| | Q | CCA | Title |
|---|
| 05000382/FIN-2011004-08 | 2011Q3 | H.8 | Failure to Submit a LER within 60 days after Discovery of an Event |
| 05000382/FIN-2011004-01 | 2011Q3 | P.5 | Failure to Evaluate and Adequately Perform Preventive Maintenance Activities Associated with Dry Cooling Tower Process Analog Control Cards |
| 05000382/FIN-2011004-02 | 2011Q3 | H.5 | Failure to Adequately Implement a Reactor Coolant System Drain Down Procedure |
| 05000382/FIN-2011004-03 | 2011Q3 | | Failure to Provide Adequate Testing for a Shutdown Cooling Heat Exchanger Outlet Stop Check Valve |
| 05000382/FIN-2011004-04 | 2011Q3 | P.2 | Failure to Promptly Identified and Correct Work Order Instructions used for Technical Specification Surveillance Requirements |
| 05000382/FIN-2011004-05 | 2011Q3 | H.13 | Failure to Comply with Technical Specifications Surveillance Requirement 4.0.3 and the Limiting Conditions for Operation for Technical Specifications 3.0.3 |
| 05000382/FIN-2011004-06 | 2011Q3 | H.6 | Untimely Actions to Correct Repetitive Dry Cooling Tower Fan Failures |
| 05000382/FIN-2011004-07 | 2011Q3 | H.6 | Failure to Follow Apparent Cause Evaluation Process Procedure |
| 05000382/FIN-2011009-01 | 2011Q3 | P.5 | Failure To Use Effective Engineering Controls As Part Of PreJob Planning To Reduce Contamination and Subsequent Exposure |
| 05000382/FIN-2011007-01 | 2011Q4 | | Failure to Assure Design Basis Input was Correctly Translated into Design Basis Calculations |
| 05000382/FIN-2011007-08 | 2011Q4 | P.6 | Failure to Adequately Manage the Risk Involved with a Maintenance Window for the Turbine Driven Essential Feedwater Pump |
| 05000382/FIN-2011007-07 | 2011Q4 | H.14 | Failure to Provide an Adequate Basis for Temperature Limits of Auxiliary Component Cooling Water Pump Motor Bearings |
| 05000382/FIN-2011007-06 | 2011Q4 | | Failure to Establish an Analysis of the Effect of Reverse Rotation of Dry Cooling Tower Fan Motors Resulting from a Tornado Event |
| 05000382/FIN-2011007-05 | 2011Q4 | | Failure to Establish an Analysis to Support the Adequacy of the Four Inch Bulkhead Drain to Protect the Ultimate Heat Sink During Flood Events |
| 05000382/FIN-2011007-04 | 2011Q4 | | Failure to Provide Adequate Preventive Maintenance Procedures for Aluminum/Copper Electrical Connections to the Ultimate Heat Sink Transformers |
| 05000382/FIN-2011007-03 | 2011Q4 | | Failure to Provide an Adequate Basis for Extrapolation of Vendor Supplied Pump Net Positive Suction Head Values |
| 05000382/FIN-2011007-02 | 2011Q4 | | Failure to Establish an Adequate Containment Spray Pump Design Basis Verification Surveillance Test |
| 05000382/FIN-2011005-05 | 2011Q4 | | Failure to Follow Work Order Instructions to Install a Swagelok Fitting on a Main Feedwater Isolation Valve Tube Connection |
| 05000382/FIN-2011005-04 | 2011Q4 | H.7 | Failure to Translate Tornado Impact on the Ultimate Heat Sink During a Refueling Outage |
| 05000382/FIN-2011005-02 | 2011Q4 | P.5 | Failure to Identify and Correct a Condition Adverse to Quality Associated with the Main Feedwater Isolation Valves |
| 05000382/FIN-2011005-01 | 2011Q4 | H.14 | Inoperable Train of Containment Cooling System |
| 05000382/FIN-2011005-03 | 2011Q4 | | Failure to Periodically Update the Updated Final Safety Analysis Report |
| 05000382/FIN-2012002-01 | 2012Q1 | | Failure to Develop Preventive Maintenance Tasks for Critical Limit Switches on Component Cooling Water Inlet Isolation Valves |
| 05000382/FIN-2012002-02 | 2012Q1 | H.7 | Failure to Identify and Perform Testing to Demonstrate Performance of SAFETY-RELATED Valves |
| 05000382/FIN-2012007-01 | 2012Q1 | | Failure to Adequately Evaluate the Impact of Fire Damage on the Dry Cooling Tower Fans |
| 05000382/FIN-2012007-02 | 2012Q1 | | Failue to Calculate Adequate Cooling Provided to Diesel Generator B within Required Time |
| 05000382/FIN-2012003-01 | 2012Q2 | H.7 | Failure to Establish Adequate Procedural Guidance to Control Feedwater Heater Level Control Valves |
| 05000382/FIN-2012003-02 | 2012Q2 | H.14 | Failure to Provide Adequate Design Control Measures for Verifying or Checking the Adequacy of the Ultimate Heat Sink Thermal Performance Analysis |
| 05000382/FIN-2012202-01 | 2012Q2 | P.1 | Security |
