Docket Timelines


as of November 24, 2023
 
Docket Actions Applicant DOE PCP and HCO Comments
Planned
(m/d/y)
Actual
(m/d/y)
Planned
(m/d/y)
Actual
(m/d/y)
 
Docket: 18-42-0000
Package Model: N/A
Request: Technical Support to Develop 10 CFR Part 71 Applicability Matrix for DOE  

Docket opened. 
  6/18/2018 Request to develop 10 CFR Part 71 applicability matrix for DOE.
Populate the regulatory column of the matrix.      7/12/2018  7/12/2018  Complete. 
 
Docket: 19-64-9982
Package Model: 9982
Request: Request for new DOE CoC  

Received request   6/21/2019   Request from SR for new DOE CoC Type B fissile package design.
Docket opened.        6/21/2019  Complete. 
Preapplication meeting at LLNL.  6/26/2019  6/26/2019  6/26/2019  6/26/2019  Complete. 
Conference calls to update project status.    8/21//2019,
9/4/2019,
12/19/2019
  8/21/2019,
9/4/2019,
12/19/2019
Complete. 
Received test plan from applicant.    9/5/2019      Complete. 
Test plan comments or concurrence by LLNL.      9/30/2019    Open. 
Received schedule update from applicant.  9/13/2019  9/26/2019,
9/30/2019,
10/21/2019. 
    Complete. 
Received SRNL FY19 budget updates.  10/15/2020  10/30/2019,
11/21/2019 
  11/21/2019  Complete.  Final FY19 report 11/21/2019. 
Received SRNL FY20 budget updates.   10/15/2021 11/25/2019,
12/18/2019,
1/14/2020,
2/17/2020,
3/17/2020,
4/23/2020,
5/20/2020,
6/16/2020,
7/15/2020,
8/17/2020,
9/16/2020,
10/21/2020
    Complete.
Received update on explosive-forming the drum closure.     1/30/2020     Complete. 
Submit invention disclosure for drum closure.  2/7/2020        Open.  
Received LLNL FY20  budget updates.  10/15/2021   2/4/2020,
2/17/2020,
3/26/2020,
4/15/2020,
6/8/2020,
7/17/2020,
8/17/2020,
9/11/2020,
10/13/2020
    Complete. 
FY20 budget reports sent to PCP Manager.         2/19/2020,
3/30/2020,
5/5/2020,
6/8/2020,
6/16/2020,
7/17/2020,
8/17/2020.
9/16/2020,
10/23/2020
Complete.  Final FY20 report 10/23/2020.  
Received SRNL FY21 budget updates.    11/17/2020,
12/15/2020,
1/14/2020,
2/18/2021,
3/29/2021,
4/14/2021,
6/1/2021,
6/24/2021,
7/15/2021,
8/24/2021,
9/13/2021,
10/14/2021
    Complete.
Received LLNL FY21 budget updates.    11/17/2020 ,
12/15/2020,
1/20/2021,
2/18/2021,
3/29/2021,
4/15/2021,
5/14/2021,
6/21/2021,
7/26/2021,
8/24/2021,
9/15/2021,
10/15/2021
    Complete.
FY21 budget reports sent to DOE PCP Manager.         11/19/2020,
12/17/2020,
1/25/2020,
3/5/2021,
3/29/2021,
 4/28/2021,
6/7/2021,
6/24/2021,
8/2/2021.
8/25/2021,
