Docket Timelines

as of June 11, 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.
 
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. 
Received response to open Qs.  7/30/2021         
 
Docket: 19-55-0000
Package Model: N/A
Request: Request for technical assistance 
Docket opened.     5/21/2019 Request to update DOE Packaging Review Guide
Received PRG Rev 4 draft.    8/25/2020  9/16/2020    Draft sent to ANL & SRNL review teams for comment by 9/16/2020, extended to 9/30/2020. 
Received comments.      9/30/2020  9/23/2020 (SRNL), 9/30/2020 (ANL & EM-4.24)  Issued to LLNL. 
Received revised PRG w/comment disposition.   10/15/2020    1/25/2021  SRNL concur w/o comment, one additional ANL comment.
 
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. 
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 April budget reports.  6/15/2021        Open. 

Docket: 20-02-9341
Package Model: BEA BRR Package
Request: Request for amendment to DOE CoC
Received request to open docket and schedule pre-application meeting.   10/3/2019   Request from NE-ID to amend DOE CoC for NASA PFS target mission.  
Docket opened.        10/7/2019  Complete. 
Received pre-application meeting presentation.   10/15/2019    Complete. 
Pre-application meeting.   10/22/2019  10/22/2019  10/22/2019  10/22/2019  Complete. 
Receive and review SRNL cost estimate.      11/8/2019  11/12/2019  Complete.
PCP Manager concurred with estimate and sent to ID.        1/9/2020.  Complete. 
Status update    10/22/2020
2/18/2020,
6/9/2020 		     Complete. 
ID/INL funding to SRNL authorized.  7/1/2020  7/8/2020      Complete (confirmed by SRNL). 
Application submittal 1/31/2020
7/1/2020 		 6/30/2020      Complete.  Uploaded to Kiteworks.
Review started.        7/15/2020  Complete. 
Requested & received Orano QAP.     7/28/2020   7/28/2020  Complete. 
Requested & received CoC drawing clarification.    7/30/2020    7/30/2020  Complete. 
Received draft Q1s from SRNL        8/19/2020  Complete. 
Sent revised draft Q1s to SRNL for concurrence.         8/21/2020  Complete. 
SRNL concurrence with draft Q1s.        8/24/2020  Complete. 
Q1s issued.        8/24/2020  Complete.
Conference call to clarify Q1s.  8/31/2020    8/31/2020    Complete. 
Received Q1  responses.     11/13/2020      Complete. 
Disposition issued.        12/3/2020  Complete, SAR submittal due 12/31/2020. 
SAR Rev. 2 uploaded.    12/10/2020      Complete. 
Review-on hold.    12/10/2020    12/10/2020  Additional funding needed for SRNL to complete their review.
Additional funding and period of performance extended.      3/31/2021  3/18/2021  Complete.  Notified by INL 3/2/2021 contract extension initiated.  Notified  by SRNL 3/18/2021 contract accepted.
Received rough draft TRR.        3/24/2021  Complete.  No comments. 
Received TRR.        4/14/2021  Complete. 
Sent rough draft CoC to INL and Orano.        4/14/2021  Complete. 
Received CoC comments from INL and Orano    4/19/2021      Complete.  No comments from Orano.  INL comments on 4/19 will be dispositioned with SER. 
Received revised TRR.       5/26/2021  Complete.  TRR revised to respond to Docket Manager's comments. 
Prepare and rout SER and CoC drafts for comment.     5/7/2021,
5/21/2021,
6/4/2021 		 6/11/2021.  Complete.
Received comments.  5/14/2021,
5/28/2021,
6/18/2021 		   5/14/2021,
5/28/2021,
6/18/2021 		   Open. 
Disposition and resolve CoC and SER comments.      5/18/2021,
5/31/2021,
6/22/2021. 		   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).       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. 
Application submittal.  6/30/2021        Open. 

