Docket Status


as of ​February 15, 2019
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
Request to DOT 2/14/2019 on their position on ANSI N14.5 to extend periodic maintenance.
Draft TRR.
Waiting on PCP review.

N/A
Reply to DOE. Request to revise DOE CoC for numerous items.
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  GNS submitted their LT Spec & Procedure 2/14/2019. Waiting on GNS/LLNL contract approval to start review. 
Sign and fund contract with LLNL. 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. 
18-15-9979
9979
Limited Shipment Authorization
LAFO
Not specified Memo issued by HCO to LAFO 12/14/2017.  No shipments as of 1/17/2019.  Waiting on shipment notifications to close docket.  Report shipments 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 Proposed Q responses submitted 2/9/2019.  Conference call 2/11/2019 t review proposed Q responses.  Draft TRR and verify implementation in revised SARP Addendum. Revise matrix and submit revised Addendum. N/A  N/A  Request to amend DOE CoC for IBL 437C Blood Irradiators with activity up to 5100 Ci of Cs-137
18-29-0000
Various
Memo to Carlsbad
EM-4.24 
Not specified.  Requested status from PCP Manager on 12/4/2018. Waiting on HCO. Preparing response.  N/A  N/A  Memo to CBFO regarding non-compliance with Order 460.1D user registration and QAP approval requirements.
18-32-9981
9981
Request for new DOE CoC
SR
Not specified. Revised drawings and SARP page changes accepted on 2/11/2019. Draft TRR and verify implementation in revised SARP. Revise and submit SARP. 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  Requested status from PCP Manager on 12/4/2018. Waiting on HCO.  N/A  N/A  N/A  Request from HCO to update package options for SRS canisters. 
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 
Monthly reports due on the 15th on the month following.  Received Sandia & PNNL Jan. reports on 2/14/2019.  Waiting on remaining staff January reports. N/A  N/A  N/A  Request for FY19 budget plan input. 
18-56-0000
N/A
Request for clarification
EM-4.24 
Not specified  Sent NRC "exclusive federal jurisdiction" status on 12/14/2018.   Waiting on NRC letter.  N/A  Issue formal response to DOE. 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  Received estimate from SRNL 1/29/2019   Waiting on application ID funding to SRNL. 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.
19-02-9228
2000
Request to amend DOE CoC
ORO 
Not specified  Received estimate from SRNL 1/31/2019. Waiting on application and for OR fundingto SRNL.  Preparing application, target submittal date 5/31/2020.   N/A  N/A Request to amend DOE CoC to remove non-DOE contents. 
19-05-9979
Limited Shipment Authorization
LAFO 
Not specified  HCO authorization memo issued 1/18/2019 to LAFO Manager.  Waiting on shipment notifications to close docket. Report shipments to HCO.  N/A  N/A  Request to authorize LANL for limited shipments. 
19-06-9979
9979
Request to amend DOE CoC
SR 
Not specified.  Received estimate from ANL 1/21/2019.  Waiting on SR  funding to ANL. Provide funding authorization & requested need date for the CoC.  
Provide 
Special Form Capsule information.

