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 |
On 2/11/2026, received SRNL Jan. spending report. |
Waiting on SRNL pre-application submittal.
Send FY25 monthly consolidated report to DOE PCP Manager. |
SRNL to provide formal target dates to HCO through SR for pre-application call, package performance testing, and SARP submittal.
|
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. |
21-58-0000
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.
|
22-16-0000
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. |
23-06-0000
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. |
23-34-9315
ES-3100
NRC CoC Amendment
NPO |
10/31/2024
|
On 2/11/2026, NRC acknowledged receipt of public version of the SAR.
|
Waiting on CoC. |
Waiting on CoC. |
Waiting to route CoC/SER for concurrence. |
N/A |
Request from NPO (Teresa Robbins) for complex amendment to /NRC CoC. |
24-35-0000
N/A
Tech Assistance
DOT |
Not specified |
On 7/8/2025, confirmed with DOT that ORNL Subject Matter Expert still needed to support the IAEA NORMEX Working Group. |
ORNL is reconnecting with the WG. |
N/A |
N/A |
Provide DOE with task support actions |
Request from DOT (Matt Sumrall) for subject matter expert support for developing new values for normally occurring radioactive material. |
25-06-9516
9516
ID/INL |
Not specified. |
On 2/17/2026, DOT reported that they will issue to endorse SSR-6 (Rev 1) 2012 edition. |
Waiting DOT or CAC. |
Waiting on CAC. |
N/A |
Review DOE application to extend CAC. |
Request from ID (N. McBride) to extend the expiration of CAC based on endorsement of the latest DOE CoC (Docket 25-05-9516). |
25-27-0000
DOT-SP 21235
SP incident notification
ORP |
Not specified. |
On 2/24/2026, submitted summary of cause and corrective action to DOT. |
Waiting on final release and corrective action summary from RL. |
N/A
|
N/A |
Review summary cause evaluation and correction action from DOE. |
Notice by ORP (G. Melo) of incident with SWBs from PFNW. |
26-04-9979
9979
SR |
Not specified |
On 2/6/2026, single package data file discrepancies with SARP results reported to SRNL - SRNL acknowledged receipt. |
Waiting on response to data file data file discrepancies and response to Q1s. |
Provide response to data file discrepancies no earlier than 2/19 and Q1 responses by 2/20/2026. |
N/A |
N/A |
Request from SR (L. Sobus) to amend DOE CoC to authorize use of "macrobags." |
26-07-9291
Liqui-Rad (LR) Transport Unit Package
TN Americas |
10/1/2026 |
On 2/23/2026, Q1s issued. |
Waiting on Q1 response. |
Prepare response to Q1s - due 3/27. |
N/A |
N/A |
Request from TN Americas (D. Shaw) to amend DOE CoC 9291. |
26-08-9519
SAFESHIELD 2999A
NA-LA |
Not specified. |
On 12/3/2025, sent previous approved technical justification as a template. |
Waiting on LANL technical justification for review. |
Prepare proposed A-values and technical justification for . |
N/A |
Waiting on application. |
Request from NA-LA (M. Heil) for A-values for unlisted isotopes for Terbium and Dysprosium radionuclides. |
26-09-9330
ATR FFSC
NE-INL |
06/30/2026 |
On 2/27/2026, NRC issued estimate and schedule. |
Waiting NRC RAI - due by 4/30. |
Waiting on RAIs from NRC - due by 4/30. |
Review application - issued RAIs by 4/30. |
N/A |
Request from ID (R. Boston) to amend NRC CoC 9330 CSI for Cobra Fuel Elements. |
26-11-9978
9978
SR |
Not specified |
On 1/5/2026, received reply to draft CoC comments. |
Disposition CoC comments. |
Waiting on final draft CoC. |
N/A |
N/A |
Request from SR (Luke Sobus) to amend DOE CoC 9978. |
26-12-0000
N/A
EM-4.24 |
10/15/2026 |
Sent Jan. consolidated report to EM-4.24. |
Waiting on additional Program Guidance Memos (INL and CBC for UNR).
|
Submit report by COB on 15th of the month. |
N/A |
N/A |
Request from EM-4.24 (Edge/Cable) for FY26 funding request. |
26-16-0000
N/A
EM-4.24 |
12/24/2025 |
On 12/22/2025, received ORNL and LANL input and sent consolidated packaging university report to EM-4.24 (HCO). |
Waiting on EM-4.24 response. |
N/A |
N/A |
N/A |
Request from DOE PCP Manager for docket, QA, and packaging university data for the HCO. |
26-17-9315
ES-3100
YFO |
Not specified. |
On 1/13/2026, submitted request to NRC. |
Waiting on NRC. |
Waiting on NRC. |
Combine with amendment for docket 23-34-9315. |
N/A |
Request from YFO Manager (M.H. Hitson) for timely renewal on the NRC CoC. |
26-21-9096
DOT-SP 21072
OREM |
6/1/2026 |
On 1/27/2026, DOT issued timely filing letter. |
Waiting on DOT questions or SP renewal. |
Waiting on DOT questions or SP renewal. |
N/A |
Review application. |
Request from OREM (S. Clemons) to renew DOT SP. |
26-23-0000
DOT-SP 14283
EM-Moab |
4/30/2026 |
On 1/27/2026, DOT issued timely filing letter. |
Waiting on DOT questions or SP renewal. |
Waiting on DOT questions or SP renewal. |
N/A |
Review application. |
Request from EMCBC (M. Udovitsch) to renew DOT SP. |
26-24-0000
CHT-OP-TU & RAJ-II
ID/INL |
Not specified |
On 2/12/2026, received NRC acknowledgement - Accession #ML26043A062. |
Waiting on NRC formal letter. |
N/A |
Issue letter to DOE. |
N/A |
Request from INL (N. Adams) to register as a user of NRC CoCs 9288 & 9309. |
26-25-0784
Pu Source
PNSO/PNNL |
7/31/0206 |
On 2/13/2026, received DOT acknowledgement - R. Vierling (DOT). |
Waiting on DOT formal letter. |
N/A |
N/A |
Issue letter to DOE. |
Request from PNSO (J. Turner) to extend the expiration date of CoCA 0784. |