Docket: 21-05-9519
Package Model: SAFESHIELD 2999A
Request: Special Review 
Received request.   10/21/2020   Request from LANL to amend and renew A values for non-listed isotopes.
Docket opened.        10/21/2020  Complete.  
Request from LANL to add Ce-135 & La-135.   1/18/2021      Complete.
Received LANL Tech Report ESI-05.A.   2/4/2021       Complete.
Draft application for for DOT.       2/22/2021  Complete. Sent to LANL for comment.
LANL review and  comment.   2/22/2021      Complete.  No comments. 
Request submitted to DOT by DOE PCP Manager.     2/26/2021  2/22/2021  Complete.  Waiting on DOT acknowledgement.
Requested status from DOT.        5/6/2021  Complete. Waiting on reply from DOT.
Requested status from DOT.        5/26/2021  Complete.  DOT replied 5/26 that they have nothing to report.  
Requested status and urgent priority from DOT.        6/3/2021  Complete. Waiting on reply from DOT. 

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    Open.  Notified 5/7/2021 by ANL that their prior year funding and contract with Y-12 is expired. 
Pre-application meeting.      TBD    Waiting on presentation and funding.

Docket: 21-18-9330
Package Model: ATR FFSC
Request: Request for NRC CoC Amendment
Request for new docket.   2/16/2021     Request from DOE-ID (Mike McAnulty) to amend NRC CoC for LEU research reactor fuels.
Docket opened.       2/17/2021  Complete.
Request for NRC pre-application meeting.       2/17/2021  Submitted to NRC by DOE PCP Manager. 
Pre-application video conference scheduled.        2/22/2021  Complete.  NRC scheduled pre-application conference call 3/11/2021. 
Received meeting presentation from Orano. 3/1/2021  3/4/2021      Complete.
Pre-application video conference.  3/11/2021  3/11/2021  3/11/2021  3/11/2021  Complete. 
Submit SAR to DOE PCP.  5/21/2021  4/20/2021      Complete.
DOE SAR submittal to NRC      5/21/2021  5/3/2021  Complete.  Sent signed cover letter to NRC 5/3/2021. 
CoC issued.      12/24/2021     Open.

Docket: 21-19-0821
Package Model: ATR FFSC
Request: Request for DOT CAC Amendment 
Request for new docket.   2/16/2021     Request from DOE-ID (Mike McAnulty) to amend DOT CAC for LEU research reactor fuels.
Docket opened.        2/17/2021  Complete.  Waiting on issuance of NRC CoC. 

Docket: 21-20-0000
Package Model: Type B
Request: Request for Technical Assistance 
Request for assistance.   3/1/2021     Request from State Dept. (D. Hirsh) for Type B package selection assistance.
Docket opened.       3/1/2021  Complete.
Request sent for content information.        3/3/2021  Complete.  Waiting on content info.

Docket: 21-21-0000
Package Model: Type A
Request: Request for DOT Special Permit 
Request for new docket.   3/9/2021     Request from RL (Brandon Reyes) for DOT SP for Hanford and PNNL shipments to/from Permafix NW. 
Docket opened.       3/9/2021  Complete.
Teams conference call.    3/10/2021    3/10/2021  Complete.  Weekly calls to follow. 
Received SP application.    4/12/2021      Complete. 
Review SP application and send comments to RL.        4/15/2021,
4/29/2021 		 Complete. Quick comments sent 4/15, received reply 4/16.  Pulled off to work Docket 21-02-9516.  DOE PCP and SRNL comments sent 4/29/2021. 
Teams call to disposition application comments.  5/3/2021  5/3/2021  5/3/2021  5/3/2021  Complete.  RL to resolve open items on application. 
Submitted final draft  application to DOE    5/6/2021      Complete. 
Disposition final draft application open items.        5/7/2021  Complete. 
SP Application to DOT.      4/23/2021,
5/7/2021 		 5/7/2021  Complete. 
Received DOT Confirmation Email - Application for Special Permit - 2021054397 (tracking number )         5/11/2021  Complete. 
SP issued.      9/4/2021    Open. 