9/22/2021.
10/22/2021
Complete.  Final FY21 report 10/22/2021. 
Spending differences in LLNL spending and HQ spending reported to DOE PCP Manager.   12/21/2020    5/5/2021  Reported by EM-5.111.  Sent to LLNL for resolution 12/21.  Received LLNL corrective action plan (CAP) 5/5.
Resumption of SRNL work.   3/31/2021      Complete.  Notification from SRNL.
Patent filed with USPO.    5/14/2021      Complete.  S-13,896: for Tooling Assembly and Method for Explosively Forming Features in a Thin-Walled Cylinder.
DOE PCP Manager requested schedule update.    10/14/2021    7/29/2021  Complete.  Received 10/14/2021.  See commitments below.
Received SRNL FY22 budget updates     10/14/2021,
12/6/2021,
1/20/2022,
2/15/2022,
3/21/2022,
4/18/2022,
5/23/2022,
6/16/2022,
7/7/2022,
8/11/2022,
9/13/2022,
10/24/2022 
    Complete. 
Received LLNL FY22 budget updates  11/15/2021  10/15/2021,
11/15/2021,
1/21/2022,
2/28/2022,
3/17/2022,
4/19/2022,
5/16/2022,
6/16/2022,
7/12/2022,
8/8/2022,
9/23/2022,
10/17/2022
    Complete.
FY22 budget reports sent to DOE PCP Manager. 10/15/2022      10/24/2021,
12/8/2021,
12/9/2021,
3/8/2022,
3/21/2022,
4/20/2022,
5/24/2022,
6/20/2022,
8/1/2022,
8/11/2022,
9/27/2022,
10/24/2022
Complete. 
Received revised milestones from SRNL.    9/9/2022,
9/13/2022 
    Complete.   
Milestone 1 - Submit SARP Chapter 1 draft to DOE PCP for review.  10/21/2022  10/21/2022      Complete.
Draft SARP Ch1 sent to LLNL for review.        11/4/2022,
1/18/2023 
Complete.  Brief review completed 1/18.
Received SRNL FY23 budget updates.  15th of the month  11/17/2023,
12/19/2023,
1/23/2023,
2/21/2023,
3/15/2023
4/18/2023,
5/9/2023,
6/14/2023,
7/17/2023,
8/14/2023,
9/14/2023,
10/17/2023 
    Complete.
Received LLNL FY23 budget updates.  15th of the month  11/29/2023,
12/16/2023,
1/18/2023,
2/15/2023,
3/21/2023, 
4/18/2023, 
5/31/2023,
6/7/2023,
7/31/2023,
8/21/2023,
9/18/2023 
    Open. 
FY23 budget reports sent to DOE PCP Manager.      22nd of the month  12/15/2023,
12/22/2023,
1/27/2023,
2/21/2023,
3/23/2023,
4/24/2023,
6/8/2023,
7/4/2023,
8/1/2023,
8/28/2023,
10/2/2023 
Open. 
Received status/schedule update from SRNL.    6/9/2023      Complete. 
Requested target dates for pre-application and SARP          10/11/2023 Open.  Requested 10/11. 
Received SRNL FY24 budget updates  15th of the month  11/10/2023      Open. 
Received LLNL FY24 budget updates.  15th of the month        Open.
FY24 budget reports sent to DOE PCP Manager.           Open. 

