| | Q | CCA | Title |
|---|
| 05000285/FIN-2012012-05 | 2012Q4 | | Failure to Perform Siren Maintenance as required by the Alert and Notification System Design Report |
| 05000285/FIN-2012012-01 | 2012Q4 | | Hot Work Procedures Allowed a Roving Fire Watch |
| 05000285/FIN-2012012-03 | 2012Q4 | P.3 | Failure to Properly Manage the Functionality of the River Sluice Gates |
| 05000285/FIN-2012011-02 | 2012Q4 | P.5 | Failure to Follow Radiation Work Permit Requirements |
| 05000285/FIN-2012011-03 | 2012Q4 | P.2 | Failure to Ensure that Adequate Equipment was Available to Measure River Level Locally to be Able to Comply with an Abnormal Operating Procedure |
| 05000285/FIN-2012403-01 | 2012Q4 | H.14 | Security |
| 05000285/FIN-2012011-01 | 2012Q4 | H.14 | Inadequate operability determination for containment internal structures |
| 05000285/FIN-2012011-05 | 2012Q4 | H.12 | Failure to Properly Scope All the Pertinent External Flood Protection Features into the Walkdown List in Accordance with Industry Guidance NEI 12-07 |
| 05000285/FIN-2012011-04 | 2012Q4 | H.7 | Inadequate Design Basis Documentation |
| 05000285/FIN-2012403-02 | 2012Q4 | H.5 | Security |
| 05000285/FIN-2012012-04 | 2012Q4 | H.14 | Failure to Adequately Implement the Maintenance Rule Program |
| 05000285/FIN-2013405-05 | 2013Q1 | H.7 | SECURITY - Supplemental Inspection |
| 05000285/FIN-2013405-07 | 2013Q1 | H.1 | SECURITY - Supplemental Inspection |
| 05000285/FIN-2013405-09 | 2013Q1 | P.2 | SECURITY - Supplemental Inspection |
| 05000285/FIN-2013405-06 | 2013Q1 | H.7 | SECURITY - Supplemental Inspection |
| 05000285/FIN-2013405-08 | 2013Q1 | P.2 | SECURITY - Supplemental Inspection |
| 05000285/FIN-2013405-03 | 2013Q1 | H.14 | SECURITY - Supplemental Inspection |
| 05000285/FIN-2013405-02 | 2013Q1 | H.13 | SECURITY - Supplemental Inspection |
| 05000285/FIN-2013405-01 | 2013Q1 | H.13 | SECURITY - Supplemental Inspection |
| 05000285/FIN-2013011-02 | 2013Q1 | P.2 | Two Examples of Failure to Obtain Prior NRC Approval for Flooding Mitigation Strategies |
| 05000285/FIN-2013405-04 | 2013Q1 | H.14 | SECURITY - Supplemental Inspection |
| 05000285/FIN-2013008-34 | 2013Q2 | P.2 | Failure to Follow ASME Code Requirements When Establishing New Pump Reference Values as Corrective Actions |
| 05000285/FIN-2013010-04 | 2013Q2 | P.3 | Failure to Perform Extent of Condition Evaluation |
| 05000285/FIN-2013010-03 | 2013Q2 | P.2 | Failure to Maintain Emergency Operating Procedures |
| 05000285/FIN-2013010-02 | 2013Q2 | P.2 | Failure to Correct Multiple Alarm Response Procedures Related to SIT Operation |
| 05000285/FIN-2013008-43 | 2013Q2 | | Repetitive Issues Involving Untimely Submittal of Required Licensee Event Reports |
| 05000285/FIN-2013008-35 | 2013Q2 | P.1 | Failure to Correct Condition Adverse to Quality Associated with Corrective Action Program Procedures and the Operability Process |
| 05000285/FIN-2013008-36 | 2013Q2 | P.1 | Deficient Evaluation of NRC Bulletin 88-04, Strong Pump Weak Pump Due to Failure to Consider the Effect of AFW Pumps Discharge Check Valves Leakage |
| 05000285/FIN-2013008-37 | 2013Q2 | P.2 | Improper Storage of the RAW Water to Auxiliary Feedwater Emergency Tank Fill Hose |
| 05000285/FIN-2013010-01 | 2013Q2 | H.7 | Failure to Establish Main turbine Load Change Procedure |
| 05000285/FIN-2013008-38 | 2013Q2 | H.14 | Deficient Evaluation for Known Degraded Conditions - AFW Pumps Discharge Check Valve Leakage and Potential Overpressure of AFW Pump Suction Piping |
| 05000285/FIN-2013008-39 | 2013Q2 | P.2 | Failure to Properly Implement Applicable ASME OM Code Requirements |
| 05000285/FIN-2013008-40 | 2013Q2 | H.14 | Failure to Obtain Prior NRC Approval for a Facility Change |
| 05000285/FIN-2013008-21 | 2013Q2 | P.1 | Failure to Ensure That Design Requirements Associated with the Containment Electrical Penetration Assemblies Were Correctly Translated Into Installed Plant Equipment |
| 05000285/FIN-2013008-06 | 2013Q2 | P.2 | Failure to Account for Worst Case Conditions in Fuel Oil Inventory Calculation |
| 05000285/FIN-2013012-01 | 2013Q2 | | Failure to translate raw water pump anchor bolt specifications into calculations and drawings |
| 05000285/FIN-2013012-02 | 2013Q2 | H.14 | Inadequate functionality evaluation of the raw water pump anchor bolts |
| 05000285/FIN-2013012-04 | 2013Q2 | | Failure to adequately design containment air coolers structural bracing |
| 05000285/FIN-2013012-05 | 2013Q2 | | Failure to adequately implement design requirements for U-bolt support |
| 05000285/FIN-2013012-07 | 2013Q2 | | Failure to translate electrical switchgear cabinet anchor bolt design specifications into drawings |
| 05000285/FIN-2013012-09 | 2013Q2 | | Failure to adequately implement design requirements for containment air cooler pipe supports |
| 05000285/FIN-2013005-01 | 2013Q2 | H.2 | Failure To Post A High Radiation Area Resulting In A Dose Rate Alarm |
| 05000285/FIN-2013005-02 | 2013Q2 | H.5 | Failure to Adequately Plan and Control Work Activities to Maintain Doses ALARA |
| 05000285/FIN-2013005-03 | 2013Q2 | H.5 | Failure To Survey Resulting In Unintended Occupational Dose |
| 05000285/FIN-2013008-02 | 2013Q2 | P.3 | Frazil Ice Monitor Not Operational |
| 05000285/FIN-2013008-24 | 2013Q2 | P.2 | Failure to Effectively Monitor the Performance of Penetration Seals |
| 05000285/FIN-2013008-08 | 2013Q2 | P.2 | Sluice Gate Leakage Not Periodically Verified |
| 05000285/FIN-2013008-10 | 2013Q2 | P.2 | Failure to Accurately Model RAW Water Flow Into the Intake Structure |
| 05000285/FIN-2013008-12 | 2013Q2 | X.6 | Inadequate Root Cause for a Significant Condition Adverse to Quality |
| 05000285/FIN-2013008-15 | 2013Q2 | P.2 | Failure to Correct Conditions Adverse to Quality Involving Frequency Compatibility Issues in the 120VAC System |
