Docket Status


as of June 11, 2021
  
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  Submitted CAC requested need date of 8/31/2021 to DOT on 6/2/2021. Waiting on DOT/NRC  comments.
Waiting on DOT/NRC comments.
Review application. Review application. 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.  
19-49-9168
8-120B
Letter Amendment to DOE CoC
ID
Not specified. Received status on 5/5/2021 for Qs 2-13, 3-3, 3-5, and 3-6.  Waiting on Q1 responses, expected mid July 2021. Waiting on INL radiography results for Q responses, expected mid July 2021. N/A  N/A  Request to authorize use of the package to ship V3XA vessels (spheres).  
19-55-0000
N/A
Request for Technical Assistance to 
EM-4.24 
9/30/2019  SRNL concurred with latest draft 1/26/2021.  Waiting on final disposition of ANL comments. Disposition ANL comments and issue final draft. N/A N/A  LLNL to update DOE Packaging Review Guide.
19-64-9982
9982
Request for new DOE CoC
SR 
Not specified  Sent May spending report to DOE PCP Manager  6/7/2021. Review test plan.
Invention disclosure submittal 2/7/2020.

Waiting on LLNL 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. 
20-02-9341
BEA BRR Package
Request to content amendment
NE-ID 
January 2021 Sent draft SER and CoC for comments 6/11/2021.
Disposition SER and CoC comments.
Review draft CoC. N/A  N/A Request from NE-ID to amend DOE CoC 9341 for shipment of PFS material. 
20-59-0000
N/A
Request for Technical Assistance with FY20 Budget Plan
EM-4.24
 
10/15/2021  Received May reports:  NV (5/28), ORNL (6/11).
Receive May spend reports, due 6/15/2021.
              
N/A  N/A  N/A  Request for FY21 budget plan.
21-03-9979
9979
Request to amend DOE CoC
SR 
Not specified  Pre-application presentation and hosted Teams call 5/5/2021.  Waiting on application.  Submit application by 6/30/2021.  N/A  N/A  Request from SR (Maxcine Maxted) for content amendment: 884-grams of plutonium in Special Form capsules. 
21-05-9519
SAFESHIELD 2999A
Special Review for DOT
INL 
 7/1/2021 Requested status from DOT 6/3/2021. Waiting on DOT. Waiting on DOT.  N/A  Review request.  Request from LANL (Eva Birnbaum) to add Ce-135 and La-135 and extend DOT authorization for non-listed A values. 
21-16-9979
9979
CoC Amendment
SR 
Not specified.  Sent request 5/21/2021 to Y-12 for docket funding.  Schedule pre-application meeting when docket funded.  Y-12 to fund ANL review. 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.

21-18-9330
ATR FFSC
NRC CoC Amendment
ID 
12/24/2021  Submitted cover letter (request) to NRC 5/3/3021. Waiting on NRC RAI.  Waiting on NRC RAI. Review application. N/A  Request from ID (Michael McAnulty) for content amendment for LEU fuel 7configurations. 
21-19-0821
ATR FFSC
DOT CAC Amendment
ID  
Not specified.  Docket opened 2/17/2021.  Submit request to DOT after Docket 21-18-9330 closed (CoC issued by NRC). N/A  N/A Waiting on request from DOE.  Request from ID (Michael McAnulty) for content amendment for LEU fuel configurations, for export. 
21-20-0000
Various
Technical Support
State Dept. 
Not specified.  Request from content information sent by DOE PCP to State on 3/3/2021.  Waiting on content info.  Prepare content info.  N/A  N/A  Request from State Dept.(D. Hirsh) for technical assistance with package selection. 
21-21-0000
DOT Special Permit
RL
9/24/2021.  Received DOT tracking number 5/11/2021.  Waiting on DOT. Waiting on DOT. N/A  Review application.  Request from RL (Brandon Reyes) for assistance with DOT SP for Hanford and PNNL shipments to/from Permafix NW. 
21-23-9516
9516
DOE CoC Amendment
ID 
August 2021  Received TRR from ANL 6/4/2021. Draft SER and CoC.  Waiting on draft CoC. N/A  N/A Request from ID (Carl Friesen) for content amendment for Shipping Config. 3. 
21-25-0000
Request for TA
EM-4 
 4/10/2021 Snapshot Report submitted 4/7/2021. Compile updates for final FY report.  N/A  N/A N/A  Request from DOE PCP Manager for status of staff activities. 
21-27-0817
ORNL Pu ZipCan
Renewal
SC-OSO
8/31/2021  Requested DOT status 6/7/2021.   Waiting on DOT. Waiting on DOT.  N/A Extend expiration date. Request from SC-OSO (James Barnard) to renew DOT CoCA.
21-32-0784
PNNL Pu Source SFC Renewal
PNSO
 
7/31/2021  Reply sent to DOT 6/2/2021 to clarify drawing revision question about Rev 5.1. Waiting on DOT.   Waiting on DOT.  N/A  Extend expiration date.  Request from PNSO (Roger Snyder) to renew DOT CoCA, with correction to Drawing Rev. from 3 to 5.1. 
21-33-0000
ORNL Np ZipCan
New CoCA
SC-OSO 
 Not specified. Special Form application submitted to DOT 6/9/2021. Waiting on DOT.  Waiting on DOT.  N/A  Review application. 
Request from SC-OSO (Herman Radke) for new ZipCan CoCA for Np. 
21-35-9204
10-160B
DOE CoC Amendment
OREM 
Not specified.  Docket opened 6/8/2021.  Waiting on submittal schedule and pre-application presentation update.  Submit submittal schedule.  N/A  N/A  Request from OREM (Laura Hedrick) for DOE CoC amendment for one-time shipment of a 10 Ci of Radium-Boron source in the Model 10-160B for disposal at Nevada.  



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