| Site | Company⠉ | Quarter | Title | Significance | Inspection procedure | Topic |
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05000341/FIN-2018003-03 | Fermi | DTE Energy | 2018Q3 | Failure to Identify a Condition Adverse to Quality on Division 2 Residual Heat Removal Service Water Outlet Flow Control Valve | Green | IP 71153, Event Followup | Condition Adverse to Quality |
05000352/FIN-2018003-02 | Limerick | Constellation | 2018Q3 | Failure to Correct Adverse Environmental Conditions Impacting Low Pressure Coolant Injection Outboard Primary Containment Isolation Valve | Green | IP 71153, Event Followup | |
05000313/FIN-2018011-02 | Arkansas Nuclear | Entergy | 2018Q3 | Failure of Both Arkansas Nuclear One Units to Establish Adequate Corrective Actions Resulting in Excessive Instances of Damaged and Broken Internals of the Emergency Feedwater Pum o Turbine Steam Admission Check Valves. | Green | IP 71111.21M, Design Bases Assurance Inspection | |
05000461/FIN-2018050-02 | Clinton | Constellation | 2018Q2 | Failure to Promptly Identifya Condition Adverse to Quality | Green | IP 93812 | Condition Adverse to Quality |
05000413/FIN-2018002-02 | Catawba | Duke Energy | 2018Q2 | Failure to Promptly Identify and Correct a Condition Adverse to Quality | Green | IP 71111.15, Operability Determinations and Functionality Assessments | Condition Adverse to Quality |
05000458/FIN-2018002-01 | River Bend | Entergy | 2018Q2 | Failure to Correct Inadequate Technical Specification Pressure Temperature Curves | Severity level IV | IP 71153, Event Followup | Condition Adverse to Quality |
05000416/FIN-2018002-01 | Grand Gulf | Entergy | 2018Q2 | Failure to Institute Effective Corrective Action to Preclude Repetition | Green | IP 71111.01 | Condition Adverse to Quality |
05000298/FIN-2018011-01 | Cooper | Entergy | 2018Q2 | Failure to Correct Extent of Condition of Surge Suppression Varistor Failures | Green | IP 71111.21M, Design Bases Assurance Inspection | |
05000499/FIN-2018001-02 | South Texas | STP Nuclear Operating Company | 2018Q1 | Failure to Promptly Identify and Correct a Condition Adverse to Quality Associated with Reactor Containment Fan Coolers | Green | IP 71152, Problem Identification and Resolution (PI&R) | Condition Adverse to Quality |
05000280/FIN-2017004-02 | Surry | Dominion | 2017Q4 | Failure to Identify a Non-Functional Flood Control Barrier | Green | IP 71111.15, Operability Determinations and Functionality Assessments | Probabilistic Risk Assessment Condition Adverse to Quality |
05000348/FIN-2017009-02 | Farley | Southern Nuclear | 2017Q4 | Failure to Complete Corrective Action to Preclude Repetition of a Significant Conditions Adverse to Quality | Green | IP 71152, Problem Identification and Resolution (PI&R) | Condition Adverse to Quality Significance Determination Process |
05000315/FIN-2017004-03 | Cook | American Electric Power | 2017Q4 | Failure to Promptly Correct The CAQ by Not Testing the CCW Leak Isolation Valves | Green | IP 71152, Problem Identification and Resolution (PI&R) | Condition Adverse to Quality |
05000315/FIN-2017004-01 | Cook | American Electric Power | 2017Q4 | Failure to Correct Numerous Anchor Darling Double Disc Gate Valve Non-Conformances | Green | IP 71111.12 | Anchor Darling |
05000321/FIN-2017009-01 | Hatch | Southern Nuclear | 2017Q4 | Failure to Implement Corrective Actions to Preclude Repetition of Reactor Scrams Due to IRM Spiking | Green | IP 71153, Event Followup | Condition Adverse to Quality |
05000425/FIN-2017009-01 | Vogtle | Southern Nuclear | 2017Q4 | Failure to Install Drain Hole | Green | IP 71111.21N | |
05000335/FIN-2017004-03 | Saint Lucie | NextEra Energy | 2017Q4 | Failure to Identify and Correct a Condition Adverse to Quality | Green | IP 71153, Event Followup | Condition Adverse to Quality |
05000395/FIN-2017007-03 | Summer | South Carolina Electric & Gas Company | 2017Q4 | Failure to Identify a CAQ for Power Shield Catalog #609903-T501N | Green | IP 71111.21 | Condition Adverse to Quality |
