Docket Status


as of January 17, 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  Letter and document review comments sent to GNS 12/11/2019. Waiting on revised GNS documents. 
Respond to comments & revised/resubmit documents to DOE for review.   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  Q1 responses dispositioned (accepted)  12/17/2019. Waiting on consolidated SARP.   Preparing consolidated SARP.   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.  Q1 responses revised for Q2.1 & & Q5.3 1/8/2020. Preparing TRR.  Preparing final consolidated SARP.  On 1/15/2020, estimated submittal date of 2/3 or 2/5. 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 LoA & SER routed to PCP Manager 1/7/2020. 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 submitted to DOT 1/9/2020.   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 11/22/2019, ES reported they intend to submit the application prepared for ID/INL by 2/29/2020. 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.  Project Plan review:  PCP Manager comments sent 1/9/2020 to EM-LA. Waiting on 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  Conference call 12/19/2019 to update status.  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. 
19-77-9979
9979
Request for content amendment
SR for Y-12 
9/30/2019  On 1/13/2020, received i/o files. Review application: start the week of 11/25/2019. 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 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 PCP Manager concurred with cost estimate and sent to ID 1/9/2020..  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 
4/30/2020  ES reported 11/22/2019 the project is on holder to resolve a  contract issue.  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. 
Received Dec reports: SRNL (1/14/2020), ANL & PNNL (1/15/2020), Sandia (1/17/2020) Waiting on LLNL, ORNL, & NV Dec reports: due 1/15/2020.  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  Revised draft report sent to PCP Manager 1/6/2020. Review and comment or concur with revised  report.   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.
20-13-9516
9516
LoA Amendment to DOE CoC
NE-ID  
1/31/2020  Docket opened 12/13/2019  Review application. Waiting on Q1s or draft LoA  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. 
20-18-​9979
9979
N​ew DOT CAC
SR
2021.  Docket opened 1/16/2020  Draft and submit letter for PCP Manager.   Waiting on PCP. N/A  Review application.  Request by ​SR for new DOT CAC based on endorsement of DOE CoC 9979 Rev 15  to support shipments from Canada. 



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