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 8/19/2026, submitted July spending report DOE PCP Manager. |
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 6/22/2026, Teams call with DOT and ORNL SME to status ORNL support to the IAEA NORMEX Working Group. |
Waiting on status summary from ORNL. |
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 |
CoC R21 issued 9/2/2026. |
Close docket. |
N/A |
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 8/27/2026, received final SARP submittal. |
Review final submittal and draft TRR. |
Waiting on draft CoC. |
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. |
26-12-0000
N/A
EM-4.24 |
10/15/2026 |
On 8/19/2026, submitted July spending report DOE PCP Manager. |
Waiting on August reports.
|
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 8/6/2026, OREM reported this task was a lower priority but 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 9/3/2026, docs routed to DOE PCP Manager for review and approval by the HCO. |
Waiting on HCO. |
Waiting on CoC. |
N/A |
N/A |
Request from SR (L. Sobus) to amend DOE CoC 9979 based on consolidated SARP. |
26-42-9904
RTG Package
CoC amendment and renewal
ID |
10/31/2026 |
On 9/4/2026, received draft SER comments from ANL. |
Disposition SER comments. |
Waiting on draft CoC. |
N/A |
N/A |
Request from ID (M. McAnulty) for simple amendment and renewal of DOE CoC 9904. |
26-45-0000
DOE Exemption E-1407 Extension
CBFO
|
10/31/2026 |
On 8/6/2026, docs routed to DOE PCP Manager for HCO approval. |
Waiting on HCO. |
N/A |
N/A |
N/A |
Request from CBFO (D. Smith) to extend the expiration date of their exemption to DOE Order 460.1D. |
26-46-9979
9979
DOE CoC Amendment
ID |
Not specified. |
On 8/6/2026, sent application to ANL for review. |
Waiting on ANL to start their review. |
Waiting on review questions/comments. |
N/A |
N/A |
Request from SR (L. Sobus) to amend DOE CoC to authorize use of the package for shipment of INL contaminated flush salt. |
26-48-0000
Tech. Assistance
DOT Interpretation
NE-8 |
Not specified. |
On 8/18/2026,sent revised equivalency doc to DOT - revised due to DOE Order changes issued 8/13/2926 |
Check status on 10/4. |
Waiting on DOT. |
N/A |
Review request. |
Request from NE-8 (E. Bickford) for technical assistance for a DOT Interpretation of 49 CFR 173.22(c). |
26-49-0000
Tech Assistance
DOT Report
DOT-SP 21235
RL |
Not specified. |
On 9/3/2026, sent revised draft letter to DOE PCP Manager for review and e-sign. |
Waiting on DOE PCP Manager. |
Waiting to respond to DOT comments. |
N/A |
Waiting on notification. |
Notification from RL (G. Melo) of a violation with Section condition 7.b.(2) of DOT-SP 21235 - violation is reportable to DOT per the SP. |
26-51-9979
9979
DOE CoC letter amendment |
Not specified. |
On 8/26/2026, sent application to ANL for review. |
Waiting on ANL comments or TRR. |
Waiting on draft letter amendment. |
N/A |
N/A |
Request from SR (L. Sobus) to amend DOE CoC to authorize use of out-of-spec plugs in the 30 gallon drum lid for shipment from Y-12. |
26-52-0000
N/A
EM-4.24 |
9/1/2026 |
On 9/1/2026, sent initial estimate based on actual FY26 funding and spend rates. |
Waiting on staff's estimates to update EM-4.24 |
N/A |
N/A |
N/A |
Request from EM-4.24 (E. Edge) for FY27 funding estimate. |