| | Q | CCA | Title |
|---|
| 05000335/FIN-2009002-01 | 2009Q1 | H.7 | Failure to Perform a Required TS Surveillance |
| 05000335/FIN-2009002-02 | 2009Q1 | P.3 | Failure to Take Timely and Effective Corrective Actions for EDG Day Tank Level Switch Failure |
| 05000335/FIN-2009002-03 | 2009Q1 | H.4
H.5 | Failure to Perform an Adequate Post Maintenance Test on the 1A-EDG Fuel Oil Day Tank Low Level Switch |
| 05000389/FIN-2009002-04 | 2009Q1 | H.5 | Failure to Implement Adequate Process Controls during Maintenance Activities Resulted in a Manual Reactor Trip |
| 05000335/FIN-2009007-02 | 2009Q1 | | Passive Fire Protection |
| 05000335/FIN-2009007-03 | 2009Q1 | | Post-Fire Safe Shutdown From Outside the Main Control Room (Alternative Shutdown) |
| 05000335/FIN-2009007-01 | 2009Q1 | H.4
H.5 | Failure to Correct Conditions Adverse to Quality |
| 05000335/FIN-2009003-01 | 2009Q2 | H.5 | Inadequate Risk Assessment When Performing Weekly Pump Venting |
| 05000335/FIN-2009003-03 | 2009Q2 | | Failure to Have a Fully Qualified and Active Licensed Operator at the Control Boards During Reactivity Manipulations |
| 05000335/FIN-2009003-02 | 2009Q2 | H.12 | Failure to Follow Procedure When Placing Shutdown Cooling In-Service |
| 05000335/FIN-2009006-02 | 2009Q3 | | Adequacy of Performance Monitoring of the IA Compressor Emergency Cooling System |
| 05000335/FIN-2009006-03 | 2009Q3 | H.7 | Failure to Maintain the Safety-Related 125V DC System Design Basis Information Consistent with the Plant Configuration |
| 05000335/FIN-2009006-01 | 2009Q3 | | Failure to Meet the ASME Boiler and Pressure Vessel Code, Section VIII, Division 1 Requirements for the Overpressure Protection for the CCW Surge Tank |
| 05000335/FIN-2009004-03 | 2009Q3 | P.3 | Failure to take timely and effective corrective actions to prevent recurrence of EDG Day Tank level switch failures. |
| 05000335/FIN-2009006-05 | 2009Q3 | | Failure to Translate Design Basis Specifications to Prevent Single Failure of CCW |
| 05000335/FIN-2009006-04 | 2009Q3 | | Inadequate Procedure for Restoration of Non-Essential CCW Flow Following a SIAS |
| 05000335/FIN-2009006-06 | 2009Q3 | H.13 | Failure to Identify and Correct a Condition Adverse to Quality such that Non-Safety Related system Could Cause a Common Mode Failure of Both Trains of a Safety-Related System |
| 05000335/FIN-2009004-02 | 2009Q3 | | 2B2Reactor Coolant Pump Failed Seal Injection Line |
| 05000335/FIN-2009004-01 | 2009Q3 | | Seat leakage of Containment Spray Valves 2MV-07-3/4 |
| 05000335/FIN-2009404-01 | 2009Q4 | | Security |
| 05000335/FIN-2009005-01 | 2009Q4 | H.7 | Inadequate Safety-Related Maintenance Procedure to Properly Align the 2B2 Reactor Coolant Pump/Motor Shaft Coupling Assemblies |
