Docket Status


as of August 9, 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
17-43-9601
CASTOR
Request for Technical Assistance
DOE-EM 
Not specified  On 7/17/2019, LLNL confirmed receipt of funding authorization. Start review 7/22/2019. 
Waiting on Qs.    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 LANL reinstated by Memo issued by HCO to LAFO 7/9/2019.  Requested final shipment information 7/11/2019. Waiting on final shipment notification to close docket.  Report shipments to HCO. N/A  N/A  Request to authorize LANL for limited shipments. 
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 July spending report 8/9/2019 (Sandia). Waiting on LLNL June ​​report: due 7/15/2019.
N/A  N/A  N/A  Request for FY19 budget plan input. 
19-02-9228
2000
Request to amend DOE CoC
ORO 
Not specified  SRNL funding from ORNL authorized 3/4/2019 to work on docket. Waiting on QA Chapter and for OR funding to SRNL.  Preparing Chapter 9, target submittal date 8/30/2019.   N/A  N/A Request to amend DOE CoC to remove non-DOE contents. 
19-05-9979
Limited Shipment Authorization
LAFO 
Not specified  LANL reinstated by Memo issued by HCO to LAFO 7/9/2019.  Requested final shipment information 7/11/2019. Waiting on final shipment notification to close docket. Report final shipment 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.  In February 2019, ANL received partial funding (>60%) and SRNL extended the  contract period of performance to 1/23/2021.  Waiting on SARP submittal and  remaining  SRNL  funding to ANL. Provide additional funding and submit SARP.

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.  7/12/2019, sent response to BNL regarding compliance with PCP QA guide. 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.  Received request from NA-233 4/4/2019 (dated 3/20/2019). Waiting on   application from NNSA, by August 2019.  Prepare application for NNSA submittal. 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.  Received application 8/2/2019. Review application (ANL).  Waiting on Q1s. 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. Received DOT letter 6/14/2019 in response to the Nov 2018 request. Waiting on DOT response to the May 2019 request. Waiting on DOT. N/A  Prepare response to DOE after PATRAM (8/9/2019). Request for Technical Assistance A2 values for unlisted Isotopes at LANL. 
19-2​9-​9979
​9979
Request to ​amend DOE CoC
DOE-SR
​Not specified.  On 8/2, received ANL concurrence on draft CoC.  Waiting on applicant's CoC comments or concurrence. . Review  draft CoC.   ​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  LANL reinstated by Memo issued by HCO to LAFO 7/9/2019.  Requested final shipment information 7/11/2019. Waiting on final shipment notification to close docket.  Report final shipment to HCO.  N/A  N/A Request to authorize LANL for limited use of the 9975 packaging. 
19-35-9315
ES-3100
LoA Amendment to DOE CoC
NA-​233  
12/1/2019 Applicant reported target  submittal date by 8/30/2019. Waiting on submittal.  Preparing submittal.  N/A  N/A  Request to implement Safety Block letter of authorization amendment to the DOE CoC. 
19-37-9979
9979
Review Leakage Test Procedure
SR 
3/1/2019  Received advance copy of test report 7/25/2019 and SR concurrence 7/26/2019 for submittal of the report. ANL to review data and draft TRR. Waiting on PCP concurrence with data to amend the SARP. N/A  N/A  Request to approve drum leakage test procedure to reset or lengthen the shipping window. 
19-45-0000
70-Ton Cask
Request for DOT SP
SR 
 7/15/2019 On 8/7, received drawing.  Sent application comments on 8/8/2019. Waiting on applicant. Revise and resubmit application.. N/A  Waiting on request and application  from DOE. Request for DOT Special Permit for rail shipment. 
19-47-9305
TRUPACT-III
Request for DOT PS
SR
 
 6/15/2019 NRC extended their exemption to 12/31/2019. Waiting on request from SR and application for review.  Waiting on SR submittal to DOE PCP.    N/A Waiting on request and application  from DOE.   Request for DOT Special Permit to ship under NRC exemption to WIPP.  
19-48-9315
ES-3100
Request to amend DOE CoC
NA-233
Not specified. Requested SARP page changes 6/19/2019. Issue TRR pending receipt of SARP page changes.  Submit SARP page changes.  N/A  N/A  Request to increase the U-Al limits. 
19-49-9168
8-120B
Request to amend DOE CoC
ID
Not specified. Received SRNL estimate 6/4/2019. Waiting on funding and application. Fund the review.  N/A  N/A  Request to authorize use of the package to ship V3XA vessels (spheres).  
19-50-9979
9979
Request to amend DOE CoC
SR 
9/6/2019 On 7/19/2019, the applicant provided clarification on sampling requirements.  Draft TRR. Waiting on concurrence memo.  N/A  N/A  Request to authorize H2 gas monitoring procedure. 
19-52-0000
N/A
Request to assist EM-LA
EM-LA
As needed.  Received white paper 5/3/2019 from EM-LA. Review white paper.  N/A N/A  N/A  Request to assist EM-LA for orphaned waste as WCS. 
19-55-0000
N/A
Technical Assistance
EM-4.24 
9/30/2019  Docket opened 5/21/201  Review chapters as revised.  N/A  N/A N/A  LLNL to update DOE Packaging Review Guide 19-56-
19-62-9341
BRR Cask
Request for DOE CoC
ID 
Not specified.  Docket opened 6/14/2019.  Waiting on SAR.  Provide SAR.  N/A  N/A  Request from ID for DOE CoC based on NRC CoC. 
19-64-9982
9982
Request for new DOE CoC
SR 
Not specified  Preapplication meeting 6/26/2019. Waiting on test plan. Submit test plan. 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. 
19-65-9330
ATR FFSC
Request to amend NRC CoC
NE-ID 
​12/31/2019  NRC conformed receipt of application on 7/2/2019. Waiting on RAIs Waiting on RAIs Review application.  N/A  Request from NE-ID to clarify/simplify the Small Quantity Payload  definition. 
19-70-9975
9975
Request to renew NRC CoC
SR
Not specified  Request submitted to NRC 7/23/2019. Waiting on NRC.  Waiting on NRC.   Review application.  N/A  Request from SR to renew NRC CoC. 
19-71-0000
7A Type A
Request to extend exemption expiration dates
RL 
Not specified  Draft exemption & SER sent to RL 8/6/2019 for review and comment..  Waiting on RL comments.  Review draft exemption & SER.  N/A  N/A  Request from RL to extend the expiration date of E1403 & E1405 for 4-years
19-73-0000
WIPP
Request for exemption
CBFO 
9/30/2019 Need date updated in ESTARS 7/23/2019.  Review application.  Draft started 8/9/2019.  Waiting on draft exemption for review.  N/A  N/A  Request from CBFO to exempt WIPP packages from DOE Order 460.1D requirements.



Office of Environmental Management

1000 Independence Ave. SW
Washington DC 20585
202-586-​7706

Federal Government