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{{#Wiki_filter:NOT FOR PUBLIC DISCLOSURE WITHOUT APPROVAL OF THE DIRECTOR, OE Approved, Dir. OE:/RA/  C. Nolan Date:10/25/04SDP/EA REQUEST & STRATEGY FORMCase DataDisputed:Related Cases:SDP/EA No.:04-131Number:Docket No.:
{{#Wiki_filter:kkk        NOT FOR PUBLIC DISCLOSURE WITHOUT APPROVAL OF THE DIRECTOR, OE                                                             kkk SDP/EA REQUEST & STRATEGY FORM Case Data                                                          Disputed:                       Related Cases:
05000298Request Date:Region: IVCase Type:
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:
RxSmall Entity:
Facts           Failure to properly restore the service water system following maintenance (EATS):
X NoYesLicensee:Nebraska Public Power DistrictFacility / City:
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.
CooperLicense No.:DPR-46Last Day of Insp.:7/22/04Insp. Rpt No.:IR-04-014Keywords:ES:Facts(EATS):Failure to properly restore the service water system following maintenanceDiscussion (if required): One >green finding and violation of Criterion V for inadequate written instructions for restoring servicewater to operable status following maintenance. Significance to be initially characterized as > green.SDP No XYesAssessment:
X  Yes SDP                               No Assessment:           > Green                White              Yellow                        Red              NOV    X    Yes        No Wrongdoing                      X  No          Yes OI Ref. Date                            OI Rpt. No.:                                     OI Rpt Date:
>GreenWhiteYellowRedNOV XYesNoWrongdoing XNoYesOI Ref. DateOI Rpt. No.:OI Rpt Date:DOJ Referral?NoYesRef. DateAction DateDeclineAcceptAdditional OI StatusOI InvestigatingOI needs to be notifiedOI/OE dispute memo neededAdditional coordination neededAwaiting DOJNeeds coordination with DOJEscalated ActionConsequence:ActualPotentialReg. ImpactWillfulnessPrior Esc. Action?NoYesEA:Date:ID Credit?NoYesTBDSL:CA Credit?NoYesTBD Supp: CP?No CPBaseDouble BaseOther:Discretion or Order?
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 s c a l a t e d Ac t i o n Consequence:                     Actual      Potential        Reg. Impact            Willfulness Prior Esc. Action?               No          Yes        EA:                                 Date:
XNoYesExplain:Future ActionConference?NoYesOpenClosedAdditionalAction?No ViolationRe-panelPEC LetterChoice LetterChoice CallSL IV NOVRe-caucusRegion Issue Esc. ActionFull Package Review by HQDEDR ReviewCommissionDisagreementNCVOther Action?Participants:RegionArt Howell, Gary Sanborn, Scott Schwind, Karla Smith, Michael Vasquez, and Wayne WalkerOEChris Nolan and Leigh TrocineOGC/OIProgram OfficeMichelle Honcharik, David Jaffe, Lois James,Gareth Parry, and See-Meng Wong OtherRemarks/Comments/Lessons Learned:}}
ID Credit?                       No          Yes              TBD                                    SL:
CA Credit?                       No          Yes              TBD                                Supp:
CP?                 No CP        Base        Double Base          Other:
D isc r e t io n o r O r d e r ?                   X No              Yes    Explain:
F u t u r e Ac t i o n 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 Michelle Honcharik, David Jaffe, Lois James, Program Office          Gareth Parry, and See-Meng Wong                               Other Remarks/Comments/Lessons Learned:
Approved, Dir. OE:          /RA/ C. Nolan Date:    10/25/04}}

Latest revision as of 00:40, 24 December 2019

EA-04-131-2, Nebraska Public Power District
ML043340025
Person / Time
Site: Cooper Entergy icon.png
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)
v • d • e


Text

kkk NOT FOR PUBLIC DISCLOSURE WITHOUT APPROVAL OF THE DIRECTOR, OE kkk SDP/EA REQUEST & STRATEGY FORM Case Data 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 Failure to properly restore the service water system following maintenance (EATS):

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.

X Yes SDP No Assessment: > Green White Yellow Red NOV X Yes No Wrongdoing 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 s c a l a t e d Ac t i o 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:

D isc r e t io n o r O r d e r ? X No Yes Explain:

F u t u r e Ac t i o n 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 Michelle Honcharik, David Jaffe, Lois James, Program Office Gareth Parry, and See-Meng Wong Other Remarks/Comments/Lessons Learned:

Approved, Dir. OE: /RA/ C. Nolan Date: 10/25/04

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