Docket Timelines


as of April 19, 2019
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: 1​6-​4​5-​93​15
Package Model: ​​ES-3100
Request: Revision ​of DOE CoC for Extended Maintenance

Docket opened. 

  9/8/2016
NA-233 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 evaluation.
Applicant requested priority on Docket 17-05-9315.    3/20/2017      Complete. 
Applicant requested priority on Dockets 17-14-9315 and 17-36-9315.    5/24/2017      Complete. 
ANL review started.      10/9/2017,
12/1/2017,
1/2/2018,
3/1/2018,
4/1/2018
 
4/2018  Tentative date(s). 
Q1s drafted.        5/7/2018  Complete. 
Q1s issued by PCP Manager.       5/16/2018  Complete. 
Response to Q1s.  6/15/2018,
6/29/2018 
7/3/2018      Requested response date 6/15/2018.  On 6/7/2018 Applicant requested delaying date to 6/29/2018 due to other priorities. Received 7/3: complete. 
Received summary  of ANL review.        1/7/2019  Complete. 
Docket Manager submitted comments/questions to ANL.        1/11/2019.  Complete. 
Request to DOT ​on their position of ANSI N14.5 extended periodic maintenance.        2/14/2019  Complete.  Waiting on response. 
Received TRR.        2/18/2019  Complete. 
 
Docket: 17-​​​32-9975
Package Model: ​​​9975
Request: Suspend LANL User Status for DOE CoCs (CoC violation)

Docket opened. 
6/21/2017   6/21/2017 Report of Notice of Violation with Condition 8 of the CoC.
Drafted letter for HCO to suspend LANL's registered user status.        6/23/2017  Complete. 
HCO to issue suspension letter to LANL.    6/23/2017  6/26/2017  Complete. 
Received proposed corrective action plan from HCO for review.        11/14/2017  Complete. 
Submitted comments to the HCO on the proposed  corrective action plan.       11/14/2017  Complete. 
Received request from NNSA OPT to review reinstatement document package for NA-LA/LANL    3/1/2018  3/9/2018  3/6/2018  PCP Manager comment sent to NNSA OPT.   
Received additional documents from the HCO for review.         3/15/2018  Complete. 
Submitted comments to the PCP Manager on the additional proposed  corrective action plan documents.        3/21/2018  Complete. 
HCO submitted comments to NNSA CO.        3/26/2018  Complete. 
Received latest NNSA document package and NNSA OPT response to HCO comments.   4/26/2018      Complete. 
Received NNSA assessment report draft.    5/7/2018      Complete. 
Comments sent to PCP Manager from review of NNSA assessment report.        5/13/2018  Complete. 
NNSA assessment report issued.     5/11/2018     Received 5/14/2018. 
 
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 finalmeeting 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 
      Task open.  Requested status 1/14/2019. Response 1/24/2019
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    6/1/2019    Open.  Waiting on German and DOE contract approvals. 
 
Docket: 18-​1​5-9979
Package Model: ​9979
Request: Limited Shipment Authorization for LANL

Docket opened. 

  12/11/2017
Request to authorize LANL shipment whilst they develop a corrective action plan per Docket 17-32-9975.
Received request from LAFO.   12/11/2017      ​ Complete. 
HCO approval memo issued.        12/14/2017  Complete. 
Shipment notification by LAFO.          Open. No shipments as of 1/17/2019.
 
Docket: 18-​2​9-0000
Package Model: Various WIPP Packages
Request: Notice of non-compliance with DOE Order 460.1D  

HCO notification to CBFO.
    2/22/2018​ Notification on non-compliance with CBFO contactors with DOE Order 460.1D user and QAP requirements.
Docket opened       2/​22/2018 Complete. 
Requested status.        12/4/2018  Complete. 
 
