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Quarter | Site | Title | Topic | |
---|---|---|---|---|
05000341/FIN-2018003-03 | 2018Q3 | Fermi | Failure to Identify a Condition Adverse to Quality on Division 2 Residual Heat Removal Service Water Outlet Flow Control Valve | Condition Adverse to Quality |
05000341/FIN-2018002-04 | 2018Q2 | Fermi | Failure to Identify a Condition Adverse to Quality on Division 2 Residual Heat Removal Service Water Outlet Flow Control Valve | Condition Adverse to Quality |
05000316/FIN-2018002-01 | 2018Q2 | Cook | Steam Dump Closure Caused by Human Error | |
05000346/FIN-2017004-03 | 2017Q4 | Davis Besse | Failure to Prescribe Appropriate Work Instructions for an Activity Affecting Quality | Significance Determination Process |
05000461/FIN-2017009-01 | 2017Q3 | Clinton | Failure to Evaluate Replacement Relay Dropout Voltage | Significance Determination Process |
05000456/FIN-2017003-01 | 2017Q3 | Braidwood | Failure to Implement Adequate Radiological Controls for Treated Liquid Radioactive Effluents Containing Tritium | Significance Determination Process |
05000346/FIN-2017008-01 | 2017Q2 | Davis Besse | Failure to Maintain Adequate Room Temperature in the Emergency Feedwater Facility | FLEX |
05000461/FIN-2017002-05 | 2017Q2 | Clinton | Failure to Properly Classify a Shipment per DOT Regulations | |
05000454/FIN-2017002-01 | 2017Q2 | Byron | Failure to Verify Computer Software during a Transformer Replacement Modification | Significance Determination Process Power change |
05000237/FIN-2016004-01 | 2016Q4 | Dresden | Failure to Comply With Radiation Work Permit Requirements Resulting In Unplanned Dose Rate Alarms | Significance Determination Process Substantial potential for overexposure |
05000282/FIN-2016004-03 | 2016Q4 | Prairie Island | Failure to Adequately Calibrate an Electrometer | Significance Determination Process |
05000315/FIN-2016003-01 | 2016Q3 | Cook | Improper Backfill Severs Fire Main | Fire Protection Program |
05000454/FIN-2016002-02 | 2016Q2 | Byron | Failure to Comply With Radiation Work Permit Requirements Resulting In An Unplanned Dose Rate Alarm | Significance Determination Process Substantial potential for overexposure |
05000457/FIN-2016002-02 | 2016Q2 | Braidwood | Failure to Manage Gas Accumulation in the 2A SI Train | |
05000266/FIN-2016002-04 | 2016Q2 | Point Beach | Violation of Technical Specifications During Mode 4 Entry with LCO 3.6.6 Not Met | Significance Determination Process Fuel cladding |
05000461/FIN-2016001-05 | 2016Q1 | Clinton | Failure to Assess and Manage Risk Increase for a Proposed Maintenance Activity | Significance Determination Process |
05000440/FIN-2016008-03 | 2016Q1 | Perry | Hardcard Development Failed to Follow Procedure Change Process | |
05000461/FIN-2015004-02 | 2015Q4 | Clinton | Failure to Perform Activities Affecting Quality in Accordance with Prescribed Procedures | Significance Determination Process |
05000461/FIN-2015004-03 | 2015Q4 | Clinton | Failure to Follow Station Procedures for Plant Activities | Significance Determination Process |
05000282/FIN-2015003-02 | 2015Q3 | Prairie Island | Improper Operability Determination | Significance Determination Process |
05000263/FIN-2015002-05 | 2015Q2 | Monticello | Inadequate Clearance Order Results in Unplanned OPDRV | Significance Determination Process Scram Discharge Volume |
05000315/FIN-2015001-01 | 2015Q1 | Cook | Inadequate Acceptance Criteria for Containment Spray Heat Exchanger Inspections | Fuel cladding |
05000315/FIN-2014005-01 | 2014Q4 | Cook | Failure to Identify Conditions Adverse to Quality associated with the Unit 1 TDAFW Pump Turbine Oil System | Past operability Temporary Modification Condition Adverse to Quality Significance Determination Process |
