Docket Status


as of May ​19, 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
Received LLNL review and analysis 4/22/2016.
Requested Operation Manual 2/20/2017, and again on 4/6/2017.
Provide Operations Manual.
N/A
N/A
Request to allow use of transport cradle.
16-23-0000
N/A
Technical Support to EM for AMWTP P&T solutions
EM-​4.21
September 2016
Per PCP Manager 4/11/2017, task is complete pending approval of AMWTP Future Mission Report by Sr. Management..
Waiting on approval of the final Report.  
 N/A  N/A  N/A Request for technical support.
16-28-9516
9516
Revision to DOE CoC
NE/INL
Not specified
Revised Draft SER and CoC sent to ANL for review and comment 5/18/2017.
Waiting on comment or concurrence.
Waiting on PCP draft CoC. N/A N/A Request to revise DOE CoC for Pu Oxide changes.
16-38-9168
8-120B
Revision to DOE CoC
ID/Atkins Global 
Not specified
Received formal Q1 responses and applicant's final submittal on 5/16/2017. 
Reviewing responses and submittal.
Waiting on PCP draft CoC.
N/A
N/A
Request to revise DOE CoC for content revision.
16-40-9519
SAFESHIELD 2999A
Revision to DOE CoC  
LAFO 
 1/31/2017 On 4/10/2017, received applicant's input/out files that support the shielding calculation. Reviewing applicant's input/output files to complete the shielding review. Waiting on PCP.  N/A N/A LMP Capsule design change (formerly Docket 14-44-9519) 
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 Docket 17-05-9315.
Waiting on PCP Q1s.

N/A
N/A Request to revise DOE CoC for numerous items.
17-05-9315
ES-3100 Request to revise DOE CoC
NA-​233 
Not specified  Received request on 4/5/2017 for priority on this docket. Reviewing SARP content changes.  Waiting on PCP Q1s.  N/A  N/A  Request to revise DOE CoC for content amendment and shielding analysis for ​only turnings, ​fines, and ​powders. 
17-08-0000
Pu Cylinder
Request for new CoCA
ORNL Site Office 
 Not specified Received DOT comments 4/20/2017 and sent them to the applicant. Waiting on applicant. Review DOT comments and revise the application.   N/A Waiting on revised application.  Request to certify new Pu Cylinder source design. 
17-09-9979
9979
Request to revise DOE CoC
SRRO 
 
 Not specified Received formal Q1 responses from SR on 5/19/2017. Reviewing Q1 responses. Waiting on PCP draft CoC.  N/A  N/A  Request to approve alternate gasket material.
17-10-9330
ATR-FFSC
Request to revise NRC CoC
INL/NA 
 August 2017 Received draft CoC from NRC on 5/18/2017 and sent them one comment. Waiting on NRC CoC issuance. Waiting on NRC CoC issuance. Preparing SER and CoC. N/A  Request to revise CoC to allow more packages per conveyance. 
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. Waiting on Q1s.    N/A N/A Request to revise CoC for alternate internal shield design. 
17-14-9315
ES-3100
Request to revise DOE CoC
NA-​233 
 3/31/2017 Received informal request 4/5/2017  from CNS-Y12 to ​reopen this docket.  Waiting on revised application. Preparing request for NA-26.  N/A   N/A Request to revise DOE CoC for content amendment to address HEU Oxide for clinkers and screenings.
17-15-9979
9979
Request to revise DOE CoC
SRRO  
Summer 2017 Received shielding and criticality input/output files from applicant on 4/10/2017. Reviewing application.  Waiting on Q1s.   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  Sent comments 5/10/2017 to ORNL on their Draft letter and info from NRC.  Waiting on ORNL 71.95 report. Preparing 71.95 report. Waiting on 71.95 report.  N/A  Technical assistance to Registered Users to report violation of CoC to NRC. 
17-22-0783
10 KG HEU RSTD
Request to renew DOT CoCA
ORNL Site Office
 
Not specified  Docket reserved 5/2/2017 for CoCA renewal request from ORNL.  Waiting on application.  Waiting on OSO to submit the application to HQ  N/A  Waiting on renewal request.  Request to renew DOT special form certificate for 10 KG HEU RSTD. 
17-23-0000
7A TYPE A
Technical Support
EM-4.24 
Not Specified Draft memorandum sent to PCP Manager on 5/19/2017  Reviewing memorandum for issuance.  N/A  N/A  N/A  Request to issue 7A TYPE A test documentation guidance for shippers.  



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