Docket: 18-​32-​9981
Package Model: ​​​​9981
Request:Certify New Type A Fissile Package Design

Received request and SARP from DOE-SR
3/9/2018   Request SR to certify new Type A fissile package.
Docket opened       ​3/9/2018 Complete. 
Docket assigned to LLNL by PCP Manager.        3/12/2018  Complete. 
Review started.        5/10/2018  Complete. 
Request for additional documents/references.        6/14/2018  Complete. 
Received additional documents/references.      6/14/2018     Complete. 
Draft Q1s generated.      6/15/2018,
7/6/2018 
7/6/2018  Received draft Q1s.  Task complete. 
Q1s issued.        7/9/2018  Complete. 
Conference Call to clarify Chapter 5 & 6 Q1s.  7/18/2018    7/18/2018    Complete. 
Q1 responses (partial) submitted by SRNL.  8/10/2018  7/27/2018      Responses requested by 8/10/2018. Received 41 of 42 proposed responses on 7/27.
Partial Q1 responses sent to LLNL.        7/30/2018  Complete. 
Q1 responses received.  8/17/2018,
8/24/2018 
8/30/2018      Complete. 
Received gas-generation calculation.    8/16/2018    8/17/2018  Complete. 
Received notice from LLNL that Q5.8 closed.     8/17/2018    8/17/2018  Software update resolved the Q. 
Received revised NCS calculation and revised SARP Chapter 6.    8/30/2018    8/31/2018  Docs sent to LLNL 8/31/2018.  Complete. 
Received supplement to authorize alternate weld on the 55-gallon drum seam.      9/17/2018     Docs sent to LLNL 9/17/2018.  Complete.
Q1 response disposition issued.         9/21/2018  Advance copy provided to SRNL 9/18/2018. 
Meeting to discuss rejected responses  10/9/2018   10/8/2018   10/8/2018  Complete. 
Revised responses to eight non-Chapter 6 Q1s.  10/19/2018,
10/22/2018 
10/26/2018      Received 4 of 12 responses. 
LLNL review of response submittal.      11/9/2018  11/15/2018  Complete. 
Received request to authorize 30-gallon drum weld option.    11/30/2018    Complete.   
Revised responses to four Chapter 5 Q1s.       12/7/2018      Complete. 
Revised responses to four Chapter 6 Q1s.  12/7/2018      Complete. 
Review of 30-gallon drum weld change        12/20/2018  Open: Qs generated: directed LLNL to discuss with ANL (see Docket 19-19-9979) 
LLNL review of response submittal to Chapter 5 & 6 Q1s.      12/21/2018  12/14/2018
12/21/2018 
Complete: responses accepted.
Conference call with ANL to discuss weld Q1s.      1/9/2019  1/10/2019  Complete. 
Received consensus comments of weld requirements.       1/11/2019  Complete. 
Weld requirements (draft) sent to applicant.      1/14/2019  1/14/2019  Complete. 
Received proposed responses.    1/17/2019      Complete. 
Conference call to disposition proposed responses.    1/17/2019    1/17/2019.  Complete.  Responses accepted, pending implementation in the drawings and SARP.
Received revised drawings & SARP page changes.   1/25/2019 1/28/2019      Complete. 
Review and accept revised drawings & SARP page changes.       1/28/2019  1/28/2019  Complete.  Four additional comments. 
Revise drawings & SARP page changes to address 1/28 comments.   2/1/2019  2/4/2019      Complete. 
Issue TRR     1/22/2019,
2/8/2019,
2/15/2019,
3/8/2019 
3/9/2019  Complete. 
Review and accept final revised drawings & SARP page changes.        2/8/2019  2/11/2019  Complete. 
Received final SARP.    3/13/2019    3/13/2019  Complete.
Draft CoC concurred with by Applicant & LLNL    3/21/2019    3/21/2019  Complete. 
Draft SER concurred with by LLNL.        3/21/2019  Complete. 
Memo, CoC, SER, and Approval Record routed to PCP Manager.        3/22/2019  Complete. 
Received SER comments from PCP Manager.       4/4/2019  Complete. 
Disposition SER comments and resubmit to PCP Manager.      4/5/2019  4/8/2019  Complete. 
Issue CoC & SER      2/28/2019,
3/8/2019,
3/22/2019,
3/29/2019,
4/5/2019,
4/12/2019,
4/19/2019,
4/30/2019 
  Open. 
 
