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	Quarter	Site	Title	Topic
05000237/FIN-2017001-02	2017Q1	Dresden	Secondary Containment Inoperability Due to Lapse in Procedure Use and Adherence	Condition Adverse to Quality Significance Determination Process
05000461/FIN-2016004-01	2016Q4	Clinton	Failure to Demonstrate the Condition of Flood Seals Was Being Effectively Controlled	Maintenance Rule Program
05000440/FIN-2016007-02	2016Q2	Perry	Use of Unapproved Standard for Site Flooding Modifications and Analysis	Significance Determination Process
05000346/FIN-2016002-02	2016Q2	Davis Besse	Failure to Use the Corrective Action Program to Evaluate and Document Degraded Condition with Auxiliary Feedwater Train 2	Maintenance Rule Program
05000461/FIN-2015007-01	2015Q4	Clinton	Failure to Generate Issue Reports for Conditions Adverse to Quality	Maintenance Rule Program
05000454/FIN-2015008-10	2015Q3	Byron	Failure to Maintain the Instrument Loops Used to Verify Compliance with the Containment Average Air Temperature TS Limit
05000341/FIN-2015003-03	2015Q3	Fermi	Failure to Establish Correct Classification and Preventive Maintenance for Reactor Recirculation Pump Flow Switches	Significance Determination Process
05000263/FIN-2015002-01	2015Q2	Monticello	Failure to Maintain Portable Fire Extinguishers in Accordance with Fire Strategy	Safe Shutdown Fire Protection Program
05000237/FIN-2015007-02	2015Q2	Dresden	EDG Usable Fuel Calculations Failed to Consider Appropriate EDG Frequency Variations	Mission time
05000263/FIN-2015001-01	2015Q1	Monticello	Failure to Identify High Pressure Coolant Injection (HPCI) Seismic Support Nonconformance
05000331/FIN-2014005-08	2014Q4	Duane Arnold	Failure to Evaluate Several Safety Related Relays Installed Beyond Their Design Life
05000255/FIN-2014005-01	2014Q4	Palisades	Failure to Follow Procedure for Storage of Equipment in the Vicinity of Safety-Related Equipment	Significance Determination Process
05000331/FIN-2014004-01	2014Q3	Duane Arnold	Failure to Perform Critical Equipment Failure Evaluations	Significance Determination Process
05000266/FIN-2014004-04	2014Q3	Point Beach	Incomplete Prompt Operability Determination of Non-Seismic Block Wall	Significance Determination Process
05000315/FIN-2014003-01	2014Q2	Cook	Failure to Control Nonconforming Delivery Valve Holders on Emergency Diesel Generators
05000461/FIN-2013009-02	2013Q4	Clinton	Inadequate Acceptance Criteria in the Insulation Resistance Test Procedure
05000255/FIN-2013005-05	2013Q4	Palisades	Aging Effects of the Biological Shield Wall Wetted Environment Not Managed
05000461/FIN-2013005-04	2013Q4	Clinton	Failure to Identify Embedded Operator Challenge
05000454/FIN-2013007-01	2013Q3	Byron	Inadequate Identification of Fire Curtain Sprinkler Degradation for an Auxiliary Building Stairwell	Significance Determination Process
05000266/FIN-2013002-07	2013Q1	Point Beach	Failure to Follow Operability Evaluation Process for a Degraded Containment Liner
05000266/FIN-2012010-01	2012Q4	Point Beach	Failure to Have Adequate Work Instructions and Procedures for Work Performed on the TURBINE-DRIVEN Auxiliary Feedwater Pump
05000237/FIN-2012007-01	2012Q2	Dresden	Failure to Identify and Remove Diesel Fire Pump Battery Terminal Corrosion	Fire Protection Program
05000454/FIN-2012002-01	2012Q1	Byron	Structural Steel Beam Missing Fireproofing Material
05000331/FIN-2012002-01	2012Q1	Duane Arnold	Lack of Acceptance Criteria within Emergency Core Cooling System Surveillance Procedure	Significance Determination Process
05000373/FIN-2011005-01	2011Q4	LaSalle	Failure to Promptly Identify and Correct an Oil Leak on the HPCS Waterleg Pump	Condition Adverse to Quality
05000331/FIN-2011009-02	2011Q2	Duane Arnold	Failure to Test Eight Valves in Accordance with the IST Program	Condition Adverse to Quality
