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
3F B
ISC RE UTE O
SDP/EA REQUEST & STRATEGY FORM Case Data Rq Sues EA NOD
- 02 01 4-531 ': j Disputed: L]
Number: F5 Docket No.:
Case Type:
Rx Related Cases:
05000298 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 mainten Iance in that the licensee (EATS):
did not realijn the gland wasterfblowhg s'erice swater mainten'ane.~ The fall -re to realign the gland water was bbt~ted 0Q hiridequate h-istrudions. The inadequate intuctions led to the cibss connection of gland water resulting in a loss ofse-rvr'ce waeredunidancy.-
Discussion (if reqjuired): One GREEN "gndng wlh art amodted viollo (NC, oI C irnVoraeuawutnhsudsfr netrn MiCilaeb wVe t116 operableuat
- status, lhbiftg mantna 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 01i needs 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:
ID Credit?
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 H
Re-panel El E Letter H Chioce Letter
[-Reon issue Esc diction Full Package Revew by HO EDR Review
[
Commaislon
[
Disagreement
[X NcV Other Action?
TeR i
ssjon wi hse lft4 iA. GREE rin
- g. enhe esoa5 ed-lolaflniv be I
ckpoebo 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.auduawsno Ith I d. - Theviolaton associated h the REEN nn a NV Ier i
NOV.,n h q
of e pae i-o Issuanice is not 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.
~~~~~~Approved, Dir. OE:/IRAI C. Nolan ljt~l~ll, Date: 3/06/05 "o0m~alor0;ll tn ubs record was delet.
in
-V,M ft
I 006-NO PUBL DI OSURE HO AIO T
_ýR0ýVHýI
ýý 10121/04 CAUCUS -Caucus members met for a brief status update. The icensee obtained new information at a Regulatory Conference and is currently in the process of re-evaluating its risk assessment Another caucus wil be held when the icensee completes its risk assessment 12/09/04 PANEL L
07/15/04 PANEL - One >green finding and violation of Criterion V for inadequate written instructions for restring servce water to operable status folowing maintenance. Significance to be inita1y charactertzed as > green.
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