Docket Status


as of March 10, 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
15-15-92​04
10-160B
Revision to DOE CoC
Perma-Fix/LAFO
Not specified ​Received application 9/26/2016.
Work on hold 10/27/2016 due to contract issues. Resolve contract issues.  N/A N/A Request for DOE CoC revision for new contents.
16-08-9601
CASTOR
Revision to DOE CoC and DOT CAC
EM/SRO
Not specified
Received LLNL review and analysis 4/22/2016.
Requested Operation Manual 2/20/2017.
Provide Operations Manual.
N/A
Waiting on DOE submittal
Request to allow use of transport cradle.
16-23-0000
N/A
Technical Support to EM for AMWTP P&T solutions
EM-30
September 2016
PCP received the latest draft report on 12/22/2016.
Waiting on next action.  SRNL funded 10/17/2016.  
 N/A  N/A  N/A Request for technical support.
16-28-9516
9516
Revision to DOE CoC
NE/INL
Not specified
Received applicant's Q1 response and revised SARP page changes 2/21/2017.
Reviewing applicant's response.
Waiting on PCP. N/A N/A Request to revise DOE CoC for Pu Oxide changes.
16-35-9330
ATR-FFSC
Revision to NRC CoC
INL/NA
Spring 2017
RAI responses submitted to NRC by email on 12/7/2016 and express mail on 12/8/2016.
Waiting on NRC  Waiting on NRC  Reviewing RAI responses. N/A Request to revise CoC for COBRA fuel. 
16-38-9168
8-120B
Revision to DOE CoC
ID/Atkins Global 
Not specified
Q1s issued 2/8/2017.  Received partial draft responses 2/23/2017.
Waiting on applicant's Q1 responses.
Preparing Q1 response by 3/17/2017.
N/A
N/A
Request to revise DOE CoC for content revision.
16-40-9519
SAFESHIELD 2999A
Revision to DOE CoC  
LAFO 
 1/31/2017 Q1s issued 2/27/2017. Waiting on applicant's response. Preparing Q1 responses.  N/A N/A LMP Capsule design change (formerly Docket 14-44-9519) 
16-45-9315
ES-3100
Revision to DOE CoC
NA-26
Not specified
Received task priorities from applicant 11/2/2016.
Review extended maintenance request.
Waiting on PCP Q1s.

N/A
N/A Request to revise DOE CoC for numerous items.
17-05-9315
ES-3100 Request to revise DOE CoC
NA-26 
Not specified  Request to open docket 11/2/2016  Waiting on review of Docket 16-45-9315  Waiting on PCP Q1s.  N/A  N/A  Request to revise contents and revised shielding analysis. 
17-08-0000
Pu Cylinder
Request for new CoCA
ORNL Site Office 
 Not specified Received revised application 3/10/2017 and sent submitted a question back to the applicant 3/10.  Sent commentto applicant (ORNL) 3/10/2017 Revising application to address PCP comments.   N/A Waiting on application.  Request to certify new Pu Cylinder source design. 
17-09-9979
9979
Request to revise DOE CoC
SRRO 
 
 Not specified Received formal submittal letter from SRO dated 3/3/2017 on 3/6/2017. Reviewing application. Waiting on Q1s or draft CoC.  N/A  N/A  Request to approve alternate gasket material.
17-10-9330
ATR-FFSC
Request to revise NRC CoC
INL/NA 
 August 2017 Notified NRC, by email, 3/6/2017 of an error in SAR, Rev 13.  Waiting on NRC RAIs or draft CoC. RAIs or draft CoC. Reviewing SAR Rev13. N/A  Request to revise CoC to allow more packages per conveyance. 
17-11-9975
9975
Request to revise DOE CoC
SRRO 
 12/31/2017 Conference call scheduled for 3/14/2017. Waiting on conference call. Waiting on conference call.   N/A N/A Request to revise CoC for alternate internal shield design. 
17-12-9330
ATR-FFSC
Request for new DOT CAC
INL/NA 
Spring 2017  Docket opened 2/28/2017  Waiting on NRC CoC to submit request to DOT.  Waiting on NRC CoC to submit request to DOT.  Issue CoC (Docket 16-35-9330)  Waiting on application.  Request for DOT CAC based on NRC CoC 9330, Rev 10. 



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