05000282/FIN-2018003-01

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v t e Finding
Title	Failure to Repair a D2 EDG Jacket Water Leak per the Leak Management Process
Description	The inspectors identified a finding of very low safety significance (Green) as of July 18, 2018, for the licensees failure to repair a D2 EDG jacket water leak per the Leak Management Process.

01
Site:	Prairie Island
Report	IR 05000282/2018003 Section 1R15
Date counted	Sep 30, 2018 (2018Q3)
Type:	Finding: Green
cornerstone	Mitigating Systems
Identified by:	NRC identified
Inspection Procedure:	IP 71111.15
Inspectors (proximate)	L Haeg K Pusateri T Ospino S Bell K Riemer
CCA	H.3, Change Management
INPO aspect	LA.5
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v • d • e

Finding - Prairie Island - IR 05000282/2018003

1(2)2(1)3(4)4(0)5(0)6(0)11(2)301(0)411(2)412(0)503(0)301(0)

IR 05000282/2018003: 1 2 3 4

Finding List (Prairie Island) @ 2018Q3

CCA Matrix: 2018Q3

	Q	CCA	Title
05000306/FIN-2018001-01	2018Q1		Questions Regarding Corrective Action Program, Use of Operating Experience, and Qualification of the 21 125 VDC Battery due to Cell Lid Cracking
05000282/FIN-2018001-02	2018Q1		Questions Regarding the Corrective Action and Aging Management Programs Following the Discovery of 122 DDCLP FOST Vent Piping Degradation
05000282/FIN-2018011-01	2018Q2	H.6	Failure to Justify Load Combinations Used in Main Steam Piping Stress Analysis
05000282/FIN-2018011-02	2018Q2		Potential Failure to Protect Class I Structures, Systems,and Components from Tornado Generated Missiles
05000282/FIN-2018002-01	2018Q2		Results of ISFSICask Array Dose Calculation Not Incorporated into FSAR
05000282/FIN-2018003-01	2018Q3	H.3	Failure to Repair a D2 EDG Jacket Water Leak per the Leak Management Process
05000282/FIN-2018003-02	2018Q3		Failure to Maintain a Preventative Maintenance Strategy for 12 and 22 Cooling Water Pump Diesel Engines
05000282/FIN-2018003-03	2018Q3	P.2	Failure to Promptly Identify Degradation of the 122 DDCLP FOST Vent Piping
05000306/FIN-2018003-04	2018Q3	H.14	Failure to Promptly Identify and Correct 21 125 VDC Battery Lid Conditions Adverse to Quality

Self-Identified List (Prairie Island)

	Q	Title
05000282/FIN-2017004-04	2017Q4	Licensee-Identified Violation
05000282/FIN-2017004-03	2017Q4	Licensee-Identified Violation
05000282/FIN-2017004-02	2017Q4	Licensee-Identified Violation
05000282/FIN-2017004-01	2017Q4	Licensee-Identified Violation
05000282/FIN-2018411-01	2018Q3	Licensee-Identified Violation
05000282/FIN-2018411-02	2018Q3	Licensee-Identified Violation

[Prairie Island Findings full list]

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