Docket Timelines


as of December 3, 2021
 
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: 17-43-9601
Package Model: CASTOR
Request: Technical Support for Alternate Leak Test Presentation to DOT. 

Docket opened. 

8/3/2017       
  8/3/2017 Request to provide DOT with GNS presentation and documents.
GNS documents downloaded and sent to DOT.       8/3/2017  Complete.
Conference call invitations sent by GNS.    10/13/2017      Complete. 
Conference call with GNS to present alternate approach to DOT, NRC, PCP, and LLNL.  10/17/2017   10/17/2017 10/17/2017  10/17/2017  Scheduled date.  Complete.
Draft meeting minutes issued and routed for comment.        10/26/2017  Comment requested by 11/3/2017. 
Meeting minute comments from DOE/DOT/NRC sent to GNS.        11/14/2017  Complete. 
Final meeting minutes issued by GNS and distributed to DOT and LLNL.    12/5/2017       Complete.
Submittal plan developed by Docket Manager and LLNL submitted to PCP Manager.        2/23/2018  Complete.
PCP Manager sent submittal plan to GNS.        2/26/2018  Complete. 
Status request from DOT.         3/23/2018 In the final meeting minutes, GNS intended to submit their application by the end of the 1st quarter (3/30).  Docket Manager informed DOT on 3/23/2018 not to expect submittal of the application until the end of the 2nd quarter (6/30) at the earliest. 
Status request from DOE.        6/25/2018  Complete. 
Status update from GNS.    6/27/2018      Project restarted planned in July. 
DOT notified.        6/28/2018  Complete. 
LLNL funded to preview documents for submission to DOT.  8/17/2018,
9/18/2018,
10/31/2018

    Contract routing at LFO 10/10/2018.   Open item.
Leak test specification submitted to DOE  8/31/2018      Open item. 
Status request from LLNL and GNS.         8/7/2018  Complete. 
NA-10.1 approved strategic partnership with GNS    12/14/2018      Complete. 
LLNL signed and sent contract to GNS.    12/20/2018      Complete. 
GNS contract accepted.  1/3/2019,
2/4/2019 
7/17/2019      Complete.  Requested status 1/14/2019. Response 1/24/2019.  JEN now funding LLNL.
GNS submittal of releasable source term report and the leakage test procedure.   2/15/2019  2/14/2019      Complete.  Waiting on funding authorization for LLNL to start review.
German contractor change.    2/27/2019      Complete. 
Contract approval (reset).  6/1/2019  6/20/2019  6/1/2019  5/9/2019  Complete.  Work for others agreement approved.
LLNL funded.   7/4/2019 7/17/2019    7/17/2019  Complete.  
Request for two references, translated in English.        9/3/2019.  Complete.
Received translated references.    9/17/2019    9/17/2019  Complete. 
Received TRR from LLNL.      11/1/2019,
11/8/2019,
11/22/2019 
11/20/2019  Complete. 
Internal comment resolution.      12/2/2019  12/6/2019  Complete. 
Comments issued to GNS.        12/11/2019  Complete. 
Notice to GNS/JEN contract expires in June.        3/20/2020  Complete.  Contract expires 6/25/2020. 
JEN contract with LLNL extended.  3/23/2020 
6/25/2020 
6/4/2020    5/29/2020  Complete.  JEN extended the LLNL contract until 12/31/2020.
DOE PCP clarification on leakage test approval and test witness.        6/5/2020  Complete. 
Comment response from GNS/JEN  5/31/2020
6/22/2020 
7/2/2020      Complete.  3-files submitted.
Received draft LLNL report.        7/27/2020  Complete. 
Reviewed draft report, issued comments, and comments dispositioned by LLNL.        7/28/2020  Complete. 
Report, with comments, issued by DOE PCP Manager.         7/31/2020  Complete. 
Report and documents reviewed provided to DOT.        8/7/2020  Complete.
Requested test and submittal schedule.        8/7/2020  Complete:  received 8/14/2020. 
DOT declined the invite to attend leakage tests.        8/17/2020  Complete. 
GNS reported they assumed a L3 at LLNL reviewed their procedure.     8/21/2020   8/25/2020  Complete.  Reply to GNS (recommendation). 
GNS/JEN leakage tests.  9/21/2020  3/26/2021      Complete. GNS reported documents ready for submittal.
Received cover memo and affidavit from GNS for review.    4/1/2021    4/2/2021  Complete.  DOT replied 3/29/2021 that affidavit required.  Sent comments 4/2/2021 for clarification on the cover letter to GNS. 
GNS submittal to DOE.  1/18/2020,
4/30/2021 
4/30/2021      Complete. 
Review application and submit to DOT.      5/21/2021  5/28/2021  Complete.  Request and application submitted to DOT.
Provide CAC need date to DOT/NRC.     6/4/2021  6/2/2021  Complete.  Requested need date is 8/31/2021.    
Received comment from DOT on document translation.        6/3/2021  Open.  Document GNS T 280_2020 partially translated:  waiting on DOT/NRC to determine if the partial translation (i.e., results) is sufficient.
Request from DOT for legacy documents.    7/13/2021    7/13/2021  Complete.  Files uploaded to DOT server. 
Request from DOT to identify containment boundary drawings  7/13/2021  7/20/2021  7/13/2021  7/20/2021  Complete.  List sent to DOT 7/20.
Request from DOT for copy of containment drawings and parts list.  7/27/2021   7/28/2021    7/28/2021 Complete.  Docs uploaded 7/28. 
Request from DOT for copy of Reference 7.   10/1/2021    10/1/2021  Complete.  Doc emailed to DOT 10/1. 
DOT/NRC RAI issued.      9/30/2021  11/18/2021  Complete.  Tentative date based on 6/16/2021 telecon. with DOT. 
Request from DOT for copy of Reference 2.    10/14/2021    10/14/2021  Complete.  Doc emailed to DOT 10/14.
GNS response to RAIs. 2/28/2022        Open.  RAIs sent 11/18/2021.  GNS replied 11/29 with response date.
 
