Docket Status


as of September 22, 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 August spending reports:  SRNL (9/15), LLNL (9/18). Draft report for DOE PCP Manager.

N/A

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,
5/31/2023,
6/30/2023,
8/30/2023,
9/30/2023
On 8/11/2023, received ANL TRR. Review TRR, draft SER. Waiting on additional comments or draft CoC. 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 9/6/2023, ORNL reported that the testing was competed on 9/5/2023 at SRNL with no visual indication of significant damage to the test packages.  Waiting test report. Preparing summary test report. Waiting on test report. 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 4/17/2023, SRNL reported that the contraction extension was approved by ANL & SRNL. Waiting on SRNL application  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. 
22-16-0000
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. 
23-04-0004
BUP-500 RTG
DOE-E1201
OREM 
Not Specified.  On 9/13/2023, LLNL provided radiography contact to OREM/UCOR. Waiting on thermal imaging report. Submit thermal imaging report. 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 August reports:  NNSS (9/5), ORNL, SRNL, INL, & PNNL (9/14), LANL (9/15), LLNL (9/18).
Waiting on August reports - due 9/15. Submit  monthly spending reports by 15th of the month. 

N/A N/A  Request from DOE PCP Manager for FY23 Spending Reports.  
23-09-0000
N/A
Technical Assistance
DOT 
2/24/2023,
7/31/2023
On 8/7/2023,provided response to DOT comments/questions. Waiting on additional comments/questions from DOT. N/A N/A  Waiting on additional comments from the working group.  Request from DOT to review and comment on A1 A2 changes.
23-11-9979
9979
CoC Amendment
SR 
2/28/2023  On 9/21/2023, hosted conference call with SRNL and ANL to walk through proposed draft table and ANL comments. Waiting on SRNL  shielding technical justification.

Justify basis for new shielding calculation.
N/A  N/A Notice and request from SR (Budney) to correct CoC Table 1.2 
23-22-0000
N/A
Technical Assistance
EM 
9/29/2023 On 9/22/2203 comments entered in RevCom.  Waiting on comment disposition. N/A N/A N/A  Request from DOE PCP Manager for staff  comments on new standard, DOE-STD-1234, Nuclear Material Packaging 
23-24-9979
9979
User Request
PSO/PPPL 
Pending Subpart H approval  On 4/20/2023, received a request from PPPL to register as a user on the Model 9979.  Waiting Subpart H QAPD submittal and approval.  Submit Subpart H QAPD. N/A  N/A Request from PPPL (S. Langish) to register as a user on the Model 9979. 
23-25-9975
9975
CoC Renewal
SR 
Not specified  On 8/30/2023, posted timely renewal memo on RAMPAC.  Review SARP.  Waiting on Q0s.  N/A  N/A  Request by DOE-SR (Luke Sobus) to renew DOE CoC.
23-29-0000
NASA
Technical Assistance 
LANL 
7/20/2023
9/18/2023
On 9/5/2023, received early draft of the documentation for the 9/18 conference call with NASA.
Conference call 9/18.

Waiting on additional actions from DOT/NASA.
N/A Conference call 9/18. Conference call 9/18. Request from DOT (Matt Sumrall) for DOE participation with NRC on technical assistance to NASA.
23-32-9516
9516
CoC Amendment
ID 
2/1/2024 On 9/15/2023, received ID email concurrence with the application submittal prepared by INL. Review application. Waiting on Q1s or frat CoC. N/A  N/A Request from ID (Nathan McBride) for simple amendment to DOE CoC.
23-34-9315
ES-3100
NRC CoC Amendment
NPO 
Not specified.  On 7/26/2023, requested SAR references and pre-application presentation from NPO.  Waiting on documents from NPO.  Submit documents to DOE PCP.  Waiting on DOE request for pre-application call.   N/A Request from NPO (Teresa Robbins) for complex amendment to NRC CoC.
23-35-9390
OPTIMUS®-L
DOE CoC (new)
SFO 
Not specified.  On 8/30/2023, DOE CoC 9390 Rev 0 issued. Waiting on preapplication presentation for CoC amendment. Prepare pre-application amendment for submittal to DOE PCP. N/A   N/A Request from SFO (Roy Lybarger) for DOE CoC based on endorsement of NRC CoC, for subsequent amendment for Sandia contents.
23-38-9905
HUFP
DOE CoC Renewal
SR 
Not specified  On 9/15/2023, docket opened.  Prepare draft CoC.  Waiting on draft CoC.  N/A N/A Request from SR (Luke Sobus) to renew DOE CoC 9905. 



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