ML043340025
| ML043340025 | |
| Person / Time | |
|---|---|
| Site: | Cooper  |
| Issue date: | 10/21/2004 |
| From: | Nolan M NRC/OE |
| To: | |
| Trocine L, OE, 415-2319 | |
| References | |
| EA-04-131, FOIA/PA-2006-0007, IR-04-014 EA-04-131-2 | |
| Download: ML043340025 (1) | |
Text
kkk NOT FOR PUBLIC DISCLOSURE WITHOUT APPROVAL OF THE DIRECTOR, OE kkk Approved, Dir. OE:
/RA/ C. Nolan Date:
10/25/04 SDP/EA REQUEST & STRATEGY FORM C a s e D a t a Disputed:
Related Cases:
SDP/EA No.:
04-131 Number:
Docket No.: 05000298 Request Date:
Region: IV Case Type:
Rx Small Entity: X No Yes Licensee:
Nebraska Public Power District Facility / City: Cooper License No.:
DPR-46 Last Day of Insp.: 7/22/04 Insp. Rpt No.:
IR-04-014 Keywords:
ES:
Facts (EATS):
Failure to properly restore the service water system following maintenance Discussion (if required): One >green finding and violation of Criterion V for inadequate written instructions for restoring service water to operable status following maintenance. Significance to be initially characterized as > green.
S D P No X Yes Assessment:
> Green White Yellow Red NOV X
Yes No Wr o n g d o in g X
No Yes OI Ref. Date OI Rpt. No.:
OI Rpt Date:
DOJ Referral?
No Yes Ref. Date Action Date Decline Accept Additional OI Status OI Investigating OI needs to be notified OI/OE dispute memo needed Additional coordination needed Awaiting DOJ Needs coordination with DOJ E sc a la te d Ac tio n Consequence:
Actual Potential Reg. Impact Willfulness Prior Esc. Action?
No Yes EA:
Date:
ID Credit?
No Yes TBD SL:
CA Credit?
No Yes TBD Supp:
CP?
No CP Base Double Base Other:
Discretion or Order?
X No Yes Explain:
Future Ac tion Conference?
No Yes Open Closed Additional Action?
No Violation Re-panel PEC Letter Choice Letter Choice Call SL IV NOV Re-caucus Region Issue Esc. Action Full Package Review by HQ DEDR Review Commission Disagreement NCV Other Action?
Participants:
Region Art Howell, Gary Sanborn, Scott Schwind, Karla Smith, Michael Vasquez, and Wayne Walker OE Chris Nolan and Leigh Trocine OGC/OI Program Office Michelle Honcharik, David Jaffe, Lois James, Gareth Parry, and See-Meng Wong Other Remarks/Comments/Lessons Learned: