Docket Timelines


as of March 10, 2017
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: 15-15-92​04
Package Name: 10-160B
Request: ​Revision of DOE CoC for new contents
Submit request  to PCP.   2/25/2015     Docket opened 2/27.  Perma-Fix is the applicant.
Request from Perma-Fix to change proposed package from TRUPACT II to 10-160B
  9/2/2015
     Complete.
Submit application (SAR and supplements)  to PCP.   3/4/2016       None.
PCP assigned SARP review to LLNL.
      9/8/2015
Per Shuler phone call.
PCP reassigned SARP review to SRNL
      9/15/2015
Per Shuler phone call.
Conference call to discuss new contents
  12/9/2015
    Complete.
Conference call to update PCP on the progress of the applicant's evaluation.
  4/6/2016
    Complete.  The applicant is preparing a request and justification for an exemption to Order 460.1C.
Applicant submitted a draft of the application for discussion in a subsequent conference call.
  6/6/2016
     Complete.
SRNL to review draft.      6/17/2016 8/15/2017  Complete.
Work on hold due to sponsor contract expiration.    10/27/2016      Work stopped pending contract resolution.
 
Docket: 1​6-0​​​8-9601
Package Name: ​​CASTOR
Request: Revision of DOE CoC and DOT CAC

Docket opened. 

  12/17/2015
SRO is the sponsor of this docket. 
Funding authorized for LLNL review.
TBD
1/29/2016
 
Received funding from GNS.
Funding confirmed by LLNL
      2/22/2016
Complete.
LLNL review of transport cradle revision.
      4/22/2016
Complete.
Request for amendment to DOT on hold pending issuance of the initial CAC
      4/22/2016
 On hold.
Resume work        2/17/2017  CAC 0808 approved for Docket 15-06-9601. 
Requested latest Operations Manual from GNS        2/20/2017  Waiting on GNS. 
 
Docket: 1​6-​​23-0000
Package Name: ​​N/A
Request: Technical Support for AMWTP P&T Solutions

Docket reserved.
      5/17/2016
Reserved per PCP Manager.
Docket opened. 

  6/27/2016
EM-30 is the sponsor of this docket. Scope is to request evaluate P&T solutions.  SRNL assigned task by PCP.
SRNL to draft technician analysis for EM Sr. Management


8/31/2016

Schedule date from AMWTP Work Plan.
On 9/7/2016 PCP received Pre-decisional Draft for comment 
 
9/16/2016
9/15/2016
Comments submitted. Task complete.
SRNL funded by EM-4.21 for support   10/17/2016      Complete. 
On ​12/22/2016 PCP received revised Pre-decisional Draft for information   12/22/2016       Complete.
On 1/5/2017  received a copy of the WIPP/WGA for reference   1/5/2017       Complete.
 
Docket: 1​6-​​28-9516
Package Name: ​9516
Request: Revision to DOE CoC for content revision

Docket reserved.
      6/15/2016
Reserved to collect information.
Docket opened. 

  6/16/2016
NE-75 is the sponsor of this docket. Scope is to review SARP addendum. 
Application sent to PCP for review, pending submittal letter from NE-75

6/22/2016
 
Waiting on NE-75. 
Received submittal letter and NE-75 funding memo
  7/7/2016
    Complete
Status update
      8/10/2016
Tentative start date for review team is 9/6. 
Conference call scheduled
      9/14/2016
Complete.
Conference call action items issued
      9/15/2016
Complete.
Received responses to action items    10/19/2016      Complete. 
Received paper copy and disk (dated 11/23)   11/30/2016      Complete.
Received Q1        1/9/2017  Complete.
Conference call to clarify Q1        1/13/2017  Complete. 
Received revised Q1        1/19/2017  Complete. 
Q1 issued        1/24/2017  Complete. 
INL submitted proposed Q1 response.    1/31/2017      Complete. 
PCP review team concurred with proposed response.        2/3/2017  Complete. 
Received Q1 responses and SARP page changes    2/21/2017      Complete. 
 
Docket: 16-​​​3​​5-​9​​330
Package Name: ​​ATR-FFSC
Request: ​Request for revision to NRC CoC

Docket opened
      7/19/2016
Request to authorize COBRA fuel contents.
Sent DOE PCP request letter to NRC


  7/19/2016
Complete.
SAR expressed mailed to NRC (by AREVA for INL)
  7/20/2016


Complete.
Received NRC review schedule.
      7/27/2016
Complete.
NRC to issue RAIs
    10/31/2016
  Schedule date.
Received draft CoC from NRC        10/25/2016  Route for comments. 
INL and AREVA to comment or concur with draft CoC  11/4/2016  11/3/2016      Complete. 
NRC RAIs     11/11/2016  11/30/2016 (dated 11/10)  Complete.
Submit response to RAI  12/20/2016  12/7/2016      Complete. 
NRC to issue CoC and SER
    3/31/2017
  Schedule date assuming satisfactory RAI responses.
 
