ML062130184
| 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 Disputed: Related Cases:
DDIAN.:
"'04-13-f1 Number: n4 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): didnoreaibiagh 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 (ifrequired): 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 Investigating 01] 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:
IDCredit? 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 commission C 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,
Participants:
Region D.Chamberlain, G. Sanborn, K Kennedy, D. Loveless, S. Cochrum OE J. Luehman, G. Morell, C. Nolan, D. Starkey OGC/OI komiawionmOh 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