ML062860247

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

ML062860247
Person / Time
Site:	Cooper
Issue date:	02/21/2005
From:	Russell Gibbs NRC/NRR/ADRO
To:	Trocine L NRC/OE
References
EA-04-131, FOIA/PA-2006-0007
Download: ML062860247 (4)

Text

6 From: Russell Gibbs' To: Leigh Trocine s-j" Date: Thu, Feb 24, 2005 8:02 AM

Subject:

Re: ??s EA-04-131 Cooper

>>> Leigh Trocine 02/23/05 11:35AM >>>

Thanks for the feedback Gary and Russ.

I've also attached a draft strategy form upd ate FYI. The changes are highlighted in yellow. They provide clarification and document the process cha .nge.. Please let me know ifyou have any questions comments or concerns.

Thanks a gain for all of your patience.

Leigh

>>> Garv.anborn 02/23/05 08:15AM >>>>

lGary Section IV.5.a, "Violations Associated witih Findings'f Very Low Safety Significance," of the Enforcement Policy 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 ifthe 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 IVviolations 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."

a. The licensee failed to restore c:ompliance within a reasonable time after a violation was

\Information Inthis record was deleted /

inaccordance with the Freedom of Information Act, exemptions-, 5-FOIA- "0"'" 7

identified.

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 NRC. NOTE: This exception does not apply to violations associated with green SDP findings."

ý4ý I

Your help on this matter would be greatly appreciated.

Leigh

>>> Russell Gibbs n2/22IO/n n4APM m S

S

000 NOTFORP!

SDPIEA REQUEST &STRATEGY FORM C a s e Dat a 'Disputed: -I Related Cases:

=um7p: TOM Docket No.: 71iO OO9 Request Date: 10P23jo5 Region: ;IVS Case Type:; R . Small Entity.F No LYes Ucensee: .. Public ow btrct Facility/I ityooe Ucense No.: DPR-46 Last Day of Insp.: O_7_2 i -

Insp.Rpt No.: Keywords: ~ S I/

LL Facts Failure tprelyresto6e thes**ceae to its normal configuration folloWng routine maintenance that t the licenseei (Edid not realgn. th glandwater following se__rvyce _w r maintenance.Tý..hTe faIueld to realign thet Ind water was attrbutel to7 (ET) indhteuate :n- th-ectiona-he "inaeut 6 ntutosl't h rs oncino gadwtrrsligi oso evc Discussion (if required): OneGREEN findin**withan asso te- volation of Criterion V for n1a6deýqutientt*en*stnctions- for retoinng serveater to operable status following maintenance:

SDR LNo Fx Yes Assessment X ~ren ]w te E M Nov []l [es D o Wrongf~h doig ý' No Lj1Yes O Ref. Date 0I RpL No.:

Of:&*'-. ,-0-:._ 01 Rpt Date: - .*-

DOJ Referral? NoNo Yes Ref. Date .-.. .cce cn-Ded" Additional 01 Status OI Investigating 0l []-01 needs to be notified b O-IVOE dispute memo needed E Addifional coordination needed E Awaiting DOi E Needs coordination with DOJ s c a Ia CA t io n - -- :fl65 Consequence: E]Actual []Potential El Reg. impact [- Willfulness Prior Esc. Action? - No 5- Yes EA: Date:

IDCredit? E]No M Yes [:1 TBD SIDE CACredit? [lNo [lYes [iT3D .

cP? E] No CP El Base Double Base 5 Other "j cret

-Dis -et-'" j r-*Ordr-i*;

on' -0  % -9 Mtero ]No D Yes Expain:

Conference?

Action?

]

5-No

[j]No Vlolaton Region Issue Es. Action H -

ElYes

• panel 5

5 Open PEC Letter Full Package Review by HO Q Closed Choice Iefter B DERRevew Additional c

cissi c toRe-cau=s SI. NOV Disage NCV Particpants: Region Gary Sanborn OE Doug Starkey and Leigh Trocine OGCIOi Program Office Russ Giibbs Other Ca *'i~t ~ B~ ...T e* Learned:

Remarks/Comments/Lessons 1tior s oi 02123A)5 th Gan-.This update provides clariicati.

UPDATE at'dd with 'i IM.Aother caucus w.as.ot held..-The vlat a wthe GREEN dfidngw* nd he~ *0*i bf tl-ir acKaq p orltoi~tinm Is otndhcessaA 02/03/05 UPDATE - One GREEN finding and violation of Crftedon V for inadequate written Instructions for restoring serice water to operable Approved, Dir. OE:

status following maintenance. During the final significance determination, the SERP members did not rearh consensus on the final risk significance Date:

of the performance deficiency.-Consensus among all members was not

000oo NO L OF ECIX1Z 0/2l1/04 CAUCUS -Caucus members met for a brief status update. The licensee obtained new information at a Regulatory Conferenc6 and is currently in the process of re-evaluating its risk assessment Another caucus will be held when the licensee completes its risk assessment 07/1 5/4 PANEL - One >green finding and violation of Criterion V for inadequate written instructions for restoring service water to operable status following maintenance. Significance to be initially characterized as > green.

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