Docket: 18-​3​​3-​​0000
Package Model: ​​​​Various
Request:Technical Assistance to Evaluate Package Options for SR Canisters

Received request from PCP Manager
3/22/2018   Request to update package options from Docker 17-45-0000.
Docket opened       ​3/22/2018 Complete. 
Draft sent to PCP Manager for review.       3/23/2018 Complete.
Package contacts and review estimate sent to PCP Manager.        6/13/2018  Complete. 
Questions from EM-4.23.    10/15/2018      Complete. 
Responses for EM-4.23 sent to PCP Manager.        10/16/2018  Complete. 
Requested status.        12/4/2018  Complete.  
 
Docket: 18-4​2-​​​0000
Package Model: ​N/A
Request: Request 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: 18-4​​4-0000​
Package Model: ​N/A
Request: Request for FY19 Budget Plan Input 

PCP Manager sent request to staff for FY19 input     7/12/2018  Request by PCP Manager for FY 19 input.  Need date is 7/31/2018. 
Docket opened. 
  7/12/2018 Complete.
Received input  7/31/2018  7/26/2018 (SNL), 7/30/2018 (ANL), 7/31/2018 (ORNL & PNNL), 8/1/2018 (LLNL), 8/7/2018 (NV), and 8/9/2018 (SRNL).      Open. 
PCP Manager to compile report.      8/24/2018  8/28/2018  Complete. 
Docket Manager review and edit.        9/4/2018  Complete.
Additional info requested by PCP Manager for HCO.        9/21/2018  Sent 9/24/2018.  Complete. 
Draft FY18 to FY19 carryover report for PCP Manager.      11/5/2018  11/6/2018  Requested 11/5.  Complete. 
Received monthly report for Oct.  11/15/2018  11/12/2018 (Sandia), 11/15/2018 (LLNL, NV, SRNL), 11/16/2018 (PNNL),
11/29/2018 (ORNL),
12/5/2018 (ANL) 
    Complete. 
Report (Oct) submitted to PCP Manager       12/5/2018  Complete. 
Received monthly report for Nov.   12/7/2018 (PNNL), 12/8/2018 (Sandia), 12/11/2018 (ORNL), 12/12/2018 (SRNL), 12/27/2018 (LLNL), & 12/20/2018 (NV).      Complete.
Report (Nov) submitted to PCP Manager        1/8/2019  Complete. 
Received monthly report for Dec.    1/9/2019 (ANL & ORNL), 1/10/2019 (NV & SRNL), 1/15/2019 (PNNL & Sandia), 1/16/2019 (LLNL), & 1/21/2019 (LLNL revised).      Complete.  
Received Program Guidance Memos for staff funding.        1/14/2019 & 1/18/2019  Funding covers 40% of FY19. 
Report (Dec) submitted to PCP Manager.         1/23/2019  Complete. 
Received monthly report for Jan.  2/15/2019  2/6/2019 (ORNL),
2/14/2019 (PNNL & Sandia), 2/19/2019 (LLNL & NV), 2/20/2019 (SRNL), & 2/21/2019 (ANL) 
    Complete. 
Report (Jan) submitted to PCP Manager.        2/22/2019  Complete. 
Received monthly report for Feb. 3/15/2019  3/8/2019 (SNL)
3/15/2019 (ANL & NV), 3/16/2019 (LLNL), 3/17/2019 (PNNL), 3/18/2019 (SRNL), & 3/27/2019 (ORNL).  
    Complete. 
Report (Feb) submitted to PCP Manager.        3/28/2019  Complete. 
Received monthly report for Mar.  4/15/2019  4/4/2019 (SNL), 4/15/2019 (PNNL & SRNL)      Open. 
 
