| | Q | CCA | Title |
|---|
| 05000315/FIN-2012004-02 | 2012Q3 | | Follow-up Inspection of Actions from NOED |
| 05000316/FIN-2012008-09 | 2012Q3 | | Computer Program Used for Operability Evaluation Was Not Benchmarked |
| 05000316/FIN-2012008-08 | 2012Q3 | | Inadequate Procedure for RCS Vacuum Fill During Reduced Inventory Operations |
| 05000316/FIN-2012008-07 | 2012Q3 | | 10 CFR 50.59 evaluation for modification of RHR pump casing drain lines was not performed |
| 05000316/FIN-2012008-05 | 2012Q3 | P.5 | Inadequate Procedure for Responding to a MODE 4 LOCA |
| 05000316/FIN-2012008-04 | 2012Q3 | | Minimum flowrates and time requirements for dynamic flushing were not established |
| 05000316/FIN-2012008-03 | 2012Q3 | H.13 | Procedures were not developed for performance monitoring of plant parameters |
| 05000316/FIN-2012008-02 | 2012Q3 | | Incomplete methodology for developing acceptance criteria for suction voids |
| 05000316/FIN-2012008-01 | 2012Q3 | | Vortexing was not evaluated for the volume control, containment spray additive, refueling water storage tanks |
| 05000315/FIN-2012004-03 | 2012Q3 | | Design Basis of Seismic Category I Structures and Equipment |
| 05000315/FIN-2012004-01 | 2012Q3 | H.5 | Failure to Properly Preplan and Perform Maintenance on Safety-related Equipment |
| 05000315/FIN-2012008-06 | 2012Q3 | | 10 CFR 50.59 evaluation for modification of RHR pump casing drain lines was not performed |
| 05000315/FIN-2012004-04 | 2012Q3 | | Inadequate Procedures for Implementation of Annulus Cooling to Remain in a Analyzed Thermal Condition |
| 05000315/FIN-2012007-05 | 2012Q4 | | Concerns with Operability of SG PORVs with Control Air Compressor Unavailable |
| 05000315/FIN-2012007-02 | 2012Q4 | | Qualification Basis for Safety-Related Relays and Motor-Starter Contactors |
| 05000315/FIN-2012007-03 | 2012Q4 | | Concerns with Periodic Design Basis Testing of Installed Relays and Motor-Starter Contactors |
| 05000315/FIN-2012007-04 | 2012Q4 | | Concerns with Ensuring Margin to Overfill in a Ruptured SG |
| 05000315/FIN-2012007-01 | 2012Q4 | | Non-conservative Condensate Storage Tank (CST) Cross-Tie NPSH Calculation |
| 05000315/FIN-2012005-03 | 2012Q4 | H.12 | Failure to Maintain HELB and Fire Barriers |
| 05000315/FIN-2012005-01 | 2012Q4 | H.8 | Failure to Perform an Evaluation on Essential Service Water Piping |
| 05000315/FIN-2012005-02 | 2012Q4 | | Not Reporting the Use of CPAP Devices by Licensed Operators |
| 05000315/FIN-2013002-02 | 2013Q1 | | Operability Evaluation Relied on Alternate Methods Not Demonstrated to be Technically Appropriate |
| 05000315/FIN-2013002-01 | 2013Q1 | H.2 | Failure to Establish Feed Pump Control Bands |
