IR 05000282/2025012
| ML25155B842 | |
| Person / Time | |
|---|---|
| Site: | Prairie Island |
| Issue date: | 06/09/2025 |
| From: | Nestor Feliz-Adorno NRC/RGN-III/DORS/ERPB |
| To: | Paulhardt W Northern States Power Company, Minnesota |
| References | |
| IR 2025012 | |
| Download: ML25155B842 (1) | |
Text
SUBJECT:
PRAIRIE ISLAND NUCLEAR GENERATING PLANT - TITLE 10 OF THE CODE OF FEDERAL REGULATIONS 50.69, RISK-INFORMED CATEGORIZATION AND TREATMENT OF STRUCTURES, SYSTEMS, AND COMPONENTS FOR NUCLEAR POWER REACTORS INSPECTION REPORT 05000282/2025012 AND 05000306/2025012
Dear Werner Paulhardt:
On May 15, 2025, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Prairie Island Nuclear Generating Plant and discussed the results of this inspection with you and other members of your staff. The results of this inspection are documented in the enclosed report.
One finding of very low safety significance (Green) is documented in this report. This finding involved a violation of NRC requirements. We are treating this violation as a non-cited violation (NCV) consistent with Section 2.3.2 of the Enforcement Policy.
Licensee-identified violations which were determined to be of very low safety significance are documented in this report. We are treating these violations as non-cited violations (NCVs)
consistent with Section 2.3.2 of the Enforcement Policy.
If you contest the violations or the significance or severity of the violations documented in this inspection report, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555-0001; with copies to the Regional Administrator, Region III; the Director, Office of Enforcement; and the NRC Resident Inspector at Prairie Island Nuclear Generating Plant.
If you disagree with a cross-cutting aspect assignment in this report, you should provide a response within 30 days of the date of this inspection report, with the basis for your disagreement, to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555-0001; with copies to the Regional Administrator, Region III; and the NRC Resident Inspector at Prairie Island Nuclear Generating Plant.
June 9, 2025 This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely, Néstor J Féliz Adorno, Branch Chief Engineering and Reactor Projects Branch Division of Operating Reactor Safety Docket Nos. 05000282 and 05000306 License Nos. DPR-42 and DPR-60 Enclosure:
As stated cc w/ encl: Distribution via LISTSERV Signed by Feliz-Adorno, Nestor on 06/09/25
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a Title 10 of the Code of Federal Regulations 50.69, Risk-Informed Categorization and Treatment of Structures, Systems, and Components for Nuclear Power Reactors Inspection at Prairie Island Nuclear Generating Plant, in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRCs program for overseeing the safe operation of commercial nuclear power reactors. Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information. Licensee-identified non-cited violations are documented in report section: 3706
List of Findings and Violations
Failure to Properly Categorize Structures, Systems, and Components (SSCs) Based on Non-Probabilistic Risk Assessment (PRA) Seismic Margins Analysis (SMA) for Seismic Hazards Cornerstone Significance Cross-Cutting Aspect Report Section Mitigating Systems Green NCV 05000282,05000306/2025012-01 Open/Closed
[H.9] - Training 37060 The inspectors identified a finding of very low safety significance (Green) and an associated non-cited violation (NCV) of Renewed Facility Operating License Condition 2.C(9), Adoption of 10 CFR 50.69, Risk-informed categorization and treatment of structures, systems, and components for nuclear power plants, for the licensees failure to categorize SSCs based on the approved non-PRA SMA screening process when considering seismic hazards.
Specifically, the licensee failed to categorize the SSCs, including Units 1 and 2 Safety Injection (SI) system accumulators and Unit 2 Chemical and Volume Control (VC) system letdown orifice isolation valves, as high safety-significant (HSS) Risk Informed Safety Class (RISC)-1, even though they were identified as credited equipment in safety shutdown equipment list (SSEL) in their SMA.
Additional Tracking Items
None.
INSPECTION SCOPES
Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 2515, Light-Water Reactor Inspection Program - Operations Phase. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards.
OTHER ACTIVITIES
- TEMPORARY INSTRUCTIONS, INFREQUENT AND ABNORMAL
===37060 - 10 CFR 50.69 Risk-Informed Categorization and Treatment of Structures, Systems, and Components Inspection The inspectors partially reviewed the licensees program and implementation of 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors, in accordance with the procedure sections listed below. The inspection was conducted as the first phase of a multi-phase review, consistent with the phased approach allowed by the IP. Because the licensee had not yet implemented the alternative treatment provisions and subsequent feedback and process adjustments required by 10 CFR 50.69(d) and (e), this phase focused solely on system categorizations, as outlined in IP Sections 02.01 through 02.03. As of the date of this inspection, two refueling outages have not occurred since system categorization was completed on at least three systems.
