| | Q | CCA | Title |
|---|
| 05000247/FIN-2009002-05 | 2009Q1 | H.5 | Failure to Include RWST Level Maintenance In Online Risk Assessment |
| 05000247/FIN-2009002-01 | 2009Q1 | H.11 | Failure to Identify Open Louvers in 11 Fire Pump House |
| 05000286/FIN-2009002-01 | 2009Q1 | H.8 | Failure to Follow Radiation Protection Procedures |
| 05000247/FIN-2009002-02 | 2009Q1 | H.14 | Failure to Identify Damaged Components in EDG Ventilation Motor Control Center #2 |
| 05000247/FIN-2009002-03 | 2009Q1 | P.2 | Failure to identify and Promptly Correct Degraded 480 Volt Switchgear Room Fire Door |
| 05000247/FIN-2009002-04 | 2009Q1 | P.5
P.2(b) | Inadequate Maintenance Procedure for EDG Ventilation Motor Control Center #2 |
| 05000247/FIN-2009002-07 | 2009Q1 | H.2
H.8 | Failure to Follow Radiation Protection Procedures |
| 05000247/FIN-2009002-06 | 2009Q1 | P.3 | Inadequate Test Acceptance Criteria for Auxiliary Component Cooling Check Valves |
| 05000286/FIN-2009007-02 | 2009Q2 | H.2(a)
H.6 | Instrument Air 10 CFR 50.65(a)(2) Performance Demonstration Not Met |
| 05000286/FIN-2009007-01 | 2009Q2 | P.1 | Degraded Grid Protection Time Delay Relay Exceeded Technical Specification Limits |
| 05000286/FIN-2009003-01 | 2009Q2 | H.5 | Failure to assess and manage the increase in risk prior to the performance of maintenance on valve that was unisolable from the reactor coolant system |
| 05000286/FIN-2009003-02 | 2009Q2 | H.7 | Inadequate Maintenance Procedures on FRVs Resulted in a Manual Reactor Trip |
| 05000247/FIN-2009003-01 | 2009Q2 | | Inadequate Design Change Package for Installation of Main Boiler Feed Pump Control System Tubing |
| 05000247/FIN-2009007-02 | 2009Q3 | P.2 | Failure to ensure that the CCW pump hydraulic performance test procedures had acceptance criteria that incorporated the limits from applicable design documents. |
| 05000247/FIN-2009007-03 | 2009Q3 | P.1
P.1(a) | Failure to identify several degraded city water system pipe supports in the utility tunnel. |
| 05000247/FIN-2009007-01 | 2009Q3 | | Failure to evaluate the impact on breaker coordination for the Westinghouse Amptector type LSG trip unit discriminator feature. |
| 05000247/FIN-2009005-02 | 2009Q4 | H.2 | Siren Test Failure |
| 05000247/FIN-2009402-02 | 2009Q4 | | Security |
| 05000247/FIN-2009005-03 | 2009Q4 | H.8 | Partial Loss of Control Room Indication during Nl 41 Recorder Replacement |
| 05000286/FIN-2009005-04 | 2009Q4 | P.2 | Failure to Promptly Identify and Correct a MCCB Service Life Nonconformance |
| 05000247/FIN-2009402-03 | 2009Q4 | | Security |
| 05000247/FIN-2009402-01 | 2009Q4 | P.2 | Security |
| 05000286/FIN-2009005-01 | 2009Q4 | | Incomplete Licensed Operator Medical Examinations |
| 05000286/FIN-2009005-06 | 2009Q4 | H.2 | Inadequate Maintenance on MBFPs Resulted In an Unexpected Downpower Transient and Reactor Trip |
| 05000286/FIN-2009005-03 | 2009Q4 | H.2 | Siren Test Failure |
| 05000286/FIN-2009005-02 | 2009Q4 | P.3 | Untimely Compensatory Measures for Degraded EDG Pressure Switches |
| 05000286/FIN-2009005-05 | 2009Q4 | H.5 | Inadequate Post-Maintenance Testing and Resultant Failure of 6.9kV Breaker Auto-Transfer Following Plant Trip |
| 05000247/FIN-2009005-04 | 2009Q4 | | Transient Combustibles Stored on the ISFSI pad |
| 05000247/FIN-2009005-01 | 2009Q4 | | Incomplete Licensed Operator Medical Examinations |
