Docket Status


as of July 31, 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  Final report issued to GNS/JEN 7/31/2020, with comments. Waiting on GNS.
Review report.
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 TRR from SRNL 7/28/2020. Draft SER and  CoC. Review 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.  Conference call 7/15/2020 to discuss Q3.1 and expected response. Verify proposed implementation to Q3.1.  Submit revised response in SARP implementation to Q3.1.
N/A  N/A  Request to amend CoC to authorize Pu in Special Form.  
19-1​1-9315
ES-3100
Request to amend DOE CoC
NA-233
Not specified.  Received Q1 responses 7/28/2020. Disposition Q1 responses.
Waiting on DOE PCP. N/A  N/A  Request to amend DOE CoC to authorize Packcrete as an optional material to Kaolite. 
19-49-9168
8-120B
LoA Amendment to DOE CoC
ID
Not specified. Q1s issued 7/27/2020. Waiting on Q1 responses. Prepare Q1 responses, due 8/28/2020.  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
As needed.  Received and sent comments 5/27/2020 to DE-SR Mgt for their upcoming meeting with TCEQ.on the process for an exemption to DOE Order 460.1D. 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 5/21/2019  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  June spending report sent to DOE PCP Manager 7/17/2020.  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  Received Q1 responses 7/28/2020. Disposition Q1 response. Waiting on DOE PCP.   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.

DOT reported 6/2/2020 they are waiting on the application from SwRI. 
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 Received drawing clarification 7/28/2020.  Application review started 7/15/2020.  Waiting on Q1s. N/A  N/A Request from NE-ID to amend DOE CoC 9341 for shipment of PFS material. 
20-05-9204
10-160B
LoA Amendment to DOE CoC
OREM 
7/31/2020  Notified 4/29/2020 that the application submittal to DOE PCP delayed until 7/31/2020.  Waiting on application.

Requested status 7/15/2020.
Prepare application.  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.  Requested status from CBFO 6/15/2020: no reply from NRC.

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. 
June report issued to DOE PCP Manager 7/17/2020. Waiting on July reports: due 8/15/2020.

 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.
20-26-9096
Model 21-300 Cask
DOT SP
OREM 
Not specified  Sent reply 7/28/2020 to DOT comment from 7/28/2020. Waiting on DOT. ​Waiting on DOT.  N/A  Review application,  Request by OREM for DOT Special Permit to ship U-233. 
20-37-0000
N/A
Special Review
AU-30
 5/8/2020 Comments submitted 4/23/2020 to NuclearSafety@hq.doe.gov  Waiting on AU-30 response.  Respond to DOE PCP comments   N/A N/A  Request from DOE PCP Manager to review draft DOE tech standard for Nuclear Material Packaging 
20-39-9228
2000
Renewal of DOE CoC
SC-OSO 
8/31/2020  Received renewal request 4/28/2020  Waiting on Docket 19-02-9228.  Waiting on draft CoC. N/A  N/A  Request from the ORNL Site Office to renew ​DOE CoC 9228.. 
20-45-9980
9980
NOV
PNSO 
Not specified  Received copy of ORPS report 7/30/2020 (OSO).
Waiting on 71.95 reports:  NV, OR & SR  Prepare 71.95 reports.  N/A  N/A  Notice from SRNL of Pu-Puck content discrepancy with SARP & CoC.
20-48-9315
ES-3100
Request for amendment of DOT CAC
NA-233 
 9/30/2020 Docket opened 7/23/2020.  ​Complete Docket 20-49-9315.  Waiting on Docket 20-49-9315.  N/A  Review application.  Request from NA-233 to amend CAC based on DOE CoC Rev 16. 
20-4​9-9315
ES-3100
Request for ​renewal of DOE CoC
NA-233 
 9/30/2020 Docs routed to HCO 7/30/2020.  Waiting on HCO.  Waiting on HCO. N/A  N/A  Request from NA-233 to renew DOE CoC. 
20-​51-9315
ES-3100
Request to extend LoA for DOE CoC
NA-233 
 9/30/2020 Docs routed to HCO 7/30/2020.   Waiting on HCO. Waiting on HCO. N/A  N/A Request from NA-233 to extend expiration of LoA for HEU Mo Annulus. 



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