ML042100084: Difference between revisions
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{{#Wiki_filter:NOT FOR PUBLIC DISCLOSURE WITHOUT APPROVAL OF THE DIRECTOR, OE | {{#Wiki_filter: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. | |||
X | 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}} | |||
Revision as of 01:59, 24 November 2019
| ML042100084 | |
| Person / Time | |
|---|---|
| Site: | Cooper  |
| 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