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 1/12/2026, received SRNL Nov & Dec spending reports. |
Waiting on SRNL pre-application submittal.
Send FY25 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. |
21-48-5797
HFIR
NRC CoC -96 upgrade
SC-OSO
|
10/31/2025
|
On 1/14/2026, NRC CoC issued.
|
Close docket. |
N/A |
N/A |
N/A |
Request from SC-OSO (Herman Radke) to review and submit test plan to NRC. Submit application to NRC for CoC amendment. |
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. |
23-34-9315
ES-3100
NRC CoC Amendment
NPO |
10/31/2024
|
On 1/16/2026, NRC reported no additional SAR changes needed.
|
Submit final SAR. |
Prepare final SAR for DOE/NRC. |
Waiting on final SAR. |
N/A |
Request from NPO (Teresa Robbins) for complex amendment to /NRC CoC. |
24-35-0000
N/A
Tech Assistance
DOT |
Not specified |
On 7/8/2025, confirmed with DOT that ORNL Subject Matter Expert still needed to support the IAEA NORMEX Working Group. |
ORNL is reconnecting with the WG. |
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. |
25-06-9516
9516
ID/INL |
Not specified. |
On 1/14/2026, DOT acknowledged receipt of the application. |
Waiting DOT comments or CAC. |
Waiting on CAC. |
N/A |
Review DOE application to extend CAC. |
Request from ID (N. McBride) to extend the expiration of CAC based on endorsement of the latest DOE CoC (Docket 25-05-9516). |
25-27-0000
DOT-SP 21235
SP incident notification
ORP |
Not specified. |
On 7/24/2025, received revised cause evaluation and corrective action plan from ORP. |
Review revised cause evaluation and corrective action plan. |
Waiting on response from DOE PCP.
|
N/A |
Waiting on cause evaluation and correction action form DOE. |
Notice by ORP (G. Melo) of incident with SWBs from PFNW. |
26-02-9204
10-160B
EnergySolutions |
12/31/2025 |
On 1/13/2026, DOE CoC issued. |
Close docket. |
N/A |
N/A |
N/A |
Request from EnergySolutions (A. Gelfond) to renew
DOE CoC. |
26-04-9979
9979
SR |
Not specified |
On 1/9/2026, ANL reported they should have draft Q1s next week. |
Review application. |
Waiting on review questions/comments. |
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 1/9/2026, sent comments to LLNL on draft Q1s. |
Review application - issue draft initial questions/comments by 12/24. |
Waiting on draft questions/comments. |
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 12/3/2025, sent previous approved technical justification as a template. |
Waiting on LANL technical justification for review. |
Prepare proposed A-values and technical justification for . |
N/A |
Waiting on application. |
Request from NA-LA (M. Heil) for A-values for unlisted isotopes for Terbium and Dysprosium radionuclides. |
26-10-9390
OPTIMUS®-L
EM-4.24 |
Not specified |
On 10/31/2025, letter submitted and acknowledged by NRC. |
Waiting on formal letter from NRC to close docket. |
N/A |
Issue formal letter to DOE. |
N/A |
Request from INL (N. Adams) to register as a user of the package under the NRC CoC. |
26-11-9978
9978
SR |
Not specified |
On 1/5/2026, received reply to draft CoC comments. |
Disposition CoC comments. |
Waiting on final draft CoC. |
N/A |
N/A |
Request from SR (Luke Sobus) to amend DOE CoC 9978. |
26-12-0000
N/A
EM-4.24 |
10/15/2026 |
On 1/12/2026, received SRNL Nov. report.
Received Dec reports: INL (1/5), PNNL (1/7), SRNL, NNSS, & LANL (1/12), SNL (1/15). |
Submit Nov staff consolidated report. |
Submit report by COB on 15th of the month. |
N/A |
N/A |
Request from EM-4.24 (Edge/Cable) for FY26 funding request. |
26-13-9377
TN-32B
INL |
Not specified |
On 11/21/2025, user registration letter acknowledged by NRC electronic exchange. |
Waiting on formal letter from NRC to close docket. |
N/A |
Issue formal letter to DOE. |
N/A |
Request from INL (N. Adams) to register as a user of NRC CoC 9377. |
26-16-0000
N/A
EM-4.24 |
12/24/2025 |
On 12/22/2025, received ORNL and LANL input and sent consolidated packaging university report to EM-4.24 (HCO). |
Waiting on EM-4.24 response. |
N/A |
N/A |
N/A |
Request from DOE PCP Manager for docket, QA, and packaging university data for the HCO. |
26-17-9315
ES-3100
YFO |
Not specified. |
On 1/13/2026, submitted request to NRC. |
Waiting on NRC. |
Waiting on NRC. |
Combine with amendment for docket 23-34-9315. |
N/A |
Request from YFO Manager (M.H. Hitson) for timely renewal on the NRC CoC. |
26-19-0000
Various
TN Americas |
1/16/2026 |
On 1/6/2026, received certificate holder change notice - docket opened. |
Update and publish on RAMPAC. |
N/A |
N/A |
N/A |
Request from TN Americas (D. Shaw) to update the certificate holder contact info due to his retirement. |