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	Quarter	Site	Title	Topic
05000346/FIN-2018002-03	2018Q2	Davis Besse	Failure to Perform a Procedure Affecting Quality
05000461/FIN-2017004-03	2017Q4	Clinton	Failure to Identify the Extent of Condition for an Inadequate 10 CFR 50.59 Evaluation
05000374/FIN-2017010-01	2017Q4	LaSalle	Failure To Ensure Fire Door Was Engaged And Pinned	Hourly Fire Watch
05000282/FIN-2017002-02	2017Q2	Prairie Island	Failure to Implement the Emergency Plan
05000440/FIN-2016004-02	2016Q4	Perry	Modifications to Underdrain and Gravity Discharge System Manhole Covers Without a 10 CFR 50.59 Safety Evaluation	Significance Determination Process
05000315/FIN-2016201-01	2016Q4	Cook	Security
05000440/FIN-2016009-01	2016Q3	Perry	Failure to Implement a Periodic Replacement Program for FLEX Hoses	FLEX Significance Determination Process Spent Fuel Pool Instrumentation
05000341/FIN-2016003-03	2016Q3	Fermi	Failure to Follow Procedures During Concrete Placement of Flexible Storage Facility Buildings	FLEX
05000440/FIN-2016007-01	2016Q2	Perry	Failure to Document 50.59 Evaluation for Replacement of a Manual Action with an Automatic Action	Significance Determination Process
05000440/FIN-2016002-01	2016Q2	Perry	Failure to Comply with ODCM During Liquid Effluent Discharge	Offsite Dose Calculation Manual
05000454/FIN-2016405-01	2016Q2	Byron	Security
05000461/FIN-2016002-04	2016Q2	Clinton	Inadequate Ultrasonic Examination for Service Water System Pipe Repaired	Weld Overlay Significance Determination Process
05000461/FIN-2016001-06	2016Q1	Clinton	Inadequate Extent of Condition Associated with an ACE	Significance Determination Process
05000461/FIN-2015003-03	2015Q3	Clinton	Failure to Obtain a License Amendment prior to Making Modifications to Secondary Containment	Tornado Missile Significance Determination Process Fuel cladding
05000316/FIN-2015003-02	2015Q3	Cook	Failure of Steam Dump Valves Results in Plant Trip	Temporary Modification Significance Determination Process
05000341/FIN-2015001-04	2015Q1	Fermi	Operation Above the Licensed Thermal Power Limit	Fuel cladding
05000373/FIN-2015001-02	2015Q1	LaSalle	Failure to Measure Interpass Temperature
05000454/FIN-2014005-01	2014Q4	Byron	failure to Measure Interpass Temperature	Significance Determination Process
05000331/FIN-2014005-01	2014Q4	Duane Arnold	Construction Code Used during a Replacement Activity Not Reconciled with the Owner's Requirements	Code Reconciliation
05000315/FIN-2014005-04	2014Q4	Cook	Inadvertent Trip of the Unit 1 TDAFW Pump	Significance Determination Process
05000266/FIN-2014004-01	2014Q3	Point Beach	Failure to Identify Degraded Water Sprinkler System	Safe Shutdown Significance Determination Process Fire Watch Hourly Fire Watch Scaffolding
05000331/FIN-2014009-02	2014Q3	Duane Arnold	Incomplete Corrective Actions To Prevent Recurrence	Condition Adverse to Quality Significance Determination Process
05000331/FIN-2014009-03	2014Q3	Duane Arnold	Failure to Establish EFR Attributes to Assess the Effectiveness of Corrective Actions	Condition Adverse to Quality Significance Determination Process
05000237/FIN-2014003-01	2014Q2	Dresden	Failure to Take Appropriate Corrective Action When a Maintenance Rule Performance Goal for the Standby Coolant System was Not Met	Significance Determination Process Maintenance Rule Program
05000255/FIN-2014003-02	2014Q2	Palisades	Exam Security Issues	Job Performance Measure
