| | Q | CCA | Title |
|---|
| 05000313/FIN-2011004-01 | 2011Q3 | P.2 | Failure to Take Timely Corrective Actions for Invalid Local Leak Rate Test |
| 05000313/FIN-2011004-02 | 2011Q3 | | Failure to Provide Adequate Work Instruction Results in a Main Feedwater Recirculation Valve Failing Open |
| 05000313/FIN-2011004-03 | 2011Q3 | | Failure to Provide Adequate Work Instruction Results in Failed Bearing on Motor Generator Set |
| 05000313/FIN-2011004-04 | 2011Q3 | P.3 | Failure to Verify the Adequacy of Design of Unit 1 Emergency Core Cooling Systems to Address Potential Voiding |
| 05000313/FIN-2011004-05 | 2011Q3 | H.14 | Failure to Identify the Decay Heat Removal Coolers as Potential Void Locations |
| 05000313/FIN-2011004-06 | 2011Q3 | | Failure to Adequately Evaluate the Required Minimum Level in the Borated Water Storage Tank |
| 05000313/FIN-2011005-01 | 2011Q4 | H.14 | Exceeded Technical Specification Allowed Completion Time for Electrical Power Systems |
| 05000313/FIN-2011005-02 | 2011Q4 | H.4
H.5 | Failure to Implement Procedure Results in Lowering Spent Fuel Pool Level by 0.6 Feet |
| 05000313/FIN-2011005-03 | 2011Q4 | P.2 | Failure to Identify and Correct Unit 1 Service Water Pump Column Protecitve Wrap Installation Deficiencies |
| 05000313/FIN-2011005-04 | 2011Q4 | H.14 | Failure to Identify and Correct a Condition Adverse to Quality Resulted in Dropping a Fuel Bundle Approximately One Inch |
| 05000313/FIN-2011005-05 | 2011Q4 | H.14 | Failure to Take Adequate Corrective Actions for Known Fuel Transfer System Deficiencies |
| 05000313/FIN-2011005-06 | 2011Q4 | H.8 | Failure to Adequately Implement the Configuration Control Program |
| 05000368/FIN-2012007-03 | 2012Q1 | | Failure to Translate Unit 2 Emergency Feedwater Pump Runout Flow Condition Into Net Positive Suction Head and Diesel Load Calculation |
| 05000313/FIN-2012002-02 | 2012Q1 | | Failure to Update the Safety Analysis Report with Adequate Details Relative to its Solid Radwaste Equipment, Processes, and Facilities |
| 05000368/FIN-2012007-02 | 2012Q1 | | Failure to Translate Extreme Maximum Outside Air Temperatures for Unit 2 Diesel Combustion Air |
| 05000313/FIN-2012007-01 | 2012Q1 | | Failure to Calibrate Unit 1 and Unit 2 480 Vac Transformer Instrumentation |
| 05000313/FIN-2012002-01 | 2012Q1 | H.7 | Failure to Calibrate Unit 1 Effluent and Process Monitors Properly |
| 05000313/FIN-2012003-02 | 2012Q2 | | Failure to Install Correct Coupling on Service Water Pump Results in Pump Failure |
| 05000313/FIN-2012003-01 | 2012Q2 | H.5 | Failure to Correct a Known Condition Adverse to Quality Associated with Inadequately Secured Splined Adaptors for Service Water Discharge Cross-Connect Valves |
| 05000313/FIN-2012405-01 | 2012Q2 | | Security |
