| | Q | CCA | Title |
|---|
| 05000306/FIN-2011005-04 | 2011Q4 | H.14 | Failure to Complete Immediate Operability Determination on Molded Case Circuit Breakers |
| 05000282/FIN-2011012-01 | 2011Q4 | | Flammable Gas Bottles Installed and/or Stored in the Auxiliary Building |
| 05000282/FIN-2011012-02 | 2011Q4 | H.13 | Failure to Correct a Condition Adverse to Quality |
| 05000306/FIN-2011005-01 | 2011Q4 | | Potential Technical Specification NON-COMPLIANCE While Completing Repairs on Motor Damper 32421 |
| 05000306/FIN-2011005-03 | 2011Q4 | | Potential Maintenance Rule Scoping Issue for Residual Heat Removal Pump Pit Sump Pumps and Level Switches |
| 05000282/FIN-2011405-01 | 2011Q4 | H.14 | Security |
| 05000306/FIN-2011005-05 | 2011Q4 | | Potential Safety System Functional Failure Due to Steam Exclusion Damper Issues |
| 05000306/FIN-2011005-02 | 2011Q4 | | Appendix R Fire Barrier Degraded Between Fire Areas 118 and 128 |
| 05000282/FIN-2012002-02 | 2012Q1 | | Review Of Steam Exclusion Damper Maintenance Effectiveness |
| 05000282/FIN-2012002-08 | 2012Q1 | | Unit 2 Manual Reactor Trip During Shutdown for Outage 2R27 |
| 05000282/FIN-2012002-11 | 2012Q1 | H.12 | Inadequate Operational Log Entries |
| 05000282/FIN-2012002-10 | 2012Q1 | | Inadequate Three Hour Fire Barrier Between Bus 26 And Bus 27 Rooms |
| 05000282/FIN-2012002-09 | 2012Q1 | | Review of Root Cause Evaluation for March 6, 2012, Notice of Unusual Event |
| 05000282/FIN-2012002-07 | 2012Q1 | P.3 | Failure to Timely Activate ERDS |
| 05000306/FIN-2012002-06 | 2012Q1 | H.10 | Failure to Timely Augment the On-Shift Staffing |
| 05000282/FIN-2012002-05 | 2012Q1 | H.2 | Failure to Implement Procedure Use and Adherence Requirements While Draining Sodium Hypochlorite Draw Down Tank |
| 05000282/FIN-2012002-04 | 2012Q1 | H.14 | Failure to Assess Operability of Circuit Breakers due to Inadequate Lubrication |
| 05000282/FIN-2012002-03 | 2012Q1 | H.13 | Failure to Properly Assess Operability of D2 EDG following Surveillance Testing |
| 05000282/FIN-2012002-01 | 2012Q1 | H.5 | Breaker 212E-44 Failure due to Lack of Preventive Maintenance |
| 05000282/FIN-2012003-05 | 2012Q2 | | Impact of Outside Air Temperatures on D1 and D2 EDG Operability |
| 05000282/FIN-2012003-04 | 2012Q2 | | Failure to Make a 60 Day Report Pursuant to 10 CFR 50.73 |
| 05000282/FIN-2012003-03 | 2012Q2 | | Failure to Make a 60 Day Report Pursuant to 10 CFR 50.73 |
| 05000306/FIN-2012003-02 | 2012Q2 | H.5 | Failure to Properly Assess and Manage Risk |
| 05000282/FIN-2012003-01 | 2012Q2 | P.2 | Unit 2 Reactor Trip Due to Operation of LOW Pressure Turbine Outside ITS Design |
| 05000282/FIN-2012007-03 | 2012Q3 | | Lack of Design Basis Information for Steam Exclusion Damper Leakage |
| 05000282/FIN-2012011-03 | 2012Q3 | H.7 | Failure to Update the Calculations for Steam Generator Draining |
| 05000282/FIN-2012004-02 | 2012Q3 | | Unit 1 Required Shutdown Due to D1 and D2 Emergency Diesel Generator Exhaust Fires |
| 05000282/FIN-2012007-02 | 2012Q3 | | Failure to Perform Maintenance Rule Evaluations After Discovering Degraded Radiation Monitors |
| 05000282/FIN-2012011-02 | 2012Q3 | H.7 | Inadequate Procedure for Draining of Reactor Coolant System |
| 05000282/FIN-2012011-01 | 2012Q3 | P.3 | Failure to Take Corrective Action for Reactor Coolant System Level Indication Issues |
| 05000282/FIN-2012004-01 | 2012Q3 | H.2 | Failure to Perform Adequate Past Operability Evaluations After Discovering Degraded Component Cooling Heat Exchangers |
| 05000282/FIN-2012007-01 | 2012Q3 | | Number of Air Receivers Required to Be Greater than 480 PSIG to Support EDG Operability |