05000255/FIN-2011008-03	2011Q1	Palisades	Tank T-10A Not Age Managed for Effect of Identified Water	Condition Adverse to Quality Aging Management
05000456/FIN-2010005-01	2010Q4	Braidwood	Degraded Fire Seal Between Two Fire Zones	Significance Determination Process Fire Protection Program Fire Watch
05000456/FIN-2010010-03	2010Q3	Braidwood	Failure to identify and correct water discharged to the turbine building floor during condensate reject	Large early release frequency
05000331/FIN-2010004-02	2010Q3	Duane Arnold	Condition Adverse to Quality not Promptly Identified and Corrected	Condition Adverse to Quality
05000461/FIN-2010002-01	2010Q1	Clinton	Failure to Control Transient Combustible Materials in Accordance with Fire Protection Program	Safe Shutdown Significance Determination Process Fire Protection Program
05000456/FIN-2009007-01	2009Q4	Braidwood	Failure of Containment Sump Suction Valve 1SI8811B to Stroke Open
05000263/FIN-2009005-01	2009Q4	Monticello	Inadequate Maintenance Procedure for A SBGT System
05000305/FIN-2009006-01	2009Q3	Kewaunee	Improper Application of 440 Vac Rated Motors
05000331/FIN-2009003-01	2009Q2	Duane Arnold	Failure to Promptly Identify and Correct a Nonconforming Condition on a HPCI Suppression Pool Suction Line Seismic Restraint	Condition Adverse to Quality
05000315/FIN-2009003-01	2009Q2	Cook	Failure to maintain an Accurate Abnormal Operating Procedure for Loss of Spent Fuel Pit Cooling
05000331/FIN-2009007-01	2009Q2	Duane Arnold	Failure to promptly identify and evaluate the degraded condition associated with the D RWS pump mounting base bolted connectors	Condition Adverse to Quality Significance Determination Process
05000266/FIN-2009002-02	2009Q1	Point Beach	Failure to Recognize Unit 1 Component Cooling Water Pump Was Inoperable on January 1,2009	Mission time Significance Determination Process
05000341/FIN-2009002-02	2009Q1	Fermi	Core Spray Pump Motor Oil Leak Not Proptly Identified and Corrected
05000282/FIN-2009002-03	2009Q1	Prairie Island	Failure to Follow Procedure During D5 Post-Maintenance Testing
05000440/FIN-2008005-03	2008Q4	Perry	Loss of the V-1F and V-2F Non-Vital Buses Resulting in the Loss of Technical Support Center Computers
05000266/FIN-2008005-06	2008Q4	Point Beach	Non-Conservative Low Temperature Overpressure Protection Setpoints	Significance Determination Process
05000461/FIN-2008005-01	2008Q4	Clinton	Failure to Control Transient Combustible Materials in Accordance with Fire Protection Program	Safe Shutdown Fire Protection Program
05000305/FIN-2008005-03	2008Q4	Kewaunee	Failure to Transfer Turbine Valve Testing Requirements into the USAR	Significance Determination Process
05000315/FIN-2008003-02	2008Q2	Cook	Failure to Review Emergency Operating Procedures to Determine If They Were Impacted by Plant Modification
05000461/FIN-2008002-01	2008Q1	Clinton	Failure to Follow Approved Fire Protection Program Procedures Concerning Control of Transient Combustible Material	Fire Protection Program
05000454/FIN-2007009-05	2008Q1	Byron	Failure to Identify Corroded 0SX138B Valve Bolting During VT-2 Examination	VT-2 Condition Adverse to Quality
05000440/FIN-2008002-10	2008Q1	Perry	Inadequate Classification of Condition Report for Reactor Core Isolation Cooling (Section 4OA3.5)	Condition Adverse to Quality
05000266/FIN-2007008-06	2007Q2	Point Beach	Inadequate POST-MAINTENANCE Testing of the TURBINE-DRIVEN Auxiliary Feedwater Pumps Following Major Maintenance	Condition Adverse to Quality
05000255/FIN-2006009-01	2006Q4	Palisades	Startup Transformer not Evaluated for Past Operability and Reportability	Past operability Significance Determination Process

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