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{{#Wiki_filter:kkk         NOT FOR PUBLIC DISCLOSURE WITHOUT APPROVAL OF THE DIRECTOR, OE                                                             kkk SDP/EA REQUEST & STRATEGY FORM Case Data                                                          Disputed:                       Related Cases:
{{#Wiki_filter:kkk NOT FOR PUBLIC DISCLOSURE WITHOUT APPROVAL OF THE DIRECTOR, OE kkk Approved, Dir. OE:
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:
/RA/ C. Nolan Date:
Facts           Failure to properly restore the service water system following maintenance (EATS):
10/25/04 SDP/EA REQUEST & STRATEGY FORM C a s e D a t a Disputed:
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.
Related Cases:
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:
SDP/EA No.:
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:
04-131 Number:
ID Credit?                       No           Yes             TBD                                   SL:
Docket No.: 05000298 Request Date:
CA Credit?                       No           Yes             TBD                                 Supp:
Region: IV Case Type:
CP?                 No CP       Base         Double Base         Other:
Rx Small Entity: X No Yes Licensee:
D isc r e t io n o r O r d e r ?                   X No             Yes   Explain:
Nebraska Public Power District Facility / City: Cooper License No.:
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?
DPR-46 Last Day of Insp.: 7/22/04 Insp. Rpt No.:
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:
IR-04-014 Keywords:
Approved, Dir. OE:          /RA/ C. Nolan Date:    10/25/04}}
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:}}

Latest revision as of 23:33, 15 January 2025

EA-04-131-2, Nebraska Public Power District
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: