ML062290216

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E-mail from G. Sanborn, Riv, to Distribution List, Sept 30, 2004 R4 Enforcement Status
ML062290216
Person / Time
Site: Cooper Entergy icon.png
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

'icnewe moncnariK -?epi. ou, zUu4 h4 tLnorcement biatus t-age 1 I VNP 11 From: Gary Sanborn To: ENFINFO Date: Thu, Sep 30, 2004 4:57 PM

Subject:

Sept. 30, 2004 R4 Enforcement Status Place: OEMAIL Jý

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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

,1-

  • 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.

C 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.

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