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
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.:
05000298Request Date:Region: IVCase Type:
RxSmall Entity:
X NoYesLicensee:Nebraska Public Power DistrictFacility / City:
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:
>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?
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: