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	Quarter	Site	Title	Topic
05000306/FIN-2018003-04	2018Q3	Prairie Island	Failure to Promptly Identify and Correct 21 125 VDC Battery Lid Conditions Adverse to Quality
05000341/FIN-2018002-01	2018Q2	Fermi	Failure to Document a Condition Assessment Resolution Document for Reactor Recirculation Motor-Generator Set A Brush Gear Sparking
05000346/FIN-2018002-02	2018Q2	Davis Besse	Failure to Apply Technical Specification for Safety Features Actuation SystemInstrumentation
05000341/FIN-2017004-03	2017Q4	Fermi	Failure to Perform Fit Testing on Self-Contained Breathing Apparatus Respirators	Substantial potential for an overexposure
05000315/FIN-2017004-04	2017Q4	Cook	Failure to Verify the Adequacy of the Design for a Temporary Modification	Temporary Modification
05000454/FIN-2017405-02	2017Q3	Byron	Security
05000461/FIN-2017003-04	2017Q3	Clinton	Flow Control Valves Not Locked Out Results in Reactor Recirculation Pump Runback	Significance Determination Process
05000266/FIN-2017003-02	2017Q3	Point Beach	Service Water Cable Support Failure	Condition Adverse to Quality Significance Determination Process
05000255/FIN-2017201-02	2017Q3	Palisades	Security
05000461/FIN-2017001-02	2017Q1	Clinton	Failed to Verify an Appropriate Alternate Method of Decay Heat Removal
05000461/FIN-2017001-01	2017Q1	Clinton	Plant Barrier Control Program Failed to Compensate for an Impacted Flood Barrier (
05000263/FIN-2016011-01	2016Q3	Monticello	Failure to Plan and Perform maintenance to Correct HPCI Oil Leak	Condition Adverse to Quality Significance Determination Process
05000341/FIN-2016007-15	2016Q3	Fermi	Failure to Identify that a Non-Conservative Min-K Insulation Volume Calculation Error Was Nonconforming to the ECCS Suction Strainer Licensing Basis
05000461/FIN-2016002-03	2016Q2	Clinton	Failure to Properly Install Cable Vault Mitigating Equipment
05000461/FIN-2016404-01	2016Q2	Clinton	Security
05000341/FIN-2016001-02	2016Q1	Fermi	Failure to Correctly Interpret and Implement TS Requirements for RPS Trip Functions	Significance Determination Process
05000315/FIN-2016001-01	2016Q1	Cook	Incorrect Auxiliary Feedwater Mission Time	Mission time
05000440/FIN-2016008-02	2016Q1	Perry	Failure to Provide Instructions to Completely Vent Reference Legs
05000237/FIN-2015004-01	2015Q4	Dresden	Failure to Maintain Design Control of Secondary Containment Interlock Doors
05000331/FIN-2015004-02	2015Q4	Duane Arnold	Failure to Declare High Pressure Coolant Injection and Reactor Core Isolation Cooling Inoperable when the High Pressure Coolant Injection and Reactor Core Isolation Cooling Pump Suction Swap Logic was Inoperable
05000461/FIN-2015003-04	2015Q3	Clinton	Failure to enter appropriate TS action statement for inoperable radiation monitors during OPDRV activities
05000263/FIN-2015002-04	2015Q2	Monticello	Failure to Fill the Reactor Cavity in Accordance with Refueling Preparation Procedure	Fuel cladding
05000456/FIN-2015002-02	2015Q2	Braidwood	Mechanic Joint Leakage Accepted for Continued Service Without Code Corrective Actions	Boric Acid
05000374/FIN-2015002-03	2015Q2	LaSalle	Inadequate 10 CFR 50.59 Evaluation for Jet Pump Plugs Affecting Fuel Bundle Cooling	Anticipated operational occurrence
05000346/FIN-2014008-01	2015Q2	Davis Besse	Departure from Method of Evaluation Required Prior NRC Approval Under 10 CFR 50.59 (c)(2)
05000331/FIN-2015002-01	2015Q2	Duane Arnold	Failure to Accomplish a Procedure for an Activity Affecting Quality in a Manner Appropriate to the Circumstances
