ML062290216

E-mail from G. Sanborn, Riv, to Distribution List, Sept 30, 2004 R4 Enforcement Status

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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-?epi. 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: OEMAIL t-age 1 I VNP 11'/ýý Jý

• -. °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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-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.C1"1-3-