Review of the Licensees Programs and Procedures (IP Section 02.01)===
(1)
(Partial)
The team reviewed the licensees programs and procedures to ensure that the procedures fully described the categorization and treatment process for systems, structures, and components (SSCs) as described in its Updated Final Safety Analysis Report (UFSAR) and as required by 10 CFR 50.69.
Review of the Licensees 10 CFR 50.69 Program Implementation (IP Section 02.02) (1 Sample)
(1)
(Partial)
The team reviewed the licensees 10 CFR 50.69 categorization completed on the following systems:
1. Cooling Water (CL) System
2. Safety Injection (SI) System
3. Containment Ventilation and Shield Building Ventilation (ZC/ZS) System
Problem Identification and Resolution (IP Section 02.03) (1 Sample)
- (1) The inspectors reviewed the licensees past audits and self-assessments performed on the implementation of the 10 CFR 50.69 program related to the system categorization process to ensure that it took adequate corrective actions from these audits.
INSPECTION RESULTS
Failure to Properly Categorize SSCs Based on Non-Probabilistic Risk Assessment (PRA)
Seismic Margins Analysis (SMA) for Seismic Hazards Cornerstone Significance Cross-Cutting Aspect Report Section Mitigating Systems Green NCV 05000282,05000306/2025012-01 Open/Closed
[H.9] - Training 37060 The inspectors identified a finding of very low safety significance (Green) and an associated non-cited violation (NCV) of Renewed Facility Operating License Condition 2.C(9), Adoption of 10 CFR 50.69, Risk-informed categorization and treatment of structures, systems, and components for nuclear power plants, for the licensees failure to categorize SSCs based on the approved non-PRA SMA screening process when considering seismic hazards.
Specifically, the licensee failed to categorize the SSCs, including Units 1 and 2 Safety Injection (SI) system accumulators and Unit 2 Chemical and Volume Control (VC) system letdown orifice isolation valves, as high safety-significant (HSS) Risk Informed Safety Class (RISC)-1, even though they were identified as credited equipment in safety shutdown equipment list (SSEL) in their SMA.
Description:
On November 12, 2019, the NRC approved Prairie Island Nuclear Generating Plant (PINGP) License Amendment 230/218 (ML19276F684), which allows the implementation of 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems, and Components for Nuclear Power Reactors. In the UFSAR, PINGP stated they will use the methodology for SSC categorization outlined in NEI 00-04, 10 CFR 50.69 SSC Categorization Guideline, Revision 0, as endorsed by Regulatory Guide (RG) 1.201, Guidelines for Categorizing Structures, Systems, and Components in Nuclear Power Plants According to their Safety Significance. PINGP also stated in the submittal letter dated July 20, 2018, that they will use the SMA performed for the Individual Plant Examination of External Events (IPEEE) in response to Generic Letter (GL) 88-20, Supplement 4, for evaluation of safety significance related to seismic hazards during the categorization process.
NEI 00-04 adopted an approach that utilizes the SMA SSEL as a screening process. Once all system functions and associated SSCs involved in the seismic margin success path are identified, they are included in the SMA SSEL. The SSCs included in the SMA SSEL result in the HSS categorization according to the screening process. At the time of the submittal of their license amendment request, the licensee stated they had performed review of the as-built and as-operated plant conditions against the original SMA SSEL. Differences were reviewed to identify any potential impacts to the equipment credited on the SSEL, and appropriate changes were made and documented in their PRA document V.SPA.18.010, Prairie Island Nuclear Generating Station - 10 CFR 50.69 Seismic IPEEE Equipment List Review, Revision 0. The SSCs identified in this document served as the basis for the licensees SSC categorization evaluations related to seismic hazards.
On April 30, 2025, the inspectors performed a review of PRA document V.SPA.18.010. The document included Table A, IPEEE Seismic Essential Equipment List, synonymous to the SMA SSEL, that identified the SSCs credited as seismic safe shutdown success path. The SSCs included in the table were to be screened as HSS. Among the SSCs included in the table were Units 1 and 2 SI system accumulators 101-011, 101-012, 201-031, and 201-032.