05000416/FIN-2017007-02 | Grand Gulf | | 2017Q4 | Failure to Correct Standby Diesel Generator Trip | Green | IP 71111.21M, Design Bases Assurance Inspection | Condition Adverse to Quality |
05000456/FIN-2017008-04 | Braidwood | Constellation | 2017Q4 | Untimely Corrective Action for Secondary Missiles | Green | IP 71152, Problem Identification and Resolution (PI&R) | Significance Determination Process |
05000456/FIN-2017008-03 | Braidwood | Constellation | 2017Q4 | Failure to Properly Correct Errors in Design Analysis for Main Steam Line Break in Main Steam Tunnel | Green | IP 71152, Problem Identification and Resolution (PI&R) | Significance Determination Process |
05000272/FIN-2017007-03 | Salem | PSEG | 2017Q3 | Inadequate Corrective Action Regarding Missed Periodic Inspection of 2C EDG AVR Card | Green | IP 71111.21 | Condition Adverse to Quality Maintenance Rule Program |
05000250/FIN-2017007-08 | Turkey Point | NextEra Energy | 2017Q3 | Failure to Correct a Non-Conforming Condition Impacting Containment | Green | IP 71111.21M, Design Bases Assurance Inspection | |
05000454/FIN-2017007-02 | Byron | Constellation | 2017Q3 | Failure to Promptly Identify Degraded Reactor Containment Fan Cooler Circuitry | Green | IP 71152, Problem Identification and Resolution (PI&R) | Condition Adverse to Quality Significance Determination Process |
05000323/FIN-2017003-01 | Diablo Canyon | Pacific Gas & Electric | 2017Q3 | Inadequate Corrective Actions resulted in a Failure to Comply with Technical Specification 3.4.11 and an Emergency Declaration | Green | IP 71111.15, Operability Determinations and Functionality Assessments | Condition Adverse to Quality Significance Determination Process |
05000266/FIN-2017007-01 | Point Beach | NextEra Energy | 2017Q3 | Failure to Correct a Condition Adverse to Quality Associated with a Seismic Interaction of the Motor-Driven Auxiliary Feedwater Piping | Green | IP 71111.21 | Condition Adverse to Quality |
05000313/FIN-2017007-01 | Arkansas Nuclear | | 2017Q3 | Failure to Promptly Identify and Correct an Inadequate Design Bases Calculation | Green | IP 71111.21N | Condition Adverse to Quality Significance Determination Process Maintenance Rule Program |
05000458/FIN-2017007-02 | River Bend | | 2017Q2 | Failure to Perform an Adequate Operability Determination for a Condition Identified During an NRC Walkdow | Green | IP 71111.21 | Significance Determination Process |
05000325/FIN-2017009-01 | Brunswick | Duke Energy | 2017Q2 | Inoperability of EDG1 due to Cyclic Fatigue Failure of Hydraulic Fuel Rack Control | Green | IP 71152, Problem Identification and Resolution (PI&R) | Condition Adverse to Quality |
05000298/FIN-2017010-01 | Cooper | | 2017Q2 | Failure to Assign Corrective Actions to Prevent Recurrence of High Pressure Coolant Injection Failure | Green | IP 71152, Problem Identification and Resolution (PI&R) | Condition Adverse to Quality Significance Determination Process |
05000298/FIN-2017010-03 | Cooper | | 2017Q2 | Programmatic Failure to Identify and Correct Adverse Trends | Green | IP 71152, Problem Identification and Resolution (PI&R) | |
05000341/FIN-2017007-01 | Fermi | | 2017Q2 | Failure to Correct a Design Deficiency that Mis-Quantified Unidentified Leakage | Green | IP 71152, Problem Identification and Resolution (PI&R) | Maintenance Rule Program |
05000289/FIN-2017008-01 | Three Mile Island | Constellation | 2017Q1 | Failure to Correct Deficiency in Implementing Controls for Pre-Staging Material in the Reactor Building | Green | IP 71152, Problem Identification and Resolution (PI&R) | |
05000293/FIN-2016011-09 | Pilgrim | Holtec | 2017Q1 | Ineffective Corrective Actions to Address Conditions Adverse to Quality Regarding Components in Contact with or Close Proximity to the Drywell Liner | Green | IP 95003 | Condition Adverse to Quality Significance Determination Process Fuel cladding |
05000293/FIN-2016011-05 | Pilgrim | Holtec | 2017Q1 | Failure to Establish Corrective Actions to Address Scope of Procedure Quality Issues | Green | IP 95003 | Significance Determination Process |
