ML062130184: Difference between revisions
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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 | | author name = Luehman J, Morell G, Nolan M, Starkey R | ||
| author affiliation = NRC/OE | | author affiliation = NRC/OE | ||
| addressee name = | | addressee name = | ||
| Line 28: | Line 28: | ||
Discussion (if required): | Discussion (if required): | ||
One green fWnding and violation of Criterion V for inadequate written instructions for restoring service water to operable status folowing maintenance. | 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 | 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? | [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. | 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: | Action Consequence: | ||
[IlActual | [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? | [ 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? | 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: | 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}} | 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}} | ||
Revision as of 14:08, 13 July 2019
| ML062130184 | |
| Person / Time | |
|---|---|
| Site: | Cooper  |
| 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) | |
Text
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:
,.. 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