Docket Status


as of November 10, 201​7
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
16-08-9601
CASTOR
Revision to DOE CoC and DOT CAC
EM/SRO
Not specified
Sent SER 11/9/2017 to LLNL for review.
Waiting on LLNL.  Draft CoC. 
Waiting on PCP review.
N/A
N/A
Request to allow use of transport cradle.
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 completion of Dockets 17-14-9316 and 17-36-9315.  Review expected to start 12/1/2017.
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 Pre-application conference call 4/12/2017. Waiting to complete higher priority dockets to start work.  Review expected to start 11/1/2017. Waiting on 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 ANL reported on 10/18/2017 they need a new contract to start work.. Waiting on new contract.  Preparing new contract.   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 Email notice on 4/27/2017 that a Letter Amendment to the CoC is needed to make a shipment.  Waiting on application. Preparing application.  N/A  N/A  Request to amend DOE CoC 9979 to allow LEU shipment that exceeds the current content limit. 
17-21-9233
TN-RAM
NRC CoC Violation
ORNL 
Not specified  HCO to OSO memo issued 8/8/2017.  Waiting on ​OSO to contact NRC. Preparing 71.95 report. Waiting on 71.95 report.  N/A  Technical assistance to Registered Users to report violation of CoC to NRC. 
17-32-9975
9975
DOE CoC Violation
LANL 
Not specified.  Memo issued by HCO on 6/26/2017 to suspend LANL user status.  Waiting on  LANL proposed corrective action plan. Investigating issue.  N/A  N/A  Notification of violation of DOE CoC 9975. 
17-36-9315
ES-3100
Request to revise DOE CoC
NA-233 
September 2017  Sent draft SER to ANL for comment or concurrence on 10/13/2017.  ANL contract period of performance with CNS-Y12 expired 9/30/2017.   Revise contract period of performance.  N/A  N/A  Request to revise CoC for 5-items from 5/25 letter from NA-233. 
17-43-9601
CASTOR
Request for Technical Assistance
DOE-EM 
Not specified  Draft meeting minutes issued by comment 10/26/2017. Waiting on comments and funding Preparing funding for LLNL.  Review draft meeting minutes. Review draft meeting minutes. GNS to prevent alternate method to leak testing existing packages. 
17-44-9516
9516
Request to Amend CoC
DOE-ID 
Not specified  Q1 issued by PCP 11/2/2017 Waiting on applicant response.  Review and respond to Q1. N/A  N/A  Request to amend CoC to authorize resuse of graphite spacers.  
17-46-0000
N/A
Request for Technical Assistance
EM-4 
Not specified  Received ORNL report 11/7/2017 Waiting on remainder of 1st staff reports due 11/15/2017. N/A  N/A  N/A  Request for PCP staff scope and information. 
17-47-9519
SafeShield 2999A
Limited Shipment Authorization  
Not specified  Shipment completed ​​11/1/2017.  Waiting on LANL response to shipping document comments.  Prepare comment response.  N/A  N/A  Records for limited shipments. 
17-50-0000
N/A
Request for Technical Assitance
EM-4.24 
11/17/2017  Received ANL comments 11/7. Waiting on ​SNRL comments due 11/17/2017.  N/A  N/A  Waiting on DOE comments.  Request from DOT for comments on SSG-26. 
18-05-0000
N/A
Request for Technical Assistance to HCO for Hodge Foundry 
 11//2/2017 Sent draft letter on 10/31/2017 for HCO.   HCO meeting with Hodge on 11/2/2017.   N/A  N/A   N/A Request to provide briefing information on grey and ductile iron for package containments. 
18-06-5467
Steel Banded Wooden Shipping Containers
Request to terminate DOE CoC.
PPPO
11/30/2017  Sent draft termination memo 11/2/2017 for HCO issuance.  Waiting on HCO  Waiting on HCO  N/A N/A  Request to terminate DOE CoC.  Packages are buried at NNSS. 
18-0​7-​9980
​9980
Request to Register as a User of the Package for Johns Hopkins
Not specified  Received user request form and QAP 11/9/2017. Draft QAP approval for HCO  Waiting on HCO  N/A N/A  Request to register Johns Hopkins as a restricted user of the 9980.



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