Docket: 21-16-9979
Package Model:9979
Request: Request for DOE CoC Amendment 

Received request.   1/26/2021   Request from SR (Maxcine Maxted) for CoC amendment for  to contents, packing material, void volume, and shipping window limits.
Docket opened.        1/26/2021  Complete. 
Y-12 funding for the ANL review.      TBD  9/8/2021 Complete.  Notified 5/7/2021 by ANL that their prior year funding and contract with Y-12 is expired.  ANL funded 9/8/2021. 
Pre-application presentation   7/13/2021 (submittal)     Complete.
Docket on-hold.    7/28/2021    7/28/2021  Complete.  Funding confirmed 10/20/2021.
Telecon with Y12.    8/24/2021    8/24/2021  Complete.  Funding expected no later than 9/30. 
DOE-SR status update.    10/21/2021     Complete.  Provided revised presentation, application, and CoC need dates (below).
Received revised presentation submittal.  10/29/2021  11/30/2021      Complete.
Presentation reviewed.       12/1/2021  Complete.  Comments sent to applicant 12/1. 
DOE-SR update    1/11/2022      Complete.
Received revised presentation submittal with comments addressed. 12/10/2021  1/12/2022      Complete.
Pre-application conference call  1/18/2022  1/18/2022  1/18/2022   1/18/2022 Complete.
Application submittal.  8/20/2021,
9/30/2021,
12/17/2021,
3/11/2022,
4/31/2022 ,
8/15/2022, 
2/28/2023,
3/15/2023
      Open.  See DOE-SR updates 10/21/2021, 1/11/2022, 12/15/2022, 2/23/2023  & SRNL update 7/6/2022.
DOE-SR update  3/17/2022  3/23/2022      Complete. 
SRNL update.    7/6/2022      Complete. 
Call with SR.   9/28/2022    9/28/2022  Complete.  Call to discuss status. 
DOE-SR update   12/15/2022      Complete.
DOE-SR update    2/23/2023      Complete. 
Contract period of performance extended.        10/11/2023  Open.  Requested 10/11.
CoC need date.  3/15/2022,
6/15/2022,
5/31/2023
TBD
      Open.  See DOE-SR updates 10/21/2021 and 1/11/2022, and 12/15/2022. 

Docket: 21-48-5797
Package Model: HFIR 
Request: Update package design to -96   

Received request   8/11/2021     Request from SC-OSO to support update of HFIR to -96
Docket opened.       8/11/2021 Complete.
Received test plan for review and comment.   8/11/2021      Complete.
Comments sent to SC-OSO     8/23/2021  8/16/2021  Complete.
Delay notice from ORNL    8/24/2021      Complete.  Comment response delated until 9/17. 
Received comment response.  9/3/2021,
9/17/2021 
9/8/2021      Complete.
Requested and received reference 6.2    9/16/2021    9/15/2021  Complete. 
Disposition comments.     9/17/2021,
9/24/2021,
9/30/2021
10/1/2021  Complete. 
Submittal to NRC.  10/1/2021  10/4/2021      Complete. 
NRC comments.      12/31/2021  12/29/2021  Complete.  Concurred without comments.
Fabrication delays reported by ORNL.    8/18/2022      Complete. 
Package test schedule at SRNL. 4/31/2022,
9/30/2022,
5/31/2023
6/30/2023,
7/16/2023
7/31/2023
 
      See schedule update below.
Received schedule.    2/23/2023,
5/18/2023,
7/28/2023  
    Updates 5/18, and 6/12, 7/28.
Prototype fabrication complete.  4/24/2023,
7/14/2023 
7/21/20023      Complete -accepted by ORNL 7/21 (reported 8/28).
Package testing under HAC 7/31/2023  8/24/2023 (Hot),
9/5/2023 (Cold) 
    Open. Hot drop and crush completed 8/24/.  Cold drop and crush  completed 9/5.  All puncture tests completes 9/5.
Pre-application meeting tentative schedule     10/19/2023
11/2/2023
  10/16/2023  Complete. Requested 10/16.  NRC proposed dates on 10/19 (Dec or Jan).  On 11/2,  ORNL to confirmed 12/12 call at 2 PM. 
Received summary test report  10/31/2023      10/12/2023  Open.  Received slide show 10/12.
Submit formal request and agenda to NRC for pre-application call.     11/10/2023  11/13/2023  Complete. 
Sent list of call participants to NRC.        11/16/2023  Complete. 
Received pre-application from ORNL for NRC.   11/28/2023        Open. 
Pre-application call with NRC. 12/13/202,
 
  12/13/2023
 
  Open. 
NRC SAR submittal  12/31/2023,
TBD 
      Open.  Target date. 

