ML042100084
| 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
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.:
05000298Request Date:7/15/04Region: 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:
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:
>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?
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: