Docket Timelines


as of January 27, 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 February  budget reports    3/15/2022  3/17 (LLNL), 3/21 (SRNL)    Complete.  Feb. report sent to DOE PCP Manager.  
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.
FY23 budget reports (October) 15th of the month  11/17 (SRNL), 11/29 (LLNL) 12/5/2022  12/15/2022  Complete.
November budget reports.  12/15/2022  12/16 (LLNL), 12/19 (SRNL)    12/22/2022  Complete.
December budget reports.  1/15/2023 1/18 (LLN), 1/23 (SRNL).    1/27/2023  Complete. 

Docket: 21-03-9979
Package Model: 9979
Request: Request for DOE CoC Amendment 

Received request.   10/8/2020   Request from SR (Maxcine Maxted) for amendment to DOE CoC 9979 to authorize 882 g of Pu in special form.
Docket opened.        10/8/2020  Complete. 
Pre-application Teams call.   5/5/2021    5/5/2021  Complete.  Based on presentation rev 1 5/5/2021. 
Requested status on pre-application action items and submittal.    7/9/2021    6/23/2021,
7/8/2021 
Complete.  Revise submittal date to 7/29/2021.
Requested status on pre-application action items and submittal.    8/25/2021    8/24/20201  Complete. Updated revised presentation and submittal dates to 9/10 & 9/30 respectively.  
Revised presentation submittal  9/10/2021,
11/15/2021,
1/21/2022,
1/28/2022
1/27/2022      Complete.
Application submittal.  6/30/2021
7/29/2021,
8/31/2021,
9/30/2021,
12/10/2021,
2/4/2022,
3/15/2022,
4/8/2022,
5/13/2022,
7/15/2022,
7/29/2022 
8/2/2022      Complete.  See DOE-SR updates 10/21/2021, 1/11/2022, 1/24/2022, 3/1/2022, and 4/19/2022 and SRNL updates 7/6 and 7/15/2022.
Contract status update.        8/31/2021  Complete.  ANL confirmed contract  period of performance through 1/2023, will need additional funding added.
DOE-SR update.   10/21/2021      Complete. 
DOE-SR update    1/11/2022      Complete. 
DOE-SR update    1/24/2022      Complete. 
DOE-SR update     3/1/2022     Complete.
DOE-SR-update    4/19/2022      Complete. 
SRNL update   7/6/2022      Complete.
SRNL update    7/15/2022      Complete.
Q1s issued to SR     12/31/2022  12/20/2022  Complete. 
Responses to Q1s submitted by SR.  1/31/2023        Open. 
CoC need date.  2/15/2021
5/1/2022,
6/1/2022 
      Open.  See DOE-SR updates 10/21/2021, 1/22/2022, 3/1/2022, and 4/19/2022. 

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
      Open.  See DOE-SR updates 10/21/2021, 1/11/2022, 12/15/2022,  & 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.
CoC need date.  3/15/2022,
6/15/2022,
5/31/2023
      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 testing at SRNL. 4/31/2022,
9/30/2022,
5/31/2023
6/30/2023
      Open. 

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
      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.
Requested resubmittal schedule from SR.  10/14/2022  10/17/2022    10/6/2022  Complete. 
SARP resubmittal  1/31/2023        Open. 

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: 22-03-9975
Package Model:9975
Request: Notice of Violation  

Informal notice and request for guidance.   10/21/2021     Notice from MSTS (Chris Chalupka) of shipping violation:  shielding lid installed upside down. 
Docket opened.        10/22/2021  Complete. 
Reporting guidance sent.       10/22/2021  Complete. 
Date discovered (by LANL).    10/19/2021      Complete.  
Critique conference call.   10/26/2021    10/26/2021  Complete. 
ORPS report issued.    11/3/2021      Complete.
Received critique call notes for comment.    11/3/2021     11/4/2021 Complete.  Comments sent 11/4. 
MSTS submittal of 71.95 report to NV. 11/18/2021        Open.  DOE Order 460.1D. CRD 4 requires 30 days to report to Field/Site Office (NV).
NV submittal of 71.95 report to DOE CO.  12/18/2021  12/27/2021      Complete.  DOE Order 460.1D. 5.c.(10) requires 30 days to report to DOE CO.
71.95 report sent to ANL for independent review.        12/28/2021  Complete. 
Received ANL review of 71.95 report.        2/24/2022  Complete.
Requested MSTS operations procedure with corrective action.        2/25/2022 Complete. 
Received complete safety evaluation from SRNL.   3/18/2022      Complete.  Sent to ANL for review 3/18. 
Received revised ANL review report.       4/19/2022  Complete.   

