Docket Status


as of September 4, 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  GNS/JEN reported 8/14/2020, leakage test scheduled for week of 9/21/2020 and application submittal the week of 1/18/2021. Waiting on GNS.
Obtain ASNT Level III approval of leakage test  procedures.

Perform leakage test.
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.  On 8/13/2020, ANL reported no Qs on the Pu-Ga (delta-phase Pu) change. Verify proposed implementation to Q3.1 & review content change.  Waiting on additional Qs or draft CoC.
N/A  N/A  Request to amend CoC to authorize Pu in Special Form.  
19-1​1-9315
ES-3100
Request to amend DOE CoC
NA-233
Not specified.  On 8/10/2020, sent additional Qs for changes to drawing notes with respect to CV fabrication. Disposition Q1 responses & waiting on additional response ot DWG Note changes.
Provide additional information for Table 1.2a & drawing notes. N/A  N/A  Request to amend DOE CoC to authorize Packcrete as an optional material to Kaolite. 
19-49-9168
8-120B
LoA Amendment to DOE CoC
ID
Not specified. Q1s issued 7/27/2020. Waiting on Q1 responses. Prepare Q1 responses, due 8/28/2020.  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
As needed.  Conference call 8/6/2020:  preferred option is direct ship to WIPP. On standby.   Pursue removal of RCRA waste code. 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  Draft routed to ANL & SRNL for comment 8/25/2020.  Review and comments or concur: due 9/16/2020. Disposition comments. N/A N/A  LLNL to update DOE Packaging Review Guide.
19-64-9982
9982
Request for new DOE CoC
SR 
Not specified  Ju​ly spending report sent to DOE PCP Manager 8/17/2020.  Review test plan.
Invention disclosure submittal 2/7/2020.

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  Received Q1 responses 7/28/2020. Disposition Q1 response. Waiting on DOE PCP.   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  DOT reported 8/7/2020 they are transferring ownership to to SwRI.  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 Q1s issued 8/24/2020..  Conference call 8/31/2020.  Conference call 8/31/2020. N/A  N/A Request from NE-ID to amend DOE CoC 9341 for shipment of PFS material. 
20-05-9204
10-160B
LoA Amendment to DOE CoC
OREM 
7/31/2020  Notified 4/29/2020 that the application submittal to DOE PCP delayed until 7/31/2020.  Waiting on application.

Requested status 7/15/2020.
Prepare application.  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.  Requested status from CBFO 6/15/2020: no reply from NRC.

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. 
Ju​ly spending report sent to DOE PCP Manager 8/17/2020. Waiting on staff August reports: due 9/15/2020.

 N/A N/A   N/A Request for FY20 budget plan input & reporting.
20-​10-​1407
​Various
Document copies to HCO of CBFO related to DOE-E1407
CBFO 
Not specified. Received copy 8/2/2020 of amendment requests for NRC CoCs 9218 & 9279.  N/A  N/A N/A  Amend  CoCs.  HCO document copies related to DOE-E1407 of CBFO submittals to NRC.
20-26-9096
Model 21-300 Cask
DOT SP
OREM 
Not specified  Federal Register notice published 8/12/2020:  comments die 9/11/2020. Waiting on DOT. ​Waiting on DOT.  N/A  Review application,  Request by OREM for DOT Special Permit to ship U-233. 
20-54-0000
Various
Request for technical assistance.
NA-231/INL 
Not specified.  Permission 8/7/2020 from DOE PCP Manager to review Project Packaging, Transportation, and Storage Plan for INL.   Review plan.  Waiting on DOE PCP comments. N/A  N/A  Request from INL to review project plan. 
20-57-9904
9904
Request to renew DOE CoC
ID 
Not specified.  Received advance copy 8/27/2020 of CoC renewal request from INL.  Waiting on ID concurrence.  Concur with INL request.  N/A  N/A Request from DOE-ID to renew DOE CoC. 
20-58-0000
N/A
Request for technical assistance,
APM-1.4 (SRPPF) 
Not specified.  Received request to review packaging and shipping plan.  Review plan.  Waiting on DOE PCP comments.  N/A  N/A  Request from APM-1.4 to review ​P&T plan. 
20-59-0000
N/A
Request for Technical Assistance with FY20 Budget Plan
EM-4.24
 
9/8/2020  Received staff input:  SRNL (9/1), NV & ORNL (9/3), ANL, LLNL, PNNL, and SNL (9/4).  Send to draft to DOE PCP Manager.   N/A  N/A  N/A  Request for FY2​1 budget plan.



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