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: 19-49-9168
Package Model: 8-120B
Request: Request to amend DOE CoC by Letter of Authorization (LoA)

Request for project kickoff meeting by INL.   4/4/2019   Request to authorize the package for shipments of V3XA (Pu spheres) and NV.
Received formal request from ID.   4/16/2019      Complete.   
Received meeting presentation.   5/15/2019  5/22/2019      Complete.
Meeting at SR Research Campus.  5/29/2019  5/29/2019  5/29/2019  5/29/2019  Complete. 
Received SRNL estimate.        6/4/2019  Complete.  PCP Manager will direct ID to fund the review. 
Estimate sent from PCP Manager to ID        6/11/2019  Complete.  Waiting on ID response/funding. 
Requested status.        9/5/2019  Complete.  Applicant intends to resume work by 9/30/2019.
Applicant response.    10/2/2019      Complete.  Funding in process and SARP submittal expected in Dec/Jan. 
Status update.    11/22/2019,
2/24/2020 
    Complete.
Received pre-application meeting presentation.     4/2/2020    4/2/2020 Complete.  Conf. call scheduled 4/6/2020. 
Pre-application conference call.    4/6/2020    4/6/2020  Complete. 
Application submittal  2/24/2020,
3/12/2020,
4/30/2020 
4/28/2020       Complete.  SARP submittal (prepared by ES for ID/INL).  
Calculation omission/clarification.    5/21/2020    5/20/2020  Complete. 
Request for Q-Cat list.    6/23/2020    6/23/2020  Complete.  Received 6/23/2020.
Received draft Q1s.        7/16/2020  Complete.   Review & issues Q1s. 
Draft Q1s sent for concurrence.        7/24/2020  Complete.
SRNL concurrence with Draft Q1s.        7/27/2020  Complete. 
Q1s issued.        7/27/2020  Complete. 
Q1 responses submitted.  8/28/2020  9/13/2020      Incomplete, pending response to gas-gen questions. 
Conf. call to discuss structural questions/responses.    10/8/2020    10/8/2020  Complete. 
Disposition memo issued.       10/19/2020  Complete w/ responses/resubmittal due 11/13/2020  
Notice of submittal delay.    11/13/2020      Response delayed due to sphere as-built measurements and gas generation concurrence from ID/INL 
Received partial responses.    11/20/2020      Still waiting on responses to 2-13, 3-3, 3-5, 3-6 
Disposition memo issued.        12/7/2020  Complete w/due 12/18/2020  
Conference call: NNSS, ID, INL, ES, requested by HCO.    12/8/2020   12/8/2020  Complete. 
Notice of submittal delay.     12/16/2020     Waiting on additional information from the users at NNSS or ID.
Requested status    5/5/2021    5/3/2021  Still waiting on ES/INL response to open Qs. 
Provided status to DOE PCP Manager for conference call.        5/10/2021  Complete. 
Requested status from ID.        6/7/2021  Complete. 
Received ID status report.    6/8/2021      Complete. Expected submittal date mid-July. 
Requested status from ID.  7/8/2021  11/8/2021    7/8/2021  Complete.  Requested status 7/8.  ID (Talley Jenkins) concurred with comment on the ES proposed responses.
Received status from ES    9/3/2021      Complete.  Proposed responses routing through INL & ID.  
Request from ID for call to discuss Q1s.    9/23/2021     9/29/2021 Complete.  Response sent. 
Received response to open Qs.  7/30/2021,
9/10/2021,
10/29/2021,
11/30/2021 
      Open.  Waiting on applicant.
 
