05000282/FIN-2017201-02

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02
Site:	Prairie Island
Report	IR 05000282/2017201 Section 3S01
Date counted	Jun 30, 2017 (2017Q2)
Type:	NCV: Green
cornerstone	Physical Protection
Identified by:	NRC identified
Inspection Procedure:	IP 71130.01
Violation of:	10 CFR 73, PHYSICAL PROTECTION OF PLANTS AND MATERIALS
INPO aspect
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v • d • e

Finding - Prairie Island - IR 05000282/2017201

1(2)2(4)3(4)4(4)5(0)6(0)7(0)8(0)201(2)403(0)404(0)405(0)406(0)407(0)

IR 05000282/2017201: 1 2

Finding List (Prairie Island) @ 2017Q2

CCA Matrix: 2017Q2

	Q	CCA	Title
05000282/FIN-2016004-02	2016Q4	H.4	Failure to Properly Implement a Post-Maintenance Test Procedure during Safety Injection System Valve Testing
05000282/FIN-2016004-03	2016Q4	H.11	Failure to Adequately Calibrate an Electrometer
05000282/FIN-2016004-01	2016Q4		Baffle Former Bolting Acceptance Criteria
05000282/FIN-2017001-01	2017Q1		Failure to Evaluate Changes to NRC Approved Methodology
05000282/FIN-2017002-03	2017Q2		Failure to Make an 8Hour Report Required by05000306/201700203 10 CFR 50.72(b)(3)(ii)(B)
05000282/FIN-2017002-01	2017Q2	H.4	Failure to Properly Implement the Minor Maintenance Process During Door 225 Transom Maintenance
05000282/FIN-2017002-02	2017Q2	H.8	Failure to Implement the Emergency Plan
05000282/FIN-2017201-01	2017Q2		Security
05000282/FIN-2017201-02	2017Q2		Security

Self-Identified List (Prairie Island)

	Q	Title
05000282/FIN-2016003-01	2016Q3	Licensee-Identified Violation
05000282/FIN-2016004-04	2016Q4	Licensee-Identified Violation
05000306/FIN-2016004-05	2016Q4	Licensee-Identified Violation
05000282/FIN-2017001-02	2017Q1	Licensee-Identified Violation
05000282/FIN-2017002-04	2017Q2	Licensee-Identified Violation

[Prairie Island Findings full list]

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