Docket: 16-​​​3​8-9168
Package Name: ​8-120B
Request: ​Request to revise DOE CoC

Docket opened
 
  8/15/2016
​ID/Atkins Global (EnergySolutions) request to revise the CoC for Idaho Cleanup contents.
Received SARP addendum     12/31/2016      Complete. 
Draft Q1s issued        2/3/2017  Complete. 
Q1s issued        2/8/2016  Complete. 
Submit Q1 response schedule.   2/28/2017  2/23/2017     Complete. 
Submitted partial draft response to Q1s    2/23/2017      Complete. 
Submit formal Q1s  3/10/2017
3/17/2017 
       

Docket: 16-40-9519
Package Name: SAFESHIELD 2999A
Request: Revision of DOE CoC for Design Change to LMP Capsule
LANL to submit Application to PCP. 9/30/2016   10/24/2016     Docket opened 10/14/2016 (replaces Docket 14-44-9519)
Conference call with Applicant & ANL 11/1 to address funding. 11/1/2016               11/1/2016     Complete.
ANL to provide cost estimate.       11/1/2016  Complete. 
SC-26.2 to fund review.  12/31/2016         
Received revised SARP    12/14/2016      Complete.
Q1s issued      2/17/2017  2/24/2017  Complete.
 
Docket: 1​6-​4​5-​93​15
Package Name: ​​ES-3100
Request: Revision ​of DOE CoC for Extended Maintenance

Docket opened. 

  9/8/2016
NA-23 is the sponsor of this docket. Scope is to amend DOE CoC for SARP Rev 2 changes.
Received SARP from Y-12

9/13/2016

  Complete
Schedule Y-12 presentation of the SARP changes to ANL in October.
  10/13/2016      Meeting scheduled for 10/25.
Pre-review meeting with Y-12 at ANL.    10/25/2016    10/25/2016  Complete. 
Scope revised to review SARP for extended maintenance only.    11/1/2016       Complete.  Docket 17-05-9315 opened for content changes and revised shielding evlauation.
 
Docket: 17-0​5-​93​15
Package Name: ​​ES-3100
Request: Revision ​of DOE CoC for Content Changes
 
Docket opened. 

  11/2/2016
NA-23 is the sponsor of this docket. Scope is to amend DOE CoC for content changes and revised shielding evlauation.
Review to commence following completion of Docket 16-45-9315



 
 
Docket: 17-0​​8-​0000
Package Name: ​​Pu Cyliner
Request: IAEA Special Form Certificate

Docket opened. 

  1/31/2017
Docket opened ​1/31/2017.
OR Site Office submit Application to PCP.
  1/31/2017
  Complete.
Comments sent to ORNL       2/1/2017  Complete. 
Received revised application.    3/10/2017      Complete. 
Comment sent to ORNL with respect to double encapsulation        3/10/2017  Complete. 
 
Docket: 17-0​​​9-​​9979
Package Name: ​​9979
Request: Request to revise DOE CoC

Pre-application meeting SRNL and ANL    1/25/2017     1/25/2017 Complete.
Docket reserved. 

  2/2/2017
SR/SRNL request to approve alternate gasket material.
Received advance copy of the submittal.
  2/2/2017
  Waiting on SR concurrence.
​Sent advance copy of the submittal to ANL       2/​3/2017  Waiting on SR concurrence. 
Received foram submittal memo from SRO    3/6/2017      Memo dated 3/3.  Complete. 
 
Docket: 17-​10-​​9​330
Package Name: ​​ATR-FFSC
Request: Request to revise NRC CoC

Docket opened. 

  2/7/2017
INL revision to add more packages to the conveyance.
Waiting on SER for Docket 16-35-9330 to proceed with submittal.
   
2/28/2017  Change of plans.​
SAR Rev 13 submitted to NRC    2/28/2017      Complete. 
Notified NRC of an error in SAR.    3/7/2017      Complete. 
NRC response        3/9/2017  NRC instructed DOE to make the change with RAI (if issued) or a page change. 
 
Docket: 17-​1​1-​​9​975
Package Name: ​​9975
Request: Request to revise DOE CoC

Docket opened. 

  2/15/2017
SRNL revision for new internal shield design.
Received application.
  2/15/2017 
  ​Complete.
Scheduled pre-application conference call.  3/14/2017    3/14/2017    Complete. 
 
Docket: 17-​1​​2-​​9​​330
Package Name: ​​ATR-FFSC
Request: Request for new CAC

Docket opened. 

  ​2/28/2017
INL request for DOT CAC based on NRC CoC 9330.



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