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 call to update project status.    8/21//2019    8/21/2019  Complete. 
Conference call to update project status.     9/4/2019    9/4/2019  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 budget update.  10/15/2020  10/30/2019,
11/21/2019 
    Complete.  Final FY19 report 11/21/2019. 
Received budget update.   11/15/2020 11/25/2019      Complete. 1st FY20 report. 
Received budget update.  12/15/2020  12/18/2019      Complete. 
Conference call to update project status.   12/19/2019  12/19/2019  12/19/2019  12/19/2019  Complete. 
Received budget update.   1/15/2020  1/14/2020      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 budget update.  1/15/2020   2/4/2020     Complete. 
Dec budget report sent to PCP Manager.        2/5/2020  Complete. 
Received SRNL and LLNL Jan budget reports.  2/15/2020  2/17/2020    2/14/2020  Complete. 
Jan budget report sent to PCP Manager.         2/19/2020 Complete. 
Received SRNL and LLNL Feb budget reports.   3/15/2020  3/17/2020 (SRNL)
3/26/2020 (LLNL) 
    Complete.
Feb budget report sent to PCP Manager.         3/30/2020 Complete. 
Received SRNL and LLNL March budget reports.    4/15/2020  4/15/2020 (LLNL)
4/23/2020 (SRNL) 
    Complete.
March budget report sent to PCP Manager.          5/5/2020  Complete.
Received SRNL and LLNL April budget reports.   5/15/2020   5/20/2020 (SRNL), 6/8/2020 (LLNL)     Complete.
April budget report sent to DOE PCP Manager.        6/8/2020  Complete.
Received SRNL and LLNL May budget reports.  6/15/2020  6/8/2020 (LLNL)
6/16/2020 (SRNL)
    Complete. 
May budget report sent to DOE PCP Manager.         6/16/2020 Complete. 
Received SRNL and LLNL June budget reports.   7/15/2020  7/15/2020 (SRNL)
7/17/2020 (LLNL) 
    Complete. 
June budget report sent to DOE PCP Manager.         7/17/2020  Complete. 
Received SRNL and LLNL July budget reports.   8/15/2020  8/17/2020 (LLNL &  SRNL)     Complete. 
July budget report sent to DOE PCP Manager.        8/17/2020  Complete. 
Received SRNL and LLNL August budget reports. 9/15/2020  9/11/2020 (LLNL), 9/16/2020 (SRNL)      Complete. 
August budget report sent to DOE PCP Manager.        9/16/2020  Complete.  
Received SRNL and LLNL Sep. budget reports.    10/13/2020 (LLNL) 10/21/2020 (SRNL)      Complete. 
Sep. budget report sent to DOE PCP Manager.        10/23/2020  Complete. 
Received SRNL and LLNL Oct. budget reports.    11/17/2020 (LLNL & SRNL)      Complete.
Oct. budget report sent to DOE PCP Manager.         11/19/2020  Complete.
Received SRNL and LLNL Nov. budget reports.   12/15/2020   12/15/2020 (LLNL & SRNL)     Complete.
