ML062860253

E-Mail from Trocine to Sanborn, ??S EA-04-131 Cooper

ML062860253
Person / Time
Site:	Cooper
Issue date:	02/24/2005
From:	Trocine L NRC/OE
To:	Russell Gibbs, Sanborn G NRC/NRR/ADRO, NRC Region 4
References
EA-04-131, FOIA/PA-2006-0007
Download: ML062860253 (2)

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Subject:

Leigh Trocine .., Gary Sanborn; Russell Gibbs Thu, Feb 24, 2005 8:29 AM Re: ??s EA-04-131 Cooper L~*5>>> Gary Sanborn 02124/05 08:21 AM >>> V Thanks, Leigh -I agree with the revised strategy form .... however, in your e-mail (below) did you mean to say that we did not need to re-caucus?

>>> Leigh Trocine 02/23/2005 10:35:07 AM.>>> " cL C Thanks for the feedback Gary and Russ.I've also attached a draft strategy form update FYI. The changes are highlighted in yellow. They provide clarification and document the process change. Please let me know If you have any questions comments or concerns.Lhanks a gain for all of your patience.SýLeigh>>> Gary Sanborn 02/23/05 08:1 5AM>> )Gary- X'S Sect Polic 4 -Y ion IV.5.a, "Violations Associated with Findings of Very Low Safety Significance," of the Enforcement

y states: 'Violations associated with findings that the SDP evaluates as having very low safety significance (i.e., green) will normally be described in inspection reports as Non-Cited Violations (NCVs). The finding will be categorized by the assessment process within the licensee response band. However, a Notice of Violation (NOV) will be issued if the issue meets one of the three applicable exceptions in Section VI.A.1.Section VI (DISPOSITION OF VIOLATIONS).A (Non-Cited Violations).1 (Power Reactor Licensees) of the Enforcement Policy further states in part: "Severity Level IV violations and violations associated with green SDP findings are normally dispositioned as NCVs. ... Any one of the following circumstances will result in consideration of an NOV requiring a formal written response from a licensee.".-7-1 Information in this record was deleted in accordance with the Freedom of Informatlon Act, exemptions

-" FO I A-a ". ,j Identifi a. The licensee failed to restore compliance within a reasonable time after a violation was red.b. The licensee did not place the violation into a corrective action program to address recurrence.

c. The violation is repetitive as a result of inadequate corrective action, and was identified by the NOTE: This exception does not apply to violations associated with green SDP findings." 6&Js Your help on this matter would be greatly appreciated.

Leigh>>> Russell Gibbs 02/22/05 03:40PM>>

>>> } At CC: Doug Starkey; Lois James; Michael Vasquez; Rani Franovich; Timothy Frye