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 5/14/2026, received SRNL & LLNL Apr. 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 5/21/2026, confirmed with ORNL Subject Matter Expert they connected to support the IAEA NORMEX Working Group. Sent DOT lead contact info to ORNL SME. |
ORNL is reconnecting with the new DOT lead. |
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 6/3/2026, YFO responded that Y12 has not performed a USQ screening of the SARP Addendum. |
Waiting on approved CoC/SER. |
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 6/5/2026, received Orano draft follow-up responses. |
Send to LLNL and Teams invitees for 6/11/2026 call. |
Waiting on Teams call, 6/11/2026. |
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 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. |
26-09-9330
ATR FFSC
NE-INL |
06/30/2026 |
On 6/5/2026, NRC reported the CoC is signed and will be issued the week of 6/8/2026. |
Waiting on approved CoC/SER. |
Waiting NRC draft CoC/SER for review. |
Issue CoC/SER. |
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 May reports (due 6/15): LANL (5/27), INL (6/4). |
Draft May 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 6/2/2026, ANL reported they started the review the week of 5/25. |
Review SARP. |
Waiting on Q1s or draft CoC. |
N/A |
N/A |
Request from SR (L. Sobus) to amend DOE CoC 9979 based on consolidated SARP. |
26-38-9342
VERSA-PAC
User Registration
ID |
Not specified. |
On 6/5/2026, RAMPAC updated to add Standard Nuclear as a DOE user of NRC CoC 9342. |
Close docket. |
N/A |
N/A |
N/A |
Request from SN (D. Gustafson) to register SN as a DOE user. |
26-39-0813
ES-3100
CAC Amendment & Extension
YFO |
Not specified. |
On 6/1/2026, request and application submitted to DOT - acknowledged. |
Waiting on CAC. |
Waiting on CAC. |
N/A |
Waiting on application. |
Request from YFO (M. Hitson) to amend and extend DOT CAC. |