The SI system was categorized by the licensee under the rule of 10 CFR 50.69 and documented in their system categorization document (SCD) PI-SCD-SI, SCD for SI System, Revision 1. During the review of the SCD, the inspectors identified that all SI system accumulators had been improperly assigned a final categorization of low safety-significant (LSS) RISC-3, as indicated in the SCD Appendices J1.3 and J2.3, RISC-3 Components for Unit 1 and Unit 2, respectively. The inspectors also noted that the SCD Appendices K1 and K2, Basis for HSS Categorization for Unit 1 and Unit 2, respectively, included a section for the non-PRA-modeled seismic risk that did not identify the SI system accumulators as HSS.
Further line of inspector inquiry revealed that not all SSCs included in the licensees updated IPEEE Seismic Essential Equipment List, or the SMA SSEL, had been reflected as HSS in the seismic risk section in Appendices K1 and K2. The preliminary extent-of-condition review further identified that Unit 2 VC system letdown orifice isolation valves CV31347, CV31348, and CV31349, had been improperly assigned the final categorization of LSS RISC-3 when they should have been categorized as HSS RISC-1 according to the approved SMA SSEL screening process.
Corrective Actions: The licensee entered the issues into their corrective action program (CAP) and initiated actions to revise the affected SCDs to properly reflect the SMA SSEL screening of the SSCs.
Corrective Action References: CAP 501000098100
Performance Assessment:
Performance Deficiency: The licensees failure to properly categorize SSCs (including the SI system accumulators 101-011, 101-012, 201-031 and 201-032, and VC system letdown orifice isolation valves CV31347, CV31348 and CV31349) as HSS RISC-1 based on the approved non-PRA SMA screening process related to seismic hazards was contrary to PINGPs Renewed Facility Operating License Condition 2.C(9) and was a performance deficiency.
Screening: The inspectors determined the performance deficiency was more than minor because if left uncorrected, it would have the potential to lead to a more significant safety concern. Specifically, because the SSCs were improperly categorized as LSS RISC-3, the licensees program and procedures would allow the removal of special treatment requirements that must remain in place for HSS RISC-1 SSCs. The removal of the special treatment requirements would not provide reasonable assurance that the SSCs would perform their intended safety functions.
Significance: The inspectors assessed the significance of the finding using IMC 0609 Appendix A, The Significance Determination Process (SDP) for Findings At-Power. The inspectors answered Yes to Question A.1, If the finding is a deficiency affecting the design or qualification of a mitigating SSC, does the SSC maintain its operability or PRA functionality? under Exhibit 2 - Mitigating Systems Screening Questions. Accordingly, the finding was determined to be of very low safety significance (Green).
Cross-Cutting Aspect: H.9 - Training: The organization provides training and ensures knowledge transfer to maintain a knowledgeable, technically competent workforce and instill nuclear safety values. Specifically, inspector interviews revealed that knowledge transfer and retention strategies had not been effectively implemented to capture the knowledge and skill of experienced individuals to advance those of less experienced individuals during the system categorization reviews for the affected SSCs.
Enforcement:
Violation: Prairie Island Renewed Facility Operating License Condition 2.C(9) for Units 1 and 2 states, in part, that NSPM is approved to implement 10 CFR 50.69 using the approaches for categorization of Risk Informed Safety Class (RISC)-1, RISC-2, RISC-3, and RISC-4 structures, systems, and components (SSCs) using [...] the results of non-PRA evaluations that are based on the IPEEE Screening Assessments for External Hazards, i.e., seismic margin analysis (SMA) to evaluate seismic risk as specified in License Amendment 230/218 dated November 12, 2019.
Contrary to the above, as of April 30, 2025, the licensee failed to implement 10 CFR 50.69 using the approaches for categorization of SSCs using the results of non-PRA evaluations that are based on the SMA. Specifically, the licensee failed to categorize SSCs (including Units 1 and 2 SI system accumulators 101-011, 101-012, 201-031 and 201-032, and Unit 2 VC system letdown orifice isolation valves CV31347, CV31348 and CV31349) as HSS RISC-1 based on the approved SMA screening process.
Enforcement Action: This violation is being treated as a non-cited violation, consistent with Section 2.3.2 of the Enforcement Policy.
Licensee-Identified Non-Cited Violation 37060 This violation of very low safety significance was identified by the licensee and has been entered into the licensee corrective action program and is being treated as a non-cited violation, consistent with Section 2.3.2 of the Enforcement Policy.