Docket: 21-52-9979
Package Model:9979
Request: Request for CoC amendment   

Request to open docket.   8/19/2021     Request from SR (Luke Sobus) to amend the DOE CoC for HALEU.
Docket opened.       8/19/2021 Complete.
Requested submittal schedule.   8/27/2021    8/23/2021  Complete. Received 8/23. Status and submittal dates listed below.
DOE-SR status update.    10/21/2021,
1/11/2022,
3/1/2022,
3/31/2022,
4/19/2022 
    Complete. 
Submit preapplication presentation.  9/17/2021,
10/29/2021,
1/14/2022 
1/24/2022      Complete.
Teams preapplication call. 2/3/2022  2/3/2022  2/3/2022  2/2/2022  Complete. 
Submit application (SARP).  10/29/2021,
11/30/2021,
2/1/2022, 2/28/2022,
3/25/2022,
4/22/2022
4/26/2022      Complete.
Requested change summary     5/10/2022    4/26/2022  Complete.  Requested 4/26, received 5/10. 
Requested i/o files.  5/31/2022  6/1/2022     Complete.  Uploaded to Kiteworks. 
Q1s issued       6/15/2022  Complete. 
Received Q1 responses  7/15/2022  6/27/2022    6/28/2022  Complete.  Acceptance memo issued 6/28.
Final SARP submittal  7/15/2022   7/5/2022     Complete. 
Received TRR      7/22/2022  7/12/2022  Complete.
CoC requested by date.   1/15/2021,
1/22/2022, 3/5/2022,
6/1/2022,
TBD
      Complete.  See DOE-SR status updates.
Draft CoC & SER concurrence (ANL) and CoC concurrence (SRNL)   8/31/2022    8/31/2022  8/17/2022  Open. Received and accepted ANL SER comments 8/17. 
U-234 wt.% question sent to ANL        8/19/2022  Complete.   
Request for additional information sent to SR.  9/16/2022  9/16/2022    9/6/2022  Complete.  Issued 9/6, due 9/16, received 9/16.
SARP resubmittal  1/31/2023        Overdue
Stop Work - SRNL contract with ANL expired.         2/8/2023  Contract expired 1/23/2023. 
Contract renewal and additional funding   2/28/2023 3/30/2023
4/17/2023 
  4/17/2023  Complete.  Contract extension submitted to ANL 3/30.  Approved by ANL & SRNL 4/17.

Docket: 21-58-0000
Package Model:  N/A
Request: Technical Support - Update Guide to DOE Order 460.1 

Received request from DOE PCP Manager.   9/21/2021   Request from DOE HCO via DOE PCP Manager to update the Guide for Order 460.1 and post as RAMPAC pages.
Docket opened.        9/21/2021  Complete.   
Work scope approved by DOE PCP Manager        10/8/2021  Complete. 
Onsite Safety assigned to SRNL.        11/3/2021  Complete.
Type A Test & Evaluation program excluded from scope by DOE PCP Manager.        11/9/2021  Complete. 
Received onsite safety and TSD drafts from SRNL for review.   2/3/2022      Complete.

Docket: 22-16-0000
Package Model:  N/A
Request: Technical Assistance  

Request for assistance       12/21/2021  Request from DOE PCP Manager to update ORO/SC HM Primer:  last update was 2016.
Docket opened.        12/21/2021  Complete.
Assigned task to ORNL.       12/21/2021  Complete. 
Received draft primer. 1/31/2022  6/27/2022      Complete.
Review draft primer      7/29/2022,
3/10/2023 
3/8/2023  Complete. Sent to SRNL for review 7/15/2022. Received comments 3/8.

