ML062130185
| ML062130185 | |
| Person / Time | |
|---|---|
| Site: | Cooper  |
| Issue date: | 03/06/2005 |
| From: | Nolan M, Starkey R, Trocine L NRC/OE |
| To: | |
| References | |
| EA-04-131, FOIA/PA-2006-0007, IR-04-014 EA-04-131-5 | |
| Download: ML062130185 (2) | |
Text
000 T B3F ISC RE UTE O SDP/EA REQUEST & STRATEGY FORM Case Data Disputed: L] Related Cases:
Rq Sues EA NOD :02 01 4-531 ': j Number: F5 Docket No.: 05000298 Case Type: Rx Small Entty [Fj No Des ~'
Licensee: Nebraska Public Power District Facility /City. Cooe License No.: DPR-46 Last Day of Insp.- 07=2204 hnsp. Rpt No.: R-0R4-014 Keywords: NIA ES: U-U.
Facts Failure to property restore the service watr to its normal configuration fofio'g routine maintenIance inthat the licensee (EATS): did not realijn the gland wasterfblowhg s'ericeswater mainten'ane.~ The fall -reto realign the gland water was bbt~ted 0Q hiridequate h-istrudions. The inadequate intuctions led to the cibss connection of gland water resulting ina loss ofse-rvr'ce waeredunidancy.-
Discussion (ifreqjuired): t116 One GREEN status, "gndng operableuat wlh art amodted mantna wVeviollonetrn (NC,MiCilaeb CoI irnVoraeuawutnhsudsfr lhbiftg SDP Elho [xves Assessment Wite [ Io. NOV E] Yes [j] No Wrongdoing ENo ElYes O Ref. Date Of Rpt No.: 01 Rpt Date:
DOJ Referra? ElNo [DYes Ref. Date Action Date []Decline E Accept Additional O Status [101 Invnestigating 01ineeds to be notified E OOE disp memo needed El Additioral coordination needed El Awaiting DOJ El Needs coordination with DOJ Escalated Action Consequence: []Actual E Potential Reg. lmpact E Willfulness Prior Esc. Action? El No E Yes EA. Date:
IDCredit? EINo Eles FITBD SL,:
CA Credit? ElNo ElYes. -TBD Supp:E CP? E]NoCP E Base Double Base El OI-Discretion or Order? r* No El]aes Eqin:
Future Action Conference? MX No ElYe E Open I Closed Additional Action? E No Violation
[-Reon issue Esc diction H Re-panel El E Letter Full Package Revew byHO
- E H Chioce Letter EDR Review [
CholceCall Commaislon E
[
[X Rl a NcV Other Action? TeR iwi hse ssjon lft4 iA.GREE g.enhe esoa5ed-lolaflniv be ckpoebo rin I as. i6NCV.
Participants:
Region Gary Sanborn OE Chris Nolan, Doug Starkey, and Leigh Trocine OGC/OI Program Office Russ Gibbs and Stu Richards Other Remarks/Commrentsiessons Learn-ed: 02123106 hPDATE; -This updcate proides dafilcatlon. Andofiher c.auduawsnoIth Id. - Theviolaton associated h the REEN nn a NV Ier i NOV.,n h q of e pae i-o Issuanice isnot necessary, 02/03105 UPDATE - One GREEN findig and violation of Criterion V for inadequate written instructions for restoring service water to operable status following maintenance. During the final significance determinatbn, the SERP members did not reach consensus on the final risk Y.
_ can of the performance deficiency. - *
- ljt~l~ll, Dir. OE:/IRAI C. Nolan
~~~~~~Approved, Date: 3/06/05 "o0m~alor0;ll tn ubs record was delet.
-V ,M in _ ft
006-NO PUBL DI OSURE HO AIO
_ýR0ýVHýI T ýý I10121/04 CAUCUS - Caucus members met for a brief status update. The icensee obtained new information at a Regulatory Conference and is currently inthe process of re-evaluating its risk assessment Another caucus wil be held when the icensee completes its risk assessment 12/09/04 PANEL 3
L 07/15/04 PANEL - One >green finding and violation of Criterion V for inadequate written instructions for restring servce water to operable
~aLpno~)
S.
status folowing maintenance. Significance to be inita1y charactertzed as > green.