ML22179A247

2018 Prairie Island Ile ES-401-4 Rev 11

ML22179A247
Person / Time
Site:	Prairie Island
Issue date:	10/16/2018
From:	Randy Baker NRC/RGN-III/DRS/OLB
To:	Nuclear Management Co
Baker R
Shared Package
ML17165A317	List: IR 05000288/2018301 ML18333A306 ML22179A239 ML22179A243 ML22179A245 ML22179A247 ML22179A249 ML22179A250 ML22179A254 ML22179A256
References
Download: ML22179A247 (1)

Text

ES-401 Record of Rejected K/As (RO) Form ES-401-4 Tier / Randomly Selected Reason for Rejection Group K/A 1/1 026/K2 No K/As listed for K2 category: CE randomly selected a new category with a replacement K/A - AK3.03.

1/1 056/AK1.03 038/EK1.01 also includes the use of steam tables. CE randomly selected AK1.01.

1/2 068/AA1.09 Facility procedures for control room evacuation do not involve synchroscope key.

CE randomly selected AA1.29 2/1 010/A3.01 PORV testing is done in mode 5. PRT monitoring is not required. CE randomly selected A3.02 2/2 028/K4 No K/As listed for K4 category: CE randomly selected K3.01.

2/2 033/K5 No K/As >2.5 for K5 category: CE randomly selected K4.01.