ML042100084: Difference between revisions

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| issue date = 07/15/2004
| issue date = 07/15/2004
| title = EA-04-131-1, Nebraska Public Power District
| title = EA-04-131-1, Nebraska Public Power District
| author name = Nolan M C
| author name = Nolan M
| author affiliation = NRC/OE
| author affiliation = NRC/OE
| addressee name =  
| addressee name =  
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=Text=
=Text=
{{#Wiki_filter:NOT FOR PUBLIC DISCLOSURE WITHOUT APPROVAL OF THE DIRECTOR, OE Approved, Dir. OE:/RA/  C. NolanDate:7/27/04SDP/EA REQUEST & STRATEGY FORMCase DataDisputed:Related Cases:SDP/EA No.:04-131Number:1Docket 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:7/15/04Region: IVCase Type:
SDP/EA No.:               04-131                Number: 1                  Docket No.: 05000298 Request Date: 7/15/04                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:     DN Facts            Failure to properly restore the service water system following maintenance (EATS):
RxSmall Entity:
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 NoYesLicensee:Nebraska Public Power DistrictFacility / City:CooperLicense No.:DPR-46Last Day of Insp.:7/22/04Insp. Rpt No.:IR-04-014Keywords:ES:
No      X  Yes SDP Assessment:           > Green                  White              Yellow                        Red              NOV      X    Yes        No Wrongdoing                      X  No          Yes OI Ref. Date                              OI Rpt. No.:                                     OI Rpt Date:
DNFacts(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:
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 la t e d Ac t io n Consequence:                       Actual      Potential        Reg. Impact          Willfulness Prior Esc. Action?                 No          Yes          EA:                                 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?NoYesTBDSupp: CP?No CPBaseDouble BaseOther:Discretion or Order?
ID Credit?                         No          Yes              TBD                                  SL:
XNoYesExplain:Future ActionConference?NoYesOpenClosedAdditionalAction?No ViolationRe-panelPEC LetterXChoice LetterChoice CallSL IV NOVRe-caucusRegion Issue Esc. ActionFull Package Review by HQDEDR ReviewCommissionDisagreementNCVOther Action?Participants:RegionA.Howel, K.Kennedy, C.Marschall, S.Schwind, D.Chamberlain, D.Loveless, K.Smith, M.RunyanOED.NelsonOGC/OIProgram OfficeR.Franovich, S.Wong, M.Caruso, M.Honcharik,D.CoeOtherRemarks/Comments/Lessons Learned:}}
CA Credit?                         No          Yes              TBD                                Supp:
CP?                 No CP        Base        Double Base          Other:
Discretion or Order?                                 X No              Yes    Explain:
F u t u r e Ac t io n Conference?                       No          Yes          Open              Closed        Additional Action?             No Violation          Re-panel          PEC Letter    X 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                  A.Howel, K.Kennedy, C.Marschall, S.Schwind, D.Chamberlain, D.Loveless, K.Smith, M.Runyan OE                      D.Nelson                                                      OGC/OI R.Franovich, S.Wong, M.Caruso, M.Honcharik, Program Office          D.Coe                                                          Other Remarks/Comments/Lessons Learned:
Approved, Dir. OE: /RA/ C. Nolan Date: 7/27/04}}

Latest revision as of 01:58, 24 December 2019

EA-04-131-1, Nebraska Public Power District
ML042100084
Person / Time
Site: Cooper Entergy icon.png
Issue date: 07/15/2004
From: Nolan M
NRC/OE
To:
Nelson D, OE, 301-415-3280
References
EA-04-131, FOIA/PA-2006-0007, IR-04-014 EA-04-131-1
Download: ML042100084 (1)


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: 1 Docket No.: 05000298 Request Date: 7/15/04 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: DN 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.

No X Yes SDP 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 la t e d Ac t io 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:

F u t u r e Ac t io n Conference? No Yes Open Closed Additional Action? No Violation Re-panel PEC Letter X 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 A.Howel, K.Kennedy, C.Marschall, S.Schwind, D.Chamberlain, D.Loveless, K.Smith, M.Runyan OE D.Nelson OGC/OI R.Franovich, S.Wong, M.Caruso, M.Honcharik, Program Office D.Coe Other Remarks/Comments/Lessons Learned:

Approved, Dir. OE: /RA/ C. Nolan Date: 7/27/04