Docket Status


as of February 16, 2024
  
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  Received Jan spending reports:  SRNL (2/14) Waiting on pre-application submittal.

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. 
21-16-9979
9979
CoC Amendment
SR 
3/15/2022,
6/15/2022,
7/29/2022,
5/31/2023,
12/31/2023,
TBD,
Not specified
On 2/14/2024, received application submittal from SR. Review application:  start date TBD. Waiting on Qs. N/A  N/A Request from SR (Maxcine Maxted) for CoC amendment: 

Increase the allowable mass limits for isotopes previously added, increase the hydrocarbon limits to allow the use of Macrobags, and modify the void volume requirement and related shipping requirements.

21-48-5797
HFIR
NRC CoC -96 upgrade
SC-OSO
12/31/2023,
5/31/2024
On 12/13/2023, pre-application presentation with NRC - ORNL presenter.
Submit SAR to NRC. Prepare SAR and submit to DOE. Waiting on SAR submittal 5/31/2024. N/A  Request from SC-OSO (Herman Radke) to review and submit test plan to NRC. 
21-52-9979
9979
DOE CoC amendment
SR 
1/22/2022,
3/5/2022,
6/1/2022,
4/30/2023,
5/31/2023,
TBD
On 4/17/2023, SRNL reported that the contraction extension was approved by ANL & SRNL. Waiting on SRNL application  resubmittal. Submittal due 1/31/2023.

Extend contract period of performance and funding for 60 additional hours
N/A  N/A Request from SR (Luke Sobus) to amend DOE CoC for content  changes for HALEU.  
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. 
23-07-0000
N/A
Technical Assist
EM-4.24 
15th of the month 
Received September reports: INL (10/4), NNSS (10/9), PNNL (10/13), ANL, SNL, & SRNL (10/16), ORNL (10/17), LANL (10/25), & LLNL (12/18)
Draft final consolidated report. N/A
N/A N/A  Request from DOE PCP Manager for FY23 Spending Reports.  
23-11-9979
9979
CoC Amendment
SR 
2/28/2023  On 2/14/2024, requested reference calculation from SRNL. Draft CoC.
Review draft CoC.
N/A  N/A Notice and request from SR (Budney) to correct CoC Table 1.2 
23-22-0000
N/A
Technical Assistance
EM 
9/29/2023 On 10/1/2023, EM-3 reported  comments entered in RevCom on 9/29/2023.  Waiting on comment disposition. N/A N/A N/A  Request from DOE PCP Manager for staff  comments on new standard, DOE-STD-1234, Nuclear Material Packaging 
23-24-9979
9979
User Request
PSO/PPPL 
Pending Subpart H approval  On 4/20/2023, received a request from PPPL to register as a user on the Model 9979.  Waiting Subpart H QAPD submittal and approval.  Submit Subpart H QAPD. N/A  N/A Request from PPPL (S. Langish) to register as a user on the Model 9979. 
23-25-9975
9975
CoC Renewal
SR 
Not specified  On 1/29/2024, received draft page changes from SR. Review SARP page changes. Waiting on DOE comment/concurrence with SARP page changes. N/A  N/A  Request by DOE-SR (Luke Sobus) to renew DOE CoC.
23-34-9315
ES-3100
NRC CoC Amendment
NPO 
10/31/2024  On 2/5/2024, sent NRC letter to amend the CoC.
Waiting on NRC comments. Collect SAR references. Perform acceptance review of the SAR.  N/A Request from NPO (Teresa Robbins) for complex amendment to NRC CoC.
24-04-0000
N/A
Technical Assist
EM-4.24  
15th of the month  Received January reports:  INL (2/2), NNSS (2/10), SRNL & ORNL (2/12), PNNL & LANL (2/15), SNL (2/16).
Draft consolidated report. Submit  monthly spending reports by 15th of the month.  N/A  N/A Request from DOE PCP Manager for FY24 Spending Reports.  
24-05-9390
OPTIMUS®-L
DOE CoC Amendment
SFO 
Not specified.  On 2/9/2024, NAC reported a revised submittal date of late February. Waiting on application submittal. NAC to submit application to SNL/SFO by 2/16. N/A   N/A Request from SFO (Roy Lybarger) to amend DOE CoC for Sandia contents.
24-07-9315
ES-3100
DOE CoC Amendment
NPO
6/1/2024 On 2/7/2024, notified by Y-12 that they are waiting on a request for information from ANL to issue the contract.
Waiting on funding from Y-12. Extend the CNS-Y12 contract with ANL for the review.
N/A N/A Request from NPO (Teresa Robbins) to amend DOE CoC to approve package design changes for fabrication.
24-08-9330
ATR-FFSC
DOE CoC Renewal
ID 
1/31/2023  On 12/6/2023, docket opened.  Draft CoC and SER.  Waiting on draft CoC for review.  N/A  N/A  Request from ID (Mike McAnulty) to renew DOE CoC.
24-11-0821
ATR-FFSC
DOT CAC Extension
ID
5/31/2024  On 1/19/2024, sent extension request to DOT. Waiting on CAC. Waiting on CAC.  N/A Review CAC extension request. Request from ID (Mike McAnulty) to extend the expiration date of DOT CAC. 
24-13-9519
SAFESHIELD 2999A
Extension
SC/LANL 
Not specified. On 1/31/2024, extension request submitted to DOT. Waiting on DOT.  Waiting on extension. N/A Review extension request. Request from LANL Isotope Program (Etienne Vermeulen) to request extension of the DOT approval the A1/A2 values from certain isotopes expiring on 7/1.
24-14-9978
9978
DOE CoC Renewal
SR
04/30/2024  Docket opened 1/29/2024.  Draft CoC and SER.  Review draft CoC.  N/A  N/A Request from SR (Luke Sobus) to renew the CoC.
24-15-9981
9981
DOE CoC Renewal
SR
04/30/2024  Docket opened 1/29/2024.   Draft CoC and SER.    Review draft CoC.  N/A  N/A  Request from SR (Luke Sobus) to renew the CoC. 
24-16-0849
JMS-87Y-18.5T
CAC User Reg.
DOE
Not specified  On 2/6/2024, draft request letter sent to HCO for signature.   Submit request to DOT.    Waiting on DOT  N/A  Issue user letter.  Request from SRNS (Fletcher Davis) to register DOE/SRNS as a user.
24-17-0850
JRC-80Y-20T
CAC User Reg.
DOE
Not specified  On 2/6/2024, draft request letter sent to HCO for signature.   Submit request to DOT.    Waiting on DOT  N/A  Issue user letter.  Request from SRNS (Fletcher Davis) to register DOE/SRNS as a user.



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