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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

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