| Q | CCA | Title |
---|
05000446/FIN-2015001-02 | 2015Q1 | | Failure to Have an Adequate Procedure for Vendor Information |
05000445/FIN-2015001-06 | 2015Q1 | H.13 | Failure to Follow Procedure for Addressing Significant Conditions Adverse to Quality |
05000445/FIN-2015001-05 | 2015Q1 | H.12 | Failure to Provide an Accurate Shipping Manifest |
05000445/FIN-2015404-01 | 2015Q1 | H.1 | Security |
05000445/FIN-2015001-01 | 2015Q1 | | Failure to Evaluate Operability When Breeching Hazard Barriers |
05000445/FIN-2015001-03 | 2015Q1 | H.5 | Failure to Follow Work Planning Procedure |
05000445/FIN-2015001-04 | 2015Q1 | H.12 | Failure to Follow Procedure Damages a Centrifugal Charging Pump |
05000446/FIN-2015001-07 | 2015Q1 | H.9 | Inadequate Centrifugal Charging Pump Lubricating Oil Pump Installation Procedure |
05000445/FIN-2015405-01 | 2015Q2 | H.3 | Security |
05000445/FIN-2015002-03 | 2015Q2 | | Failure to Update the UFSAR for Restrictions Associated with Shared System Operations of Component Cooling Water |
05000445/FIN-2015002-04 | 2015Q2 | | Failure to Evaluate and Appropriately Approve Design Changes |
05000445/FIN-2015002-01 | 2015Q2 | H.13 | Failure to Adequately Assess Risk and Implement Risk Management Actions for Proposed Maintenance |
05000445/FIN-2015002-02 | 2015Q2 | P.1 | Failure to Critique Weaknesses in Radiation Protection Practices |
05000445/FIN-2015405-03 | 2015Q2 | | Security |
05000445/FIN-2015405-02 | 2015Q2 | H.13 | Security |
05000445/FIN-2015008-05 | 2015Q3 | | Failure to Perform Adequate Operability Assessments associated with Failures of Service Water System Vacuum Breaker during Surveillance Tests |
05000446/FIN-2015003-03 | 2015Q3 | | Notice of Enforcement Discretion 15-4-02 for One Inoperable Train of Emergency Core Cooling Systems |
05000445/FIN-2015008-04 | 2015Q3 | | Failure to Maintain Adequate Controls for Design Calculations |
05000445/FIN-2015008-01 | 2015Q3 | H.14 | Failure to Evaluate the Lack of Missile Protection on the Turbine Driven Auxiliary Feedwater Pumps Steam Exhaust Piping |
05000445/FIN-2015008-03 | 2015Q3 | H.6 | Inadequate Procedure for Surveillance on Safety-Related Service Water Systems |
05000445/FIN-2015008-02 | 2015Q3 | H.14 | Failure to Properly Assess and Document the Basis for Operability associated with the Turbine Driven Auxiliary Feedwater Pumps Steam Exhaust Piping not being Evaluated for Tornado Generated Missile Impacts |
05000445/FIN-2015007-04 | 2015Q3 | | Failure to Evaluate Changes to Ensure They Did Not Require Prior NRC Approval |
05000445/FIN-2015007-03 | 2015Q3 | P.2 | Failure to Follow Operability Determination Procedure for Tornado Missile Impact of Diesel Vents |
05000445/FIN-2015007-02 | 2015Q3 | | Failure to Validate Inverter Output Demand Factor and to use the Correct Value of Inverter Efficiency when Determining Inverter Input D-C Power Requirements |
05000445/FIN-2015007-01 | 2015Q3 | | Failure to Evaluate Inverter Fault Interrupting Capability During Design Basis Loss of Offsite Power and Seismic Conditions |
05000445/FIN-2015003-02 | 2015Q3 | | Inadequate Maintenance Procedure Results in Power Reduction |
05000445/FIN-2015003-01 | 2015Q3 | P.2 | Failure to Take Appropriate Maintenance Rule Corrective Actions for the Instrument Air System |
05000445/FIN-2015408-01 | 2015Q4 | | Security |
05000445/FIN-2015005-01 | 2015Q4 | | Incorrect Visual Resolution Requirements in Augmented Dissimilar Metal Weld Visual Examination Procedures |
05000445/FIN-2015005-03 | 2015Q4 | P.3 | Inadequate Compensatory Measures for Seismic Monitoring System Maintenance |
05000445/FIN-2015005-06 | 2015Q4 | P.3 | Failure to Barricade High Radiation Areas |
05000445/FIN-2015005-05 | 2015Q4 | | Failure to Follow Procedure When Disabling A Hazard Barrier |
05000445/FIN-2015005-04 | 2015Q4 | P.2 | Failure to Identify Conditions Adverse to Quality |
05000445/FIN-2015005-02 | 2015Q4 | H.8 | Failure to Take Appropriate Maintenance Rule Corrective Actions for the 6.9 kV AC System |