| | Q | CCA | Title |
|---|
| 05000266/FIN-2008005-07 | 2008Q4 | | Violation of TS 5.6.5 (c) - PTLR Not Submitted |
| 05000266/FIN-2008005-06 | 2008Q4 | P.1
P.1(a) | Non-Conservative Low Temperature Overpressure Protection Setpoints |
| 05000266/FIN-2008005-05 | 2008Q4 | H.7 | Failure to Establish Procedures to Implement the Effluent Control Program as Provided in the ODCM |
| 05000266/FIN-2008005-04 | 2008Q4 | H.7 | Inadequate Inspection Procedure for Containment Polar Crane Structures |
| 05000266/FIN-2008005-03 | 2008Q4 | H.11
H.12 | Failure to Appropriately Install Unit 1 Debris Interceptors in Accordance with Installation Work Order |
| 05000266/FIN-2008005-02 | 2008Q4 | P.3 | Draindown of RCS with Inaccurate Pressurizer Level Indication Due to Inadequate Procedure |
| 05000266/FIN-2008005-01 | 2008Q4 | H.8 | Failure to Perform Evaluations on Boric Acid Leaks |
| 05000266/FIN-2009002-04 | 2009Q1 | | Generic Letter 2008-01 Discovery of Gas Void in Residual Heat Removal Common Suction Line for Shutdown Cooling |
| 05000266/FIN-2009002-03 | 2009Q1 | P.2 | Failure to Promptly Correct Component Cooling Water Pump Oil Leak on January 27, 2009 |
| 05000266/FIN-2009002-02 | 2009Q1 | P.1
P.1(a) | Failure to Recognize Unit 1 Component Cooling Water Pump Was Inoperable on January 1,2009 |
| 05000266/FIN-2009002-01 | 2009Q1 | | Inadequate Design of Diesel Fuel Oil Tank Vent for Tornado Protection |
| 05000266/FIN-2009006-03 | 2009Q1 | P.5
P.2(b) | Inverter Maintenance Procedures Did Not Include Steps for Capacitor Replacement |
| 05000266/FIN-2009006-02 | 2009Q1 | P.2 | Failure to Adequately Input MOC Switch Failure Evaluations and Recommendations into Maintenance Procedures |
| 05000266/FIN-2009006-01 | 2009Q1 | H.2 | Failure to Adequately Control High Winds/Tornado Hazards |
| 05000266/FIN-2009008-02 | 2009Q1 | P.5
P.2(b) | Failure to Provide Complete Information to the NRC Which Impacted a Licensing Decision |
| 05000266/FIN-2009008-01 | 2009Q1 | P.5
P.2(b) | Failure to Notify the NRC of a Permanent Illness or Disability of a License Operator |
| 05000266/FIN-2009003-04 | 2009Q2 | H.5 | Inadequate Work Instructions for South Service Water Header Work |
| 05000266/FIN-2009003-03 | 2009Q2 | | Non-conservative Technical Specification Limit Value for the 48-Hour Diesel Fuel Oil Storage Volume |
| 05000266/FIN-2009003-01 | 2009Q2 | H.5 | Inadequate Seismic Assessment of Temporary Cable Installations Above Motor-Driven Auxiliary Feedwater Pumps |
| 05000266/FIN-2009003-02 | 2009Q2 | H.9
H.2(b) | Inadequate Work Instructions and Procedures for 2P-11B Component Cooling Water Pump Maintenance |
| 05000266/FIN-2009201-02 | 2009Q3 | | Security |
