Docket Status


as of January 12, 2018
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
Sent revised draft CoC to GNS on 12/5/2017 for comment or concurrence.
Waiting GNS. 
Review, comment or concur with draft CoC.
N/A
N/A
Request to allow use of transport cradle.
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 Dockets 17-14-9316 and 17-36-9315.  Review expected to start 12/1/2017.
Waiting on PCP Q1s.

N/A
N/A Request to revise DOE CoC for numerous items.
17-11-9975
9975
Request to revise DOE CoC
SRRO 
 12/31/2017 Pre-application conference call 4/12/2017. On 1/10/2018, PCP Manager identified this docket as the top priority for PCP funded review. Waiting on Q1s.    N/A N/A Request to revise CoC for alternate internal shield design. 
17-15-9979
9979
Request to revise DOE CoC
SRRO  
Summer 2017 CoC concurred without comment by the applicant on 1/9/2018. Waiting on ANL concurrence or comments on SER and CoC. Submit consolidated SARP to PCP. 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  OR submitted 71.95 report to NRC 12/15/2017 Waiting on NRC. Waiting on NRC. Review 71.95 report.  N/A  Technical assistance to Registered Users to report violation of CoC to NRC. 
17-32-9975
9975
DOE CoC Violation
LANL 
Not specified.  Proposed corrective action plan comments sent to PCP Manager 11/14/2017. Waiting on comment response to corrective action plan. Comment or concur with corrective action plan comments.  N/A  N/A  Notification of violation of DOE CoC 9975. 
17-43-9601
CASTOR
Request for Technical Assistance
DOE-EM 
Not specified  Final meeting minutes issued  comments to GNS on 11/14/2017. Waiting on final meeting minutes, funding for LLNL, and alternate Leak-Test method submittal. Issue final meeting minutes,  preparing funding for LLNL, and submit alternate Leak-Test method .  Waiting on final meeting minutes and alternate Leak-Test method submittal. Waiting on final meeting minutes and alternate Leak-Test method submittal. GNS to prevent alternate method to leak testing existing packages. 
17-44-9516
9516
Request to Amend CoC
DOE-ID 
Not specified  Docs routed to the HCO 1/2/2018 for issuance. Waiting on HCO. Waiting on HCO. N/A  N/A  Request to amend CoC to authorize resuse of graphite spacers.  
17-46-0000
N/A
Request for Technical Assistance
EM-4 
Due by the 15th of each month.  Received staff8 reports 1/11/2018 from PNNL, SRNL, ORNL, Nevada, and SNL, and 1/12 from LLNL. Waiting on ​ANL staff reports due 1/15/2018. N/A  N/A  N/A  Request for PCP staff scope and information. 
17-47-9519
SafeShield 2999A
Limited Shipment Authorization
LAFO  
Not specified  Shipment 1/2/2018, HCO notified 1/3.  None.  Report next shipment to HCO. N/A  N/A  Records for limited shipments. 
18-13-0000
N/A
Request for legacy information related to the TI for UF-6.
NRC 
Not specified  Sent legacy document to NRC 11/30/2017.  Waiting on librarian search.  N/A  Waiting on DOE. N/A  Request for legacy TI information to update the Standard Review Plan.
18-14-0000
Various
Request for legacy package information,
SR
Not specified  Sent CoCs for BMI-1 and Paducah Demonstration Cask 11/29/2017 and 11/30/2017 respectively.  Search for GE IF-100, 200, and 300 CoCs. Waiting on Docket Manager. N/A N/A  Request for legacy package certificates for spent for shipments to 2SRS. 
18-15-9979
9979
Limited Shipment Authorization
LAFO

Not specified Memo issued by HCO to LAFO 12/14/2017.  None.  Report shipment to HCO. N/A  N/A  Records for limited shipments. 
18-16-0819
Kevil Kougar
Request to register DOE as a user with DOT
PPPO 
Not specified  Letter submitted to DOT 12/11/2017.  Waiting on DOT. Waiting on DOT. N/A  Add DOE to certificate. Request for DOE to be added to the DOT list of registered users for the package. 
18-18-0000
N/A
Request for technical assistance for DOT interpretation.
Y12-NSC 
Not specified   On 12/27/2017 and 1/3/2018, requested public release review of the documents from NPO.  Draft letter to DOT.  ​Review docs for public release.  N/A  Waiting on submittal from PCP.  Request for Assistance and Technical Basis for the Determination of the
Toxicity of Highly Enriched Uranium at the Y-12 National Security
Complex
18-19-0000
BUP-500 RTG
Request to extend the expiration of DOE_E1201
OREM
4/30/2018  Draft exemption sent to applicant 1/12/2018  Waiting on applicant comments.  Review draft exemption and comment or concur.  N/A  N/A  Request to extend the expiration date of DOE-E1201, Rev D. 
18-20-9315
ES-3100
Request for Letter of Authorization to DOE CoC
NA-233 
2/28/2018  Received request and technical justification 1/9/2018.  On 1/10/2018, confirmed that funding in-place and analyst available for ANL review to proceed.  Review application.   Waiting on Q1s.  N/A  N/A  Request for Letter of Authorization for one-time shipment of HEU part. 



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