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{{#Wiki_filter: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:
{{#Wiki_filter:000               T             B3F        ISC           RE               UTE                                                           O SDP/EA REQUEST & STRATEGY FORM Case Data                                                           Disputed:    L]                Related Cases:
L]Number: F5 Docket No.: Case Type: Rx Related Cases: 05000298 Small Entty [Fj No Des ~'Licensee:
Rq Sues EA NOD     :02 01 4-531 ': j                 Number: F5                   Docket No.:                         05000298 Case Type:         Rx                     Small Entty [Fj No     Des ~'
Nebraska Public Power District Facility / City. Cooe License No.: DPR-46 Last Day of Insp.- 07=2204 hnsp. Rpt No.: R-0R4-014 Keywords:
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.
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.~
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.-
The fall -re to realign the gland water was bbt~ted 0Q hiridequate h-istrudions.
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:
The inadequate intuctions led to the cibss connection of gland water resulting in a loss ofse-rvr'ce waeredunidancy.-
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:
Discussion (if reqjuired):
IDCredit?                     EINo       Eles             FITBD                                       SL,:
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:
CA Credit?                     ElNo       ElYes.             -TBD                                   Supp:E CP?             E]NoCP E           Base         Double Base     El OI-Discretion or Order?                               r* No         El]aes       Eqin:
[]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? No El]aes Eqin: Future Action Conference?
Future Action Conference?                   MX No     ElYe         E   Open           I Closed         Additional Action?         E     No Violation
MX No ElYe E Open I Closed Additional Action? E No Violation H Re-panel El E Letter H Chioce Letter CholceCall E SL V NOV E Rl a[-Reon issue Esc diction Full Package Revew by HO EDR Review [ Commaislon
[-Reon issue Esc diction H   Re-panel   El     E Letter Full Package Revew byHO
[ Disagreement
                                                                              *E H   Chioce Letter EDR Review       [
[X NcV Other Action? TeR i ssjon wi hse lft4 iA. GREE rin g. enhe esoa5 ed-lolaflniv be I ckpoebo as. i6NCV.Participants:
CholceCall Commaislon E
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.
SL V NOV Disagreement E
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.
[X Rl a NcV Other Action?     TeR         iwi hse ssjon lft4         iA.GREE             g.enhe esoa5ed-lolaflniv be ckpoebo rin                                            I as. i6NCV.
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 _
==Participants:==
I 006-NO PUBL DI OSURE HO AIO T_ýR0ýVHýI  
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.
ýý10121/04 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.
_     can of the performance deficiency.             -                                                                                                              *
Significance to be inita1y charactertzed as > green.3 ~aLpno~)S.}}
* 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.}}

Latest revision as of 18:27, 7 December 2019

EA-04-131-5, Cooper
ML062130185
Person / Time
Site: Cooper Entergy icon.png
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)
v • d • e


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

[

SL V NOV Disagreement 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.

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