05000237/FIN-2017001-01 | Dresden | Constellation | 2017Q1 | Failure to Correct a Condition Adverse to Quality Associated with EDG Single Largest Load Rejection Surveillance Testing | Green | IP 71111.15, Operability Determinations and Functionality Assessments | Condition Adverse to Quality Significance Determination Process |
05000445/FIN-2017001-04 | Comanche Peak | Luminant | 2017Q1 | Failure to Promptly Correct a Condition Adverse to Quality | Green | IP 71152, Problem Identification and Resolution (PI&R) | Condition Adverse to Quality Significance Determination Process Maintenance Rule Program |
05000260/FIN-2017001-01 | Browns Ferry | Tennessee Valley Authority | 2017Q1 | Failure to Take Corrective Actions to Preclude a Repeat Failure of a Containment Isolation Valve | Green | IP 71111.15, Operability Determinations and Functionality Assessments | Condition Adverse to Quality |
05000387/FIN-2016004-02 | Susquehanna | Talen Energy | 2016Q4 | Failure to Promptly Correct a Condition Adverse to Quality with LPCI Swing Bus Automatic Transfer Switches | Green | IP 71111.12 | Condition Adverse to Quality |
05000395/FIN-2016007-02 | Summer | | 2016Q4 | Failure to Correct a Condition Adverse to Quality Associated with a Previously Issued NCV | Green | IP 71152, Problem Identification and Resolution (PI&R) | Condition Adverse to Quality Significance Determination Process |
05000280/FIN-2016004-01 | Surry | | 2016Q4 | Change of Surveillance Frequency Caused the Charging Service Water Header to Become Biologically Fouled | Green | IP 71111.12 | Significance Determination Process |
05000395/FIN-2016004-02 | Summer | | 2016Q4 | Failure to Promptly Identify and Correct a Condition Adverse to Quality for B Emergency Diesel Generator Exhaust Manifold Weld Indications | Green | IP 71111.15, Operability Determinations and Functionality Assessments | Condition Adverse to Quality |
05000255/FIN-2016004-02 | Palisades | Entergy | 2016Q4 | Failure to Correct an Adverse Condition Associated with Diesel Generator Load Sequencer Module | Green | IP 71152, Problem Identification and Resolution (PI&R) | Condition Adverse to Quality |
05000247/FIN-2016003-02 | Indian Point | Entergy | 2016Q3 | Missed Inspections on Automatic Voltage Regulator Cards Results in Emergency Diesel Generator Failure to Run | Green | IP 71111.15, Operability Determinations and Functionality Assessments | |
05000341/FIN-2016007-13 | Fermi | | 2016Q3 | Failure to Identify a CAQ Associated with Over-Dutied 480V Safety-Related Switchgear Breakers | Green | IP 71152, Problem Identification and Resolution (PI&R) | |
05000334/FIN-2016003-01 | Beaver Valley | Vistra | 2016Q3 | Failure to Identify Conditions Adverse to Quality Leads to Inoperable Emergency Bus Degraded Voltage Relays | Green | IP 71152, Problem Identification and Resolution (PI&R) | Condition Adverse to Quality |
05000482/FIN-2016008-02 | Wolf Creek | Wolf Creek Nuclear Operating Corporation | 2016Q2 | Failure to Promptly Identify and Correct a Condition Adverse to Quality Associated with the Emergency Diesel Generator B Excitation System Diodes | Green | IP 71153, Event Followup | Condition Adverse to Quality Significance Determination Process |
05000346/FIN-2016002-03 | Davis Besse | Cleveland Electric | 2016Q2 | Inadequate Evaluation of Trend Related to A25X Fuse Failures | Green | IP 71153, Event Followup | |
05000255/FIN-2016007-01 | Palisades | | 2016Q2 | Failure to Correct Containment Spray Pump Non-conformance | Green | IP 71152, Problem Identification and Resolution (PI&R) | Condition Adverse to Quality Significance Determination Process |
05000293/FIN-2016009-01 | Pilgrim | | 2016Q2 | Failure to Correct a Condition Adverse to Quality Associated with the Salt Service Water System | Green | IP 95003 | Condition Adverse to Quality Significance Determination Process |
05000482/FIN-2016007-04 | Wolf Creek | | 2016Q2 | Failure to Promptly Correct Deficiencies With Operator Time Critical Actions | Green | IP 71111.21 | Significance Determination Process |