Docket: 23-04-0000
Package Model: BUP-500 RTG
Request: Renew DOE-E1201

Request from OREM to open docket.   10/24/2022      Request from OREM (Laura Wilkerson) to renew E-1201 based on revised application. 
Docket opened.        10/24/2022  Complete.
OREM to submit application for review. 1/31/2023  1/30/2023      Complete.  Sent to LLNL 1/30 for review.
Received Q0s from LLNL        3/9/2023  Complete.  Review and issue Q0s to OREM. 
Q0s issued to OREM.       3/15/2023  Complete.  Responses due 4/14. 
Received Q0 responses.  4/14/2023
5/19/2023 
4/27/2023    5/2/2023,
7/3/2023 
Complete. Q0s sent to LLNL 5/2.  Resent 7/3 to new LLNL acting team lead.
Disposition Q0 responses.      5/19/2023
7/14/2023
7/10/2023  Complete.  Requested status 6/27.  Resent Q0s on 7/3 to new LLNL acting team lead.  Received disposition 7/10. 
Issue disposition of Q0 responses to OREM.      7/12/2023  7/17/2023  Complete.  Q0 response dispositioned 7/17. 
Issue Q1 for condition of heat source assemblies and shield.     8/3/2023  8/8/2023  Complete.  Requested NDA.  Response due 8/25.
Requested draft NDA schedule for DOE PCP to witness.        8/11/2023  Complete. 
Received email draft of proposed thermal imaging plan.   8/18/2023      Complete.  Sent to LLNL for review. 
Received UCOR work package form OREM.   8/24/2023      Complete.  Includes repair of the shipping skid. 
Q1 response received.  8/25/2023  8/25/2023      Complete - same as draft proposal submitted 8/18. 
Thermal imaging performed.   8/31/2023      Complete.  Notified by DOE PCP Manager on 9/6 that the imaging was performed. 
Received images in a draft report.    9/6/2023     9/7/2023 Complete.  On 9/7, requested conference call with UCOR SME to present/discuss images.
Conference call with SME's to present/review images.  9/12/2023  9/12/2023  9/12/2023  9/12/2023  Complete.
Provided radiography contact to OREM/UCOR.       9/13/2023  Complete.
Received thermal imaging report. from OREM. 9/15/2023  10/4/2023      Complete. 
Conference call to discuss thermal imaging report and need for radiography.    10/4/2023    10/4/2023  Complete. 
Notified by FBI that their radiography equipment insufficient.    10/12/2023      Complete. 
Q1 response disposition issued.      9/1/2023
10/30/2023 
10/31/2023  Complete.  Waiting on thermal imaging report and radiography status update.  DOE PCP Manager accepted the thermal imaging report.
Received advance copy of final application from OREM.    11/2/2023    11/3/2023  Complete.  Sent to LLNL 11/3. 
Draft TRR submittal      11/3/2023  11/6/2023  Complete.
Route draft SER/Exemption to DOE PCP Manager - for comment     11/10/2023  11/8/2023
11/9/2023 
Complete. Routed 11/8.  Received and accepted SER comments 11/8.  Received exemption concurrence 11/9 without comment
Route draft SER to LLNL for comment        11/8/2023  Open.  Routed 11/8 - waiting on LLNL  comments. 
Route draft exemption to OREM & LLNL for comment.   11/14/2023    11/9/2023  Open.  Routed 11/9.  Received OREM comments 11/4.  Waiting on LLNL comments. 
Received final application from OREM   11/13/2023      Complete. 

Docket: 23-06-0000
Package Model: N/A
Request: Request for Technical Assistance 

Received request from DOE PCP Manager.   10/27/2022   Request from DOE PCP Manager to update SARP Completeness Checklist.
Docket opened.        10/27/2022  Complete.   
LLNL to draft checklist update.  11/15/2022,
4/30/2023,
5/31/2023,
9/30/2023,
10/30/2023
      Open. 

