Docket Status


as of October 12, 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.
17-20-9979
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  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. 
17-46-0000
N/A
Request for Technical Assistance
EM-4 
Due by the 15th of each month.  Received ​NV report for September 10/11/2018. Waiting on ANL August report, due 9/15.  September reports due 10/15/2018. 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. 
18-22-9204
​10-160B
Request for CoC Content Amendment
ID

Not specified Q1 meeting at SRS 10/10/2018. Meeting 10/10/2018 to discuss proposed responses. Revised responses due by 1/16/2018. 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.
18-31-9979
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. Comment disposition meeting at LLNL 10/8/2018. Meeting 10/8/2018 at LLNL to review proposed responses. Revised responses to non-Chapter 6 questions due 10/19/2018. 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  Received Q0 responses 6/21/2018. Resume review of the application.  Waiting on Qs. N/A   N/A Request to amend DOE CoC to authorize TRISO fuel.
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.  
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 
7/31/2018  Response sent to PCP Manager 9/24/2018.  ​Submit plan to OD. N/A  N/A  N/A  Request for FY19 budget plan input. 
18-46-5797
HFIR
Revision to NRC CoC
ORO 
Not specified  Confirmed 8/15/2018 that  NRC has the application. Waiting on NRC RAIs.  Waiting on PCP/NRC.  Project Manager reviewing application.  N/A  Request to amend NRC CoC based on consolidated SAR. 
18-56-0000
N/A
Request for clarification
EM-4.24 
Not specified  Letters from PCP Manager emailed and mailed to NRC on 9/21/2018.  Waiting on NRC.  N/A   Review request. 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.
19-01-9905
HUFP
Request to renew DOE CoC
SR
Not specified  Draft CoC routed to applicant 10/11/2018 for review.  Waiting on applicant.  Review draft CoC.  N/A  N/A Request to renew DOE CoC. 
19-02-9228
2000
Request to amend DOE CoC
ORO 
Not specified  Docket opened 10/10/2018.  Pre-application meeting at SRS 11/2/2018.  Pre-application meeting at SRS 11/2/2018.  N/A  N/A Request to amend DOE CoC to remove non-DOE contents. 



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