Violation: Prairie Island Renewed Facility Operating License Condition 2.C(9) for Units 1 and 2 states, in part, that NSPM is approved to implement 10 CFR 50.69 using the approaches for categorization of Risk Informed Safety Class (RISC)-1, RISC-2, RISC-3, and RISC-4 structures, systems, and components (SSCs) using: Probabilistic Risk Assessment (PRA) models to evaluate risk associated with internal events as described in NSPMs submittal letter dated July 20, 2018, and all its subsequent supplements as specified in License Amendment 230/218 dated November 12, 2019. Section 3.1.1 of the submittal letter dated July 20, 2018, states that NSPM will implement the risk categorization process in accordance with NEI 00-04, Revision 0, as endorsed by RG 1.201.
NSPM established procedure FP-ENG-RIEP-02, Risk-Informed Engineering Program System Categorization, Revision 1, to satisfy NEI 00-04. Section 5.5.1 of FP-ENG-RIEP-02 states, in part, The Defense in Depth (DID) Evaluation is performed in accordance with Section 6 of NEI 00-04, 10 CFR 50.69 SSC Categorization Guideline []. The purpose of this assessment is to determine the sufficiency of Safety-Related (SR) LSS SSCs by confirming that DID remains preserved. All LSS SSCs are subject to this DID evaluation. Section 5.5.3.1 of FP-ENG-RIEP-02 states, in part, PERFORM a Core Damage DID evaluation for each LSS system function and SSC [].
Contrary to the above, the licensee failed to implement 10 CFR 50.69 using the approaches for categorization of RISC-1, RISC-2, RISC-3, and RISC-4 SSCs using PRA models to evaluate risk associated with internal events as described in NSPMs submittal letter dated July 20, 2018. Specifically, the licensee did not implement the risk categorization process in accordance with NEI 00-04, Revision 0, as endorsed by RG 1.201. The licensee failed to perform a core damage DID evaluation for each LSS system function and SSC to determine the sufficiency of SR LSS SSCs by confirming that the DID remained preserved, as evidenced by the following examples:
- As of February 24, 2025, the licensee incorrectly assumed that the core damage DID assessment was not required if component functions were not modeled in PRA. As a result, LSS system functions CL-2.3, MS-2.2b, SI-4.2, and SI-2.3 were identified as having been excluded within the scope of the core damage DID assessment during the initial categorization process.
- As of April 17, 2025, the licensee failed to perform a core damage DID evaluation for the LSS active function of 26 SR valves in CL, Containment Spray (CS), Reactor Coolant (RC), Residual Heat Removal (RH), and VC systems to confirm the DID remained preserved.
Significance/Severity: Green. The finding was screened using IMC 0609 Appendix A, The Significance Determination Process (SDP) for Findings At-Power. The inspectors answered Yes to Question A.1, If the finding is a deficiency affecting the design or qualification of a mitigating SSC, does the SSC maintain its operability or PRA functionality? under Exhibit 2 - Mitigating Systems Screening Questions. Accordingly, the finding was determined to be of very low safety significance (Green).
Corrective Action References: CAPs 501000095497 and 501000097345 Licensee-Identified Non-Cited Violation 37060 This violation of very low safety significance was identified by the licensee and has been entered into the licensee corrective action program and is being treated as a non-cited violation, consistent with Section 2.3.2 of the Enforcement Policy.
Violation: 10 CFR 50.69(c)(1)(ii) requires, in part, the licensee to determine SSC functional importance using an integrated, systematic process for addressing initiating events (internal and external) and SSCs.
Contrary to the above, as of July 14, 2023, the licensee failed to determine SSC functional importance using an integrated, systematic process for addressing initiating events and SSCs. Specifically, the licensee did not determine the functional importance of Units 1 and 2 RH System Function 2.2 as HSS based on the PRA assessment. As a result, the functional importance of all SSCs mapped to System Function RH-2.2, which should have been determined as candidate HSS, were incorrectly determined as candidate LSS.
Significance/Severity: Green. The finding was screened using IMC 0609 Appendix A, The Significance Determination Process (SDP) for Findings At-Power. The inspectors answered Yes to Question A.1, If the finding is a deficiency affecting the design or qualification of a mitigating SSC, does the SSC maintain its operability or PRA functionality?
under Exhibit 2 - Mitigating Systems Screening Questions. Accordingly, the finding was determined to be of very low safety significance (Green).