Docket: 22-06-0000
Package Model:  N/A
Request: Technical Assistance FY22 Accomplishment Report 

Docket opened.       11/15/2021  Started FY22 report per DOE PCP Manager action items.
Draft updated.       11/18/2021 Complete. Added FY22 courses and courses completed in November.
Draft updated.        3/30/2022  Complete. Added FY22 courses completed in March/April.
Mid-year report requested by DOE PCP Manager.       3/31/2022  Report due 4/11/2022.
Received staff input.  4/8/2022  SNL (3/18), LANL (4/6), NNSS & SRNL (4/7), ANL & PNNL (4/8), LLNL & ORNL (4/11) 4/11/2022  4/11/2022
4/12/2022 
Complete.  Sent revised report to DOE PCP Manager 4/12. 
Received 2022 Radiation Source Protection and Security Task Force Report        8/30/2022  Complete. 
Received end of year staff input.  9/22/2022  INL & SRNL (9/21), ANL, LLNL, NV, ORNL, PNNL, SNL, & SRNL (9/22), LANL (9/23).      9/20/2022,
9/26/2022 
Complete, requested 9/20, report sent to DOE PCP Manager 9/26.
Report approved by DOE PCP Manager.        9/27/2022  Complete.  Waiting on HCO feedback.

Docket: 22-08-0000
Package Model: N/A
Request: Technical Assistance 10 CFR 830 Review
 
Request for assistance.       11/22/2021  Request from DOE PCP Manager to address P&T applicability to 10 CFR 830.
Docket opened.        11/22/2021  Complete. 
Contacted SME for background information.        12/2/2021  Complete.  Contacted E. Opperman.
Contract issued.       2/3/2022  Complete. 

Docket: 22-13-9978
Package Model: 9978
Request: DOE CoC Amendment  

Request to DOE PCP for CoC amendment   12/6/2021      Request from SR (L. Sobus) for a simple amendment to the 9978 for New Brunswick Program Office missions.
Docket opened.       12/6/2021  Complete. 
Received pre-application presentation.  12/13/2021  12/12/2021    12/13/2021  Complete.  Sent to LLNL 12/13. 
Pre-application call.  12/17/2021  N/A     Complete.  On 2/1/2022, the DOE PCP determined that a pre-application call call is not necessary.
Received review estimate        12/14/2021  Complete.  Sent to NA-121 12/14. 
Funding authorized.  1/31/2022   3/1/2022     Complete.  Confirmed with LLNL. 
Received application (SARP)  1/31/2022  3/2/2022      Complete. 
Conference call     2/9/2022     Complete.
Perform Q0 review      3/11/2022  3/23/2022  Complete.  Started and stopped upon receipt of table of changes.
Received table of page changes from SRNL.    3/21/2022      Complete. 
Q0s issued.        5/11/2022  Complete.  Responses due 6/3. 
Received Q0 responses.  6/3/2022,
6/15/2022 
7/13/2022      Complete.  Files uploaded to Kiteworks.
Received LLNL TRR        8/29/2022  Complete. 
Q acceptance memo issued.        9/6/2022  Complete. 
Received final submittal  9/30/2022  10/13/2022      Complete. 
Notified SRNL that gallium not addressed in the SARP.        12/23/2023  Complete. 
Received SARP page changes to address gallium and other corrections.    1/25/2023      Complete. 

Docket: 22-14-9978
Package Model:9978
Request: DOE CoC Amendment  

Request to DOE PCP for CoC amendment   12/10/2021      Request from SR (L. Sobus) to authorize maintenance > 10 months.
Docket opened.        12/10/2021  Complete.
Received review estimate.        12/14/2021  Complete.  Sent to NA-121 12/14. 
Conference call.    2/9/2022    2/9/2022.  Complete. 
Received pre-application presentation.   TBD        Open. 
Pre-application call.  TBD        Open. 
Review funding authorized.  6/30/2022        Open. 
Received application (SARP)  6/30/2022         Open.

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    Open. Sent to SRNL for review 7/15.

Docket: 22-18-9330
Package Model:  ATR FFSC
Request: NRC CoC Amendment  

Request for NRC CoC Amendment.   1/18/2022      Request from ID (D. Moorman) to amend NRC CoC to use HEU FHE for shipment of LEU.
Docket opened.        1/18/2022 Complete.
Submit presentation to NRC.  1/28/2022  1/26/2022      Complete. 
Received and submitted revised presentation to NRC    2/10/2022    2/10/2022  Complete.
NRC pre-application TEAMS call.  2/16/2022 2/16/2022  2/16/2022  2/16/2022  Complete.  CoC requested by 11/30/2022. 
Received SAR cover letter from DOE-ID.    5/4/2022      Complete. 
SAR submittal to DOE  4/30/2022, 
5/20/2022,  5/27/2022
6/2/2022      Complete. 
DOE SAR submittal to NRC  4/30/2022, 
5/20/2022,
5/27/2022 
6/3/2022,
6/6/2022 
    Complete.  SAR submitted 6/3, request letter to NRC submitted 6/6. 
Requested structural  i/o files.        6/3/2022,
8/2/2022
Open. On 8/2, NRC reported discrepancies in i/o files.
Requested MURR HAC criticality i/o files.    8/18/2022    8/17/2022  Complete. 
Received and reviewed draft CoC    11/18/2022    11/18/2022  Complete, with comment. 
INL requested a hold on the CoC.    12/19/2022    12/19/2022  Complete.  NRC notified 12/19.
INL decision on issuance of CoC amendment  1/23/2023        Open. 
CoC issued.      11/30/2022
12/31/2022,
1/31/2023 
  Open.  Requested need date. 

