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	Quarter	Site	Title	Topic
05000282/FIN-2018003-03	2018Q3	Prairie Island	Failure to Promptly Identify Degradation of the 122 DDCLP FOST Vent Piping	Condition Adverse to Quality
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
05000341/FIN-2018002-03	2018Q2	Fermi	Failure to Adequately Evaluate the Operability of Emergency Diesel Generator11	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
05000461/FIN-2017011-01	2017Q4	Clinton	Failure to Correct an Identified Degraded Condition on the Division 3 Shutdown Service Water Pump	Significance Determination Process
05000346/FIN-2017004-04	2017Q4	Davis Besse	Failure to Document a Degraded Condition on the AFPT 1 Outboard Bearing	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
05000315/FIN-2017001-03	2017Q1	Cook	Failure to Control Nonconforming Delivery Valve Holders on Emergency Diesel Generators	Commercial Grade Dedication
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
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
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
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-2016007-13	2016Q3	Fermi	Failure to Identify a CAQ Associated with Over-Dutied 480V Safety-Related Switchgear Breakers
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
05000282/FIN-2016007-02	2016Q2	Prairie Island	Inadequate Operability Determinations	Significance Determination Process
05000454/FIN-2016002-01	2016Q2	Byron	Failure to Perform ASME Code Case Required Extent of Condition to Identify Unacceptable Piping Flaws	Internal Flooding Through-Wall Leak
05000266/FIN-2016002-02	2016Q2	Point Beach	Submerged Safety-Related EDG Fuel Oil Transfer Pump Cables	Significance Determination Process
05000255/FIN-2016007-01	2016Q2	Palisades	Failure to Correct Containment Spray Pump Non-conformance	Condition Adverse to Quality Significance Determination Process
05000341/FIN-2016002-04	2016Q2	Fermi	Failure to Control the Work Hours of Covered Workers
05000461/FIN-2016001-01	2016Q1	Clinton	Failure to Identify a Degraded Safety-Related Support	Condition Adverse to Quality Significance Determination Process
05000346/FIN-2016001-05	2016Q1	Davis Besse	Lack of Software Change Controls and Inadequate Corrective Action for an Operator Workaround Contributes to Complications Experienced During a Reactor Trip	Maintenance Rule Program
05000373/FIN-2015004-01	2015Q4	LaSalle	Failure to Perform Required Monthly Fire Extinguisher Inspections per National Fire Protection Association Code	Significance Determination Process
05000306/FIN-2015008-01	2015Q4	Prairie Island	Failure to Correct an NCV Associated with Inadequate Gas Monitoring of Inaccessible RHR Gas Susceptible Locations	Condition Adverse to Quality
05000346/FIN-2015408-01	2015Q4	Davis Besse	Security
05000341/FIN-2015007-01	2015Q4	Fermi	Failure to Comply with ASME B30.16 for Planned Engineered Lifts
05000373/FIN-2015009-02	2015Q3	LaSalle	Failure to Preform a Required 50.59 Evaluation	Operator Manual Action
05000266/FIN-2015003-01	2015Q3	Point Beach	Incomplete Functionality Assessment for Flooding in the Diesel Generator Building	Functionality Assessment Significance Determination Process
05000255/FIN-2015012-02	2015Q3	Palisades	Operability Evaluation Not Performed in Accordance with Station Procedure	Significance Determination Process
05000373/FIN-2015007-01	2015Q2	LaSalle	Failure to Promptly Identify and Correct Misaligned Mechanism-Operated Cell (MOC) Switches Associated with 4-KV Safety-Related Breaker	Functionality Assessment Condition Adverse to Quality
05000237/FIN-2015002-03	2015Q2	Dresden	Reactor Scram Due to Feedwater Level Control System Failure with a Reactor Recirculation Pump Runback
05000255/FIN-2015002-01	2015Q2	Palisades	Failure to Take Appropriate Corrective Action for the Charging System While in Maintenance Rule (a)(1) Status	Significance Determination Process
05000263/FIN-2015001-02	2015Q1	Monticello	Failure to Maintain Fire Protection Program Procedures for Control of Portable Heater/Extension Cord Fire Hazards	Fire Protection Program
05000282/FIN-2015001-03	2015Q1	Prairie Island	Untimely Resolution of Environmental Qualification Issues
05000455/FIN-2015001-01	2015Q1	Byron	Failure to Provide Work Instructions that Appropriately Address Foreign Material Exclusion from Safeguards Relays	Foreign Material Exclusion
05000255/FIN-2015009-01	2015Q1	Palisades	Failure to Determine the Cause of Head Penetration Nozzle J-Groove Weld Cracking	Condition Adverse to Quality Through-Wall Leak
05000263/FIN-2015001-03	2015Q1	Monticello	Failure to Maintain a Standard Emergency Action Level Scheme for Flooding	Safe Shutdown
05000456/FIN-2014005-02	2014Q4	Braidwood	Failure to Correct Undersize Essential Service Water Pump Bearing Casing Drain Line Resulted in System Inoperability
05000255/FIN-2014008-05	2014Q4	Palisades	Failure to Perform Comprehensive Pump Testing of Containment Spray Pump P-54A in accordance with the Inservice Testing Program
05000341/FIN-2014005-02	2014Q4	Fermi	Failure to Perform an Operability Determination for Partially Submerged EDG Cables	Maintenance Rule Program
05000331/FIN-2014009-01	2014Q3	Duane Arnold	Inadequately Performed Drawing Revision Related to CAPR	Condition Adverse to Quality Significance Determination Process
05000456/FIN-2014004-01	2014Q3	Braidwood	Adverse Impact of Floor Drain Design on Flooding Analysis	Internal Flooding
05000346/FIN-2013010-02	2014Q3	Davis Besse	Use of Unqualified Procedure for Ultrasonic Examination of Shield Building Rebar	Significance Determination Process
05000440/FIN-2014003-01	2014Q2	Perry	Failure to Promptly Correct a Condition Adverse to Quality on Division 2 EDG	Condition Adverse to Quality
05000331/FIN-2014003-03	2014Q2	Duane Arnold	Failure to Prescribe Work Order Planning Procedure Appropriate to the Circumstances	Significance Determination Process
05000315/FIN-2014003-03	2014Q2	Cook	Deficient Annunciator/PPC Design	Significance Determination Process Large early release frequency
05000263/FIN-2014008-01	2014Q1	Monticello	Shorting Switch Modification Failed to ensure Drywell Spray Valves would not Spuriously Open	Hot Short Safe Shutdown Multiple Spurious Operation

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