Corrective Action References: CAP 501000075226 Licensee-Identified Non-Cited Violation 37060 This violation of very low safety significance was identified by the licensee and has been entered into the licensee corrective action program and is being treated as a non-cited violation, consistent with Section 2.3.2 of the Enforcement Policy.
Violation: Prairie Island Renewed Facility Operating License Condition 2.C(9) for Units 1 and 2 states, in part, NSPM is approved to implement 10 CFR 50.69 using the approaches for categorization of Risk Informed Safety Class (RISC)-1, RISC-2, RISC-3, and RISC-4 structures, systems, and components (SSCs) using: Probabilistic Risk Assessment (PRA)models to evaluate risk associated with internal events as described in NSPMs submittal letter dated July 20, 2018, and all its subsequent supplements as specified in License Amendment 230/218 dated November 12, 2019. Section 3.1.1 of the submittal letter dated July 20, 2018, states that NSPM will implement the risk categorization process in accordance with NEI 00-04, Revision 0, as endorsed by RG 1.201.
NSPM established procedure FP-ENG-RIEP-03, PRA Evaluations of Component Risk Significance for Risk-Informed Engineering Program, Revision 2, to satisfy NEI 00-04.
Section 5.5.1 of FP-ENG-RIEP-03 states, in part, Upon completion of the system categorization, both prior to the initial IDP review and following the IDP review, PERFORM a system sensitivity for the categorized systems components modeled in the PRA models.
Section 5.5.8 of FP-ENG-RIEP-03 states, PERFORM a cumulative sensitivity following the SSC categorization of all systems.
Contrary to the above, as of April 17, 2025, the licensee failed to implement 10 CFR 50.69 using the approaches for categorization of RISC-1, RISC-2, RISC-3, and RISC-4 SSCs using PRA models to evaluate risk associated with internal events as described in NSPMs submittal letter dated July 20, 2018. Specifically, the licensee did not implement the risk categorization process in accordance with NEI 00-04, Revision 0, as endorsed by RG 1.201.
The licensee did not perform system sensitivity studies for 26 categorized valves in CL, CS, RC, RH, and VC systems modeled in the PRA models upon completion of their system categorization, nor did it perform a cumulative sensitivity study analysis after completing the SSC categorization of all systems. These studies were necessary to confirm that the categorization process resulted in acceptably small increases in core damage frequency (CDF) and large early release frequency (LERF) for the valves LSS active function.
Significance/Severity: Green. The finding was screened using IMC 0609 Appendix A, The Significance Determination Process (SDP) for Findings At-Power. The inspectors answered Yes to Question A.1, If the finding is a deficiency affecting the design or qualification of a mitigating SSC, does the SSC maintain its operability or PRA functionality?
under Exhibit 2 - Mitigating Systems Screening Questions. Accordingly, the finding was determined to be of very low safety significance (Green).
Corrective Action References: CAP
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On May 15, 2025, the inspectors presented the Title 10 of the Code of Federal Regulations 50.69, Risk-Informed Categorization and Treatment of Structures, Systems, and Components for Nuclear Power Reactors Inspection results to Werner Paulhardt, and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
37060
Calculations
PRA-CALC-PI-
EPCS
50.69 Cumulative Sensitivity Studies for RIEP
37060
Corrective Action
Documents
500000331988
OTHA: Review RC-02 Maintenance Rule Scope
10/09/2024
37060
Corrective Action
Documents
501000061114
Potential 50.69 Program Risk Impact
03/08/2022
37060
Corrective Action
Documents
501000063582
All LSS Captured for Sensitivity Studies
06/09/2022
37060
Corrective Action
Documents
501000075226
PI 50.69 Categorization
07/14/2023
37060
Corrective Action
Documents
501000088525
Trip Device is Not Working
08/05/2024
37060
Corrective Action
Documents
501000095497
50.69 Categorization Process
2/24/2025
37060
Corrective Action
