Docket Status


as of November 18, 2022
  
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  Responded 4/7/2022 to DOT/NRC question about method to demonstrate compliance with leakage test requirements. Waiting on GNS responses due 3/31/2023.
Submit RAI responses to DOE by 3/31/2023.
Waiting on RAI responses. Waiting on RAI responses. 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.  
19-64-9982
9982
Request for new DOE CoC
SR 
Not specified  On 11/17/2022, received SRNL Oct. spending report. Waiting on LLNL spending report & SARP comments.

Waiting on Chapter 1 comments.

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
On 8/2/2022, received application from DOE-SR. Review  application. Waiting on Q1s. 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,
TBD
On 9/28/2022 SR call to discuss docket status. Waiting on application. Submit application by TBD. 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.

21-35-9204
10-160B
DOE CoC Amendment
OREM 
6/2/2022  On 11/10/2022, received draft TRR comment response from SRNL. Review final TRR submittal. Waiting on draft letter amendment. N/A  N/A  Request from OREM (Laura Hedrick) for DOE CoC amendment for one-time shipment of a 10 Ci of Radium-Boron source in the Model 10-160B for disposal at Nevada.  
21-48-5797
HFIR
NRC CoC -96 upgrade
SC-OSO
12/31/2021 On 9/1/2022, ORNL reported test delays until Spring of 2023 due to fabrication  delays. Waiting on test schedule. Submit test schedule. Waiting on test schedule.  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 
On 10/6/2022 issued a memo to SR (L. Sobus) for resubmittal schedule. Waiting on resubmittal schedule. Submit resubmittal schedule - due 10/14/2022. 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. 
22-06-0000
Technical Support FY22 Accomplishment Report
EM-4.24
11/18/2022 DOE PCP Manager signed FY22 report 9/27/2022 and sent to HCO. Waiting on HCO feedback. N/A N/A N/A  Request from DOE PCP to note FY22 accomplishments. 
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. 
22-13-9978
9978
DOE CoC Amendment
SR 
 5/31/2022 On 10/13/2022, received final submittal. Review final submittal. Waiting on draft CoC. N/A N/A Request from SR (L. Sobus) for simple amendment to CoC for New Brunswick Lab Program Office mission.
22-14-9978
9978
DOE CoC Amendment
SR 
 Not specified. Conference call  2/9/2022 with NA-121. Waiting on preapplication presentation. Submit preapplication presentation.

Fund LLNL review.

SARP submittal 6/30/2022.
N/A N/A Request from SR (L. Sobus) to authorize  extended maintenance of the package > 12 months.
22-16-0000
N/A
Technical Support
EM-4.24 
1/31/2022  On 7/15/2022, sent draft update of HM Primer to SRNL for review. Review draft.  Update 2016 edition of the HM primer.  N/A  N/A  Request from DOE PCP Manager to update the 2016 ORO/SC HM Primer. 
22-18-9330
ATR FFSC
NRC CoC Amendment
ID 
11/20/2022
12/31/2022
On 11/18/2022 sent draft CoC comments to NRC. Waiting on NRC CoC.  Waiting on NRC CoC. Issue CoC. N/A  Request from ID (D. Moorman) to amend NRC CoC to authorize use of HEU FHE for LEU payloads.  
22-19-0821
ATR FFSC
DOT CAC Amendment
ID 
12/31/2022  Docket opened 1/18/2022  Waiting on NRC CoC to submit request to DOT.  N/A  N/A Waiting on DOE PCP Manager request.  Request from ID (D. Moorman) to amend DOT CAC based on endorsement of NRC CoC (Docket 22-18-9330). 
22-32-9519
SAFESHIELD 2999A
LFO 
6/30/2022  CoC issued 11/15/2022. Close docket. N/A N/A  N/A  Request from Los Alamos Field Office Manager (T. Wyka) to renew DOE CoC. 
22-36-9516
9516
DOE CoC Amendment
ID 
10/31/2022  On 10/19/2022, issued new Q3.1. Waiting on applicant response. Respond to new Q - due 11/18/2022. N/A  N/A Request from ID (C. Friesen) to amend DOE CoC for previously approved contents. 
22-42-9315
ES-3100
DOE CoC Amendment
NPO 
11/30/2022 On 11/16/2022,sent CoC and SER to DOE PCP Manager. Waiting on HCO. Waiting on HCO. N/A  N/A Request from NPO (T. Robbins) to amend DOE CoC for DU. 
22-47-0000
DOT-SP Renewal and Modification
ORP 
8/31/2023  On 10/31/2022, ORP requested an extension date to 11/18/2022 to resolve DOE PCP comments. Waiting on revised application. Revise and resubmit application to DOE PCP to resolve containment comment - due 11/18. N/A  Waiting on application. Request from ORP (Joshua Bouma) to modify SP 21235 to increase content limits and add new packaging.
23-04-0004
BUP-500 RTG
DOE-E1201
OREM 
Not Specified.  On 10/24/2022, docket opened.  Waiting on application.  Submit application - due 1/31/2023.  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 
Not specified  Docket opened 10/17/2022 to revise 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  October reports:  ORNL & NV (11/8), INL (11/9), PNNL (11/15), ANL & SRNL (11/16).  Waiting on staff reports.  Submit report by 11/15 for October  N/A N/A  Request from DOE PCP Manager for FY23 Spending Reports.  



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