| | Q | CCA | Title |
|---|
| 05000424/FIN-2016007-02 | 2016Q4 | | Failure To Ensure Adequate Unit 1 Emergency Diesel Generator Surveillance Acceptance Criteria |
| 05000424/FIN-2016007-08 | 2016Q4 | | Failure to Promptly Identify Nonconformances with Tornado Missile Protection |
| 05000424/FIN-2016007-07 | 2016Q4 | | Failure to Update the UFSAR with the Complete and Accurate Information |
| 05000424/FIN-2017503-01 | 2016Q4 | H.3 | Transposition Results in Significantly Different EAL Threshold Values |
| 05000425/FIN-2016004-01 | 2016Q4 | H.8 | Failure to Implement Maintenance Procedure for Electrical Grayboot Connectors |
| 05000424/FIN-2016007-06 | 2016Q4 | H.6 | Turbine Driven Auxiliary Feedwater (TDAFW) Pumps 1/2-1302- P4-001 and Motor Driven Auxiliary Feedwater (MDAFW) Pumps 1/2-1302-P4-002/003 |
| 05000424/FIN-2016007-05 | 2016Q4 | | Failure to Perform Periodic Testing Of Safety-Related Valve Interlocks |
| 05000425/FIN-2016007-04 | 2016Q4 | | Failure to Perform Required In-Service Testing of Unit 2 CST Swap over Valves |
| 05000424/FIN-2016007-03 | 2016Q4 | | Failure to Meet Isolation Requirements When Incorporating Non- Class 1E Components into Class 1E electrical Circuits |
| 05000424/FIN-2016007-01 | 2016Q4 | | Failure to Verify Capability of EDGs under Maximum Voltage and Frequency |
| 05000424/FIN-2017007-01 | 2017Q1 | P.3 | Failure to identify a Degraded Atmospheric Relief Valve |
| 05000424/FIN-2017008-01 | 2017Q2 | | Fire Protection Program Change did not meet VEGP License Condition Requirement 2.G for Units 1 and 2 |
| 05000424/FIN-2017002-01 | 2017Q2 | | Failure to Correct a Condition Adverse to Quality involving an MSIV Manufacturing Deficiency |
| 05000424/FIN-2017002-02 | 2017Q2 | H.8 | Failure to Follow Work Instructions for Implementation of Open Phase Protection System |
| 05000425/FIN-2017003-02 | 2017Q3 | H.1 | Failure to Maintain ECCS Flow Balance and Check Valve Inservice Test Procedure |
| 05000425/FIN-2017003-03 | 2017Q3 | H.12 | Failure to Maintain Cleanliness of Motor Operated Valve Limit Switch Compartment |
| 05000424/FIN-2017406-01 | 2017Q3 | | Security |
| 05000424/FIN-2017003-01 | 2017Q3 | H.11 | Failure to Implement and Establish Appropriate Work Instructions Affecting Safety-Related Chiller |
