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| issue date = 02/09/2005
| issue date = 02/09/2005
| title = EA-04-131-4, Cooper
| title = EA-04-131-4, Cooper
| author name = Luehman J G, Morell G K, Nolan M C, Starkey R D
| author name = Luehman J, Morell G, Nolan M, Starkey R
| author affiliation = NRC/OE
| author affiliation = NRC/OE
| addressee name =  
| addressee name =  
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=Text=
=Text=
{{#Wiki_filter:SDP/EA REQUEST & STRATEGY FORM Case Data DDIAN.: "'04-13-f1 Disputed: Number: n4 Related Cases: Docket No.: 05000298 Request Date: 5 Region: IV CaseType:  
{{#Wiki_filter:SDP/EA REQUEST & STRATEGY FORM Case Data DDIAN.:  
,.. Rx"e Small Entity. [] No f1Yes Licensee:
"'04-13-f1 Disputed:
Nebrask Publi Power Di~tct -act/Cy.ooper License No.: DPR-46 Last Day of Insp.: 7=2204 Insp. Rpt No.: I R-Q4!Q4 _ Keywords:  
Number: n4 Related Cases:
--ES: drs Facts Falluretpo perrbs re he serv*ce wa~terto s rvomialoobflguratbn f1bwng Foulnejie t~hnarpice  
Docket No.: 05000298 Request Date: V* 5 Region: IV CaseType:,..
ýtat ~he Icens-ee (EATS): didno reaibiagh the gland waterfk q service water m~aintenance.
Rx"e Small Entity. [] No f1Yes Licensee:
The faikare to reabn' th6 gland w~ater was attributed to indequ~ate instrctnsi.
Nebrask Publi Power Di~tct -act/Cy.ooper License No.:
The adqteinstructions led to the cross connection of gland watr resulting ina bs-'f servie water redundiancy.
DPR-46 Last Day of Insp.: 7=2204 Insp. Rpt No.:
Discussion (if required):
I R-Q4!Q4 Keywords:
One green fWnding and violation of Criterion V for inadequate written instructions for restoring service water to operable status folowing maintenance.
ES:
DuringrbD final significance determination, the SERP members did not reach consensus on the final risk oh CC-x 5-SDP El1No nXYes Assessment x [jWhilte [Ylow NOV Yes ]No Wrongdoing  
drs Facts Falluretpo perrbs re he serv*ce wa~terto s rvomialoobflguratbn f1bwng Foulnejie t~hnarpice  
[1No X Yes O Ref. Date OI Rpt No.:: 01.Rpt Date.DOJ Referral?
ýtat ~he Icens-ee (EATS):
D No flYes Ref. Date Action Date D.ecline Accept Additional 01 Status 01] 01 Investigating E--01 needs to be notified D OMOE dispute memo needed=1]Additional cordination needed ElAwating DOJ j]Needs coordination with DOJ Escalated.
didno reaibiagh the gland waterfk q service water m~aintenance. The faikare to reabn' th6 gland w~ater was attributed to indequ~ate instrctnsi. The adqteinstructions led to the cross connection of gland watr resulting ina bs-'f servie water redundiancy.
Action Consequence:  
Discussion (if required): One green fWnding and violation of Criterion V for inadequate written instructions for restoring service water to operable status folowing maintenance. DuringrbD final significance determination, the SERP members did not reach consensus on the final risk oh CC-x 5-SDP El1No nXYes Assessment x
[IlActual  
[jWhilte
[ Potental []Reg. Impact Willfulness Prior Esc. Action? El1 No M Yes EA. Date: ID Credit? ENo E]Yes MTBD SL:E CA Credit? ElNo ElYes Z]TBD Supp:l CP? El-No CP El Base E-Double Base ['M other: Discretion or Order? [ No r-'Yes Explain: Future Action Conference?
[Ylow NOV Yes  
5W No EY-es [] Open El Cbsed Additional Action? 0l No VMolation Re-panel ED PEC~ Letter Choice Letter H Choice Call E St.IV NOV B Re-caucus UJRegion Issue Esc. Action U Full Package Review by HO U DEDR Review C commission U Disagreement NCV OtterAction?
]No Wrongdoing [1No X
One green finding and violation of Criterion V A. Howell, S. Schwind, K.. Fuller, W. Walker, T. Vegel, D. Loveless, G. Shear, D. Chamberlain, G. Sanborn, K Kennedy, D. Loveless, S. Cochrum Participants:
Yes O Ref. Date OI Rpt No.::
Region OE J. Luehman, G. Morell, C. Nolan, D. Starkey OGC/OI komiawion m Oh rGcod wa de~4 -49Z 000 NOT IC S HOUT ROV H CT,0 R. Franovich, R. Giibbs, D. Coe, M. Tshilftz, M. Reinhart, S. Richards, S. Meng Wong, B. Palla, Program S. Lavie, M. Honcharik, See-Meng Wong, Office A.. E-Bassioni, R.Bywater, S.Lavie Other Remarks/Comments/Lessons Learned: Approved, Dir. OE: IRA/Date: 02/09/05}}
01.Rpt Date.
DOJ Referral?
D No flYes Ref. Date Action Date D.ecline Accept Additional 01 Status 01]
01 Investigating E--01 needs to be notified D
OMOE dispute memo needed
=1]Additional cordination needed ElAwating DOJ j]Needs coordination with DOJ Escalated. Action Consequence:
[IlActual [ Potental []Reg. Impact Willfulness Prior Esc. Action?
El1 No M Yes EA.
Date:
ID Credit?
ENo E]Yes MTBD SL:E CA Credit?
ElNo ElYes Z]TBD Supp:l CP?
El-No CP El Base E-Double Base ['M other:
Discretion or Order?
[
No r-'Yes Explain:
Future Action Conference?
5W No EY-es
[] Open El Cbsed Additional Action?
0l No VMolation Re-panel ED PEC~
Letter Choice Letter H
Choice Call E
St.IV NOV B
Re-caucus UJRegion Issue Esc. Action U Full Package Review by HO U DEDR Review C
commission U Disagreement NCV OtterAction?
One green finding and violation of Criterion V A. Howell, S. Schwind, K.. Fuller, W. Walker, T. Vegel, D. Loveless, G. Shear, D. Chamberlain, G. Sanborn, K Kennedy, D. Loveless, S. Cochrum
 