Docket: 18-5​6-​0000
Package ​Model: ​​​N/A
Request: Request to NRC for Clarification 

Draft letter to NRC sent PCP Manager.     9/21/2018  Request by DOE PCP for clarification for onsite material transfer from DOE to licensee for shipment.  
Docket opened. 
  9/212018 Complete.
PCP Manager signed letters for mailing to NRC.         9/​21/2018  Complete.  
Letters emailed and mailed to NRC.        9/21/2018  Complete. 
Conference Call  12/6/2018  12/6/2018  12/6/2018  12/6/2018  Requested 11/29/2018 by NRC. 
Provide info to NRC status of exclusive federal jurisdiction of the transfer site.     12/4/2018  12/14/2018  Complete. 
 
Docket: ​19-0​2-9​228
Package ​Model: ​​​​​2000
Request: Request to Amend DOE CoC 

Request to amend CoC.   10/9/2018   Request by ​OR to amend DOE CoC to remove non-DOE contents.  
Docket opened. 
  ​10/10/2018 Complete.
Received and sent pre-application presentation.    10/18/2018    10/19/2018  Complete. 
Pre-application meeting.  11/2/2018  11/2/2018    11/2/2018  Complete.
SRNL Review Team estimate for DOE PCP.
  12/31/2018  1/31/2019  Complete. 
SRNL estimate sent to ORNL.         2/20/2019 Complete. 
ORNL funding to SRNL  TBD        Open. 
Draft Chapter 9 submitted for review.  TBD        Open, tentative  submittal in the summer of 2019. 
Consolidated SARP submitted  5/31/2020        Open 
 
Docket: ​19-0​​​5-​9979
Package ​Model: 9979
Request: Limited Shipment Authorization for LANL 

Request from LAFO   10/23/2018   Request to authorize LANL shipments whilst they develop a corrective action plan per Docket 17-32-9975.
Docket opened. 
  10/23/2018 Complete.
PCP Manager requested LAFO shipment update for open dockets, and procedure update.     10/23/2018  Complete. 
Shipment updates provided.    10/24/2018       Complete. 
Procedure update provided. TBD  12/6/2019​     Complete.  LAFO provided the procedure in the corrective action plan dated 12/6/2019. 
HCO Memo issued to LAFO Manager.        1/18/2019  Complete. 
Shipment notification by LAFO.    3/25/2019      Shipment 3/21.  Docket will be closed after final shipment completed. 
 
Docket: ​19-0​​​​6-​9979
Package ​Model: 9979
Request: Request to amend DOE CoC

Request from SR   10/29/2018   Request to authorize Pu in Special Form and Consolidated SARP.
Docket opened. 
  10/29/2018 Complete.
Pre-application meeting. 12/31/2018  12/14/2018​   12/14/2018​ Complete.
ANL Review Team estimate.      1/11/2019  1/21/2019  Complete.   
SR/SRNL need date provided  1/11/2019        Open.  Requested again 1/18/2019
SARP submittal. 3/31/2019        Open. 
 
Docket: ​19-0​​​​7-​9980
Package ​Model: 9980
Request: Request to register as a package user 

Request from Brookhaven (BNL).   10/31/2018   Request to register as a user of the Model 9980.
Docket opened. 
  10/31/2018 Complete.
Submittal of BNL Subpart H QAP. TBD    ​Open.
 
Docket: ​19-​11-9315
Package ​Model: ES-3100
Request: Request to amend DOE CoC 

Request from CNS Y-12 to reserve a docket number.   11/7/2018   Request to amend DOE CoC to authorize use of Packcrete.
Docket opened. 
  11/7/2018 Complete.
Received meeting presentation    12/4/2018      Complete
Pre-application meeting at ANL. 12/14/2018,
1/15/2019 
1/15/2019 12/14/2018, 1/15/2019  1/15/2019 Complete.
ANL Review Team estimate. 
    2/1/2019  2/25/2019  Complete. 
Request and schedule from NA-233.    4/4/2019      Complete. 
SARP submittal  8/30/2019        Open. 
 
