| | Q | CCA | Title |
|---|
| 05000390/FIN-2012004-02 | 2012Q3 | H.2 | Failure to Follow Scaffold Procedure Threatens ERCW Pump Operability |
| 05000390/FIN-2012004-03 | 2012Q3 | P.3 | Inadequate Corrective Actions for the C ERCW Pump Breaker |
| 05000390/FIN-2012004-01 | 2012Q3 | | Lack of Ability to Execute Flood Mode Configuration within the Time Frame Required by the Technical Requirements Manual, Section 3.7.2, Flood Protection Plan |
| 05000390/FIN-2012005-02 | 2012Q4 | H.2 | Failure to Adequately Develop and Implement Ice Condenser Ice Basket Repairs |
| 05000390/FIN-2012005-04 | 2012Q4 | H.13 | Late State Notification of Unusual Event |
| 05000390/FIN-2012005-05 | 2012Q4 | H.8 | Failure to Follow Procedure Resulted in Failing to Remove Jumpers Inhibiting Proper Operation of the Steam Generator Blowdown System |
| 05000390/FIN-2012005-01 | 2012Q4 | | Engineering Justification for Design of Control Building Watertight Hatches |
| 05000390/FIN-2012005-03 | 2012Q4 | | Engineering Justification for Modifications to NON-CONFORMING Ice Baskets |
| 05000390/FIN-2012009-03 | 2013Q1 | H.1 | Failure to Maintain an Adequate Abnormal Condition Procedure to Implement the Flood Mitigation Strategy |
| 05000390/FIN-2012009-02 | 2013Q1 | | Failure to Report Unanalyzed Condition Related to External Flooding |
| 05000390/FIN-2012009-04 | 2013Q1 | H.2 | Failure to Adequately Protect SAFETY-RELATED Equipment During Flood Mode Preparation |
| 05000390/FIN-2012009-05 | 2013Q1 | H.2 | Failure to Correct Conditions Adverse to Quality Related to IPS CKV-040-0604 and IPS 3A and 3B Sump Pumps |
| 05000390/FIN-2013002-01 | 2013Q1 | H.12 | Failure to Correctly Implement Procedure for Pressurizer Pressure Channel Calibration |
| 05000390/FIN-2013007-01 | 2013Q1 | H.2 | Failure to Follow Procedure BP-529, Oversight of Supplemental Personnel |
| 05000390/FIN-2013003-01 | 2013Q2 | P.6 | Failure to meet a critical drill objective in accordance with the approved Fire Protection Plan |
| 05000390/FIN-2013404-01 | 2013Q2 | | Security |