Nov. budget report sent to DOE PCP Manager.         12/17/2020  Complete.
Spending differences in LLNL spending and HQ spending reported to DOE PCP Manager.   12/21/2020      Reported by EM-5.111.  Sent to LLNL for resolution.  
Received SRNL and LLNL Dec. budget reports.     1/15/2021 1/14/2020 (SRNL) 1/20/2021 (LLNL)      Complete. 
Dec. budget report sent to DOE PCP Manager.          1/25/2020  Complete.
Received SRNL and LLNL Jan. budget reports.   2/15/2021  2/18/2021      Complete.  LLNL correcting prior charges.
Jan. budget report sent to DOE PCP Manager.         3/5/2021  Complete.
Received SRNL and LLNL Feb. budget reports.   3/15/2021  3/29/2021      Complete. 
Feb. budget report sent to DOE PCP Manager.           3/29/2021 Complete. 
Resumption of work.   3/31/2021      Complete.  Notification from SRNL.
Received SRNL and LLNL Mar. budget reports.    4/15/2021  4/14/2021 (SRNL) 4/15/2021 (LLNL)       Complete. 
Mar. budget report sent to DOE PCP Manager.       4/23/2021  4/28/2021  Complete. 
Received LLNL spending reconciliation report.        4/28/2021  Complete.  Comments sent 4/30/2021.
Received LLNL corrective action plan (CAP).        5/5/2021  Complete. 
DOE PCP Manager concurrence with CAP.        5/5/2021  Complete. 
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.
Received LLNL labor correction for time charged in FY20.        5/27/2021  Complete. 
Received SRNL and LLNL April budget reports.  5/15/2021  5/14/2021 (LLNL)
6/1/2021 (SRNL) 
  6/7/2021  Complete. 
Received SRNL and LLNL May budget reports.  6/15/2021  6/21/2021 (LLNL)
6/24/2021 (SRNL) 
  6/24/2021  Complete. 
DOE PCP Manager requested schedule update.        7/29/2021  Complete.  Waiting on schedule. Received 10/14/2021
Received June budget reports  7/15/2021  7/15/2021 (SRNL)
7/26/2021 (LLNL)
  8/2/2021  Complete. 
Received July budget reports   8/15/2021  8/24/2021 (LLNL & SRNL)    8/25/2021  Complete. 
Received LLNL spending reconciliation report.     8/26/2021      Complete. 
Review LLNL spending reconciliation report with Angela Maddox.  8/30/2021        Open. 
Received August budget reports      9/13/2021 (SRNL)
9/15/2021 (LLNL)
  9/22/2021  Complete. 
Received SRNL update.    10/14/2021      Complete.  See commitment items below. 
Received September budget reports     10/14/2021 (SRNL)
10/15/2021 (LLNL) 
  10/24/2021  Complete. 
Received October budget reports  11/15/2021  11/15/2021 (LLNL)     Open.
Complete Design & Analysis for Prototypes 2/28/2022        Open. 
Fabricate Prototypes for Regulatory Testing  8/31/2022        Open. 
Complete Regulatory Testing (Thermal TBD)  11/30/2022        Open. 
Submit SARP to DOE PCP for review.  12/31/2022        Open.

