Docket Status


as of April 9, 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  Cover letter comments sent to GNS 4/2/2021. Waiting on GNS.
Submit application to DOE.
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.  
19-06-9979
9979
Request to amend DOE CoC
SR 
3/1/2020.  Received SER concurrence 4/9/2021.  Draft final SER & CoC.. Review & comment on draft CoC.
N/A  N/A  Request to amend CoC to authorize Pu in Special Form.  
19-11-9315
ES-3100
Request to amend DOE CoC
NA-233
4/21/2021  Routed docs to DOE PCP 3/29/2021 for HCO approval. Waiting on HCO.
Waiting on CoC. N/A  N/A  Request to amend DOE CoC to authorize Packcrete as an optional material to Kaolite®1600. 
19-49-9168
8-120B
Letter Amendment to DOE CoC
ID
Not specified. Received request on 12/17/2020 to extend comment period for Qs 2-13, 3-3, 3-5, and 3-6.  Waiting on Q1 responses. Prepare Q1 responses, due 3/31/2021.  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  Notified 3/3/2021 SRNL will resume work in April.  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. 
19-77-9979
9979
Request for content amendment
SR for Y-12 
9/30/2019  Rough draft CoC sent to applicant 3/31/2021.  Draft SER sent to ANL 4/1/2021.  Waiting on CoC SER comments. Review and comment on draft CoC.   N/A  N/A Request from SR to amend contents to add isotopes for Y-12. 
20-02-9341
BEA BRR Package
Request to content amendment
NE-ID 
January 2021 Reviewed draft TRR 3/24/2021.
Waiting on final TRR.
Waiting on 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
 
9/8/2020  Received Mar reports:  4/6/2021 (NV).

Received PGM for April on 4/9/2021.
Waiting on March staff reports, due 4/15/2021.   N/A  N/A  N/A  Request for FY21 budget plan.
21-01-9516
9516
Request to amend DOE CoC
ID 
Not specified.  Received ID concurrence 4/8/2021 with SARP submittal.

Sent final draft SER and CoC to ANL 4/9/2021.
Waiting on Draft SER & CoC comment or concurrence.  Waiting of draft CoC.  N/A  N/A  Request from ID (Carl Friesen) for minor design changes.
21-02-9516
9516
Request to amend DOE CoC
ID  
 4/16/2021. Received Q1-1 response from INL 3/25/2021.  Review application:  technical review started 2/22/2021.  Waiting on additional Q1s or draft CoC.  N/A  N/A Request from ID (Carl Friesen) for content amendment:  three new shipping configurations for Pu-238 oxide powder. 
21-03-9979
9979
Request to amend DOE CoC
SR 
Not specified  Received a request from SR 10/7/2020 to open new docket.  Schedule pre-application meeting.  Waiting on completion of docket 19-06-9979.  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 Request submitted to DOT 2/22/2021 by DOE PCP Manager. 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. 
21-06-00002020
Special Review O460.2B
EM-4.24
Not specified  DOE PCP comments submitted 10/28/2020.  Waiting on comment disposition.  Disposition comments.  N/A  N/A  Request from DOE PCP Manager for SME review. 
21-16-9979
9979
CoC Amendment
SR 
Not specified.  Docket opened 1/26/2021.  Schedule pre-application meeting when 19-06-9979 is complete.  Waiting on completion of docket 19-06-9979.  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  Pre-application video conference 3/11/2021. Waiting on application.  Submit application to NRC by mid-May.  Waiting on 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.  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
Not specified.  Teams meeting 4/7/2021.  Waiting on draft application.  Prepare draft application.  N/A  Waiting on request from DOE.  Request from RL (Brandon Reyes) for assistance with DOT SP for Hanford and PNNL shipments to/from Permafix NW. 
21-22-9975
9975
DOE CoC Amendment
SR 
Not specified.  Received pre-application presentation 4/7/2021: reviewed 4/8, no videocall necessary to perform the review.  Waiting on TRR or Q1s.  Waiting on Q1s or draft CoC. N/A  N/A  Request from SR (Maxcine Maxted) for content amendment for the Pu-Ga.
21-23-9516
9516
DOE CoC Amendment
ID 
August 2021  Received revised presentation 4/1/2021. Schedule pre-application presentation.  Waiting on Docket Manager for pre-application video conference.  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. 



Office of Environmental Management

1000 Independence Ave. SW
Washington DC 20585
202-586-7709

Federal Government