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
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