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 Sep spending reports: LLNL (10/3), SRNL (10/15). |
Waiting on SRNL pre-application submittal.
Waiting on LLNL gap analysis. |
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. |
21-48-5797
HFIR
NRC CoC -96 upgrade
SC-OSO
|
10/31/2025
|
On 10/1/2025, NRC requested priority of this docket - not urgent per ORNL.
|
Waiting on CoC issuance. |
Waiting on CoC issuance. |
Issue CoC & SER. |
N/A |
Request from SC-OSO (Herman Radke) to review and submit test plan to NRC. Submit application to NRC for CoC amendment. |
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. |
23-34-9315
ES-3100
NRC CoC Amendment
NPO |
10/31/2024
|
On 10/1/2025, NRC requested priority of this docket - urgent per Y-12.
|
Waiting on NRC acceptance of RAI-2. |
Waiting on CoC. |
Draft SER. Review response to RAI 2-1. |
N/A |
Request from NPO (Teresa Robbins) for complex amendment to /NRC CoC. |
24-35-0000
N/A
Tech Assistance
DOT |
Not specified |
On 7/8/2025, confirmed with DOT that ORNL Subject Matter Expert still needed to support the IAEA NORMEX Working Group. |
ORNL is reconnecting with the WG. |
N/A |
N/A |
Provide DOE with task support actions |
Request from DOT (Matt Sumrall) for subject matter expert support for developing new values for normally occurring radioactive material. |
24-36-0000
N/A
Tech Assistance
EM-4.24 |
10/15/2025 |
On 10/16/2025, requested EM-5.111 end of year report.
|
Review and reconcile staff reporting gaps. |
Waiting on gap analysis. |
N/A |
N/A |
Request from EM-4.24 (Ellen Edge) for FY25 funding request. |
24-40-0000
N/A
Tech Assistance
EM-4.24 |
9/30/2024 |
On 10/17/2024, requested and sent FY24 docket status to EM-4.24.
|
Consolidate staff input. |
N/A |
N/A |
N/A |
Request from EM-4.24 (Ellen Edge) for FY24 accomplishments. |
25-05-9516
9516
ID/INL |
1/31/2025,
11/07/2025 |
On 10/14/2025, docs routed to DOE PCP Manager for review and issuance by the HCO. |
Waiting on STSM concurrence. |
Waiting on CoC. |
N/A |
N/A |
Request from ID (N. McBride) to amend and renew CoC based on consolidated SARP. |
25-06-9516
9516
ID/INL |
Not specified. |
On 10/17/2024, docket opened. |
Waiting on issuance of DOE CoC (Docket 25-05-9516). |
Waiting on CAC. |
N/A |
Review DOE request and application to extend CAC. |
Request from ID (N. McBride) to extend the expiration of CAC based on endorsement of the latest DOE CoC (Docket 25-05-9516). |
25-25-9228
GE-2000
DOE CoC Renewal and Amendment
SC-OSO |
8/31/2025 |
On 10/17/2025, routed draft SER to SRNL for review. |
Waiting on SRNL draft SER comments or concurrence. |
Waiting on draft CoC. |
N/A |
N/A |
Request from SC-OSO (G. Roblyer) to renew and amend DOE CoC. |
25-27-0000
DOT-SP 21235
SP incident notification
ORP |
Not specified. |
On 7/24/2025, received revised cause evaluation and corrective action plan from ORP. |
Review revised cause evaluation and corrective action plan. |
Waiting on response from DOE PCP.
|
N/A |
Waiting on cause evaluation and correction action form DOE. |
Notice by ORP (G. Melo) of incident with SWBs from PFNW. |
26-01-9516
9516
ID/INL |
November 2025 |
On 10/1/2025, opened docket and sent SARP supplement to ANL for review. |
Review supplement and draft comments or TRR. |
Waiting on draft CoC amendment/letter amendment. |
N/A |
N/A |
Request from ID (N. McBride) to authorize one-time shipment with increased U-234 wt.%.
|
26-02-9204
10-160B
EnergySolutions |
12/31/2025 |
On 10/9/2025, opened docket. |
Draft CoC and SER. |
Waiting on draft CoC |
N/A |
N/A |
Request from EnergySolutions (A. Gelfond) to renew
DOE CoC. |
26-07-9291
Liqui-Rad (LR) Transport Unit Package
TN Americas |
10/1/2026 |
On 10/17/2025, sent application to LLNL for review. |
Review application. |
Waiting of acceptance of the application or respond to request for supplemental/additional information. |
N/A |
N/A |
Request from TN Americas (D. Shaw) to amend DOE CoC 9291. |