Docket: 23-07-0000
Package Model: N/A
Request: Request for Technical Assistance 

Received request from DOE PCP Manager.   11/7/2022   Request from DOE PCP Manager for FY23 staff budget input and monthly reports.
Docket opened.        11/7/2022  Complete.   
October reports.  11/15/2022 ORNL & NV (11/8), INL (11/9), PNNL (11/15), ANL & SRNL (11/16),
SNL (11/21),
LANL & LLNL (11/29)
12/5/2022  12/15/2022 Complete. 
November reports.  12/15/2022  INL (12/5), NV (12/7),
LANL & ORNL (12/12), ANL & PNNL (12/15), LLNL (12/16).  
12/23/2022  12/22/2023   Complete.
December reports.   1/15/2023 INL (1/4), LANL (1/6), PNNL (1/15), ANL & ORNL (1/17), LLNL (1/18), NNSS & SRNL (1/23), INL (1/27 corrections).,
SNL (1/30)
  1/30/2023  Complete. 
Received EM Program Guidance Memos.        11/28/2022 (ANL);
2/7/2023 (SRNL); 2/10/2023 (ANL & LANL);
4/24/2023 (INL, NNSS, & SRNL); 6/19/2023 (ANL, LANL, LLNL, ORNL, PNNL, SNL, & SRNL),
ANL (8/25).
Complete. 
January Reports  2/15/2023  SRNL (1/23), INL (1/27), LANL (2/7), NNSS & ORNL (2/13), LLNL, PNNL, & ANL (2/15),
SNL (2/19).
  2/21/2023   Complete.
February Reports   3/15/2023 ORNL (3/8), NNSS & PNNL (3/14), SRNL & ANL (3/15), LANL (3/20), LLNL (3/21), SNL (3/23).   3/23/2023  Complete. 
March Reports  4/15/2023  INL (3/29), NNSS & ORNL (4/110, LANL (4/13), PNNL (4/14), ANL & SRNL (4/17), LLNL (4/18), SNL (4/26).   4/26/2023  Complete. 
End of Year spending input for EM-5.111        4/24/2023  Complete. 
April Reports  5/15/2023  INL (4/28),
NNSS & SRNL (5/9), LANL (5/13), ORNL, PNNL, & ANL (5/15), LLNL (5/31), SNL (6/7). 
  6/8/2023  Complete. 
May Reports  6/15/2023  INL (5/30), LANL (6/5), LLNL (6/7), NNSS (6/12), SRNL (6/14), PNNL (6.15), ORNL & ANL (6/20),
SNL (6/27)
  7/4/2023  Complete.
June Reports  7/15/2023  INL (6/28), NNSS (7/6), LANL (7/10), PNNL (7/14), ANL & SRNL (7/17), ORNL (7/19), SNL & LLNL (7/31).    8/1/2023  Complete.
July Reports    8/15/2023 INL (8/3),
NNSS (8/7),
ORNL, PNNL, & SRNL (8/14), ANL & LANL (8/15), LLNL (8/21), & SNL (8/23) 
8/28/2023   8/28/2023 Complete.
Received FY24 funding request form OD.       8/17/2023 (received)
8/21/2023 (submitted)
Complete.  Received 8/17, due 8/21, submitted 8/21.
August Reports.   9/15/2023  NNSS (9/5),
ORNL, SRNL, INL, & PNNL (9/14), LANL (9/15), LLNL (9/18), SNL (10/1).
   10/5/2023 Complete. 
September Reports  10/15/2023  INL (10/4),
NNSS (10/9), PNNL (10/13), ANL, SNL, & SRNL (10/16), ORNL (10/19), LANL (10/25).
    Open. 

