ML071150221

DPO-2006-003: DPO Milestones and Timeliness Goals

ML071150221
Person / Time
Site:	Oconee
Issue date:	01/20/2007
From:	NRC/OE
To:
References
DPO-2006-003, FOIA/PA-2007-0162
Download: ML071150221 (1)

Text

DPO-2006-003: Oconee Use of Leak Before Break in ECCS

Subject:

This DPO raises concerns about the installation of an ECCS LPI cross tie header at the Oconee facility. The submitter contends that the licensee should not have been allowed to use Leak Before Break technology for ECCS.

Assigned to: Jim Dyer, NRR OD DPO Panel: Jack Grobe, NRR, Panel Chair/Mark Caruso, NRR/ Aladar Csontos, RES/

Joe Lenahan, RII DPO Milestones and Timeliness Goals ,

DPO Milestone Timeliness Actual Goals Date Individual submits DPO (NRC Form 680) None 05/12/2006 DPOPM screens and accepts DPO 8 CDs 05/12/2006 DPOPM assigns DPO to OD or RA 5 CDs 05/22/2006 OD or RA establishes DPO Panel1 14 CDs 06/02/2006 DPO Panel meets with submitter 2 8 CDs 07/20/2006 DPO Panel collects, reviews, and evaluates information 3 30 - 90 CDs 08/15/2006 (date when DPO Panel completes review)

DPO Panel writes report 30 CDs 10/26/2006 OD or RA comments on DPO Panel report 10 CDs 12/04/2006 submitter comments on DPO Panel report 11/22/2006 DPO Panel evaluates comments and either revises 7 CDs 12/05/2006 report or declares original report final OD or RA issues DPO Decision 21 CDs 01/20/2007 *,

TOTAL CDs (from acceptance of DPO) 130 - 190 CDs 253 CDs EDO-approved Goal = 02/02/20074 1

Given the scope of the concerns, the NRR, OD established one DPO Panel to address DPO-2006-002 and DPO-2006-003.

2 Unanticipated scheduling issues delayed the meeting with the submitter.

3 DPO Panel requested OGC interpretation of GDC 4.

4 On 01/23/2007, EDO approved new timeliness goal based on scheduling delays, complexity of preforming two reviews, the age of the issues, and the need for legal assistance.