ML062130185: Difference between revisions

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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.  
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.
-~~~~~~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 _
_     can of the performance deficiency.             -                                                                                                              *
I 006-NO PUBL DI OSURE HO AIO T_ýR0ýVHýI  
* ljt~l~ll, Dir. OE:/IRAI C. Nolan
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.
                                    ~~~~~~Approved,                                                           Date: 3/06/05 "o0m~alor0;ll tn         ubs record was delet.
Significance to be inita1y charactertzed as > green.3 ~aLpno~)S.}}
                                                                                                            -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.}}

Revision as of 16:42, 23 November 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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