ML062290216
| ML062290216 | |
| Person / Time | |
|---|---|
| Site: | Cooper  |
| Issue date: | 09/30/2004 |
| From: | Sanborn G Division of Nuclear Materials Safety IV |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| FOIA/PA-2006-0007 | |
| Download: ML062290216 (3) | |
Text
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ou, zUu4 h4 tLnorcement biatus From:
Gary Sanborn To:
ENFINFO Date:
Thu, Sep 30, 2004 4:57 PM
Subject:
Sept. 30, 2004 R4 Enforcement Status Place:
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° SEPTEMBER 30,2004 REGION 4 ENFORCEMENT STATUS REPORT R4 PANELS 0o/s TBD - Cooper Nuclear Station, EA-04-131, post-Reg Conf caucus to make final decision HO PANELS None scheduled LICENSEE None scheduled CONFERENCES A red check mark (s') In this report Indicates a pending enforcement action Is approaching or has exceeded a goal.
Below are the timeliness goals associated with various types of enforcement actions.
Type of case Timeliness goal Clock starts Based on 01 report Average case processing time shall be <180 days.
Date of 01 report No case shall exceed 360 days.
Technical (Non-OI), Non-Average processing time shall be <120 days.
Final exit date SDP No case shall exceed 180 days.
Technical (Non-Ol), SDP 80% of cases shall be completed <90 days.
Inspection report date Disputed violations Final response to licensee shall be Issued in <90 days.
Receipt of licensee's letter QUICK LINKS:rmuu
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- Br-*= REACTOR CASES DIVISION of REACTOR PROJECTS OE GOAL NRR GOAL PLANT ISSUE RECENT & PENDING ACTIONS ACTUAL ACTUAL BRANCH NO. DAYS NO. DAYS EA NO.
01 NO.
IA NO.
11/19/04 11/10/04 COOPER Service water finding R4 SERP 7/1/04.
BRANCH C involving gland seal water HQ SERP 7/15/04.
EA-04-131 Exit 7/22/04 (OE clock starts).
IR 04-14 issued 8/12/04 (SDP clock starts).
Regulatory Conference 9/27/04.
NPPD to respond to additional Os by ???
ACES to draft final significance determination letter; DRP/C to schedule SERP to make final significance determination.
DIVISION of REACTOR SAFETY OE GOAL NRR GOAL PLANT ISSUE RECENT & PENDING ACTIONS ACTUAL ACTUAL BRANCH NO. DAYS NO. DAYS EA NO.
01 NO.
IA NO.
C "1