| Q | CCA | Title |
---|
05000244/FIN-2013005-01 | 2013Q4 | P.2 | Failure to Identify and Correct Non-Hydrostatically Sealed Penetrations into Battery Room ?B |
05000244/FIN-2013005-03 | 2013Q4 | | Failure to Modify or Establish a PM for the TDAFW DC Lube Oil Pump Switch |
05000244/FIN-2013005-02 | 2013Q4 | P.2 | Programmatic Failure to Scope SSCs within the Maintenance Rule Monitoring Program |
05000244/FIN-2014404-01 | 2014Q1 | | Security |
05000244/FIN-2014008-01 | 2014Q1 | H.8 | Failure to Effectively Implement Corrective Actions Associated with Heater Drain Tank Pump Tripping Issues |
05000244/FIN-2014002-01 | 2014Q1 | | Failure to Adequately Implement the Preventive Maintenance Program Procedure for a Service Water Pump Motor |
05000244/FIN-2014002-02 | 2014Q1 | | Failure to Ensure the Design Basis Analysis for the Emergency Diesel Generators Accounted for Limiting Cold Weather Conditions and Loading |
05000244/FIN-2014002-03 | 2014Q1 | H.14 | Failure or Emergency Preparedness Drill Critique to Identify a Risk-Significant Planning Standard Weakness |
05000244/FIN-2014002-04 | 2014Q1 | H.12 | Failure to Adhere to Procedural Requirements for Authorizing the Application of a Tagout |
05000244/FIN-2014403-01 | 2014Q2 | H.14 | Security |
05000244/FIN-2014403-02 | 2014Q2 | H.6 | Security |
05000244/FIN-2014403-03 | 2014Q2 | H.7 | Security |
05000244/FIN-2014003-01 | 2014Q2 | H.12 | Inadequate Procedure Implementation Results in |
05000244/FIN-2014004-02 | 2014Q3 | | Adequacy of Exelons Protective Action Recommendation Strategy |
05000244/FIN-2014004-01 | 2014Q3 | P.1 | Inadequate Work Packages Associated with Maintenance on the Main Generator Exciter Air Cooler Reversing Head |
05000244/FIN-2014007-01 | 2014Q3 | | Inadequate Test Control for MSIV Solenoid Operated Valves |
05000244/FIN-2014405-01 | 2014Q3 | H.4 | Security |