Docket Status


as of March 17, 2023
  
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  Received February spending report: SRNL (3/15).  Review and comment on draft SARP.

February  spending  reports due 3/15/2023.

Waiting on  comments.

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. 
21-03-9979
9979
Request to amend DOE CoC
SR 
2/15/2022,
6/1/2022,
2/28/2023,
3/31/2023,
4/30/2023
On 2/9/2023, received Q1 responses and proposed implementation. Waiting on contract extension and additional funding from SRNL to ANL to resume the review. Extend contract period of performance and funding for 40 additional hours. 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 
3/15/2022,
6/15/2022,
7/29/2022,
5/31/2023
On 2/23/2023, received SR status update - submittal due 3/15/2023 - past due. Waiting on application. Submit application - due 3/15/2023. 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.

21-48-5797
HFIR
NRC CoC -96 upgrade
SC-OSO
12/31/2023 On 2/23/2023, received latest ORNL schedule. Waiting on testing. Test prototypes: early start 5/15, late start 7/3. Waiting on test schedule.  N/A  Request from SC-OSO (Herman Radke) to review and submit test plan to NRC. 
21-52-9979
9979
DOE CoC amendment
SR 
1/22/2022,
3/5/2022,
6/1/2022 ,
4/30/2023,
5/31/2023
On 2/8/2023, ANL reported the SRNL contract period of performance expired 1/23/2023. Waiting on contract extension, additional funding, and resubmittal. Submittal due 1/31/2023.

Extend contract period of performance and funding for 60 additional hours
N/A  N/A Request from SR (Luke Sobus) to amend DOE CoC for content  changes for HALEU.  
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.  
22-03-9975
9975
Notice of Violation
NV 
Not specified.  Received revised TRR from ANL 4/19/2022. Draft SER. N/A. N/A  N/A  Notice from MSTS registered user (Chris Chalupka) of shipping violation. 
22-08-0000
Technical Support for DOE G vs. 10 CFR Part 830
EM-4.24 
 Not specified. SME contract issued 2/3/2022.  Review history of the Guide to Order 460.1. N/A N/A N/A  Request from DOE PCP Manager to assist with 10 CFR Part 830 requirements for Onsite P&T activities. 
22-13-9978
9978
DOE CoC Amendment
SR 
 5/31/2022 On 3/14/2023, LLNL accepted response from SRNL to minor comments for gallium. Revise TRR. Submit complete final SARP. N/A N/A Request from SR (L. Sobus) for simple amendment to CoC for New Brunswick Lab Program Office mission.
22-14-9978
9978
DOE CoC Amendment
SR 
 Not specified. Conference call  2/9/2022 with NA-121. Waiting on preapplication presentation. Submit preapplication presentation.

Fund LLNL review.

SARP submittal 6/30/2022.
N/A N/A Request from SR (L. Sobus) to authorize  extended maintenance of the package > 12 months.
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. 
22-36-9516
9516
DOE CoC Amendment
ID 
10/31/2022, 
4/30/2023 
On 3/14/2023, received ID concurrence with SARP submittal. Draft TRR. Waiting on draft CoC. N/A  N/A Request from ID (C. Friesen) to amend DOE CoC for previously approved contents. 
22-47-0000
DOT-SP Renewal and Modification
ORP 
8/31/2023  On 2/9/2023, DOT issued the timely renewal status letter for the SP..  Waiting on DOT. Waiting on DOT. N/A  Review application. Request from ORP (Joshua Bouma) to modify SP 21235 to increase content limits and add new packaging.
23-04-0004
BUP-500 RTG
DOE-E1201
OREM 
Not Specified.  On 3/15/2023, issued Q0s to OREM - responses due 4/14/2023. Waiting on Q0 responses.  Submit Q0 responses - due 4/14/2023.  N/A  N/A  Request from OREM (Laura Wilkerson) to renew DOE Exemption to Order 460.1D. 
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. 
23-07-0000
N/A
Technical Assist
EM-4.24 
15th of the month  Received February reports:  ORNL (3/8), NNSS & PNNL (3/14), SRNL & ANL (3/15). Waiting on February  reports. Submit Feb reports by 3/15/2023.  N/A N/A  Request from DOE PCP Manager for FY23 Spending Reports.  
23-09-0000
N/A
Technical Assistance
DOT 
2/24/2023 On 2/27/2023, sent comments and recommendations to DOT.  Waiting on DOT comments. N/A N/A  Review DOE  comments.  Request from DOT to review and comment on A1 A2 changes.
23-11-9979
9979
CoC Amendment
SR 
2/28/2023  On 3/6/2023, requested shielding i/o files from SRNL. Waiting on i/o files.
Submit i/o files. N/A  N/A Notice and request from SR (Budney) to correct CoC Table 1.2 
23-14-0000
DOT SP Renewal
OREM 
Not specified.  On 3/6/2023, sent DOT the DOE DUNS No.   Waiting on DOT. Waiting on DOT.  N/A  Review application. Request from OREM (Bill Haver) to renew DOT-SP 14267. 
23-15-9980
9980
CoC Renewal
SR 
Not specified.  On 2/24/2023, sent CoC & SER to DOE PCP Manager for HCO approval.  Waiting on HCO.  Waiting on HCO.  N/A  N/A  Request from SR (Luke Sobus) to renew DOE CoC. 
23-20-0000  3/31/2023  On 3/17/2023, sent request to staff for input by 3/31/2023.  Waiting on staff.  Submit accomplishments by 3/31/2023.  N/A  N/A  Request from DOE PCP Manager for FY23 Mid-year staff  accomplishments 



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