Docket Status


as of ​April 19, 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
16-45-9315
ES-3100
Revision to DOE CoC
NA-​233
Not specified
Received TRR from ANL 2/18/2019.
Draft SER.
Waiting on Draft CoC.

N/A
Reply to DOE. Request to revise DOE CoC for numerous items.
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  On 2/27/2019 the German Contractor changed. Waiting on revised contract approval to start review. 
Sign and fund contract with LLNL. 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 Memo issued by HCO to LAFO 12/14/2017.  No shipments as of 1/17/2019.  Waiting on shipment notifications to close docket.  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.  Requested status from PCP Manager on 12/4/2018. Waiting on HCO. Preparing response.  N/A  N/A  Memo to CBFO regarding non-compliance with Order 460.1D user registration and QAP approval requirements.
18-32-9981
9981
Request for new DOE CoC
SR
Not specified. Revised SER and CoC routed to PCP Manager 4/8/2019. Waiting on HCO. Waiting on CoC. 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  Requested status from PCP Manager on 12/4/2018. Waiting on HCO.  N/A  N/A  N/A  Request from HCO to update package options for SRS canisters. 
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 reports 4/15/2019 (PNNL and SRNL). Waiting on  overdue staff March reports: due 4/15/2019. N/A  N/A  N/A  Request for FY19 budget plan input. 
18-56-0000
N/A
Request for clarification
EM-4.24 
Not specified  Sent NRC "exclusive federal jurisdiction" status on 12/14/2018.   Waiting on NRC letter.  N/A  Issue formal response to DOE. N/A  Request for clarification on DOE onsite RAM transfers to licensees for shipment.  
19-02-9228
2000
Request to amend DOE CoC
ORO 
Not specified  SRNL estimate sent to ORNL 2/20/2019. 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  HCO notified by LAFO 3/25/2019 of shipment 3/21/2019.  Waiting on final shipment notifications 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.  Received estimate from ANL 1/21/2019.  Waiting on SR  funding to ANL. Provide funding authorization & requested need date for the CoC.  
Provide 
Special Form Capsule information.

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.  Requested BNL's Subpart H QAP 10/31/2018. 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.  Pre-application meeting Conference Call 11/27/2018. Waiting on submittal.  Prepare submittal.  No later than July 2019.   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 draft A1/A2 calc from LANL 2/25/2019; sent comments 2/25/2019. Waiting on DOT and revised LANL calculation.  Revise A1/A2 calculation.  N/A  Prepare response to DOE.  As of 1/29/2019 they had not made the request to the UK competent authority. Request for Technical Assistance A2 values for unlisted Isotopes at LANL. 
19-18-9511
BUSS
Request for estimate on re-certification options
EM-4.21 
Not specified. PCP submitted response 11/30/2018 to EM-4.21 inquiry.  Waiting on additional questions/actions. N/A  N/A  N/A  Request for Technical Assistance to EM-4.21 questions related to Hanford Sources.
19-19-9979
9979
Request to amend DOE CoC
SR 
Not specified.  Q0 issued 4/15/2019 by PCP Manager. Waiting on applicant's response, requested by 4/30/2019.  Respond to Q0.  N/A  N/A  R​equest to amend DOE CoC to authorize optional weld-method on 30-gallon drum seam. 
19-21-0000
Request for technical assistance
EM-4.23
 ​Not specified. Received request from EM-4.23 on 12/6/2018.  Review request.   N/A N/A  N/A  Request for package options for Idaho waste. 
19-2​9-​9979
​9979
Request to ​amend DOE CoC
DOE-SR
​Not specified.  Q1 issued to DOE-SR 3/12/2019. Waiting on response. Prepare response to Q1, due 4/12/2019.   ​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  Shipment completed 4/18/2019; HCO notified 4/18/2019. Waiting on completed shipment notification.  Notify HCO upon completion of shipments.  N/A  N/A Request to authorize LANL for limited use of the 9975 packaging. 
19-32-9978
9978
Request to authorize LANL for limited use of the packaging
LAFO 
2/19/2019  HCO issued authorization 2/4/2019. Waiting on completed shipment notification.  Notify HCO upon completion of shipments. N/A  N/A  Request to authorize LANL for limited use of the 9978 packaging. 
19-35-9315
ES-3100
Revision to DOE CoC
NA-​233  
Not specified Received request from NA-233 4/4/2019 (dated 3/20/2019).  Prepare draft CoC.  Waiting on draft CoC.  N/A  N/A  Request to implement Safety Block letter of authorization amendment to the DOE CoC. 
19-36-0000
ORNL U ZipCan
New Special Form Cert.
SC-ORO 
Not specified  On 4/18/2019, received applicant's response to comment; final application sent to applicant for concurrence; and draft memo for DOT sent to PCP Manager for signature.  Waiting on PCP Manager.  Concur with final draft application.   N/A  Review application. Request for new DOT CoCA for the ORNL U ZipCan design. 
19-37-9979
9979
Review Leakage Test Procedure
SR 
3/1/2019  Concurrence issued by PCP Manager 4/3/2019. Waiting on procedure data. Execute procedure and submit raw data to PCP.  N/A  N/A  Request to approve drum leakage test procedure to reset or lengthen the shipping window. 
19-39-9330
ATR FFSC
Request to revise NRC CoC
NE-ID 
5/3/2019  Application submitted to NRC 2/21/2019  Waiting on RAI or draft CoC.  Waiting on RAI or draft CoC.  Review application.  N/A  Request to add FUTURE-HFIR contents. 
19-40-0821
ATR FFSC
Request to revise DOT CAC
NE-ID 
6/7/2019  Docket opened 2/19/2019.  Waiting on CoC from Docket 19-39-9330 to submit to DOT.  Waiting on draft CAC.  N/A  Review application.  Request to add FUTURE-HFIR contents. 
19-44-9978
9978
Request for DOE CoC renewal
SR 
Not specified  Docs routed 3/28/2019 to PCP Manager for HCO issuance.  Waiting on HCO. Waiting on CoC.  N/A  N/A  Request for DOE CoC renewal. 
19-45-0000
70-Ton Cask
Request for DOT SP
SR 
 7/15/2019 Draft request received 3/25/2019 from SR M&O contactor.   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 for rail shipment. 
19-46-0000
7A Type A
Request for renewal of DOT SP
ORO 
7/2/2019  On 4/15/2019, received shipment info from Paducah. Waiting on shipping data from NA-LA and Ports. Provide shipping data.  N/A  Waiting on request and application  from DOE.  Request for DOT Special Permit renewal. SP 14267 expires 8/31/2019.  
19-47-9305
TRUPACT-III
Request for DOT PS
SR
 
 6/15/2019 Draft request received 3/28/2019 from SR M&O contactor.  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. Received request and application 4/4/2019.  Review application.  Waiting on Q1s.  N/A  N/A  Request to increase the U-Al limits. 
19-49-9168
8-120B
Request to amend DOE CoC
ID
Not specified. Project kickoff meeting scheduled for 5/29/2019.  Waiting on applicant's presentation.  Submit presentation.  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 
Not specified. Received request and application 4/5/2019.  Prepare estimate and schedule. Waiting on Q1s.  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.  Conference call 4/18/2019.  Waiting on white paper.  Send white paper to DOE PCP.  N/A  N/A  Request to assist EM-LA for orphaned waste as WCS. 



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