Docket Status


as of August 10, 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
16-45-9315
ES-3100
Revision to DOE CoC
NA-​233
Not specified
Received Q1 responses 7/3/2018.
Review Q1 responses.
Waiting on PCP review.

N/A
N/A Request to revise DOE CoC for numerous items.
17-20-9979
9979
Request for Letter Amendment
SRRO 
 Not specified Sent application to ANL for review 4/10/2018  ANL to review application. Waiting on PCP Q1s.  N/A  N/A  Request to amend DOE CoC 9979 to allow LEU shipment that exceeds the current content limit. 
17-32-9975
9975
DOE CoC Violation
LANL 
Not specified.  Sent comments to PCP Manager 5/13/2018 from review of NNSA Independent Assessment Report.  Waiting on DOE CO.  Waiting on DOE CO.  N/A  N/A  Notification of violation of DOE CoC 9975. 
17-43-9601
CASTOR
Request for Technical Assistance
DOE-EM 
Not specified  Status update requested from GNS on 6/25/2018 and received 6/27/2018.  Leakage test specification submittal to DOE  proposed August 2018. Waiting on GNS submittal for DOT. Preparing funding for LLNL and submit alternate Leak-Test method .  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 7packages. 
17-46-0000
N/A
Request for Technical Assistance
EM-4 
Due by the 15th of each month.  Received report: 8/7/2018 (ORNL). Waiting on July reports, due 8/15. N/A  N/A  N/A  Request for PCP staff scope and information. 
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  Request to authorize LANL for limited shipments. 
18-18-0000
N/A
Request for technical assistance for DOT interpretation.
Y12-NSC 
Not specified   Conference call with DOT 8/8/2018. DOT is preparing a letter of interpretation unfavorable to NPO's position.  Waiting on DOT letter.  Waiting on DOT letter.  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
18-22-9204
​10-160B
Request for CoC Content Amendment
ID

Not specified Received revised calculation 8/8/2018. Review application and issue Q1s.  Target date 8/31/2018.  Waiting on Qs. N/A  N/A  Request to amend DOE CoC for IBL 437C Blood Irradiators with activity up to 5100 Ci of Cs-137
18-24-9315
9315
Limited Shipment Authorization
LAFO

Not specified First shipment completed 5/7/2018; HCO notified by LAFO  6/14/2018.  Waiting on shipment completion notification.  Report shipment to HCO. N/A  N/A  Request to authorize LANL for limited shipment. 
18-25-9516
9516
Limited Shipment Authorization
LAFO
Not specified First shipment completed 4/4/2018; HCO notified by LAFO  6/14/2018. 
Waiting on shipment completion notification.  Report shipments to HCO. N/A  N/A  Request to authorize LANL for limited shipments. 
18-29-0000
Various
Memo to Carlsbad
EM-4.24 
Not specified.  HCO sent memo to CBFO 2/22/2018  Waiting on response.  Preparing response.  N/A  N/A  Memo to CBFO regarding non-compliance with Order 460.1D user registration and QAP approval requirements.
18-31-9979
9979
Limited Use Authorization
LAFO 
3/14/2018  HCO authorization memo sent to LAFO with attachment 4/26/2018.  Corrected attachment sent 4/27/2018.  Waiting on gas generation revised  calculation review from Docket 17-15-9979. N/A   N/A  N/A  Request to reinstate LANL to use 9979 packaging for storage.
18-32-9981
9981
Request for new DOE CoC
SR
Not specified. Received 41 of 42 responses and effected page changes on 7/27/2018. Sent ​Q1 responses to LLNL on 7/30/2018. Preparing gas-gen, shielding, and nuclear criticalitysafety calcs. or revisions for submittal by 8/17/2018. N/A  N/A  Request to certify new Type A fissile package design. 
18-33-0000
Various
Request to update package options
HCO/SR 
Not specified  Sent package contacts and review estimate to PCP Manager 6/13/2018 for EM-4.23.  Waiting on further instructions.  N/A  N/A  N/A  Request from HCO to update package options for SRS canisters. 
18-35-9979
9979
Request for content amendment
SR 
Not specified  Received Q0 responses 6/21/2018. Resume review of the application.  Waiting on Qs. N/A   N/A Request to amend DOE CoC to authorize TRISO fuel.
18-39-0000
Request to renew DOT SP 14283
EM-MOAB
Not specified  DOT acknowledged  receipt of DOT Special Permit ​renewal request 6/7/2018. Waiting on DOT. Waiting on DOT.  Estimated response date is 9/30/2018.   N/A  ​Review renewal application.  Request to renew DOT Special Permit. 
18-40-9519
SafeShield 2999A
Limited Shipment Authorization
LAFO
Before 6/28/2018.  Approval memo issued by HCO   5/30/2018.  Waiting on shipment completion notification. 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.
18-43-9315
ES-3100
Revision to DOE CoC
NA-233 
 8/27/2018 Draft CoC and SER concurred, without comment, by ANL on 8/10/2018 Waiting on applicant's  concurrence with draft CoC.  Review draft CoC.   N/A  N/A  Request to amend the DOE CoC to authorize the package for low density oxide for air shipment. 
18-44-0000
N/A
FY19 Budget Plan
EM-4.24 
7/31/2018  Received input from ANL (7/30/2018), PNNL and ORNL (7/31/2018), LLNL (8/1/2018), NV (8/7/2018), and SRNL (8/9/2018). Compile input.  N/A  N/A  N/A  Request for FY19 budget plan input. 
18-45-9315
ES-3100
Revision to DOT CAC
NA-233 
 9/4/2018 Request received from NA-233 6/28/2018.  Docket opened 7/18/2018.  Waiting on ANL review of Docket 18-43-9315.  Waiting on PCP.  N/A  N/A  Request to amend the DOT CAC to authorize the package for low density oxide for air shipment. 
18-46-5797
HFIR
Revision to NRC CoC
ORO 
Not specified  PCP Manager's Cover Letter for NRC submittal sent to ORNL 7/30/2018. Waiting on NRC RAIs.  Waiting on PCP/NRC.  Project Manager waiting on application.  N/A  Request to amend NRC CoC based on consolidated SAR. 
18-49-9980
9980
Renewal of DOE CoC
SR
Not specified  Transmittal memo, CoC, approval record, and SER routed to HQ 8/10/2018.  Waiting on HCO.  Waiting on CoC.  N/A  N/A  Request to renew DOE CoC for 5-years. 
18-50-9975
9975
Renewal of DOT CAC
SR
 
Not specified  Transmittal letter routed to PCP Manager 8/10/2018.  Sign letter.  Waiting on CAC  N/A  Waiting on request letter from DOE.  Request to extend the expiration date and amend DOT CAC, based on endorsement of DOE CoC 9975, Rev 14. 



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