Docket Status


as of September 22, 201​7
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
16-08-9601
CASTOR
Revision to DOE CoC and DOT CAC
EM/SRO
Not specified
Received Operation Manual 7/11/2017.
LLNL reviewing Operations Manual.  Expected completion date 9/30/2017. 
Waiting on PCP review.
N/A
N/A
Request to allow use of transport cradle.
16-45-9315
ES-3100
Revision to DOE CoC
NA-​233
Not specified
Received revision of task priorities from applicant 3/20/2017
Waiting on completion of Dockets 17-14-9316 and 17-36-9315.  Review expected to start 12/1/2017.
Waiting on PCP Q1s.

N/A
N/A Request to revise DOE CoC for numerous items.
17-08-0000
Pu Cylinder
Request for new CoCA
ORNL Site Office 
 Not specified Submitted revised application to DOT 8/8/2017. Waiting on DOT. Waiting on DOT.   N/A Review revised application.  Request to certify new Pu Cylinder source design. 
17-11-9975
9975
Request to revise DOE CoC
SRRO 
 12/31/2017 Pre-application conference call 4/12/2017. Waiting to complete higher priority dockets to start work.  Review expected to start 11/1/2017. Waiting on Q1s.    N/A N/A Request to revise CoC for alternate internal shield design. 
17-15-9979
9979
Request to revise DOE CoC
SRRO  
Summer 2017 Conference call 6/1/2017 to discuss review schedule. Review expected to start 10/1/2017.  Waiting on Q1s.   N/A  N/A  Request to revise DOE CoC for content amendment to address LEU metal. 
17-20-9979
9979
Request for Letter Amendment
SRRO 
 Not specified Email notice on 4/27/2017 that a Letter Amendment to the CoC is needed to make a shipment.  Waiting on application. Preparing application.  N/A  N/A  Request to amend DOE CoC 9979 to allow LEU shipment that exceeds the current content limit. 
17-21-9233
TN-RAM
NRC CoC Violation
ORNL 
Not specified  HCO to OSO memo issued 8/8/2017.  Waiting on ​OSO to contact NRC. Preparing 71.95 report. Waiting on 71.95 report.  N/A  Technical assistance to Registered Users to report violation of CoC to NRC. 
17-24-0000
7A TYPE A
Request to revise DOE-E1403
RL 
Not specified  Recevied  Draft B SER concurrence from SRNL & RL on 9/8/2017 and 9/11/2017 respectively. Waiting on RL. Sending a copy of the certificate and test analysis record for the IP2-1800-TL packaging.  N/A  N/A Request to revise and extend DOE Exemption. 
17-2​5-0000
7A TYPE A
Request to revise DOE-E1405
RL  
Not specified  Sent SER and E1405 to RL for comment. Waiting on RL. Reviewing SER and E1405.  N/A  N/A  Request to revise and extend DOE Exemption.  
17-27-5797
HFIR
Request to renew NRC CoC
ORNL Site Office 
Not specified  Resubmitted application to NRC on 7/18/2017. Waiting on NRC. Waiting on CoC.  Received renewal request 7/19/2017.  N/A  Request to revise NRC CoC 5797. 
17-32-9975
9975
DOE CoC Violation
LANL 
Not specified.  Memo issued by HCO on 6/26/2017 to suspend LANL user status.  Waiting on  LANL proposed corrective action plan. Investigating issue.  N/A  N/A  Notification of violation of DOE CoC 9975. 
17-36-9315
ES-3100
Request to revise DOE CoC
NA-233 
September 2017  Amended request received 5/25/2017.  Drafting TRR; expected 9/27/2017.    Waiting on draft CoC from PCP.  N/A  N/A  Request to revise CoC for 5-items from 5/25 letter from NA-233. 
17-43-9601
CASTOR
Request for Technical Assistance
DOE-EM 
Not specified  Conference call scheduled 10/17/2017  Waiting on conference call.  Waiting on conference call.   Waiting on conference call.  Waiting on conference call. GNS to prevent alternate method to leak testing existing packages. 
17-44-9516
9516
Request to Amend CoC
DOE-ID 
Not specified  Received form request 9/7/2017 from ID. Reviewing application.  Waiting on  Q1s.  N/A  N/A  Request to amend CoC to authorize resuse of graphite spacers.  
17-46-0000
N/A
Request for Technical Assistance
EM-4 
Not specified  Received concurrence on draft scope spreadsheet 9/18/2017. Revise spreadsheet for labor & budget. N/A  N/A  N/A  Request for PCP staff scope and information. 
17-47-9519
SafeShield 2999A
Limited Shipment Authorization  
Not specified  Shipment completed 8/21/2017.  Waiting on LANL response to shipping document comments.  Prepare comment response.  N/A  N/A  Records for limited shipments. 
17-50-0000
N/A
Request for Technical Assitance
EM-4.24 
11/17/2017  Request sent to staff   Waiting on staff comments  N/A  N/A  Waiting on DOE comments.  Request from DOT for comments on SSG-26. 



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