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Quarter | Site | Title | Topic | |
---|---|---|---|---|
05000263/FIN-2018012-02 | 2018Q3 | Monticello | Failure to Implement Adequate Freeze Protection Monitoring for Condensate Storage Tank Instrumentation Piping in Response to Industry Operating Experience | |
05000282/FIN-2018003-03 | 2018Q3 | Prairie Island | Failure to Promptly Identify Degradation of the 122 DDCLP FOST Vent Piping | Condition Adverse to Quality |
05000341/FIN-2018002-02 | 2018Q2 | Fermi | Inadequate Preventative Maintenance in Residual Heat Removal Service Water System Outlet Flow Control Valves Results in Lower Bonnet (Backseat) Bushing Failure | |
05000341/FIN-2018002-03 | 2018Q2 | Fermi | Failure to Adequately Evaluate the Operability of Emergency Diesel Generator11 | Condition Adverse to Quality |
05000346/FIN-2017004-04 | 2017Q4 | Davis Besse | Failure to Document a Degraded Condition on the AFPT 1 Outboard Bearing | Significance Determination Process |
05000461/FIN-2017011-01 | 2017Q4 | Clinton | Failure to Correct an Identified Degraded Condition on the Division 3 Shutdown Service Water Pump | Significance Determination Process |
05000373/FIN-2017003-01 | 2017Q3 | LaSalle | Inadequate Maintenance Rule Monitoring of the Low Pressure Core Spray System | Significance Determination Process Maintenance Rule Program |
05000331/FIN-2017007-01 | 2017Q2 | Duane Arnold | Failure to Include Valves in the Inservice Testing (IST) Program | |
05000331/FIN-2017001-03 | 2017Q1 | Duane Arnold | Failure to Incorporate Aspects of Vendor Manual into Self-Contained Breathing Apparatus Maintenance Procedure | Substantial potential for overexposure |
05000315/FIN-2017001-03 | 2017Q1 | Cook | Failure to Control Nonconforming Delivery Valve Holders on Emergency Diesel Generators | Commercial Grade Dedication |
05000346/FIN-2017001-01 | 2017Q1 | Davis Besse | Failure to Establish a Test Program that Demonstrates the Emergency Core Cooling System Room Coolers Will Perform Satisfactorily in Service | Past operability |
05000346/FIN-2016004-02 | 2016Q4 | Davis Besse | Failure to Adequately Evaluate Degraded Turbine Building Roof Vents | |
05000315/FIN-2016407-01 | 2016Q3 | Cook | Security | |
05000331/FIN-2016003-02 | 2016Q3 | Duane Arnold | Failure to Identify and Evaluate a Condition Adverse to Quality | Condition Adverse to Quality Significance Determination Process |
05000341/FIN-2016007-13 | 2016Q3 | Fermi | Failure to Identify a CAQ Associated with Over-Dutied 480V Safety-Related Switchgear Breakers | |
05000237/FIN-2016003-01 | 2016Q3 | Dresden | Failure to Assess Scope Changes to Corrective Maintenance Activities Affecting Safety-Related Structures, Systems, and Components | Significance Determination Process Through Wall Leak |
05000255/FIN-2016003-01 | 2016Q3 | Palisades | Failure to Appropriately Select and Review for Suitability of Application the Control Switch and Circuit Design of the Engineered Safeguards Room Cooler Fans | |
05000341/FIN-2016003-01 | 2016Q3 | Fermi | Failure to Perform an Operability Determination for Division 1 RPV Reference Leg Backfill System Not Providing Adequate Flow | Maintenance Rule Program |
05000341/FIN-2016002-04 | 2016Q2 | Fermi | Failure to Control the Work Hours of Covered Workers | |
05000282/FIN-2016007-02 | 2016Q2 | Prairie Island | Inadequate Operability Determinations | Significance Determination Process |