Docket Status


as of April 13, 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 revision of task priorities from applicant 3/20/2017
Waiting on ANL Q1s.
Waiting on 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 Sent additional i/o files to ANL 3/21/2018. Complete review and issue Q1s. 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 Sent Rev 1 of advanced copy of gas generation analysis to ANL 3/22/2018.  Verify changes in consolidated SARP, and reviewed gas generation supplement. Waiting on PCP. 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.  Comments sent by HCO to NNSA 3/26/2018.  Waiting on NNSA CO and NA-LA.  Waiting on NNSA 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 packages. 
17-46-0000
N/A
Request for Technical Assistance
EM-4 
Due by the 15th of each month.  Received reports from PNNL,NV, SRNL, & SNL by 4/13/2018. Waiting on staff March reports from ANL, LLNL, & ORNL due 4/15/2018. N/A  N/A  N/A  Request for PCP staff scope and information. 
17-47-9519
SafeShield 2999A
Limited Shipment Authorization
LAFO  
Not specified  Shipment 1/11/2018, HCO notified 1/17.  None.  Report next shipment to HCO. N/A  N/A  Request to authorize LANL for limited shipments. 
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
18-21-9975
9975
Limited Shipment Authorization
LAFO

1/24/2018 Memo issued by HCO to LAFO 1/24/2018.  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 Application submittal date is 5/8/2018. 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
18-23-9979
9979
Limited Shipment Authorization
LAFO

As soon as possible Approval memo issued by HCO 2/2/2018. Waiting on shipment completion notification.  Report shipment to HCO. N/A  N/A  Request to authorize LANL for limited shipment. 
18-24-9315
9315
Limited Shipment Authorization
LAFO

Not specified Approval memo issued by HCO 2/2/2018. 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 Approval memo issued by HCO 2/2/2018. Waiting on shipment completion notification.  Report shipments to HCO. N/A  N/A  Request to authorize LANL for limited shipments. 
18-26-9603
NAC-OPTIMUS-H
Request for New Cert.
NAC 
Not specified  Received request from NAC 2/2/2018  Waiting on SARP and confirmation of funding to SRNL.  Preparing SARP. N/A  N/A  Request to certify NAC-OPTIMUS-H package design. 
18-28-0000
7A Type A
Request to amend DOE E1405
RL 
 Not specified Received TRR from SRNL 4/4/2018. Draft SER and E1405. Waiting on GC-72 concurrence with condition for agreement with WA governor. Waiting on PCP drafts.  N/A  N/A  Request to amend DOE-E1405 to authorize return shipments in the DOE-E1403 authorized  packagings. 
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.  Received SR request 3/8/2018 to renew DOE CoC 9975.  Prepare draft CoC.  Waiting on draft CoC.  N/A   N/A Request to renew DOE CoC.
18-31-9979
9979
Limited Use Authorization
LAFO 
3/14/2018  Received request to reinstate LANL for limited packaging use.  Waiting on gas generation calculation review from Docket 17-15-9979. Waiting on PCP response.  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. LLNL estimate sent to PCP Manager 3/23/2018. Waiting on PCP Manager's approval of the estimate. Provide funding to LLNL for SARP 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  Updated previous options evaluation form Docket 17-45-0000.  Sent to PCP Manager 3/23/2018.  Waiting on PCP Manager's comment.  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  Sent application to ANL for review 4/10/2018. ANL to review application.  Waiting on Q1s.  N/A   N/A Request to amend DOE CoC to authorize TRISO fuel.
18-36-9315
ES-3100
Request for DOT CAC
NA-233 
 Not specified Letter submitted by PCP Manager to DOT 4/11/2018.  ​Waiting on DOT. Waiting on DOT CAC.   N/A ​Review request from DOE. Request to DOT to revise CAC based on endorsement of DOE CoC Rev 14. 
18-​37-0000
7A Type A
Request to amend DOE E1403
RL 
 Not specified Docket opened 4/13/2018 at the request of PCP Manager. Draft SER to add GC-72 condition for agreement with WA governor. Waiting on PCP drafts.  N/A  N/A  Request to amend DOE-E140​3 to add condition for WA governor's approval in lieu of Western Governors' Association MOU with DOE.



Office of Environmental Management

1000 Independence Ave. SW
Washington DC 20585
202-586-​7706

Federal Government