| | Q | CCA | Title |
|---|
| 05000456/FIN-2009005-05 | 2009Q4 | H.5 | Failure to Follow Maintenance Procedures and Work Instructions |
| 05000456/FIN-2009005-03 | 2009Q4 | H.13 | Failure to Follow Work Instructions During Restoration of 2SX173 |
| 05000456/FIN-2009005-02 | 2009Q4 | H.7 | Failure to Establish 2-to-1 Weld Profile on AF Cross-Tie Drain Line Socket Welds |
| 05000456/FIN-2009005-04 | 2009Q4 | | Possible Failure To Follow Stroke Time Test Procedure |
| 05000456/FIN-2009005-08 | 2009Q4 | H.14 | Failure to Fully Implement Abnormal Operating Procedures Following a Seismic Event |
| 05000456/FIN-2009005-06 | 2009Q4 | | RCS RTD Cross Calibration |
| 05000456/FIN-2009005-01 | 2009Q4 | | Water Found in Underground Cable Vaults |
| 05000456/FIN-2009005-07 | 2009Q4 | | Changes to EAL HU6 Potentially Decreased the Effectiveness of the Plans Without Prior NRC Approval |
| 05000456/FIN-2009007-01 | 2009Q4 | P.1
P.1(a) | Failure of Containment Sump Suction Valve 1SI8811B to Stroke Open |
| 05000456/FIN-2010002-04 | 2010Q1 | | Diesel Oil Storage Tank Room Sprinkler Obstructions |
| 05000456/FIN-2010002-02 | 2010Q1 | H.14 | Failure to Perform a 10 CFR 50.59 Evaluation of a Temporary Modification to the 2B RVLIS Probe |
| 05000456/FIN-2010002-01 | 2010Q1 | P.2 | Failure to Correct a Condition Adverse to Quality |
| 05000456/FIN-2010002-03 | 2010Q1 | H.7 | Performance of Troubleshooting Leads to Auxiliary Building Ventilation Fan Fire |
| 05000456/FIN-2010007-05 | 2010Q2 | P.5
P.2(b) | Non-Conservative Acceptance Criteria for CS Pump Performance Testing |
| 05000456/FIN-2010003-01 | 2010Q2 | | Degraded Condition of Reactor Head Vent Valves |
| 05000456/FIN-2010007-06 | 2010Q2 | P.2 | EDGs Fuel Oil Consumption Calculation Failed to Account for Frequency Variations |
| 05000456/FIN-2010007-03 | 2010Q2 | | Potential Clogging of Essential Service Water (SX) Throttle Valves for Pump Room Coolers |
| 05000456/FIN-2010007-02 | 2010Q2 | | Lack of Calculation for the DDAFW Minimum Fuel oil Tank Setpoint Level |
| 05000456/FIN-2010007-01 | 2010Q2 | | DDAFW Pump Battery Racks were not restored to their Design Basis Seismic Category I |
| 05000456/FIN-2010007-04 | 2010Q2 | | Adverse Impact of Flood Drain Strainer Design Modification on Flooding Analysis |
| 05000456/FIN-2010006-01 | 2010Q3 | H.13 | Failure to Follow the Operability Determination Procedure |
| 05000456/FIN-2010004-03 | 2010Q3 | H.11
H.12 | Unplanned Cooling Water Flow Reduction during Essential Service Water IST Surveillance |
| 05000456/FIN-2010004-04 | 2010Q3 | | Potentially Inadequate Emergency Preparedness Critique |
| 05000456/FIN-2010004-02 | 2010Q3 | | Temporary Scaffold Quality Control Process |
| 05000456/FIN-2010006-02 | 2010Q3 | H.2(a)
H.6 | Untimely Corrective Action for Lack of Water Hammer Analysis on the Recycle Holdup Tank |
| 05000456/FIN-2010004-01 | 2010Q3 | H.13 | Failure to Follow Procedure for Temporary Scaffolds |
| 05000456/FIN-2010010-04 | 2010Q3 | | Evaluation of Operating Experience concerning Reactor Building Flashing |
| 05000456/FIN-2010010-03 | 2010Q3 | P.1 | Failure to identify and correct water discharged to the turbine building floor during condensate reject |
| 05000456/FIN-2010010-02 | 2010Q3 | P.3 | Failure to replace low margin fuses in MCC131X1 |
| 05000456/FIN-2010010-01 | 2010Q3 | H.13 | Forebay inspect-and-clean activities did not ensure that SSCs will be capable of performing their safety function |
