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 4/14/2026, received SRNL Mar. 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 3/25/2026, Y12 concurred with final CoC draft.
|
Waiting on CoC. |
Waiting on CoC. |
Issue CoC. |
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. |
26-04-9979
9979
SR |
Not specified |
On 4/13/2026, SR submitted final SARP supplement. |
Waiting on ANL TRR. |
Waiting on draft CoC. |
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 3/31/2026, received draft responses from Orano.. |
Review draft responses. |
Prepare response to Q1s - due 5/11/2026. |
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 3/27/2026, LANL reported work will resume in April. |
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 3/2/2026, Orano reported SAR 19 corrections made and will submit pending RAI. |
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. |
26-12-0000
N/A
EM-4.24 |
10/15/2026 |
Received Mar reports: INL (3/26), LANL (4/4), NV (4/8), PNNL (4/13), SRNL (4/14), SNL (4/15), ORNL (4/16), ANL (4/17).
|
Draft Mar. 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. |
26-17-9315
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. |
26-28-0000
New SP
OREM |
Not specified. |
On 3/16/2026, OREM/UCOR concurred to modify SP 21977 application. |
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. |
26-32-0236
CoCA 0236
Extension
SC-OSO |
8/31/2026 |
On 4/15/2026, DOT acknowledged request. |
Waiting on DOT CoCA. |
Waiting on DOT CoCA. |
N/A |
Issue CoCA extension. |
Request from SC-OSO (H. Radke III) to extend the SF Cert 0236 expiration date. |