Docket Status


as of November 15, 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
17-43-9601
CASTOR
Request for Technical Assistance
DOE-EM 
Not specified  On 9/17/2019 received requested two references, translated in English.
  
Requested TRR status 11/14/2019.
TRR due 11/8/2019. 
Waiting on Q1s.    Waiting on alternate Leak-Test method submittal from DOE for GNS. Waiting on alternate Leak-Test method submittal from DOE for GNS. 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.  
19-02-9228
2000
Request to amend DOE CoC
ORO 
Not specified  Q1s issued 11/12/2019. Review Q1 repsonses.   Submit Q1 responses: due 12/13/2019.   N/A  N/A Request to amend DOE CoC to remove non-DOE contents. 
19-06-9979
9979
Request to amend DOE CoC
SR 
3/1/2020.  Received SARP Rev 6a 11/14/2019. Schedule review. Waiting on Q1s..

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.  7/12/2019, sent response to BNL regarding compliance with PCP QA guide. 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.  Notice from Y-12 Program Manager 8/29/2019 that the application will be delayed until February 2020. Waiting on  application from NNSA.  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.  Q1s issued 11/1/2019. Waiting on respones to Q1s.  Submit responses to Q1s: due 11/30/2019. N/A  N/A  Request to renew DOE CoC 9516 and amend it for content changes. 
19-15-9519
SAFESHIELD 2999A
Request DOT Special Review for unlisted A2 Values
LANL Isotope Progam 
 Not specified. Received DOT letter 6/14/2019 in response to the Nov 2018 request. Waiting on DOT response to the May 2019 request.

Requested status from DOT  10/24/2019.
Waiting on DOT. N/A  Prepare response to DOE after PATRAM (8/9/2019). Request for DOT Special Review of  A2 values for unlisted Isotopes at LANL. 
19-35-9315
ES-3100
LoA Amendment to DOE CoC
NA-​233  
12/1/2019 On 10/2/2019, Y-12 requested priority for this review ahead of Docket 19-77-9979, which they've funded. ​Review application.

Scheduled to start 11/1/2019.  
Waiting on Q1s.  N/A  N/A  Limited shipment approval request to implement Safety Block letter of authorization amendment to the DOE CoC. 
19-47-9305
TRUPACT-III
Request for DOT SP
SR
 
 6/15/2019 Reviewed draft responses 10/24/2019: no additional comments. Waiting on applicant response & application resubmittal.  Revise and resubmit application.    N/A Waiting on request and application  from DOE.   Request for DOT Special Permit to ship under NRC exemption to WIPP.: exemption to HMR.  
19-48-9315
ES-3100
Request to amend DOE CoC
NA-233
Not specified. Request from Y-12 to cancel docket. Waiting on concurrence from NA applicant..  Roll the amendment into Docket 19-11-9315.  N/A  N/A  Request to increase the U-Al limits. 
19-49-9168
8-120B
Request to amend DOE CoC
ID
Not specified. On 10/2/2019 INL reported that funding was in process for the review, and forecasted SARP submittal in December/January. Waiting on funding and application. Fund review team.  N/A  N/A  Request to authorize use of the package to ship V3XA vessels (spheres).  
19-52-0000
N/A
Request for Technical Assistance to EM-LA
EM-LA
As needed.  NA-LA meeting & conference call 10/16/2019 at Sandia. On 10/18/2019, 2019 PCP Manager assigned SRNL to assist Sandia with preparation of a DOE Exemption application and assigned LLNL to perform the independent technical review of the application.  Prepare exemption to DOE Order 460.1D. N/A  N/A  Request to assist EM-LA for orphaned waste as WCS. 
19-55-0000
N/A
Request for Technical Assistance to 
EM-4.24 
9/30/2019  Docket opened 5/21/201  Review chapters as revised.  N/A  N/A N/A  LLNL to update DOE Packaging Review Guide.
19-64-9982
9982
Request for new DOE CoC
SR 
Not specified  Received ​budget update 10/30/2019.  Review test plan. ​Waiting on comments/approval of test plan. 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. 
19-65-9330
ATR FFSC
Request to amend NRC CoC
NE-ID 
​12/31/2019  NRC conformed receipt of application on 7/2/2019. Waiting on RAIs or CoC. Waiting on RAIs or CoC. Review application.  CoC estimated for mid-November.  N/A  Request from NE-ID to clarify/simplify the Small Quantity Payload  definition. 
19-77-9979
9979
Request for content amendment
SR for Y-12 
9/30/2019  On 10/2/2019, Y-12 requested priority for review of Docket 19-35-9315 ahead this docket, which they've funded. Review application.  Waiting on Qs.  N/A  N/A Request from SR to amend contents to add isotopes for Y-12. 
19-79-0696
LANL MODEL II SOURCE CAPSULE
Request for certificate amendment 
NA-LA 
Not specified  Request submitted 9/12/2019 to DOT.  Waiting on DOT.  Waiting on DOT.  N/A  Amend CoCA  holder information.  Request from NA-LA to change the special form certificate  holder to Southwest Research Institute. 
20-02-9341
BEA BRR Package
Request to content amendment
NE-ID 
 January 2021 Received SARP review estimate 11/12/2019.  PCP Manager to review & comment or concur with estimate.  Waiting on estimate to fund the review. N/A  N/A Request from NE-ID to amend DOE CoC 9341 for shipment of PFS material. 
20-05-9204
10-160B
Request to amend DOE CoC
OREM 
4/30/2020  Docket opened 10/23/2019.  Waiting on pre-application meeting presentation.  Prepare presentation.  N/A  N/A  Request from  OREM for one-time shipment of Radium-Boron source for disposal​.
20-06-9218
TRUPACT II
Notice from CBFO of 71.95 Report to NRC
CBFO 
 N/A Docket opened 10/23/2019.  Waiting on Response from NRC.  Waiting on Response from NRC. Review NWP  71.95 report. N/A  Report from CBFO of 71.95 report submitted by NWP to NRC 10/17/2019. 
20-07-0000
N/A
Request for Technical Assistance with FY20 Budget Plan
EM-4.24
11/30/2020
Monthly reports due on the 15th on the month following. 
FY20 Budget Plans requested  11/6/2019, due 11/8/2019: received ANL, LLNL, & PNNL plans 11/8/2019, & SRNL 11/15/2019.

Received Oct spending reports: 11/11/2019 (ORNL), 11/15/2019 (ANL & PNNL). 
Waiting on ORNL, NV, &  Sandia, Budget Plans.

Waiting on staff reports due 11/15/2019 for October. 
 N/A N/A   N/A Request for FY20 budget plan input & reporting.
20-0​8-0000
N/A
Request for Technical Assistance with FY​19 Accomplishment Report
EM-4.24 
12/31/2019  Rough draft completed 11/15/2019 and sent for staff input.  Staff to provide input 11/22/2019.   N/A N/A N/A  Request for FY​19 performance report input.
20-​10-​1407
​Various
Document copies to HCO of CBFO related to DOE-E1407
CBFO 
Not specified. Received copy 11/6/2019 of renewal request for NRC CoC 9212.  N/A  N/A N/A  Renew CoC.  HCO document copies related to DOE-E1407 of CBFO submittals to NRC.
20-11-9218
TRUPACT-II
Notice to NRC of CoC typo
CBFO 
Not specified  Notified NRC 11/13/2019  Waiting on NRC Waiting on NRC  Correct and issue CoC.  N/A  User (SRNS) notified DOE PCP of error on NRC CoC 9218. 



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