Docket Status


as of March 20, 2020

 
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  Notified GNS/JEN that the LLNL period of performance expires 6/25/2020. Waiting on revised GNS documents.

Waiting on JEN contract extension with LLNL. 
Respond to comments & revised/resubmit documents to DOE for review.

Prepare contract extension.  
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
SC-OSO 
Not specified  Received
OREM concurrence 3/9/2020.
Review application.   Waiting on PCP Q1s or draft CoC.   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.  Requested test specimen procedures 3/13/2020. Review started 2/18/2020. 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.  Application uploaded and mailed for NNSA by CNS-Y12 on  3/11/2020. Review application.  Waiting on Q1s. 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 
3/31/2020.  Transmittal, CoC, SER, and Approval Records ​sent to PCP Manager 3/16/2020. Waiting on HCO. Waiting on HCO. 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 and 1/7/2020.
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,
03/31/2020
On 3/20/2020 EM-4.24 Office Director committed to issue the LoA by 3/27/2020. Waiting on HCO.
Waiting on HCO.  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 Special Permit application notice posted in Federal Register 2/11/2020.   Waiting on DOT.  Waiting on DOT.    N/A Review SP.   Request for DOT Special Permit to ship under NRC exemption to WIPP.: exemption to HMR.  
19-49-9168
8-120B
Request to amend DOE CoC
ID
Not specified. On 2/24/2020, ES reported they intend to submit the application prepared for ID/INL by 3/12/2020. Waiting on application. Submit application.  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.  Impromptu conference call 3/19/2020 with EM-LA to update schedule. Waiting on pre-application presentation.   Prepare pre-application presentation for 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 SRNL Feb budget report 3/17/2020.  Review test plan.
Invention disclosure submittal 2/7/2020.

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. 
19-77-9979
9979
Request for content amendment
SR for Y-12 
9/30/2019  Q1 issued to SR on  1/20/2020. Waiting on Q1 response, due 2/28/2020. Prepare Q1 response: due 2/28/2020.

On 3/5/2020, SRNL reported their contract with Y-12 expired and was in the process of being reissued. 
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 SwRI.  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 Notice from applicant on 2/18/2020 that application submittal delayed until  7/1/2020 at the earliest..  Waiting on funding and application.  Provide funding to SRNL and submit application. 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 
7/31/2020  Conference call 3/16/2020.  Prepare estimate for PCP Manager.  Submit draft shielding evaluation.  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. 
Received February reports (due 3/15):
3/9/2020 (ORNL), 3/10/2020 (NV), 3/13/2020 (ANL), 3/17/2020 (PNNL & SRNL).
Waiting on ​Feb reports: due ​3/15/2020.
 N/A N/A   N/A Request for FY20 budget plan input & reporting.
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.
20-13-9516
9516
LoA Amendment to DOE CoC
NE-ID  
1/31/2020  Draft SER sent to ANL for review..  Waiting on ANL comments or concurrence. Waiting on LoA comment disposition. N/A  N/A  Request by NE-ID to amend DOE CoC 9516 for limited shipments of legacy General-Purpose Heat Source fueled clad assemblies. 
20-19-9980
9980
CoC Amendment
SR 
Not specified  Received TRR 3/13/2020. Draft SER, started 3/20/2020.  Waiting on draft CoC.  N/A  N/A  Request by SR to amend the DOE CoC for minor packaging modifications. 
20-26-9096
Model 21-300 Cask
DOT SP
OREM 
Not specified  Received additional information 2/24/2020.  ​Started SP review 3/10/2020.  Waiting on Q1s.  N/A  Review application,  Request by OREM for DOT Special Permit to ship U-233. 
20-27-9204
10-160B
DOE CoC Renewal
EnergySolutions 
Not specified  Transmittal, CoC, Approval Record, and SER routed to PCP Manager 3/5/2020. Waiting on HCO.  Waiting on ​HCO. N/A  N/A  Request by EnergySolutions to renew DOE CoC: no changes to the package design. 



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