05000341/FIN-2015008-04	2015Q1	Fermi	Failure to Test the Electrical Characteristics for Control Power Transformers to Verify the Degraded Voltage Calculations Results
05000255/FIN-2015001-06	2015Q1	Palisades	Failure to Evaluate the Adverse Effects of the Use of Non-Seismic Temporary Jumpers
05000461/FIN-2016008-01	2015Q1	Clinton	Failure to Perform and Adequate Equipment Apparent Cause Evaluation
05000461/FIN-2015001-01	2015Q1	Clinton	Failure to perform adequate channel calibration on seismic instrumentation	Significance Determination Process Earthquake
05000455/FIN-2014005-04	2014Q4	Byron	Failure to Evaluate Operability of a TS SSC Upon Discovery of a Support System Degraded Condition
05000249/FIN-2014005-03	2014Q4	Dresden	Failure to Maintain Configuration Control in the Unit 3 Containment Pressure Suppression System	Significance Determination Process
05000255/FIN-2014008-08	2014Q4	Palisades	Failure to Establish an Adequate Test Program for the Shutdown Cooling Heat Exchangers
05000282/FIN-2014005-01	2014Q4	Prairie Island	Failure to Implement the Winter Plant Operation Procedure
05000456/FIN-2014004-02	2014Q3	Braidwood	Multiple Failures to Follow Operability Evaluation Process Following Discovery of a Non-Conforming Condition in the Ultimate Heat Sink	Unanalyzed Condition Time of Discovery Ultimate heat sink Mission time
05000315/FIN-2014004-02	2014Q3	Cook	Turbine-Driven Auxiliary Feedwater Mission Time	Mission time
05000346/FIN-2013010-03	2014Q3	Davis Besse	Failure to Completely Repair Shield Building Concrete Voiding	Significance Determination Process Fuel cladding
05000346/FIN-2014004-01	2014Q3	Davis Besse	Failure to Properly Perform Required Fire Watch	Safe Shutdown Fire impairment Fire Watch
05000266/FIN-2014004-03	2014Q3	Point Beach	Deficiencies in Calculation Performed to Support Containment Dome Truss Operability	Time of Discovery Significance Determination Process Fuel cladding
05000341/FIN-2014003-01	2014Q2	Fermi	Incorrect Application of TSSR 3.0.3 to Never-Performed Battery Surveillances	Missed surveillance
05000263/FIN-2014002-02	2014Q1	Monticello	Failure to Follow Procedure for RCS Operability Determination	Pressure Boundary Leakage
05000282/FIN-2014002-01	2014Q1	Prairie Island	Failure to Implement the Scaffolding, Ladders and Cable Trays Platforms Procedure	Scaffolding
05000263/FIN-2014002-04	2014Q1	Monticello	Failure to Follow Procedure for Drywell-Torus Vacuum Breaker Operability Determination
05000263/FIN-2014002-05	2014Q1	Monticello	Inadequate Drywell-Torus Monthly Vacuum Breaker Test Procedure due to Proceduralized Unacceptable Preconditioning
05000306/FIN-2013005-01	2013Q4	Prairie Island	Failure to Evaluate Corrosive Effects of Boric Acid on the 22 Residual Heat Removal Pump	Boric Acid
05000331/FIN-2013008-01	2013Q4	Duane Arnold	Failed to Establish Measures for the Selection and Review for the Suitability of Safety-Related Cables
05000455/FIN-2013005-04	2013Q4	Byron	Analytical Basis for PTL Curves Not Maintained Consistent With the Unit 2 Vessel Head Stud Configuration	Pressure and Temperature Limits Report Fuel cladding
05000455/FIN-2013005-05	2013Q4	Byron	Reactor Vessel Design Documents Not Updated to Reflect Unit 2 Missing Head Stud	Significance Determination Process
05000331/FIN-2013008-02	2013Q4	Duane Arnold	Failed to Ensure the SBDG Power Cables Were Not Submerged	Condition Adverse to Quality
05000266/FIN-2013004-01	2013Q3	Point Beach	Failure to Follow Operability/Functionality Evaluation Process Following Radiation Monitor Failure	Functionality Assessment

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