization
LAFO
Not specified First shipment completed 4/4/2018; HCO notified by LAFO  6/14/2018. 
Waiting on shipment completion notification.  Report shipments to HCO. N/A  N/A  Request to authorize LANL for limited shipments. 
18-29-0000
Various
Memo to Carlsbad
EM-4.24 
Not specified.  HCO sent memo to CBFO 2/22/2018  Waiting on response.  Preparing response.  N/A  N/A  Memo to CBFO regarding non-compliance with Order 460.1D user registration and QAP approval requirements.
18-30-9975
9975
Request to renew DOE CoC.
SR 
Not specified.  Revised draft CoC sent to applicant 5/24/2018. Waiting on applicant's comments or concurrence.  Review draft CoC.  N/A   N/A Request to renew DOE CoC.
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. On 6/13/2018, the Applicant submitted additional documents requested by PCP.  Target date for Q1 draft 7/6/2018. ​Waiting on Q1s. 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  Sent package contacts and review estimate to PCP Manager 6/13/2018 for EM-4.23.  Waiting on further instructions.  N/A  N/A  N/A  Request from HCO to update package options for SRS canisters. 
18-35-9979
9979
Request for content amendment
SR 
Not specified  Applicant concurred 5/21/2018 with Conference call (5/17/2018) summary notes.  Waiting on applicant's response.  Prepare response for submittal on 5/25/2018.  N/A   N/A Request to amend DOE CoC to authorize TRISO fuel.
18-38-9516
9516
Request to amend DOE CoC
ID
Not specified  Received request from ID 5/2/2018  Waiting on ANL review.  Waiting on PCP Q1s or draft CoC.  N/A  N/A  Request to amend DOE CoC for convenience can lid design change. 
18-39-0000
Request to renew DOT SP 14283
EM-MOAB
Not specified  DOT acknowledged  receipt of DOT Special Permit ​renewal request 6/7/2018. Waiting on DOT. Waiting on DOT.  Estimated response date is 9/30/2018.   N/A  ​Review renewal application.  Request to renew DOT Special Permit. 
18-40-9519
SafeShield 2999A
Limited Shipment Authorization
LAFO
Before 6/28/2018.  Approval memo issued by HCO   5/30/2018.  Waiting on shipment completion notification. Report shipments to HCO.  N/A  N/A  Request to authorize LANL for limited shipments.  



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