Documents
501000096710
03/28/2025
37060
Corrective Action
Documents
501000097345
50.69 Scope of Sensitivity Studies
04/17/2025
37060
Corrective Action
Documents
501000097717
50.69 System Categorization Doc Issues
04/24/2025
37060
Corrective Action
Documents
Resulting from
Inspection
501000097716
Incorrect Safety Class in CL SCD
04/24/2025
37060
Corrective Action
Documents
Resulting from
Inspection
501000098100
50.69 INSP: Seismic SSCs Are LSS
04/30/2025
37060
Corrective Action
Documents
Resulting from
Inspection
501000098360
50.69 INSP: Scoping Components for a Given System
05/05/2025
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
37060
Corrective Action
Documents
Resulting from
Inspection
501000098426
50.69 INSP: Procedural Discrepancy
05/07/2025
37060
Corrective Action
Documents
Resulting from
Inspection
501000098461
50.69 INSP: RISC-2 Evaluation
05/07/2025
37060
Corrective Action
Documents
Resulting from
Inspection
501000098496
50.69 INSP: SI Documentation Issues
05/08/2025
37060
Corrective Action
Documents
Resulting from
Inspection
501000098702
50.69 INSP: RISC-2 MRule Requirement
05/13/2025
37060
Corrective Action
Documents
Resulting from
Inspection
501000098705
50.69 INSP: Create MRule Function
05/13/2025
37060
Corrective Action
Documents
Resulting from
Inspection
501000098769
50.69 INSP: RIEP-03 Editorial Correction
05/14/2025
37060
Drawings
NE-40008 Sheet
28
Prairie Island Nuclear Generating Plant
37060
Drawings
NE-40008 Sheet
Prairie Island Nuclear Generating Plant
37060
Drawings
NE-40406 Sheet
Prairie Island Nuclear Generating Plant
37060
Drawings
NE-40406 Sheet
Prairie Island Nuclear Generating Plant
37060
Drawings
NF-40211-1
Wiring Diagram Bus-1 Motor Control Center 1LA
37060
Drawings
NF-40211-2
Wiring Diagram Bus-2 Motor Control Center 1LA
Y
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Sheet 2 of 2
37060
Drawings
NF-40585-1
Wiring Diagram Bus-1 Motor Control Center 2LA
37060
Drawings
NF-40585-2
Wiring Diagram Bus 2 Motor Control Center 2LA
P
37060
Engineering
Evaluations
PI-SCD-CL
Prairie Island Nuclear Generating Station 10 CFR 50.69
Categorization Document - Cooling Water System
37060
Engineering
Evaluations
PI-SCD-RC
Prairie Island Nuclear Generating Station 10 CFR 50.69
Categorization Document - Reactor Coolant System
37060
Engineering
Evaluations
PI-SCD-SI
Prairie Island Nuclear Generating Station 10 CFR 50.69
Categorization Document - SI System
37060
Engineering
Evaluations
PI-SCD-ZC-ZS
Prairie Island Nuclear Generating Station 10 CFR 50.69
Categorization Document - Containment Ventilation & Shield
Building Ventilation System
37060
Miscellaneous
CWO-EN-RIEPR-
1-2-001
Create SQA Paperwork for Newly Developed
Software - RIEPR
05/18/2023
37060
Miscellaneous
PINGP-PCDs-
completed-after-5-
PRA Change Database
5-4
37060
Miscellaneous
PRA-CALC-MT-
23-003
RIEPR (Risk Informed Engineering Program) Users Manual
07/19/2023
37060
Miscellaneous
V.SPA.18.010
Prairie Island Nuclear Generating Station - 10 CFR 50.69
Seismic IPEEE Equipment List Review
37060
Procedures
FP-E-MR-01
Maintenance Rule Process
37060
Procedures
FP-E-RTC-02
Functional Location Classification
37060
Procedures
FP-ENG-RIEP-01
Risk-Informed Engineering Programs (RIEP)
37060
Procedures
FP-ENG-RIEP-02
Risk-Informed Engineering Program System Categorization
37060
Procedures
FP-ENG-RIEP-03
PRA Evaluations of Component Risk Significance for
Risk-Informed Engineering Program
37060
Procedures
FP-ENG-RIEP-04
Risk-Informed Engineering Program Passive Component
Categorization
37060
Procedures
FP-ENG-RIEP-05
Risk-Informed Engineering Programs Maintenance
Requirements
37060
Procedures
FP-ENG-RIEP-06
Alternative Treatment Process Risk-Informed Engineering
Program
37060
Procedures
FP-OP-IDP-02
Integrated Decision Making Panel - Risk Informed Engineering
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Program
37060
Procedures
FP-PE-PRA-02
PRA Guideline for Model Update and Maintenance
37060
Self-Assessments
606000001603
SnapShot Report for PI 50.69 NRC Inspection 2022
2/18/2022
37060
Self-Assessments
606000002243
and
600001239199
AER SSA, 2025 Self-Assessment for 50.69 NRC Inspection
04/24/2025