Docket Status


as of December 3, 2021
  
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 11/30/2021 replied to DOT that RAI responses will be submitted by 2/28/2022.  Waiting on GNS responses.
RAI responses due 2/28/2022.
Waiting on RAI responses. Waiting on RAI responses. GNS to prepare alternate method to leak testing existing packages for DOT approval. LLNL providing technical assistance to PCP. 
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.  
19-49-9168
8-120B
Letter Amendment to DOE CoC
ID
Not specified. On 11/8/2021, ID concurred with proposed responses to Qs 2-13, 3-3, 3-5, and 3-6. Waiting on Q1 responses. Submit Q1 responses. N/A  N/A  Request to authorize use of the package to ship V3XA vessels (spheres).  
19-64-9982
9982
Request for new DOE CoC
SR 
Not specified  Received LLNL October spendign report 11/15/2021. Review spending reconciliation with Angela Maddox.

Waiting on SRNL October  spending report, due 11/15/2021.

Complete Design & Analysis for Prototypes, expected completion date  2/28/2022.

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. 
20-59-0000
N/A
Request for Technical Assistance with FY20 Budget Plan
EM-4.24
 
10/15/2021  Sent Sept Spending  Report to DOE PCP Manager 10/22/2021.
Review spending reconciliation with Angela Maddox.
N/A  N/A  N/A  Request for FY21 budget plan.
21-03-9979
9979
Request to amend DOE CoC
SR 
2/15/2022 Status update from DOE-SR 10/21/2021. Waiting on applicant. Submit revised presentation 11/15/2021. N/A  N/A  Request from SR (Maxcine Maxted) for content amendment: 884-grams of plutonium in Special Form capsules. 
21-16-9979
9979
CoC Amendment
SR 
3/15/2022 Sent presentation comments to SRNL on 12/1/2021. Waiting on response to presentation comments. Address presentation comments.

N/A  N/A Request from SR (Maxcine Maxted) for CoC amendment: 

Increase the allowable mass limits for isotopes previously added, increase the hydrocarbon limits to allow the use of Macrobags, and modify the void volume requirement and related shipping requirements.

21-35-9204
10-160B
DOE CoC Amendment
OREM 
6/2/2022  Teams meeting 8/17/2021. Waiting on application. Submit application by 1/15/2022. N/A  N/A  Request from OREM (Laura Hedrick) for DOE CoC amendment for one-time shipment of a 10 Ci of Radium-Boron source in the Model 10-160B for disposal at Nevada.  
21-48-5797
HFIR
NRC CoC -96 upgrade
SC-OSO
12/31/2021 Test plan submitted to NRC 10/4/2021. Waiting on NRC. Waiting on NRC. Review test plan submittal.  N/A  Request from SC-OSO (Herman Radke) to review and submit test plan to NRC. 
21-51-9980
9980
DOE CoC amendment
SR
2/25/2022  LLNL reply 11/4/2021 that presentation sufficient and no pre-application call necessary. Waiting on application. Submit application:  due 12/16/2021. N/A N/A  Request from SR (Luke Sobus) to amend DOE CoC for content and operations changes. 
21-52-9979
9979
DOE CoC amendment
SR 
1/22/2022  Status update from DOE-SR 10/21/2021. Waiting on applicant and revised need date.  Submit  presentation 10/29/2021.  N/A  N/A Request from SR (Luke Sobus) to amend DOE CoC for content  changes for HALEU.  
21-54-0000
N/A
Request for Technical Assistance with FY21 Budget Plan
EM-4.24 
9/3/2021
then 15th of each month. 
Received Nov. reports:  ORNL (12/3). Review staff reports due 12/15/2021.  N/A N/A N/A  Request for FY22 budget plan.
21-58-0000
G 461-1
Technical Support - Request to update Guide for O 460.1D
EM-4.24
9/30/2022  DOE PCP Manager concurred 11/9/2021 to exclude Type A test and evaluation information from the scope. Develop staff assignments.  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.  
22-03-9975
9975
Notice of Violation
NV 
Not specified.  Received advance copy of 71.95 report 11/19/2021.  Waiting on 71.95 report to HCO.  Prepare 71.95 report and ORPS report. N/A  N/A  Notice from MSTS registered user (Chris Chalupka) of shipping violation. 
22-06-0000
Technical Support FY22 Accomplishment Report
EM-4.24
11/18/2022 On 11/18/2022 added two courses completed in November.   Update as needed. N/A N/A N/A  Request from DOE PCP to note FY22 accomplishments. 
22-07-0000
Technical Support Review SSR-6 2018 ed.
DOT 
 2/18/2022 On 11/19/2021 Instructions and forms sent to staff (ANL, LLNL & SRNL) and NNSA OPT. Waiting on staff comments. N/A N/A Waiting on DOE review comments.  Request from DOT (R. Boyle) to DOE PCP Manager for review and comments on SSR-6 update. 
22-08-0000
Technical Support for DOE G vs. 10 CFR Part 830
EM-4.24 
 Not specified. Contacted SME 12/2/2021 to discuss implementation history.  Review history of the Guide to Order 460.1. N/A N/A N/A  Request from DOE PCP Manager to assist with 10 CFR Part 830 requirements for Onsite P&T activities. 
22-09-0000
DOE Exemptions
ORP 
 Not specified. HCO termination issued 12/1/2021.  Close docket.  N/A N/A N/A  Request from ORP (B. Reyes) to terminate DOE-E1403 & E1405 dues to issuance of DOT Special Permit 21235.
22-10-0000
DOT Special Permit Party Status
Not specified. Received a copy of the request to DOT from ANL on 11/30/2021.   Close docket. N/A  N/A  N/A Copy of letter to DOT from ANL (from K. Fitzgerald) for Party Status to DOT-SP 13133 per CRD 8 of DOE Order 460.1D.
22-11-9516
9516
DOT CAC Amendment
NE-ID
 1/28/2022 Application submitted to DOT 12/2/2021.  Waiting on DOT.  Waiting on DOT. N/A  Review application.  Request from NE-ID (Carl Friesen) to amend DOT CAC based on endorsement of DOE CoC 9516 Rev 10. 



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