| | Q | CCA | Title |
|---|
| 05000456/FIN-2012012-01 | 2012Q4 | | Failure to provide complete and accurate decommissioning status reports |
| 05000456/FIN-2012005-04 | 2012Q4 | | Operability Evaluation of Block Walls for High Energy Line Break Loads |
| 05000456/FIN-2012005-06 | 2012Q4 | | Concerns with the Bases for the Acceptability of GOTHIC for Void Transport Prediction |
| 05000456/FIN-2012005-05 | 2012Q4 | P.5 | Inadequate Work Instructions for Ensuring 2A EDG Jacket Water Heat Exchanger Gasket Compression |
| 05000456/FIN-2012005-03 | 2012Q4 | H.14 | Inadequate Operability Evaluation of Block Walls for High Energy Line Break Loads |
| 05000456/FIN-2012005-02 | 2012Q4 | | Inadequate PBI Allowance for One EDG DOST Watertight Door Inoperable |
| 05000456/FIN-2012005-01 | 2012Q4 | H.7 | Failure to Ensure Watertight Door Safety Function Maintained After Routine Passage |
| 05000456/FIN-2013002-01 | 2013Q1 | | Failure to Perform an Adequate 10 CFR 50.59 Evaluation Removing the Positive Displacement Pump from the Current Licensing Basis |
| 05000456/FIN-2013002-06 | 2013Q1 | | Current Licensing Basis Requirements for RCS Pressure Control Function During a Postulated Seismic Event in Reference to NRC RSB BTP 5-1 |
| 05000456/FIN-2013002-05 | 2013Q1 | | NonSafety-Related Turbine Building Waste Disposal System to Safety-Related Essential Service Water Pump Room Sump Design Interaction |
| 05000456/FIN-2013002-04 | 2013Q1 | | Boric Acid Transfer Pump Electrical Power Supply Not Safety-Grade |
| 05000456/FIN-2013002-07 | 2013Q1 | | Current Licensing Basis Requirements for the Unit 1 and Unit 2 Containment Sump Isolation Valves |
| 05000456/FIN-2013403-01 | 2013Q1 | | Security |
| 05000456/FIN-2013201-01 | 2013Q1 | H.13 | Security |
| 05000456/FIN-2013002-02 | 2013Q1 | | Positive Displacement Pumps Not Available to Perform Their Mitigating Functions Associated with Both Normal and Abnormal Operations |
| 05000456/FIN-2013002-03 | 2013Q1 | | Failure to Establish an Adequate Quality Instruction for Determining Pressurizer Power Operated Relief Valve Operability |
| 05000456/FIN-2013003-01 | 2013Q2 | P.3 | Failure to Identify and Correct Degraded DOST Room Sump Pump Discharge Check Valves |
| 05000456/FIN-2013003-04 | 2013Q2 | | Implementation of Lake Chemistry Management Program |
| 05000456/FIN-2013003-02 | 2013Q2 | H.14 | Failure to Scope Nonsafety-Related Turbine Building to Auxiliary Building Sump Pump Discharge Check Valves into the Maintenance Rule |
| 05000456/FIN-2013406-01 | 2013Q2 | | Security |
| 05000456/FIN-2013406-02 | 2013Q2 | | Security |
| 05000456/FIN-2013406-03 | 2013Q2 | | Security |
| 05000456/FIN-2013003-05 | 2013Q2 | P.5 | Inadequate Functionality Evaluations for a Degraded Unit 1 BAST Bladder |
| 05000456/FIN-2013003-03 | 2013Q2 | | Implications of Control Room Ventilation Monthly Surveillance |
| 05000456/FIN-2013003-08 | 2013Q2 | P.2 | Failure to Account for PZR PORV Accumulator Leakage During Hot Standby and Subsequent Cooldown Period Following a Postulated Earthquake |
| 05000456/FIN-2013003-07 | 2013Q2 | P.2 | Inadvertent Removal of the Design Basis Requirement to Commence a Cooldown Within 2 Hours Following the Establishment of Natural Circulation Conditions and Loss of Air to Containment |
| 05000456/FIN-2013003-06 | 2013Q2 | H.7 | Inadequate Control of a Special Lifting Device |
| 05000456/FIN-2013004-01 | 2013Q3 | | Failure to Perform a Required 10 CFR 50.59 Evaluation |
| 05000456/FIN-2013007-03 | 2013Q3 | | Failure to Incorporate Accident Flows in Component Cooling Water Pump Net Positive Suction Head Calculations. |
| 05000456/FIN-2013004-02 | 2013Q3 | | Failure to Perform a Required 10 CFR 50.59 Evaluation |
| 05000456/FIN-2013007-01 | 2013Q3 | | Failure to Adequately Evaluate SAT Overcurrent Relay Settings in Design Calculations |
| 05000456/FIN-2013007-02 | 2013Q3 | | Failure to Ensure Six Component Cooling (CC) System Manual Valves Were in the Correct Position as Required by Technical Specification (TS) Surveillance Requirement (SR) 3.7.7.1. |
| 05000456/FIN-2013007-06 | 2013Q3 | | Procedures for Shutdown Loss of Coolant Accident (LOCA) Not Appropriate If RCS Leakage Is Isolated |
| 05000456/FIN-2013007-05 | 2013Q3 | | Failure to Consider Multiple Failures in the Emergency Operating Procedures (EOPs) 1(2)BwEP ES 1.3, Transfer to Cold leg Recirculation as Required by Technical Specification. (TS) (Section 5.4.1b) |
| 05000456/FIN-2013007-04 | 2013Q3 | | Failure to Consider Adequate Tornado Missile Protection in SX Discharge Pipe |