Docket: 23-11-9979
Package Model: 9979
Request: CoC Amendment 

Received notice and request from SR Manager.   12/12/2022   Notice and request from SR (Budney) to correct CoC Table 1.2.
Docket opened.        12/12/2022  Complete.   
Received application for Y12 shipment.    1/4/2023      Complete.
Application comments issued.    1/11/2023    1/5/2023  Complete.  Received revised application 1/11.
Approval issued for Y12 Table 2 shipment.        1/12/2023  Complete. 
Received application for INL shipment.     1/13/2023 1/14/2023  1/14/2023  Complete.
Approval issued for INL Table 2 shipment.          1/16/2023 Complete. 
Received revised shielding calculation. 1/31/2023  2/13/2023     Complete.
Received revised SARP evaluation. 2/10/2023  2/13/2023      Complete.
Requested shielding i/o files.    3/13/2023    3/6/2023  Complete.  Received i/o files 3/13. 
Q1 comments issued.     2/28/2023,
3/17/2023 
3/21/2023  Complete.  Staff reported on 3/21 they have no Q1s.
Errata page requested.        4/4/2023  Open.  Errata page requested in lieu of application revision and resubmittal.
Received TRR.      3/31/2023  4/6/2023  Open.  Will need to revise TRR (rcvd 4/6) based on new shielding calculation. 
Received revised shielding calculation (draft).  4/12/2023  5/8/2023      Open.  Received 5/8:  SRNL opted to submit a revised draft shielding calculation instead of errata pages.  Sent to ANL for review 5/10.
Received SRNL application for LANL shipment.     4/13/2023      Complete.
SRNL application for LANL shipment rejected (incomplete).       4/17/2023  Complete.  Waiting on resubmittal. 
Received SRNL application for KAPL shipment.      4/24/2023    4/24/2023  Complete.  Approved 4/24.
Received SRNL application for Y12 shipment.     5/8/2023   5/9/2023.  Complete.  Approved 4/24. 
Completed review of draft revised shielding calculation.        6/23/2023 Complete.  No comments.
Issued memo to SR for submittal of SARP supplement and approved shielding calculation.        6/26/2023  Complete.  Submittal requested by 8/4. 
Received SARP supplement and approved shielding calculation.  8/4/2023,
8/7/2023 
      Complete.  Received email from SR on 8/4, files uploaded 8/11.
Requested SRNL technical justification for new shielding calculation superseding the existing calculation, vs. supplementing it.  9/1/2023  9/11/2023    8/10/2023  Open.  Waiting on reply.  Requested status 8/28, SRNL replied they expect to provide the TJ by 9/1.  Received a draft table to justify the new shielding calculation.
Issued questions/comments on the 9/11 TF draft.        9/19/2023  Complete.  Emailed questions/comments to SRNL. 
Conference call to review draft table and address questions.    9/21/ 2023   9/21/2023  Complete.  SRNL to draft text for inclusion in the SARP supplement and radiation basis for Co-60 in 350 g of U. 
Received SRNL application for KAPL shipment.       9/6/2023    9/6/2023  Complete.  Approved 9/6. 
Received draft text for SARP Supplement Shielding Chapter. TBD  10/3/2023    10/4/2023  Complete.  Received 10/3, ANL concurred without comment on 10/4/2023. 
Letter Amendment issued.       10/13/2023  Complete.  Letter amendment issued to resume shipments.
Clarification memo issued to apply Letter Amendment.        10/13/2023  Complete.  Issued to registered users.
Received SARP Supplement.   TBD       Open. 
Received revised TRR.      6/23/2023,
8/18/2023,
10/31/2023
  Open. 

Docket: 23-22-0000
Package Model: N/A
Request: Technical Assistance:  Review DOE-STD-1234 

Received request from DOE PCP Manager.   3/29/2023   Request from DOE PCP Manager for SARP review staff to review & comment on DOE-STD-1234, Nuclear Material Packaging.
Docket opened.        3/29/2023  Complete. 
Requested staff input.       3/29/2023  Complete.
Standard posted on RevCom. 4/7/2023  6/29/2023      Complete.  Draft standard posted in RevCom.
Received copy of staff comments.    SRNL (9/20)
ANL (9/21) 
    Complete.  Zero comments from SRNL, two comments from ANL.
DOE PCP comments entered in RevCom.     6/6/2023
9/22/2023 
9/22/2023  Complete.
EM-3 entered/accepted  RevCom comments for disposition.    9/29/2023     Complete.  DOE PCP notified 10/1 by EM-3.
Comments dispositioned.  10/30/2023        Open. 

