| 05000445/FIN-2014004-02 | Comanche Peak | Luminant | 2014Q3 | Inadequate Acceptance Criteria for Inservice Testing of Auxiliary Feedwater Discharge Check Valves | Green | IP 71111.22 | |
| 05000400/FIN-2014007-01 | Harris | Duke Energy | 2014Q3 | Failure to Establish Test That Verified Interlock Capability | Green | IP 71111.21 | |
| 05000482/FIN-2014007-03 | Wolf Creek | Wolf Creek Nuclear Operating Corporation | 2014Q3 | Failure to Include the Containment Coolers in a Test Program | Green | IP 71152, Problem Identification and Resolution (PI&R) | Significance Determination Process |
| 05000458/FIN-2014007-01 | River Bend | Entergy | 2014Q3 | Improper Sequencing of Maintenance of 4160 Vac Circuit Breakers Prior to As-Found Tests | Green | IP 71111.21 | Significance Determination Process |
| 05000483/FIN-2014007-04 | Callaway | Ameren | 2014Q2 | Failure to Establish Essential Service Water Pump House Supply Fan Testing. | Green | IP 71111.21 | Significance Determination Process |
| 05000483/FIN-2014007-07 | Callaway | Ameren | 2014Q2 | Failure to Adequately Account for Motor Operated Valve Unseating Torque in Torque Calculation. | Green | IP 71111.21 | Significance Determination Process |
| 05000259/FIN-2014003-03 | Browns Ferry | Tennessee Valley Authority | 2014Q2 | Licensee-Identified Violation | Green | | |
| 05000423/FIN-2014002-01 | Millstone | Dominion | 2014Q1 | Failure to Evaluate Test Results Outside of Acceptance Criteria For A Service Water Pump | Green | IP 71111.15, Operability Determinations and Functionality Assessments | Significance Determination Process |
| 05000311/FIN-2014002-04 | Salem | PSEG | 2014Q1 | Inadequate Post-Maintenance Testing of a Chiller | Green | IP 71111.19 | |
| 05000528/FIN-2013009-02 | Palo Verde | Arizona Public Service | 2014Q1 | Deficiencies in Emergency Diesel Generator Engine Room and Control Room Ventilation Air Flow Testing and Evaluation | Green | IP 71111.21 | Significance Determination Process |
| 05000498/FIN-2013007-02 | South Texas | STP Nuclear Operating Company | 2014Q1 | Improper Sequencing of Maintenance of 4160 VAC Circuit Breakers Prior to As-Found Tests | Green | IP 71111.21 | Significance Determination Process |
| 05000327/FIN-2014002-03 | Sequoyah | Tennessee Valley Authority | 2014Q1 | Licensee-Identified Violation | Green | | Significance Determination Process |
| 05000373/FIN-2013008-01 | LaSalle | Constellation | 2013Q4 | Pump Test Instruments Were Not Maintained Within Required Accuracy Limits | Green | IP 71111.21 | |
| 05000454/FIN-2013005-01 | Byron | Constellation | 2013Q4 | Essential Service Water Blowdown Isolation Valves Not Tested | Green | IP 71111.07, Heat Sink Performance | |
| 05000341/FIN-2013005-01 | Fermi | DTE Energy | 2013Q4 | RHR Pump Seal Cooler Testing Was Not Adequately Implemented | Green | IP 71111.07, Heat Sink Performance | |
| 05000317/FIN-2013005-02 | Calvert Cliffs | Constellation | 2013Q4 | Preconditioning of Containment Air Coolers Emergency Outlet Valves | Green | IP 71111.22 | Stroke time
Significance Determination Process
Maintenance Rule Program |
| 05000387/FIN-2013005-03 | Susquehanna | Talen Energy | 2013Q4 | Missed Technical Specification Surveillance for Secondary Containment Drawdown Testing | Green | IP 71111.22 | Missed surveillance |
| 05000455/FIN-2013005-06 | Byron | | 2013Q4 | Corrosion Effects on the Unit 2 Reactor Vessel Not Monitored | Green | IP 71111.18 | Boric Acid |
| 05000373/FIN-2013005-05 | LaSalle | | 2013Q4 | Failure to Maintain a Testing Program That Ensured RCIC Components Will Perform Satisfactorily in Service | Green | IP 71152, Problem Identification and Resolution (PI&R) | Significance Determination Process |
| 05000382/FIN-2013005-03 | Waterford | Entergy | 2013Q4 | Licensee-Identified Violation | Green | | |
| 05000482/FIN-2013008-12 | Wolf Creek | | 2013Q3 | Failure to Translate Design Basis Performance Requirements into Pump Surveillance Tests | Green | IP 71111.21 | |
| 05000454/FIN-2013007-03 | Byron | | 2013Q3 | Acceptance Criteria for Battery Voltage in TS Surveillance Procedure Failed to Account for Test Equipment Uncertainty | Green | IP 71152, Problem Identification and Resolution (PI&R) | Significance Determination Process |
| 05000259/FIN-2013011-14 | Browns Ferry | | 2013Q2 | Failure to Implement an Adequate Test Program for RHRSWS and EECS | Green | IP 95003 | |
| 05000259/FIN-2013007-01 | Browns Ferry | | 2013Q2 | Failure to Verify the Capability of HPCI to Achieve Required Flow and Pressure within 30 Seconds Under Accident Conditions | Green | IP 71111.21 | Significance Determination Process |
| 05000445/FIN-2013007-07 | Comanche Peak | | 2013Q2 | Failure to Provide Appropriate Acceptance Criteria and Testing Procedure Instructions | Green | IP 71111.21 | Significance Determination Process |
| 05000445/FIN-2013007-08 | Comanche Peak | | 2013Q2 | Failure to Provide Appropriate Acceptance Criteria for the Safety Chill Water Pumps | Green | IP 71111.21 | Significance Determination Process |
| 05000387/FIN-2013003-02 | Susquehanna | | 2013Q2 | Unacceptable Preconditioning of RPS and EOC-RPT Time Response Test | Green | IP 71111.15, Operability Determinations and Functionality Assessments | |
| 05000317/FIN-2013003-01 | Calvert Cliffs | | 2013Q2 | Failure to Establish a Test Program for DFO Check Valves | Green | IP 71111.04 | Probabilistic Risk Assessment
Significance Determination Process
Reasonable doubt of operability |
| 05000266/FIN-2013002-09 | Point Beach | NextEra Energy | 2013Q1 | Engineered Safety Feature Steam Line Pressure Dynamics Modules Discovered Outside of Technical Specification Values | Green | IP 71153, Event Followup | |
| 05000336/FIN-2013002-01 | Millstone | | 2013Q1 | Inadequate Post Maintenance Testing Following PORV Maintenance | Green | IP 71152, Problem Identification and Resolution (PI&R) | Maintenance Rule Program |
| 05000255/FIN-2013002-01 | Palisades | Entergy | 2013Q1 | Failure to Establish an Acceptable Component Cooling Water Heat Exchanger Final Test Frequency | Green | IP 71111.07, Heat Sink Performance | |