Docket: ​19-12-​9516
Package ​Model: 9516
Request: Request to renew and amend DOE CoC 

Request from ID.   11/7/2018   Request to renew and amend DOE CoC.
Docket opened. 
  11/7/2018 Complete.
Pre-application meeting at ANL.​ ​11/27/2018 11/27/2018​ 11/27/2018  11/27/2018​ ​Changed to a  conference call due to snowstorm in Chicago.
ANL Review Team estimate      2/1/2019    Open. 
INL to extend ANL contract.  TBD        Open. 
SARP supplement submitted.   7/31/2019        Open.
 
Docket: ​19-1​5-​95​19
Package ​Model: SAFESHIELD 2999A 
Request: Request for technical assistance for unlisted A2 values 

Request from LANL Isotope Program and PCP Manager.   11/27/2018   Request for guidance for unlisted A2 values for the isotope program.
Docket opened. 
  11/27/2018 Complete.
Letter submitted to DOT. ​      11/30/2018​ Complete.
DOT furlough canceled.    1/25/2019      Complete.
Response from DOT.  2/28/2019,
2/15/2019,
3/31/2019 
      ​Open.  As of 2/25/2019, DOT had not made the request to UK competent authority.
Received draft A1/A2 calculation from LANL.    2/25/2019      Open.  Sent calculation comments 2/25/2019.
 
Docket: ​19-1​​8-​9511
Package ​Model: BUSS 
Request: Request for technical assistance for EM-4.21 inquiry 

Request from EM-4.21 for options regarding the BUSS cask   11/29/2018   Request for BUSS cask and other packaging  options for Hanford Sources.
Docket opened. 
  11/29/2018 Complete.
Options emailed by PCP Manager to EM-4.21. ​      11/30/2018​ Complete.
 
Docket: ​19-1​​9-​9​979
Package ​Model: 9979 
Request: Request for CoC Amendment 

Request from SR with application prepared by SRNL.   11/30/2018   Request to amend DOE CoC for optional drums weld on the 30-gallon drum.
Docket opened. 
  11/30/2018 Complete.
Application sent to ANL for review.        12/3/2018  Complete. 
Conference call with LLNL to discuss weld Q1s.     1/9/2019  1/10/2019  Complete. 
Received consensus comments of weld requirements.        1/11/2019  Complete.  
Weld requirements (draft) sent to applicant.       1/14/2019  1/14/2019  Complete.  Requirements the same as Docket 18-32-9981. 
PCP funding authorized for the review (for EM).        1/30/2019  Complete. 
Resubmit revised drawings & SARP page changes.  1/25/2019,
2/8/2019 
2/25/2019      Complete. 
Draft Q0 sent to PCP Manager.         4/11/2019 Complete.
Q0 issued.        4/15/2019  Complete. 
Response to Q0  4/30/2019        Open. 

Docket: ​19-​21-0000
Package ​Model: N/A 
Request: Request for technical assistance to EM-4.23 

Request from EM-4.23 for package options.   12/6/2018   Request to identify package for ID waste canisters.
Docket opened. 
  12/6/2018 Complete.
 
Docket: ​19-​​29-9979
Package ​Model: 9979 
Request: Request to Revise DOE CoC  

Request from SRNL.   1/11/2019   Request from SRNL to revise DOE CoC to authorize drum-purge procedure.
Docket opened        1/11/2019  Complete. 
Concurrence from Certificate Holder to proceed. 1/11/2019  2/5/2019   ​   ​ Complete.
PCP funding authorized for this review (for EM)        1/30/2019  Complete. 
Received Q1.        2/27/2019  Complete. Draft sent to applicant 2/27/2019 for comment. 
Q1 issued to DOE-SR        3/12/2019  Complete. No applicant comments on draft Q1. 
Received Q1 response.  4/12/2019        Open. 
 
