| | Q | CCA | Title |
|---|
| 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-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-2011007-01 | 2011Q4 | | Failure to Assure Design Basis Input was Correctly Translated into Design Basis Calculations |
| 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-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-2012007-02 | 2012Q1 | | Failue to Calculate Adequate Cooling Provided to Diesel Generator B within Required Time |
| 05000382/FIN-2012007-01 | 2012Q1 | | Failure to Adequately Evaluate the Impact of Fire Damage on the Dry Cooling Tower Fans |
| 05000382/FIN-2012202-01 | 2012Q2 | P.1 | Security |
| 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-2012003-01 | 2012Q2 | H.7 | Failure to Establish Adequate Procedural Guidance to Control Feedwater Heater Level Control Valves |
| 05000382/FIN-2012004-03 | 2012Q3 | P.2 | Failure to Identify and Correct a Torn Diaphragm of a SAFETY-RELATED Air Operated Valve Associated with the Emergency Feedwater System |
| 05000382/FIN-2012004-04 | 2012Q3 | H.13 | Failure to Adequately Access and Manage Risk Before Performing Maintenance Activities Associated with NON-STANDARD Lifts |
| 05000382/FIN-2012004-02 | 2012Q3 | P.2 | Failure to Identify and Correct Degraded Conditions Associated with the Auxiliary Component Cooling Water Heat Exchanger Outlet Temperature Control Valve |
| 05000382/FIN-2012004-01 | 2012Q3 | P.5 | Failure to Establish Procedural Controls to Ensure That Licensed Operators Could Perform Immediate and Time Critical Operator Actions Associated with Security and Fire Events |
| 05000382/FIN-2012008-01 | 2012Q3 | P.5 | Failure to Promptly Determine the Operability of the Emergency Diesel Generators |
| 05000382/FIN-2012008-02 | 2012Q3 | H.6 | Failure to Take Corrective Action Associated with Emergency Feedwater Pump AB |
| 05000382/FIN-2012008-03 | 2012Q3 | H.6 | Failure to Take Timely Corrective Action to Establish a Basis for Flood Control Measures |
| 05000382/FIN-2012008-04 | 2012Q3 | H.8 | Failue to Ensure Operator Knowledge of Equipment Status |
| 05000382/FIN-2012008-05 | 2012Q3 | H.8 | Failure to Develop Effective Corrective Actions to Preclude Repetition |
| 05000382/FIN-2012403-01 | 2012Q3 | | Security |
| 05000382/FIN-2012403-02 | 2012Q3 | H.14 | Security |
| 05000382/FIN-2012403-03 | 2012Q3 | H.10 | Security |
| 05000382/FIN-2012403-04 | 2012Q3 | H.9 | Security |
