| | Q | CCA | Title |
|---|
| 05000348/FIN-2011202-02 | 2011Q3 | H.7 | Security |
| 05000348/FIN-2011004-01 | 2011Q3 | H.7 | Failure to properly pre-plan maintenance activities while conducting tagout operations on the 2C charging pump |
| 05000348/FIN-2011202-04 | 2011Q3 | | Security |
| 05000348/FIN-2011202-03 | 2011Q3 | H.5 | Security |
| 05000348/FIN-2011010-10 | 2011Q4 | | Administrative Controls in lieu of Automatic Actions for Degraded Voltage Protection |
| 05000348/FIN-2011010-09 | 2011Q4 | | Evaluation of MDAFW Pump Suction Check Valves |
| 05000348/FIN-2011010-05 | 2011Q4 | | Non-Conservative Assumptions Regarding AFW Net Positive Suction Head |
| 05000348/FIN-2011010-04 | 2011Q4 | | Evaluation of CST Vortex Effect on AFW Pump Minimum Submergence |
| 05000348/FIN-2011014-01 | 2011Q4 | H.4
H.5 | TDAFW Pump Inoperable due to Improper Control of Station Drawings |
| 05000348/FIN-2011010-08 | 2011Q4 | H.7 | Failure to Develop an Adequate Procedure to Test the Turbine Driven Auxiliary Feedwater Pump Discharge Check Valves |
| 05000348/FIN-2011010-07 | 2011Q4 | P.3 | Failure to Monitor or Perform Effective Preventive Maintenance on the 2C EDG Exhaust Fan Louvers |
| 05000348/FIN-2011010-06 | 2011Q4 | | Failure to Correctly Translate the Design Basis into Procedures for Minimum CCW Flow to the RHR Seal Coolers and Minimum Flow Requirements for the AFW Pumps |
| 05000348/FIN-2011010-03 | 2011Q4 | | Failure to Provide Adequate Procedural Guidance for Controlling Steam Generator and Pressurizer Level During Loss of Air Events |
| 05000348/FIN-2011010-02 | 2011Q4 | | Failure to Implement Design Control Measures to Verify the Adequacy of AFW Design |
| 05000348/FIN-2011010-01 | 2011Q4 | | Failure to Implement Design Control Measures to Verify the Adequacy of CST Design |
| 05000348/FIN-2013009-01 | 2012Q1 | | Deliberate Failure to Conduct Fire Watches |
| 05000348/FIN-2012003-01 | 2012Q2 | P.2(b) | Failure to Perform ISI General Visual Examinations of Containment Moisture Barrier Associated with Containment Liner Leak Chase Test Connection Threaded Pipe Plugs |
| 05000348/FIN-2012003-02 | 2012Q2 | | Failure to Implement Design Control Measures to Verify the Adequacy of CST Design |
| 05000348/FIN-2012003-03 | 2012Q2 | H.1
H.2(d) | Failure to Monitor for Auxiliary Building Airborne Radioactivity Levels as Described in the FSAR |
| 05000348/FIN-2012003-04 | 2012Q2 | H.5 | Inadvertent transfer of approximately 5000 gallons of borated water from the RWST to the RCS refueling cavity and spent fuel pool |
| 05000348/FIN-2012403-01 | 2012Q2 | H.8 | Security |
| 05000348/FIN-2012403-02 | 2012Q2 | H.1 | Security |