Docket: ​19-​​31-9975
Package ​Model: 9975 
Request: Request to Authorize LANL for Limited Use of the Packaging  

Request and technical justification from LAFO.   1/24/2019   Request from ​LAFO to authorize LANL's use of the packaging for limited shipments.
Docket opened        1/24/2019  Complete. 
Draft ​memo sent to PCP Manager for HCO issuance.       1/24/2019 ​ Complete.
HCO authorization memo issued to LAFO Manager.       2/7/2019  2/1/2019  Complete.  Expires 9/30/2019. 
Shipment report by LAFO.    4/18/2019      Complete. 
 
Docket: ​19-​​32-9978
Package ​Model: 9978 
Request: Request to Authorize LANL for Limited Use of the Packaging  

Request and technical justification from LAFO.   2/1/2019   Request from ​LAFO to authorize LANL's use of the packaging for limited shipments.
Docket opened        2/1/2019  Complete. 
Draft ​memo sent to PCP Manager for HCO issuance.       1/30/2019 ​ Complete.
HCO authorization memo issued to LAFO Manager.       2/19/2019  2/4/2019   Complete.
Completed shipments report by LAFO.          Open. 
 
Docket: ​19-​35-9315
Package ​Model: ES-3100 
Request: Request to amend DOE CoC  

Requested status on HCO Letter of Authorization (LOA) to use the ES-3100 for shipment of Two Fast Burst Reactor Safety Blocks     2/11/2019 Letter expires 2/28/2019
Applicant to request amendment to the CoC to incorporate the LOA.   2/12/2019     Docket reserved.
Amendment request from NA-233.    4/4/2019       Complete.
 
Docket: ​19-​36-​0000
Package ​Model: ORNL U ZipCan 
Request: Request for new DOT Special Form Certificate  

Request by SC-OSO   2/12/2019   Request for new Special Form Certificate for the ORNL U ZipCan design.
Docket opened        2/12/2019  Complete. 
PCP initial review.     2/12/2019  Open. Drawing not in SI units.  ​Consolidated application omitted.
Received consolidated application.   2/12/2019      Complete.  Received from ORNL. 
Received corrected drawing (SI units).   3/26/2019      Complete.  Received from ORNL. 
Sent comment to applicant for correction.        4/9/2019.  Complete.  Applicant omitted a statement with respect to test damage. 
Received response.    4/18/2019      Complete.  Applicant doesn't think it's necessary include a statement with respect to test damage.  
Draft letter for DOT sent to PCP Manager for signature.        4/18/2019  Complete. 
Revised application sent to applicant for concurrence.        4/18/2019  Complete. 
 
Docket: ​19-​​37-​​9979
Package ​Model: 9979 
Request: Request to review drum leakage test procedure 

Request by SRNL and application submittal.   2/18/2019   Request to review drum leakage test procedure to reset or extend the shipping window.
Docket reserved.        2/18/2019  Complete. 
SR concurrence and request to open docket.    2/19/2019    2/19/2019  Complete.  Docket opened and application sent to ANL. 
Conference call with applicant and ANL.    3/26/2019    3/26/2019  Complete.  Applicant provided and overview of the procedure. 
 
Docket: ​19-​​3​9-9330
Package ​Model: ​ATR FFSC 
Request: Request to revise NRC CoC

Received draft application submittal from Orano.   2/18/2019   Request to amend NRC CoC for FUTURE-HFIR loose fuel plates.
Request from NE-ID to open docket.   2/19/2019     2/19/2019  Complete.  Docket opened. 
Draft letter with application routed for review and comment.    2/20/2019     2/19/2019  Complete. 
Application signed by PCP Manager and submitted to NRC.        2/21/2019.  Complete.  EIE submittal and by email. 
NRC CoC issued.      5/3/2019    Open. 
 
Docket: ​19-​​40-0821
Package ​Model: ​ATR FFSC 
Request: Request to revise DOT CAC

Request from NE-ID to open docket.   2/19/2019     2/19/2019  Request to amend NRC CoC for FUTURE-HFIR loose fuel plates.  Docket opened 2/19/2019.
DOT CAC issued.      6/7/2019    Open.  CAC issued based on endorsement of NRC CoC from Docket 19-39-9330. 
 
