Docket Status


as of May 25, 2020

 
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  GNS/JEN replied on 5/8/2020 that they intend to submit responses to LLNL comments & recommendations by end of May 2020 at the earliest. Waiting on revised GNS documents.

Waiting on JEN contract extension with LLNL. 
Respond to comments & revised/resubmit documents to DOE for review.

Prepare contract extension.  
Waiting on alternate Leak-Test method submittal from DOE for GNS. Waiting on alternate Leak-Test method submittal from DOE for GNS. 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.  
19-02-9228
2000
Request to amend DOE CoC
SC-OSO 
Not specified  Q1s issued by DOE PCP Manager on 5/5/2020:  responses due 6/5/2020. Waiting on responses to Q1s: due 6/5/2020.   Prepare Q1 responses.   N/A  N/A Request to amend DOE CoC to remove non-DOE contents. 
19-06-9979
9979
Request to amend DOE CoC
SR 
3/1/2020.  On 4/​13/2020, Q1s issued to applicant. Waiting on responses to Q1s: due 5/22/2020 Submit responses to Q1s: due 5/22/2020.

N/A  N/A  Request to amend CoC to authorize Pu in Special Form.  
19-1​1-9315
ES-3100
Request to amend DOE CoC
NA-233
Not specified.  Application uploaded and mailed for NNSA by CNS-Y12 on  3/11/2020. Review application: started 4/28/2020: Q1s expected no later than  6/12/2020.  Waiting on Q1s. N/A  N/A  Request to amend DOE CoC to authorize Packcrete as an optional material to Kaolite. 
19-49-9168
8-120B
LoA Amendment to DOE CoC
ID
Not specified. Received application 4/28/2020. Review and issue Q1s. Waiting on Q1s.  N/A  N/A  Request to authorize use of the package to ship V3XA vessels (spheres).  
19-52-0000
N/A
Request for Technical Assistance to EM-LA
As needed.  Conference call /21/2020 & sample letter sent for pre-application meeting (i.e., conference call). Waiting on pre-application presentation.   Prepare pre-application presentation for exemption to DOE Order 460.1D. N/A  N/A  Request to assist EM-LA for orphaned waste as WCS. 
19-55-0000
N/A
Request for Technical Assistance to 
EM-4.24 
9/30/2019  Docket opened 5/21/2019  Review chapters as revised.  N/A  N/A N/A  LLNL to update DOE Packaging Review Guide.
19-64-9982
9982
Request for new DOE CoC
SR 
Not specified  Received SRNL April spending report 5/29/2020.  LLNL to submit April spending report.

Review test plan.
Invention disclosure submittal 2/7/2020.

Waiting on comments/approval of test plan.
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. 
19-77-9979
9979
Request for content amendment
SR for Y-12 
9/30/2019  Q1 issued to SR on  1/20/2020. Waiting on Q1 response, due 2/28/2020. Prepare Q1 response: due 2/28/2020.

On 3/5/2020, SRNL reported their contract with Y-12 expired and was in the process of being reissued. 
N/A  N/A Request from SR to amend contents to add isotopes for Y-12. 
19-79-0696
LANL MODEL II SOURCE CAPSULE
Request for certificate amendment 
NA-LA 
Not specified  Request submitted 9/12/2019 to DOT.  Waiting on DOT.  Waiting on SwRI.  N/A  Amend CoCA  holder information.  Request from NA-LA to change the special form certificate  holder to Southwest Research Institute. 
20-02-9341
BEA BRR Package
Request to content amendment
NE-ID 
January 2021 Notice from applicant on 2/18/2020 that application submittal delayed until  7/1/2020 at the earliest..  Waiting on funding and application.  Provide funding to SRNL and submit application. N/A  N/A Request from NE-ID to amend DOE CoC 9341 for shipment of PFS material. 
20-05-9204
10-160B
LoA Amendment to DOE CoC
OREM 
7/31/2020  Notified 4/29/2020 that the application submittal to DOE PCP delayed until 7/31/2020.  Waiting on application.  Prepare application.  N/A  N/A  Request from  OREM for one-time shipment of Radium-Boron source for disposal​.
20-06-9218
TRUPACT II
Notice from CBFO of 71.95 Report to NRC
CBFO 
 N/A Docket opened 10/23/2019.  Waiting on Response from NRC.  Waiting on Response from NRC. Review NWP  71.95 report. N/A  Report from CBFO of 71.95 report submitted by NWP to NRC 10/17/2019. 
20-07-0000
N/A
Request for Technical Assistance with FY20 Budget Plan
EM-4.24
11/30/2020
Monthly reports due on the 15th on the month following. 
Received ​April Report: 5/4/2020 (NV & SNL), 5/7/2020 (ORNL),  5/14/2020 (ANL), 5/15/2020 (PNNL), 5/20/2020 (SRNL). Waiting on LLNL ​​​April report: due ​​5/15/2020.
 N/A N/A   N/A Request for FY20 budget plan input & reporting.
20-​10-​1407
​Various
Document copies to HCO of CBFO related to DOE-E1407
CBFO 
Not specified. Received copy 11/6/2019 of renewal request for NRC CoC 9212.  N/A  N/A N/A  Renew CoC.  HCO document copies related to DOE-E1407 of CBFO submittals to NRC.
20-26-9096
Model 21-300 Cask
DOT SP
OREM 
Not specified  Received responses 5/18/2020 to Q1s issued 4/6/2020.  Disposition responses.  Waiting on disposition of Q1s responses.  N/A  Review application,  Request by OREM for DOT Special Permit to ship U-233. 
20-30-5957
BMI-1
DOE CoC Renewal
NE-ID 
 6/30/2020 Additional information sent to HCO 4/30/2020 and 5/1/2020.   Waiting on HCO.   Waiting on HCO. N/A   N/A Request by NE-ID to renew DOE CoC for onsite storage only. 
20-31-0000
Wooden Box
DOT SP
SC-OSO 
8/31/2020  Q1s issued 4/20/2020.  Waiting on responses:  due 5/31/2020..  Prepare and submit responses to Q!s.  N/A  Waiting on application.  Request from the ORNL Site Office for DOT Special Permit to ship detector to Yale for refurbishment.
20-3​3-0065
Special Form
Renewal
SC-OSO 
 8/31/2020 Renewal request submitted to DOT 5/1/2020  Waiting on DOT. Waiting on DOT.  N/A  Review application.  Request from the ORNL Site Office to renew DOT CoCA 0782. 
20-36-9337
3979A
User Registration
PNNL
 Not specified DOE letter to NRC submitted 4/22/2020.  Waiting on NRC.  Waiting on NRC.  Issue user letter to DOE.  N/A  Request from PNNL to register as a user of the Model 3979A 
20-37-0000
N/A
Special Review
AU-30
 5/8/2020 Comments submitted 4/23/2020 to NuclearSafety@hq.doe.gov  Waiting on AU-30 response.  Respond to DOE PCP comments   N/A N/A  Request from DOE PCP Manager to review draft DOE tech standard for Nuclear Material Packaging 
20-39-9228
2000
Renewal od DOE CoC
SC-OSO 
8/31/2020   Received renewal request 4/28/2020  Waiting on Docket 19-02-9228.  Waiting on draft CoC. N/A  N/A  Request from the ORNL Site Office to renew ​DOE CoC 9228.. 
20-42-9292
NPC
User Registration
FBP 
 Not specified DOE letter to NRC submitted 5/14/2020.   Waiting on NRC.   Waiting on NRC.   Issue user letter to DOE.    N/A Request from ​FBP (PPPO) to register as a user of the Model ​NPC. 



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