==Participants:==
Region OE J. Luehman, G. Morell, C. Nolan, D. Starkey OGC/OI komiawion m Oh rGcod wa de~
4 -
49Z
 
000 NOT IC S
HOUT ROV H
CT,0 R. Franovich, R. Giibbs, D. Coe, M. Tshilftz, M. Reinhart, S. Richards, S. Meng Wong, B. Palla, Program S. Lavie, M. Honcharik, See-Meng Wong, Office A.. E-Bassioni, R.Bywater, S.Lavie Other Remarks/Comments/Lessons Learned:
Approved, Dir. OE: IRA/
Date: 02/09/05}}

Latest revision as of 07:40, 15 January 2025

EA-04-131-4, Cooper
ML062130184
Person / Time
Site: Cooper Entergy icon.png
Issue date: 02/09/2005
From: Luehman J, Morell G, Nolan M, Starkey R
NRC/OE
To:
References
EA-04-131, FOIA/PA-2006-0007, IR-04-014 EA-04-131-4
Download: ML062130184 (2)
v • d • e


Text

SDP/EA REQUEST & STRATEGY FORM Case Data DDIAN.:

"'04-13-f1 Disputed:

Number: n4 Related Cases:

Docket No.: 05000298 Request Date: V* 5 Region: IV CaseType:,..

Rx"e Small Entity. [] No f1Yes Licensee:

Nebrask Publi Power Di~tct -act/Cy.ooper License No.:

DPR-46 Last Day of Insp.: 7=2204 Insp. Rpt No.:

I R-Q4!Q4 Keywords:

ES:

drs Facts Falluretpo perrbs re he serv*ce wa~terto s rvomialoobflguratbn f1bwng Foulnejie t~hnarpice

ýtat ~he Icens-ee (EATS):

didno reaibiagh the gland waterfk q service water m~aintenance. The faikare to reabn' th6 gland w~ater was attributed to indequ~ate instrctnsi. The adqteinstructions led to the cross connection of gland watr resulting ina bs-'f servie water redundiancy.

Discussion (if required): One green fWnding and violation of Criterion V for inadequate written instructions for restoring service water to operable status folowing maintenance. DuringrbD final significance determination, the SERP members did not reach consensus on the final risk oh CC-x 5-SDP El1No nXYes Assessment x

[jWhilte

[Ylow NOV Yes

]No Wrongdoing [1No X

Yes O Ref. Date OI Rpt No.::

01.Rpt Date.

DOJ Referral?

D No flYes Ref. Date Action Date D.ecline Accept Additional 01 Status 01]

01 Investigating E--01 needs to be notified D

OMOE dispute memo needed

=1]Additional cordination needed ElAwating DOJ j]Needs coordination with DOJ Escalated. Action Consequence:

[IlActual [ Potental []Reg. Impact Willfulness Prior Esc. Action?

El1 No M Yes EA.

Date:

ID Credit?

ENo E]Yes MTBD SL:E CA Credit?

ElNo ElYes Z]TBD Supp:l CP?

El-No CP El Base E-Double Base ['M other:

Discretion or Order?

[

No r-'Yes Explain:

Future Action Conference?

5W No EY-es

[] Open El Cbsed Additional Action?

0l No VMolation Re-panel ED PEC~

Letter Choice Letter H

Choice Call E

St.IV NOV B

Re-caucus UJRegion Issue Esc. Action U Full Package Review by HO U DEDR Review C

commission U Disagreement NCV OtterAction?

One green finding and violation of Criterion V A. Howell, S. Schwind, K.. Fuller, W. Walker, T. Vegel, D. Loveless, G. Shear, D. Chamberlain, G. Sanborn, K Kennedy, D. Loveless, S. Cochrum

Participants:

Region OE J. Luehman, G. Morell, C. Nolan, D. Starkey OGC/OI komiawion m Oh rGcod wa de~

4 -

49Z

000 NOT IC S

HOUT ROV H

CT,0 R. Franovich, R. Giibbs, D. Coe, M. Tshilftz, M. Reinhart, S. Richards, S. Meng Wong, B. Palla, Program S. Lavie, M. Honcharik, See-Meng Wong, Office A.. E-Bassioni, R.Bywater, S.Lavie Other Remarks/Comments/Lessons Learned:

Approved, Dir. OE: IRA/

Date: 02/09/05

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