Docket: 23-24-9979
Package Model:9979
Request: Registered User 

Received request from PPPL.   4/20/2023   Request from PPPL (S. Langish) to register to use the Model 9979.
Docket opened.        4/24/2023  Complete. 
Requested Subpart H QAPD        4/24/2023  Complete.  Requested 4/24, received 8/30.

Docket: 23-25-9975
Package Model: 9975
Request: CoC Renewal 

Received request from SR.   5/3/2023   Request from SR (Luke Sobus) to renew the DOE CoC.
Docket opened.        5/3/2023  Complete. 
Application uploaded and assigned to ANL for review.   5/4/2023      Complete.
Posted timely renewal memo on RAMPAC.        8/30/2023  Complete. 

Docket: 23-32-9516
Package Model: 9516
Request: CoC  Amendment

Received request from DOE-ID to amend CoC   7/3/2023   Request from ID (Nathan McBride) to open docket for a simple amendment to DOE CoC 9516 to authorize reuse of components for Shipping Configurations 9-11.
Docket opened.        7/3/2023 Complete.
Received application from ID/INL 7/31/2023 9/5/2023 (INL), 9/15/2023 (ID)      Complete.  Received from INL (9/5).  ID concurrence (9/15).
Technical review completed.         11/21/2023 Complete, pending review of final application submittal. 
DOE PCP Manager request ID submittal of final application.  12/29/2023    11/27/2023    Open.

Docket: 23-34-9315
Package Model: ES-3100
Request: CoC  Amendment

Received request from NPO to amend NRC CoC.   7/25/2023   Request from NPO (Teresa Robbins) to open a docket for a complex  amendment to NRC  CoC 9315.
Downloaded application (SAR) from NPO.       7/25/2023  Complete. 
Docket opened.        7/26/2023 Complete.
Requested application references and pre-application presentation from NPO.       7/26/2023  Open.  Requested 7/26.  On 10/30, NPO reported the presentation is routing internally.

Docket: 23-40-9132
Package Model:  T-3
Request:  DOE CoC Renewal

Received request from ORP.   9/26/2023   Request from ORP (Gabe Melo) to renew the DOE CoC.
 Docket opened.       9/26/2023  Complete.
Requested searchable copy of the SARP from ORP.    10/19/2023    10/3/2023  Complete.  Requested 10/3.  Uploaded to Kiteworks 10/19. 
Sent draft CoC to ORP for concurrence.    11/15/2023    11/15/2023  Complete.  Sent draft and received concurrence on11/15. 
Docs routed to DOE PCP Manager for DOE CO issuance.        11/15/2023  Complete.
 CoC issued     11/22/2023    Open.

Docket:24-04-0000
Package Model: N/A
Request:  Request for Technical Assistance

Received request from DOE PCP Manager.     11/2/2023 Request from DOE PCP Manager for FY24 staff budget input and monthly reports.
Docket opened.       11/2/2023  Complete.
Received October staff reports  11/15/2023  INL (11/2),
NNSS (11/7),
SRNL (11/10),
ORNL (11/13), ANL & PNNL (11/15), LANL (11/16).
    Open. 
Received FY24 funding request forms for ANL, LANL, & SRNL, to EM-5.1        11/2/2023  Complete. 
Received Program Guidance Memos (PGM)       LANL & SRNL (11/14)  Open.  Waiting on PGM for ANL. 

Docket: 24-05-9390
Package Model:  OPTIMUS®-L
Request: DOE CoC Amendment

Received request from SFO.   8/21/2023   Request from SFO (Roy Lybarger) to open a docket for a new DOE CoC based on endorsement of NRC CoC and review of a  subsequent amendment for Sandia contents.
Received pre-application presentation.    11/14/2023      Complete.  Included SFO and SNL concurrence. 
New docket opened for CoC amendment.       11/15/2023  Complete.  Requested by DOE PCP Manager.
Pre-application conference call scheduled.         11/16/2023  Complete.  Call date 11/28.
Pre-application conference call  11/28/2023    11/28/2023    Open. 



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