N/A  N/A  Request to amend CoC to authorize Pu in Special Form.  
19-07-9980
9980
Request to register as package user
BNL 
Not specified.  Requested BNL's Subpart H QAP 10/31/2018. Waiting on QAP submittal.  Preparing QAP submittal.  N/A  N/A  Request to add Brookhaven National Lab as a registered user of the Model 9980. 
19-1​1-9315
ES-3100
Request to amend DOE CoC
NA-233
Not specified.  Pre-application meeting scheduled 1/15/2019 at Argonne. Host pre-application meeting.  Present at the pre-application meeting. N/A  N/A  Request to amend DOE CoC to authorize Packcrete as an optional material to Kaolite. 
19-12-9516
9516
Request to renew and amend DOE CoC
ID 
Not specified.  Pre-application meeting Conference Call 11/27/2018. Waiting on submittal.  Prepare submittal.  No later than July 2019.   N/A  N/A  Request to renew DOE CoC 9516 and amend it for content changes. 
19-15-9519
SAFESHIELD 2999A
Request for unlisted A2 Values
LANL Isotope Progam 
 Not specified. On 1/25/2019, DOT furlough canceled. Waiting on DOT.  Waiting on DOT.  N/A  Prepare response to DOE.  As of 1/29/2019 they had not made the request to the UK competent authority. Request for Technical Assistance A2 values for unlisted Isotopes at LANL. 
19-18-9511
BUSS
Request for estimate on re-certification options
EM-4.21 
Not specified. PCP submitted response 11/30/2018 to EM-4.21 inquiry.  Waiting on additional questions/actions. N/A  N/A  N/A  Request for Technical Assistance to EM-4.21 questions related to Hanford Sources.
19-19-9979
9979
Request to amend DOE CoC
SR 
Not specified.  Applicant reported on 1/18/2018 they will resubmit the drawing and page changes based on the changes for Docket 18-32-9981. Waiting on resubmittal.   Submit revised drawings and SARP page changes.  N/A  N/A  R​equest to amend DOE CoC to authorize optional weld-method on 30-gallon drum seam. 
19-21-0000
Request for technical assistance
EM-4.23
 ​Not specified. Received request from EM-4.23 on 12/6/2018.  Review request.   N/A N/A  N/A  Request for package options for Idaho waste. 
19-24-9975
9975
Request for Special Review
SR 
1/31/2019 Draft Memo and SER routed to PCP Manager 2/12/2019. Waiting on HCO to issue. Waiting on HCO to issue. N/A  N/A Request for special review of Japanese material. 
19-2​9-​9979
​9979
Request to ​amend DOE CoC
DOE-SR
​Not specified.  Request to amend DOE CoC submitted to PCP Manager 1/11/2019 by SRNL.  Waiting on DOE-SR concurrence and ANL estimate. DOE-SR to review and concur with request.  ​N/A.  N/A  Request to amend CoC to authorize drum-purge procedure.
19-31-9975
9975
Request to authorize LANL for limited use of the packaging
LAFO
2/7/2019  HCO issued authorization 2/1/2019.  Waiting on completed shipment notification.  Notify HCO upon completion of shipments.  N/A  N/A Request to authorize LANL for limited use of the 9975 packaging. 
19-32-9978
9978
Request to authorize LANL for limited use of the packaging
LAFO 
2/19/2019  HCO issued authorization 2/4/2019. Waiting on completed shipment notification.  Notify HCO upon completion of shipments. N/A  N/A  Request to authorize LANL for limited use of the 9978 packaging. 
19-33-9168
8-120B
Request to amend DOE CoC
EM-4.24 
Not specified  Notified on 2/1/2019 by Energy Solutions that serial number 8-120B-1 (24504-1) sold to ID. Amend DOE CoC. Waiting on draft CoC.  N/A  N/A  Request to amend DOE CoC for the specific packaging serial number. 
19-34-9979
9979
Request to authorize FMP as a user of DOE CoC 9979
NR
 
Not specified  Informed FMP on 2/4/2019 that they need to submit evidence of NR approval of their Subpart H QAP to authorize them as a user.  Waiting on QAP submittal.  Preparing QAP submittal.  N/A  NA  Request to authorize new NR M&O contractor as a user of the Model 9979 under the DOE CoC.  
19-35-9315
ES-3100
Revision to DOE CoC
NA-​233  
Not specified Docket reserved 2/12/2019.  Waiting on request from NA-233  Prepare request for NA-233  N/A  N/A  Request to implement Safety Block letter of authorization amendment to the DOE CoC. 
19-36-0000
ORNL U ZipCan
New Special Form Cert.
SC-ORO 
Not specified  Docket opened 2/12/2019.  Drawing comments sent to ORNL 2/12/2019.  Waiting on drawing in SI units.  Revise drawing.   N/A  Review application. Request for new DOT CoCA for the ORNL U ZipCan design. 



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