Docket: ​19-​​41-​​9979
Package ​Model: 9979 
Request: Request to revise DOE CoC 

Request by SRNL and application submittal.   2/22/2019   Request to revise CoC to increase the TC-99 limit.
Docket reserved.        2/22/2019  Complete. 
SR concurrence and request to open docket.    2/25/2019​      Complete.
Received TRR        3/21/2019  Complete. 
Draft CoC and SER concurred with by ANL.        3/28/2019  Complete. 
Draft CoC concurred with by applicant.        3/28/2019  Complete. 
Draft Memo, CoC, and SER routed to PCP Manager.        3/28/2019  Complete. 
Issue CoC & SER.      4/2/2019  4/4/2019  Rev 11 issued. 
Draft Memo and Rev 12 routed to PCP Manager.        4/5/2019.  Update Condition 14 to authorize use of the previous CoCs for one-year. 
Issue CoC.      4/12/2019,
4/19/2019 
  Open. 
 
Docket: ​19-​​​44-9978
Package ​Model: 9978
Request: Request for renewal of DOE CoC 

Request by DOE-SR.   3/12/2019   Request for renewal of DOE CoC.  No changes to the package design.
Docket opened.        3/12/2019  Complete. 
RAMPAC updated to show the CoC is under timely renewal.      3/12/2019   Complete.
Draft CoC concurred with by applicant.    3/28/2019      Complete. 
Draft Memo, CoC, and Approval Record routed to PCP Manager.        3/28/2019  Complete.  No SER required because there were no changes to the package design. 
Issue CoC & Approval Record.     4/5/2019    Open.  
 
Docket: ​19-45-0000
Package ​Model: ​70-Ton Cask
Request: Request for DOT Special Permit

Request and application from DOE-SR. 4/15/2019    Request for DOT Special Permit to ship the 70-Ton.
 
Docket: ​19-​​​46-0000
Package ​Model: 7A Type A
Request: Request for renewal of DOT Special Permit 14267 

Request and application from ORO. 6/30/2019    Request for renewal of DOT Special Permit 14267.
Questions to DOT with respect to grantee vs. party status.     4/3/2019
4/10/2019 
4/3/2019
4/10/2019 
Complete. 
ORO provided shipping info for their contractors. 4/30/2019  4/11/2019      Complete. 
NA-LA provided shipping info for their contractors.  4/30/2019         Open.
Portsmouth provided shipping info for their contractors.  4/30/2019         Open.
P​aducah provided shipping info for their contractors.  4/30/2019  4/15/2019       Complete.
 
Docket: ​19-​​​4​7-9​305
Package ​Model: ​TRUPACT -III
Request: Request for DOT Special Permit

Request and application from DOE-SR. 4/15/2019    Request for DOT Special Permit to ship the TRUPACT-III under NRC exemption dated 6/29/2016.
 
Docket: ​19-​​​4​8-9​315
Package ​Model: ES-3100
Request: Request to amend DOE CoC 

Request and application from NA-233.   4/4/2019   Request to authorize increase to the limit for U-Al.
 
Docket: ​19-​​​4​9-9​168
Package ​Model: 8-120B
Request: Request to amend DOE CoC 

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        Open. 
Meeting at SR Research Campus.  5/29/2019    5/29/2019    Open. 
 
Docket: ​19-​​​50-9979
Package ​Model: 9979
Request: Request to amend DOE CoC 

Request and application from DOE-SR.   4/5/2019   Request to authorize use of H2 monitoring procedure to extend the shipping period.
 
Docket: ​19-​​​52-000
Package ​Model: N/A
Request: Request to for technical assistance 

Conference call.     4/18/2019 Request to assist EM-LA with orphaned TRU Waste at WCS.
EM-LA to provide white paper to PCP.  4/26/2019        Open. 



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