| | Q | CCA | Title |
|---|
| 05000275/FIN-2009005-04 | 2009Q4 | P.1
P.1(a) | Less than Adequate Replacement Reactor Head Modification Design Control |
| 05000275/FIN-2009005-01 | 2009Q4 | H.4
H.9 | Less Than Adequate Work Planning Resulted in the Release of Two Gas Decay Tanks |
| 05000275/FIN-2009005-03 | 2009Q4 | P.2 | Inadequate 50.59 Evaluation for Steam Generator Tube Rupture Analysis |
| 05000275/FIN-2009005-05 | 2009Q4 | P.2 | Less than Adequate Change Evaluation to the Facility as Described in the Final Safety Analysis Report Update |
| 05000275/FIN-2009005-02 | 2009Q4 | H.5 | Failure to Properly Plan a Maintenance Activity |
| 05000275/FIN-2010002-04 | 2010Q1 | P.2 | Less Than Adequate Evaluation Following a Failure of Both Motor Driven Auxiliary Feedwater Trains |
| 05000275/FIN-2010402-02 | 2010Q1 | | Security |
| 05000275/FIN-2010402-01 | 2010Q1 | | Security |
| 05000275/FIN-2010002-01 | 2010Q1 | P.3 | Failure to Effectively Implement the Seismically-Induced Systems Interaction Program |
| 05000275/FIN-2010002-05 | 2010Q1 | P.2 | Failure to Submit a LERE for a Common-Cause Inoperability of Independent Trains or Channels |
| 05000275/FIN-2010002-03 | 2010Q1 | | Failure to Report a Condition That Could Have Prevented the Fulfillment of a Safety Function |
| 05000323/FIN-2009009-03 | 2010Q1 | P.2 | Failure to Evaluate a Change to the Facility as Described in the Final Safety Analysis Report Update Associated with the Addition of Manual Actions in the Safety Analysis |
| 05000275/FIN-2010002-02 | 2010Q1 | P.2 | Failure to Update the Final Safety Analysis Report with the Current Plant Design Bases |
| 05000323/FIN-2009009-02 | 2010Q1 | P.2
P.1(a) | Failure to Conduct an Adequate Post-Modification Test |
| 05000323/FIN-2009009-01 | 2010Q1 | P.2 | Failure to Follow Design and Configuration Control Requirements |
| 05000275/FIN-2010003-03 | 2010Q2 | P.2 | Failure to Report a Condition that Could Have Prevented the
Fulfillment of a Safety Function |
| 05000275/FIN-2010007-03 | 2010Q2 | H.14 | Non-Conservative Decision Making resulted in a Violation of Technical Specification |
| 05000275/FIN-2010007-05 | 2010Q2 | P.2 | Inadequate Operability Determination Associated With
the Offsite Degraded Voltage Protection Scheme |
| 05000275/FIN-2010007-06 | 2010Q2 | | Second Level Undervoltage Relay Time Delay to Initiate
Load Shed and Sequencing Upon the Diesel Generator is Adequate to Assure Plant Safety |
| 05000275/FIN-2010007-08 | 2010Q2 | P.2 | Inadequate Drawings and Procedures to Align
Emergency Makeup Water Supply from Diablo Canyon
Creek to Support the Auxiliary Feedwater System |
| 05000275/FIN-2010003-01 | 2010Q2 | P.2 | Failure to Perform Unit 1 Containment Concrete Inspections |
| 05000275/FIN-2010003-02 | 2010Q2 | | Inadequate Corrective Actions Following Identification of a
Nonconservative Technical Specification |
| 05000275/FIN-2010007-07 | 2010Q2 | | Nonconservative Inputs into Motor Operated Valve Calculation |
| 05000275/FIN-2010007-10 | 2010Q2 | | Failure to Update Text to Reflect Credited Design Class I Makeup Flowpath to Component Cooling Water Expansion Tank in the Final Safety Analysis Report Update |
| 05000275/FIN-2010007-09 | 2010Q2 | | Failure to Update Feedwater Rupture Accident Analysis
in the Final Safety Analysis Report Update |
| 05000275/FIN-2010007-04 | 2010Q2 | P.2 | Failure to Update the Final Safety Analysis Report Update with the Current Plant Design Bases Section |
| 05000275/FIN-2010007-02 | 2010Q2 | P.2 | Failure to Adequately Evaluate Changes to the Diesel
Testing as Described in the Final Safety Analysis Report
Update |
| 05000275/FIN-2010007-01 | 2010Q2 | H.14 | Less than Adequate Change Evaluation to the Facility as Described in the Final Safety Analysis Report Update |
| 05000275/FIN-2010201-03 | 2010Q3 | P.6 | Security |
| 05000275/FIN-2010201-02 | 2010Q3 | H.12 | Security |
| 05000275/FIN-2010004-05 | 2010Q3 | | Inadequate Design Control for the Auxiliary Saltwater System |
| 05000275/FIN-2010004-04 | 2010Q3 | P.2 | Inadequate Operability Determination |
| 05000275/FIN-2010004-03 | 2010Q3 | H.8 | Inadequate Risk Assessment during Planned Maintenance Activities |
| 05000275/FIN-2010004-02 | 2010Q3 | P.3 | Inadequate Risk Management during a Planned Auxiliary Saltwater Pump Outage |
| 05000275/FIN-2010004-01 | 2010Q3 | P.1 | Failure to Identify a Degraded Fire Barrier |
| 05000275/FIN-2010201-07 | 2010Q3 | | Security |
| 05000275/FIN-2010201-06 | 2010Q3 | | Security |
| 05000275/FIN-2010201-05 | 2010Q3 | | Security |
| 05000275/FIN-2010403-02 | 2010Q3 | | Security |
| 05000275/FIN-2010403-01 | 2010Q3 | P.1 | Security |
| 05000275/FIN-2010201-04 | 2010Q3 | | Security |
| 05000275/FIN-2010006-05 | 2010Q3 | P.2 | Failure to Appropriately Evaluate Failed Residual Heat Removal Surveillance Test |
| 05000275/FIN-2010201-01 | 2010Q3 | H.14 | Security |
| 05000275/FIN-2010006-04 | 2010Q3 | H.14 | Untimely and Inadequate Corrective Actions for the Emergency Diesel Generators |
| 05000275/FIN-2010006-02 | 2010Q3 | H.14 | Failure to Maintain Proficiency of Operators to Meet the Time Critical Operator Actions |
| 05000275/FIN-2010006-01 | 2010Q3 | H.14 | Inadequate Design Control for the Emergency Diesel Generator |
| 05000275/FIN-2010006-03 | 2010Q3 | P.2 | Failure to Submit Complete and Accurate Information for a Requested License Amendment |