05000282/FIN-2014008-01	2014Q2	Prairie Island	No Compensatory Measure were established for Lack of Fuses Coordination associated with Safe Shutdown Power Supplies	Safe Shutdown Fire Protection Program
05000456/FIN-2014002-03	2014Q1	Braidwood	Failure to Identify Fire Doors that Did Not Conform to NFPA Codes and Standards	Safe Shutdown Significance Determination Process Fire Protection Program
05000255/FIN-2013005-02	2013Q4	Palisades	Three Examples of Inadequate Control of Entry into High Radiation Areas	High Radiation Area Locked High Radiation Area Substantial potential for an overexposure
05000373/FIN-2013005-03	2013Q4	LaSalle	Failure to Provide Station ALARA Committee With Necessary Information to Ensure Occupational Radiation Exposure Is Maintained	Significance Determination Process
05000263/FIN-2013405-01	2013Q3	Monticello	Security
05000440/FIN-2013004-04	2013Q3	Perry	Failure To Perform Representative Sampling of Fish In Order to Accurately Assess Ingestion Radiation As Required By The ODCM	Offsite Dose Calculation Manual Significance Determination Process
05000346/FIN-2013404-02	2013Q2	Davis Besse	Licensee-Identified Violation
05000341/FIN-2013003-03	2013Q2	Fermi	Failure to Maintain Configuration Control During Plant Operation	Significance Determination Process Scaffolding
05000266/FIN-2013003-04	2013Q2	Point Beach	Incorrect Equipment Selected for Ultrasonic Examination	VT-2 Significance Determination Process
05000282/FIN-2013403-01	2013Q2	Prairie Island	Security
05000440/FIN-2013404-01	2013Q1	Perry	Security
05000266/FIN-2013002-02	2013Q1	Point Beach	Failure to Properly Implement a Compensatory Fire Watch as Required by the Fire Protection Program	Safe Shutdown High Radiation Area Fire Protection Program Fire Watch
05000282/FIN-2013002-06	2013Q1	Prairie Island	Failure to Provide Accurate Performance Indicator Data
05000282/FIN-2013002-07	2013Q1	Prairie Island	Failure to Provide Accurate Performance Indicator Data
05000237/FIN-2012005-02	2012Q4	Dresden	Failure to Post Protected Pathway Signs for a Red Risk Path System	Significance Determination Process Large early release frequency
05000331/FIN-2012005-03	2012Q4	Duane Arnold	Failure to Make Surveys to Evaluate the Potential Radiological Hazards in the Torus	Significance Determination Process Substantial potential for overexposure
05000315/FIN-2012005-01	2012Q4	Cook	Failure to Perform an Evaluation on Essential Service Water Piping	Internal Flooding
05000266/FIN-2012004-02	2012Q3	Point Beach	Failure to Implement Risk Management Actions During Various Emergent Work Activities	Significance Determination Process
05000373/FIN-2012007-02	2012Q3	LaSalle	Failure to Perform a Written Safety Evaluation for TRM Changes
05000373/FIN-2012004-02	2012Q3	LaSalle	Failure to Follow Plant Barrier Control Process for High Energy Line Break Protection Doors
05000456/FIN-2012007-02	2012Q2	Braidwood	Surveillance Procedure Not Followed
05000373/FIN-2012002-01	2012Q1	LaSalle	Potential Impact on Operability of Safety-Related Components Due to Defeated High Energy Line Break Barriers
05000255/FIN-2011014-03	2011Q4	Palisades	Failure to Implement Human Performance Tools and to Perform an Infrequently Performed Test or Evolution Brief	Temporary Modification
05000461/FIN-2011005-02	2011Q4	Clinton	Failure to Control the Work Hours of a Covered Worker
05000255/FIN-2011405-01	2011Q3	Palisades	Security

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