| | Q | CCA | Title |
|---|
| 05000361/FIN-2008005-01 | 2008Q4 | P.1
P.1(a) | Inadequate Inspection of Stator Water Discharge Check Valve |
| 05000361/FIN-2008005-02 | 2008Q4 | P.2 | Failure to Justify Longer Completion Schedule for Degraded Equipment |
| 05000361/FIN-2008005-04 | 2008Q4 | P.2 | Inadequate Procedure Implementation for Corrective Action on Degraded Source Handling Tool |
| 05000361/FIN-2008013-05 | 2008Q4 | H.7 | Failure to Establish Appropriate Instructions |
| 05000361/FIN-2008005-03 | 2008Q4 | | Failure to Report Changes to Mitigating Systems Performance Index Risk Coefficients |
| 05000361/FIN-2008013-06 | 2008Q4 | P.2 | Failure to Submit LER for Condition Prohibited by Technical Specification |
| 05000361/FIN-2008013-07 | 2008Q4 | | Degraded Electrical Connections |
| 05000361/FIN-2009002-02 | 2009Q1 | H.14 | Failure to Properly Implement the Operability Determination Process |
| 05000361/FIN-2009002-03 | 2009Q1 | H.11
H.12 | Failure to Properly Inspect Scaffolding in Safety-Related Areas |
| 05000361/FIN-2009002-01 | 2009Q1 | H.8 | Failure to Follow Procedures when Performing Maintenance on the Auxiliary Feedwater System |
| 05000361/FIN-2009002-07 | 2009Q1 | H.11
H.12 | Failure to Follow Procedure for Aligning a Reactor Coolant System Ion Exchanger |
| 05000361/FIN-2009002-06 | 2009Q1 | H.4
H.5 | Failure to Follow Procedures to Reassemble a Reactor Coolant System Pressure Retaining Component |
| 05000361/FIN-2009002-05 | 2009Q1 | H.14 | Failure to Properly Evaluate Boric Acid Leakage from the Reactor Coolant Pump Vapor Seal |
| 05000361/FIN-2009002-04 | 2009Q1 | H.5 | Inadequate Procedure for Reactivity Manipulations |
| 05000361/FIN-2009003-05 | 2009Q2 | P.2 | Failure to Perform Operability Determination in a Timely Manner on Safety-related Equipment |
| 05000361/FIN-2009003-04 | 2009Q2 | H.7 | Failure to Assess and Manage Risk for Electrical Switchyard Impacting Maintenance |
| 05000361/FIN-2009003-09 | 2009Q2 | P.2 | Failure to Maintain Written Procedures Covered in Regulatory Guide 1.33 |
| 05000361/FIN-2009003-08 | 2009Q2 | | Failure to Establish Adequate Scaffolding Erection Procedures |
| 05000361/FIN-2009003-01 | 2009Q2 | H.11
H.12 | Failure to Evaluate the Impact of Temporary Scaffolding on Installed Fire Protection Systems |
| 05000361/FIN-2009003-02 | 2009Q2 | H.14 | Failure to Implement Corrective Actions to Prevent Repeat Safety-related 480V Breaker Failures |
| 05000361/FIN-2009003-03 | 2009Q2 | P.3 | Risk Assessment Performed Using Risk Assessment Tools with Known Errors |
| 05000361/FIN-2009003-06 | 2009Q2 | H.8 | Improper Controls for Electrical Test Equipement |
| 05000361/FIN-2009003-07 | 2009Q2 | H.2 | Failure to Follow Procedures for Safety-Related Painting Activities |
| 05000361/FIN-2009004-02 | 2009Q3 | P.3 | Failure to Assess and Manage Risk for Maintenance that Could Impact Offsite Power Components |
| 05000361/FIN-2009004-01 | 2009Q3 | P.3 | Failure to Submit Complete Revisions to Updated Final Safety Analysis Report for Penetration Seal Changes |
| 05000361/FIN-2009004-04 | 2009Q3 | P.1
P.1(a) | Failure to Notify the NRC within Required Timeframe |
| 05000361/FIN-2009404-01 | 2009Q3 | H.7 | Security |
| 05000361/FIN-2009004-05 | 2009Q3 | | Failure to Specify Appropriate Requirements in Procurement Documents |
| 05000361/FIN-2009004-03 | 2009Q3 | P.1
P.1(a) | Failure to Follow Corrective Action process for an Inadequate Postmaintenance Test |
