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 7/14/2026, received SRNL June spending report. |
Waiting on SRNL pre-application submittal.
Send FY26 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. |
24-35-0000
N/A
Tech Assistance
DOT |
Not specified |
On 6/22/2026, Teams call with DOT and ORNL SME to status ORNL support to the IAEA NORMEX Working Group. |
Waiting on status summary from ORNL. |
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. |
26-04-9979
9979
SR |
5/31/2026 |
On 7/8/2026, sent a draft of the CoC to per their request on 7/8/2026. |
Waiting on YFO STSM concurrence with CoC? |
Waiting on approved CoC/SER. |
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 7/1/2026, received responses and proposed implementation from Orano/TN Americas. |
Waiting on LLNL review and disposition of the responses and proposed implementation. |
Waiting on disposition of the responses and proposed implementation to submit formal responses and revised SARP supplement. |
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 5/21/2026, connected LANL and ORNL SME to produce report for DOT. |
Waiting on LANL technical justification for review. |
ORNL to prepare proposed A-values and technical justification for LANL. |
N/A |
Waiting on application. |
Request from NA-LA (M. Heil) for A-values for unlisted isotopes for Terbium and Dysprosium radionuclides. |
26-12-0000
N/A
EM-4.24 |
10/15/2026 |
Received June reports (due 7/15): LLNL (7/7), INL & PNNL (7/13), ORNL & SRNL (7/14), NV & SNL (7/15), and ANL (7/17). |
Draft July consolidated report.
|
Submit report by COB on 15th of the month. |
N/A |
N/A |
Request from EM-4.24 (Edge/Cable) for FY26 funding request. |
26-28-0000
New SP
OREM |
Not specified. |
On 5/11/2026, OREM reported that the modified application is being processed by UCOR for submittal. |
Waiting on application to modify SP 21977. |
Prepare an application to modify SP 21977. |
N/A |
Waiting on application submittal from DOE PCP |
Request from OREM (S. Clemons) for new DOT SP - Lithium Shields. |
26-34-9979
9979
CoC Amendment
SR |
Not specified. |
On 7/10/2026, sent initial draft CoC to SRNL for review and comment. |
Waiting on SRNL draft CoC comments. |
Review draft CoC. |
N/A |
N/A |
Request from SR (L. Sobus) to amend DOE CoC 9979 based on consolidated SARP. |
26-42-9904
RTG Package
CoC amendment and renewal
ID |
10/31/2026 |
On 7/10/2026, sent application to ANL for review. |
Review application. |
Waiting on review comments or draft CoC. |
N/A |
N/A |
Request from ID (M. McAnulty) for simple amendment and renewal of DOE CoC 9904. |
26-44-0821
ATR FFSC
CAC amendment
ID |
Not specified |
On 7/8/2026, DOE PCP submitted application to DOT for review. |
Waiting on DOT comments. |
Waiting on DOT comments. |
N/A |
Review application. |
Request from ID (R. Boston) for amendment of DOT CAC 0821, based on endorsement of NRC CoC 9330, Rev. 18. |