Docket: 22-19-0821
Package Model: ATR FFSC
Request: DOT CAC Amendment 

Request for DOT CAC Amendment.   1/18/2022      Request from ID (D. Moorman) to amend DOT CAC based on endorsement of NRC CoC (Docket 22-18-9330)
Docket opened.        1/11/2022 Complete.
NRC CoC amendment issued.  11/30/2022,
12/31/2022 
      Open. 
Application submitted to DOT      1/6/2023    Open. 

Docket: 22-36-9516
Package Model: 9516
Request: CoC Amendment 

Request for CoC amendment.   4/28/2022      Request from ID (C. Friesen) for CoC content amendment.
Docket opened.        4/28/2022 Complete.
Submit pre-application presentation.    5/4/2022    5/4/2022  Complete.  Received by DOE PCP. 
Pre-application call.  5/24/2022  5/24/2022  5/24/2022 5/24/2022  Complete. 
Submit application - SARP Addendum.  6/3/2022  6/9/2022      Complete.
INL to provide additional funding.        8/9/2022  Complete.  Requested 8/9. 
TEAMS call to discuss ANSYS input files.    9/8/2022    9/6/2022  Complete.  CALL with PNNL and ANL. 
Q1s issued to ID (Carl Friesen).        9/9/2022  Complete. 
Received Q1 responses form ID. 9/23/2022  10/5/2022      Complete. 
Sent additional draft Q to INL.       10/10/2022  Complete. 
Q3.1 issued.         10/19/2022 Complete. 
Received Q3.1 response.  11/18/2022
1/31/2023 
1/17/2023    1/25/2023  Complete. INL updated response date on 12/19.  Received advance copy of response 1/17/2023.  Sent to ANL 1/25.
CoC issued.      10/31/2022,
12/30/2022,
2/28/2023
  Open.

Docket: 22-47-0000
Package Model: Type A
Request: Modify and renew DOT-SP 21235

Request with draft application for SP modification.   9/29/2022      Request from ORP (Joshua Bouma) for modification to increase content limits and add new packaging. 
Docket opened.        9/30/2022  Complete.
Sent draft application comments to ORP.        10/6/2022  Complete. 
Received application from ORNL    10/11/2022      Complete.
Containment comment issued.        10/18/2022  Complete. 
Revised application submitted.  11/4/2022,
11/18/2022,
11/21/2022
12/5/2022      Complete.
Revised application comment issued regarding "in commerce".   12/19/2022    12/16/2022  Complete. Received ORP response 12/19. 
Revised application comment issued regarding NCT release.   1/4/2023    12/20/2022  Complete.  Received  ORP response 1/4.   
SP application submitted to DOT.        1/4/2023  Complete. 

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        Open.

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       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).      Open. 

Docket: 23-09-0000
Package Model: N/A
Request: Request for Technical Assistance 

Received request from DOT & DOE PCP Manager.   12/1/2022   Request from DOT to review proposed IAEA changes to A1 A2 values.
Docket opened.        12/1/2022  Complete.   
Sent request to ORNL & LANL for SME support.  
  12/1/2022 Complete.
ORNL & LANL SME identified    LANL (12/1),
ORNL (12/7) 
     Complete.
Received DOT doc for review        12/8/2022  Complete. 
Sent for review.        12/8/2022  Complete. 
Comments received  2/24/2022        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 
    Open.
Received revised SARP evaluation. 2/10/2023        Open.
Q1 comments issued.     2/28/2023    Open.

Docket: 23-12-0000
Package Model: N/A
Request: Modify DOT-SP 21072 

Received request and application OREM.   12/21/2022   Request and application from OREM (Haver) to modify DOT-SP 21072
Docket opened.        12/21/2022  Complete.   
Requested legible drawings from OREM.   12/28/2022   12/21/2022  Complete.  Requested 12/21, received 12/28.
Application comments issued.    1/4/2023    1/3/2023  Complete.  Resolved 1/4.
SP application submitted to DOT.         1/4/2023 Complete.
Request from DOT for 107.105(a)(5) information and FR description.    1/9/2023    1/9/2023  Complete.  Info sent  acceptable to DOT. 



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