| Q | CCA | Title |
---|
05000317/FIN-2009005-01 | 2009Q4 | | Inadequate Design Control Associated with the Flooding of a Saltwater Pump Pit |
05000317/FIN-2009005-03 | 2009Q4 | P.2 | Failure to Provide for Adequate Compensatory Measures with the Wide Range Noble Gas Monitor Out of Service |
05000317/FIN-2009005-02 | 2009Q4 | | Failure to Provide for Adequate Dose Assessment with the Containment Outage Door Open |
05000317/FIN-2009403-01 | 2009Q4 | | Security |
05000317/FIN-2009005-04 | 2009Q4 | | Information Technology Analyst Failure to Disclose Prior Criminal History to Gain Unescorted Access Authorization |
05000317/FIN-2009007-01 | 2009Q4 | P.3 | Inadequate Corrective Actions for Bay Water Level EAL Entry Criteria |
05000317/FIN-2010002-01 | 2010Q1 | H.8 | Failure to Implement and Maintain Surveillance Procedures Associated with Fire Barrier and Penetration Seal Inspections |
05000317/FIN-2010003-03 | 2010Q2 | P.5 P.2(b) | Did Not Establish Preventative Maintenance Program for Switchyard Panels |
05000318/FIN-2010006-02 | 2010Q2 | H.2(a) H.6 | Inadequate Preventive Maintenance Results in the Failure of the 2B Emergency Diesel Generator |
05000317/FIN-2010003-02 | 2010Q2 | H.13 | Inadequate Design Control Reviews of the Turbine Control System and the Nuclear Steam Supply System |
05000317/FIN-2010003-01 | 2010Q2 | H.5 | Inadequate Risk Assessment Associated with the 2B EDG |
05000317/FIN-2010006-05 | 2010Q2 | H.7 | Failed to Establish Adequate Procedures for Letdown Restoration |
05000317/FIN-2010006-04 | 2010Q2 | | Failure to Translate Design Calculation Setpoint of Phase Overcurrent Relay on Feeder Breakers |
05000317/FIN-2010006-03 | 2010Q2 | P.2 | Failure to Evaluate Degraded Conditions Associated with CO-8 Relays and Implement Timely and Effective Action to Correct the Condition Adverse to Quality |
05000317/FIN-2010006-01 | 2010Q2 | P.2 | Failure to Thoroughly Evaluate and Promptly Correct Degraded Conditions Associated with Auxiliary Building Roof Leakage |
05000317/FIN-2010004-02 | 2010Q3 | | RCS Pressure Boundary Leakage in Valve Leakoff Line Weld |
05000317/FIN-2010202-01 | 2010Q3 | H.2 | Security |
05000317/FIN-2010005-04 | 2010Q3 | P.3 | Inadequate Corrective Action to Address Equipment Repairs in the Material Processing Facility |
05000317/FIN-2010005-01 | 2010Q3 | P.5 | Inadequate Corrective Actions Associated with Submerged SR Cables |
05000317/FIN-2010005-03 | 2010Q3 | H.7 | Inadequate Functionality Review of 0C Diesel Degraded Condition |
05000317/FIN-2010004-01 | 2010Q3 | H.13 | Untimely Declaration of Notice of Unusual Event |
05000317/FIN-2010005-05 | 2010Q3 | | Failure to Perform Testing of PORVs in Accordance with ASME OM Code |
05000317/FIN-2010005-02 | 2010Q3 | H.12 | Failure to Follow Written Procedures During Calibration of the 1A DG SR Ventilation Temperature Controller |