05000331/FIN-2014005-06 | 2014Q4 | Duane Arnold | Failure to Determine Dose Rates Prior to Entry into a High Radiation Area | High Radiation Area Substantial potential for an overexposure |
05000263/FIN-2014405-01 | 2014Q3 | Monticello | Security | |
05000440/FIN-2014004-01 | 2014Q3 | Perry | Radioactive Material Found Off-Site at a Scrap Metal Vendor Facility | |
05000346/FIN-2013005-01 | 2013Q4 | Davis Besse | Operator Failure to Follow Procedure Results in Service Water System Transient | Significance Determination Process |
05000456/FIN-2013005-02 | 2013Q4 | Braidwood | Failure to Follow Procedure and Technical Specification Associated with Control for High and Locked High Radiation Areas | High Radiation Area Locked High Radiation Area |
05000454/FIN-2013007-02 | 2013Q3 | Byron | Failure to Properly Assess Operability of the 2A EDG Following Post-Modification Testing | Significance Determination Process Maintenance Rule Program |
05000266/FIN-2013002-06 | 2013Q1 | Point Beach | SAFETY-RELATED Bus 2B-04 Supply Breaker Installed with Incorrect Setpoint | |
05000440/FIN-2012003-03 | 2012Q2 | Perry | Inadequate Lift Plan Causes Lifting Rig Failure | |
05000454/FIN-2012003-02 | 2012Q2 | Byron | Failure to Have Instructions Appropriate to the Circumstances | |
05000263/FIN-2011004-02 | 2011Q3 | Monticello | Failure to Follow Emergency Diesel Generator Quarterly Surveillance Procedure | |
05000456/FIN-2011003-09 | 2011Q2 | Braidwood | Incorrect Equipment Used During an Auxiliary Feedwater Suction Piping Flush Surveillance | |
05000461/FIN-2011002-01 | 2011Q1 | Clinton | Failure to Control Transient Combustible Materials in Accordance with Fire Protection Program | Safe Shutdown Significance Determination Process Fire Protection Program |
05000237/FIN-2011002-07 | 2011Q1 | Dresden | Dresden 3B Circulating Water Pump Bearing Failure Due to Low Oil Level | |
05000305/FIN-2011002-01 | 2011Q1 | Kewaunee | Misapplication of Code Acceptance Criteria for Weld Flaws | Non-Destructive Examination Significance Determination Process Through-Wall Leak |
05000373/FIN-2011002-01 | 2011Q1 | LaSalle | Failure to Post Protected Pathway Signs for a Red Risk Path System | Significance Determination Process |
05000456/FIN-2010004-03 | 2010Q3 | Braidwood | Unplanned Cooling Water Flow Reduction during Essential Service Water IST Surveillance | Significance Determination Process |
05000282/FIN-2010003-02 | 2010Q2 | Prairie Island | Lack of Operator Procedure Use During System Alignment | |
05000266/FIN-2010003-03 | 2010Q2 | Point Beach | Failure to Follow Procedures Needed to Maintain Equipment Operability with Hazard Barriers Out-Of-Service | |
05000346/FIN-2010002-02 | 2010Q1 | Davis Besse | Inadequate Post-Maintenance Testing of ECCS Room Cooler | |
05000282/FIN-2010002-04 | 2010Q1 | Prairie Island | Failure to Accomplish Analog Protection Functional Test Per Procedure Instructions | |
05000237/FIN-2009005-01 | 2009Q4 | Dresden | Operating Personnel Incorrectly Placed Clearance Tags | Significance Determination Process |
05000305/FIN-2009005-01 | 2009Q4 | Kewaunee | Failure to Perform Dye Penetrant Examinations of the Full Code Required Exam Surfaces | |
05000305/FIN-2009005-07 | 2009Q4 | Kewaunee | Procedure Inadequacy Results in the Tertiary Auxiliary Transformer Breaker Reopening After Alignment to the Bus | |
05000440/FIN-2009005-02 | 2009Q4 | Perry | Unposted High Radiation Area at the TIP Machines | High Radiation Area |
05000440/FIN-2009005-01 | 2009Q4 | Perry | Failure to Adhere to Maintenance Instructions Resulted in Loss of Recirculation Pump \'A\' | |
05000237/FIN-2009005-05 | 2009Q4 | Dresden | Failure to Follow the Master Refueling Procedure During Movement of Fuel Assembly JLU569 | Shutdown Margin Probabilistic Risk Assessment Significance Determination Process Fuel cladding |
05000331/FIN-2009005-02 | 2009Q4 | Duane Arnold | Failure to Follow Surveillance Test Procedure Results in Automatic Reactor Scram |