Docket: 20-59-0000
Package Model: N/A
Request: Request for Technical Assistance 

Received request.   9/1//2020   Request from DOE PCP Manager for FY21 staff budget input and monthly reports.
Docket opened.        9/1/2020  Complete.   
Received staff input      9/4/2020  9/1/2020 (SRNL), 9/3/2020 (NV & ORNL), 9/4/2020 (ANL, LLNL, PNNL, & SNL).   Complete.
Draft report to DOE PCP Manager      9/8/2020  9/8/2020  Complete.
Oct reports. 11/15/2020  11/6 (ORNL), 11/13 (PNNL), 11/15 (SNL), 11/16 (ANL), 11/17 (SNL-revised & SRNL), 11/17 (LLNL), 11/18 (NV).    11/19/2020  Complete. 
Nov. reports. 12/15/2020  NNSS (12/10), PNNL (12/14), ANL, LLNL, ORNL, SNL, & SRNL (12/15)    12/17/2020  Complete.  
Dec. reports. 1/15/2021  PNNL & SRNL (1/14), ANL & SNL (1/15), LLNL (1/20), NV & ORNL (1/21)    1/25/2021  Complete.  
Informed by LLNL that they are out of DOE PCP Task funding.   1/26/2021    1/27/2021  Notified DOE PCP Manager and requested Departmental Financial System info (EM-5.111) to check the actual numbers. 
Jan. reports.  2/15/2021  NV (2/2), ORNL & PNNL (2/15), ANL (2/17), SRNL (2/18), SNL (2/24)    3/5/2021  Complete.  LLNL on work stand-down. 
Received Program Guidance funding memos for March        3/5/2021  Complete.  All staff partially funded. 
EM-5.111 report received.        3/1/2021  Complete.  Run comparison with staff reports 2018-2021. 
Comparison report sent to DOE PCP Manager.        3/5/2021  Complete.  Develop path forward with DOE PCP Manager. 
Sent reconciliation requests to staff.        3/9/2021  Complete.  Will include in Feb reports. 
Feb. reports 3/15/2021  NV (2/25), PNNL (3/12), ANL, ORNL, SNL, SRNL (3/15).    3/29/2021  Complete.  LLNL on work stand-down.
Sent reconciliation requests to ANL & LLNL.       3/30/2021  Complete.  ANL will include on Mar report, LLNL work in progress. 
Received Program Guidance funding memos for April.       4/9/2021  Complete.  All staff partially funded, except NV now fully funded.
March  reports 4/15/2021  NV (4/6), PNNL (4/12), SRNL (4/14), ANL & LLNL (4/15), SNL (4/19), ORNL (4/21). 4/30/2021  4/28/2021  Complete. 
April reports  5/15/2021  NV (5/4), LLNL & PNNL (5/14), ANL & ORNL (5/17), SRNL (5/18), SNL (5/19).  5/24/2021  5/25/2021  Complete. 
May reports  6/15/2021  NV (5/28), ORNL (6/11), ANL, PNNL, & SRNL (6/15), SNL (6/16), 6/21 (LLNL).   6/24/2021  Complete.
June reports  7/15/2021  NV (6/29), ANL, PNNL, & SRNL (7/15), SNL (7/20), LLNL (7/26), ORNL (7/27).   7/27/2021  Complete.
Received Program Guidance funding memos for July       6/30/2021  Complete.  Received for INL, LANL, NV, and PNNL.
July reports  8/15/2021  NV (8/5), ORNL (8/10), PNNL (8/13), ANL, SNL, SRNL (8/16), LLNL (8/24).   8/25/2021  Complete.
Received Program Guidance funding memo for August        8/30/2021  Complete.  Received for ANL.
August reports  9/15/2021  ORNL (8/31), INL (9/8), SRNL (9/13), ANL, LLNL, & SNL (9/15), NV & PNNL (9/16),
LANL (9/21) 
  9/22/2021 Complete. 
September reports  10/15/2021  NV (10/3), INL (10/8), ORNL (10/12), SRNL (10/14), ANL, LLNL, & PNNL (10/15), SNL (10/20), LANL (10/21)   10/22/2021  Complete. 
Receive and compare staff with EM-5.111 ending amounts.     10/29/2021,
11/30/2021,
12/31/2021 
   Open.

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 
      Open.  See DOE-SR update 10/21/2021. 
Application submittal.  6/30/2021
7/29/2021,
8/31/2021,
9/30/2021,
12/10/2021 
      Open.  See DOE-SR update 10/21/2021. 
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. 
CoC need date.  2/15/2021        Open.  See DOE-SR update 10/21/2021. 

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. 
Received revised presentation submittal with comments addressed. 12/10/2021        Open. 
Application submittal.  8/20/2021,
9/30/2021,
12/17/2021 
      Open.  See DOE-SR update 10/21/2021.
CoC need date.  3/15/2022        Open.  See DOE-SR update 10/21/2021. 

Docket: 21-35-9204
Package Model:10-160B
Request: Request to amend DOE CoC 9204  

Received request and application.   6/7/2021     Request from OREM (Laura Hedrick) for DOE CoC amendment for one-time shipment of a 10 Ci of Radium-Boron source in the Model 10-160B for disposal at Nevada.
Docket opened.       6/8/2021  Complete.
Received pre-application presentation.    7/14/2021,
8/2/2021 
  7/14/2021,
8/2/2021 
Complete.  Reviewed and returned with comments 7/14, received revised presentation 8/2. 
Pre-application meeting 8/17/2021   8/17/2021 8/17/2021  8/17/2021  Complete.
Addendum submittal to DOE PCP. 1/15/2022        Open.
Letter of Authorization issued by HCO.      6/2/2022    Open. 

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     Open (requested date).

