ML062130185
| ML062130185 | |
| Person / Time | |
|---|---|
| Site: | Cooper  |
| Issue date: | 03/06/2005 |
| From: | Nolan M C, Starkey R D, 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? 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 CholceCall E SL V NOV E Rl a[-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
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.
Significance to be inita1y charactertzed as > green.3 ~aLpno~)S.