Docket: 21-23-9516
Package Model: 9516
Request: Request for DOE CoC Amendment 
Request for new docket.   3/24/2021     Request from ID  (Carl Friesen) for CoC amendment for Shipping Config. 3 change to Step 2 loading. 
Docket opened.       3/24/2021  Completed.
Presentation submitted.  4/2/2021  4/1/2021    4/1/2021  Complete.  Received draft 3/24/2021 and revised presentation 4/1/2021.
SARP submitted.    4/27/2021      Complete. 
Received review estimate.      5/7/2021 5/3/2021  Complete. 
ANL review complete.        5/17/2021  Complete.  No regulatory or technical comments, three editorial comments. 
Sent review letter to ID for final submittal.        5/24/2021  Complete. 
Final SARP submittal from ID.     5/28/2021      Complete. 
Received TRR from ANL      6/18/2021  6/4/2021  Complete. 
Docs routed to DOE PCP Manager       7/9/2021    Target date. 
STSM concurrence.      7/30/2021    Target date. 
CoC issued      7/30/2021    Target date. 

Docket: 21-25-0000
Package Model: N/A
Request: Request for Technical Assistance 
Request for new docket.   3/31/2021     Request from DOE PCP Manager for staff activity status.  Due by COB 4/11/2021. 
Docket opened.       3/31/2021  Completed.
Request sent to staff  
  4/1/2021  Complete. Input due 4/8/2021
Staff input to Docket Manager. 4/8/2021  3/31/2021 (ORNL) , 4/5/2021 (ANL, SNL, & SRNL), 4/7/2021 (LLNL & PNNL).

     Complete.
Report submitted to DOE PCP Manager.     4/9/2021  4/7/2021  Complete. 
Staff input to Docket Manager.  9/30/2021         Open.

Docket: 21-27-0817
Package Model: ORNL PU ZIPCAN
Request: Request to extend the expiration date  
Received extension request. 5/3/2021  4/19/2021     Request from SC-OSO (James Barnard) to extend CoCA expiration date.  
Docket opened.       4/19/2021  Complete.
Request submitted to DOT.         4/27/2021 Complete. 
CoCA issued by DOT.      5/31/2021,
6/18/2021 		   Open.  Requested status from DOT 6/7/2021. 

Docket: 21-32-0784
Package Model: PNNL Pu Capsule
Request: Request to extend the expiration date  
Received extension request. 4/2/2021  5/26/2021     Request from PNSO (Roger Snyder) to extend CoCA expiration date and correct drawing revision reference in the CoCA.
Docket opened.       5/26/2021  Complete.
Request submitted to DOT.         5/28/2021 Complete. 
Received DOT request to clarify the DWG Revision (Rev 5 vs 5.1)    6/2/2021    6/1/2021  Complete.  Response sent 6/2.  
CoCA issued by DOT.      6/25/2021    Open. 

Docket: 21-33-0000
Package Model: ORNL Np ZipCan
Request: Request for new DOT Special Form CoCA  
Received request and application.   5/27/2021     Request from SC-OSO (Herman Radke) new CoCA for Np ZipCan.  Same design as the ORNL U and Pu ZipCan.
Docket opened.       5/27/2021  Complete.
Review application.     6/1/2021  6/1/2021  Complete.  Revised application sent to ORNL for comment or concurrence. 
Received revised application concurrence from ORNL.  6/4/2021  6/9/2021      Complete.
Application submitted to DOT.        6/9/2021  Complete. 

Docket: 21-35-9204
Package Model:10-160B
Request: Request to amend DOE CoC 9204  
Received request and application.   6/7/2021     Reuest 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.
Requested submittal date and need date.       6/8/2021  Complete. Waiting on OREM.



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