Docket: 21-51-9980
Package Model:9980
Request: Request for CoC amendment   

Request to open docket.   8/17/2021     Request from SR (Luke Sobus) to amend the DOE CoC for content and operations changes.
Docket opened.       8/17/2021 Complete.
Requested submittal schedule.        8/24/2021  Complete. 
Received submittal schedule.   8/27/2021      Complete. Dates listed below.
DOE-SR status update.    10/21/2021      Complete. 
Submit preapplication presentation.  10/25/2021 10/26/2021      Complete. 
Docket Manager and LLNL review presentation.      11/5/2021  11/4/2021  Complete.  Conference call not needed.
Submit application (SARP).  12/16/2021        Open.
CoC need date.  2/25/2022        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.         8/23/2021  Complete. 
Received submittal schedule.   8/27/2021      Complete. Dates listed below.
DOE-SR status update.    10/21/2021      Complete. 
Submit preapplication presentation.  9/17/2021,
10/29/2021, 
      Open. 
Submit application (SARP).  10/29/2021,
11/30/2021, 
       Open.
CoC requested by date.   1/15/2021,
1/22/2022
       Open.  Requested realistic need date 10/22/2021.

Docket: 21-54-0000
Package Model: N/A
Request: Request for Technical Assistance 

Received request from DOE PCP Manager.   8/31/2021   Request from DOE PCP Manager for FY22 staff budget input and monthly reports.
Docket opened.        8/31/2021  Complete.   
FY22 budget request sent to staff.       8/31/2021  Complete. 
Received staff budget estimates  9/3/2021  SNL (8/31), ANL, INL, & SRNL (9/3), LLNL & ORNL (9/7), PNNL (9/8), NNSS (9/9), & LANL (9/10).      Complete.
Compile and submit draft report to DOE PCP Manager.       9/14/2021 9/13/2021  Complete. 
Draft update sent to DOE PCP Manager.        9/15/2021  Complete. 
Final draft update sent to DOE PCP Manager.        9/21/2021  Complete. 
Received October staff reports (due 11/15)   11/15/2021 ORNL (11/7), LLNL, PNNL, SNL, & SRNL (11/15), ANL & LANL (11/16), INL (11/29).   12/3/2021  Complete.  Report sent to DOE PCP Manager 12/3. 
Received November staff reports (due 12/15)   12/15/2021  ORNL (12/3)      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. 
Assign tasks to staff.     10/15/2021,
10/22/2021,
11/19/2021 
  Open.

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        Open.  DOE Order 460.1D. 5.c.(10) requires 30 days to report to DOE CO.

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.

Docket: 22-07-0000
Package Model:  N/A
Request: Technical Assistance SSR-6 Review  

Request for updates to SSR-6 Rev. 1, 2018 edition.   11/18/2021     Request from DOT to DOE PCP Manager for input to changes to SSR-6. 
Docket opened.        11/19/2021  Complete. 
Scope and schedule confirmed with DOT.        11/19/2021  Complete. 
Instructions and review forms sent to DOE PCP staff and NNSA OPT.       11/19/2021  Complete. 
Received staff comments.      2/18/2022     Open.

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.

Docket: 22-09-0000
Package Model:  N/A
Request: Termination of DOE-E1403 & 1405  

Request to terminate DOE-E1403 & E1405   11/30/2021      Request from ORP (Brandon Reyes) to terminate exemptions E1403 and E1405 to DOE Order 460.1D.
Docket opened.        11/30/2021  Complete. 
Termination memo issued by DOE HCO.        12/1/2021  Complete.  Close docket.

Docket: 22-10-0000
Package Model:  N/A
Request: DOT-SP renewal of party status  

Submitted copy of party status for DOT-SP 13133   11/30/2021      HCO copied per DOE Order 460.1D CRD 8 (K. Fitzgerald) on Party Status renewal request to DOT.
Docket opened.        11/30/2021  Complete. 
Acknowledge receipt.     12/6/2021    Open. 

Docket: 22-11-9516
Package Model: 9516
Request: DOT CAC Amendment  

Request to DOE PCP for DOT CAC amendment   9/15/2021      Request from NE-ID (Carl Friesen) to amend DOT CAC based on endorsement of DOE CoC 9516 Rev 10, upon issuance.
CoC Rev. 10 issued.       11/19/2021  Complete. 
Docket opened.        12/2/2021  Complete. 
Application submitted to DOT.         12/2/2021 Complete.  CAC requested by 1/28/2022. 
CAC issued.      1/28/2022     



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