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 SiteCompanyQuarterTitleSignificanceInspection procedureTopic
05000387/FIN-2013003-02SusquehannaTalen Energy2013Q2Unacceptable Preconditioning of RPS and EOC-RPT Time Response TestGreenIP 71111.15, Operability Determinations and Functionality Assessments
05000387/FIN-2013005-03SusquehannaTalen Energy2013Q4Missed Technical Specification Surveillance for Secondary Containment Drawdown TestingGreenIP 71111.22Missed surveillance
05000387/FIN-2015002-03SusquehannaTalen Energy2015Q2Incorrect Implementation of the Ventilation Filter Testing ProgramGreenIP 71124.06, Radioactive Gaseous and Liquid Effluent Treatment
05000395/FIN-2017007-02SummerSouth Carolina Electric & Gas Company2017Q4Failure to Establish a Testing Program for Inverter XIT5904 and Time Delay Relay in the EFW/SW Crosstie Valve Actuation CircuitryGreenIP 71111.21
05000400/FIN-2014007-01HarrisDuke Energy2014Q3Failure to Establish Test That Verified Interlock CapabilityGreenIP 71111.21
05000400/FIN-2015007-01HarrisDuke Energy2015Q4Failure to Establish As-found Testing on 6.9kV Vacuum BreakersGreenIP 71111.17
05000416/FIN-2018002-08Grand GulfEntergy2018Q2Performance of Surveillance Testing Following Maintenance on Containment AirlockGreenIP 71153, Event Followup
05000423/FIN-2014002-01MillstoneDominion2014Q1Failure to Evaluate Test Results Outside of Acceptance Criteria For A Service Water PumpGreenIP 71111.15, Operability Determinations and Functionality AssessmentsSignificance Determination Process
05000423/FIN-2018010-05MillstoneDominion2018Q2Inadequate Test Control of ECCS Valve InterlocksGreenIP 71111.21M, Design Bases Assurance Inspection
05000440/FIN-2014005-01PerryFirstEnergy2014Q4Unevaluated Preconditioning of Emergency Service Water Motor-Operated Valves and Check Valves Prior to Conducting As-Found Inservice Surveillance TestingGreenIP 71111.22
05000445/FIN-2013007-07Comanche PeakLuminant2013Q2Failure to Provide Appropriate Acceptance Criteria and Testing Procedure InstructionsGreenIP 71111.21Significance Determination Process
05000445/FIN-2013007-08Comanche PeakLuminant2013Q2Failure to Provide Appropriate Acceptance Criteria for the Safety Chill Water PumpsGreenIP 71111.21Significance Determination Process
05000445/FIN-2014004-02Comanche PeakLuminant2014Q3Inadequate Acceptance Criteria for Inservice Testing of Auxiliary Feedwater Discharge Check ValvesGreenIP 71111.22
05000445/FIN-2016004-01Comanche PeakLuminant2016Q4Failure to Evaluate Inservice Testing Results of Power Operated Relief ValveGreenIP 71111.04Stroke time
Significance Determination Process
05000445/FIN-2018001-02Comanche PeakLuminant2018Q1Failure to Incorporate Design Information Into System Test ProceduresGreenIP 71152, Problem Identification and Resolution (PI&R)
05000445/FIN-2018002-03Comanche PeakLuminant2018Q2Failure to Incorporate Design Information Into System Test ProceduresGreenIP 71152, Problem Identification and Resolution (PI&R)
05000454/FIN-2013005-01ByronConstellation2013Q4Essential Service Water Blowdown Isolation Valves Not TestedGreenIP 71111.07, Heat Sink Performance
05000454/FIN-2013007-03ByronConstellation2013Q3Acceptance Criteria for Battery Voltage in TS Surveillance Procedure Failed to Account for Test Equipment UncertaintyGreenIP 71152, Problem Identification and Resolution (PI&R)Significance Determination Process
05000454/FIN-2018010-02ByronConstellation2018Q1Failure to Periodically Test Instrument Air Check Valves Associated with Air-Operated Containment Isolation ValvesGreenIP 71111.21M, Design Bases Assurance Inspection
05000455/FIN-2013005-06ByronConstellation2013Q4Corrosion Effects on the Unit 2 Reactor Vessel Not MonitoredGreenIP 71111.18Boric Acid
05000456/FIN-2016008-01BraidwoodConstellation2016Q1Failure to Verify the Tripping Characteristic of Molded Case Circuit Breakers (MCCBs) Used as Isolation Devices for the 120 Vac Instrument Power SystemGreenIP 71111.21
05000458/FIN-2014007-01River BendEntergy2014Q3Improper Sequencing of Maintenance of 4160 Vac Circuit Breakers Prior to As-Found TestsGreenIP 71111.21Significance Determination Process
05000461/FIN-2015002-02ClintonConstellation2015Q2Post-Maintenance Test Failed To Demonstrate Required Flow Through RCIC Room CoolerGreenIP 71111.19Significance Determination Process
05000482/FIN-2013008-12Wolf CreekWolf Creek Nuclear Operating Corporation2013Q3Failure to Translate Design Basis Performance Requirements into Pump Surveillance TestsGreenIP 71111.21
05000482/FIN-2014007-03Wolf CreekWolf Creek Nuclear Operating Corporation2014Q3Failure to Include the Containment Coolers in a Test ProgramGreenIP 71152, Problem Identification and Resolution (PI&R)Significance Determination Process
05000483/FIN-2014007-04CallawayAmeren2014Q2Failure to Establish Essential Service Water Pump House Supply Fan Testing.GreenIP 71111.21Significance Determination Process
05000483/FIN-2014007-07CallawayAmeren2014Q2Failure to Adequately Account for Motor Operated Valve Unseating Torque in Torque Calculation.GreenIP 71111.21Significance Determination Process
05000483/FIN-2015009-03CallawayAmeren2015Q4Failure to Have an Adequate Post-Maintenance Test for Setting the Motor-Driven Auxiliary Feedwater Flow Control Valve Modutronics PotentiometerGreenIP 93812Significance Determination Process
05000498/FIN-2013007-02South TexasSTP Nuclear Operating Company2014Q1Improper Sequencing of Maintenance of 4160 VAC Circuit Breakers Prior to As-Found TestsGreenIP 71111.21Significance Determination Process
05000498/FIN-2016007-01South TexasSTP Nuclear Operating Company2016Q1Failure to Perform Adequate Periodic Testing of Molded Case Circuit BreakersGreenIP 71111.21M, Design Bases Assurance InspectionSignificance Determination Process
05000528/FIN-2013009-02Palo VerdeArizona Public Service2014Q1Deficiencies in Emergency Diesel Generator Engine Room and Control Room Ventilation Air Flow Testing and EvaluationGreenIP 71111.21Significance Determination Process