| | Q | CCA | Title |
|---|
| 05000458/FIN-2010004-02 | 2010Q3 | | Failure to provide complete and accurate information by failing to disclose its reliance on a contract in the March 2009 funds status report (10 CFR 50.75(f)(1) and 10 CFR 50.9) |
| 05000458/FIN-2010004-06 | 2010Q3 | | Inadequate Maintenance Results in Unplanned Opening of Main Turbine Bypass Valve |
| 05000458/FIN-2010004-05 | 2010Q3 | | Inadequate High Pressure Core Spray Pump Room Cooler Bearing Maintenance |
| 05000458/FIN-2010004-04 | 2010Q3 | H.14 | Failure to Maintain Licensed Operator Examination Integrity |
| 05000458/FIN-2010004-03 | 2010Q3 | | Use of a decommissioning funding mechanism that did not meet the requirements of 10 CFR 50.75(e)(1)(v) |
| 05000458/FIN-2010004-01 | 2010Q3 | | Failure to provide adequate decommissioning funding assurance from Dec. 31, 2008 through the present (10 CFR 50.75(b)) |
| 05000458/FIN-2010005-01 | 2010Q4 | P.5 | Failure to Develop a Preventive Maintenance Schedule to Specify Inspection or Replacement of the O-Ring in the High Pressure Core Spray Lower Motor Bearing Drain Plug |
| 05000458/FIN-2010005-02 | 2010Q4 | H.7 | Two Examples of Completing Maintenance that Affected the Performance of Safety-Related Equipment but Was Not Properly Preplanned |
| 05000458/FIN-2010005-05 | 2010Q4 | H.12 | Failure to Plug a Main Condenser Tube in Accordance with an Approved Work Order |
| 05000458/FIN-2010005-03 | 2010Q4 | H.13 | Failure to Perform Required Quality Control Inspections |
| 05000458/FIN-2010005-04 | 2010Q4 | | Failure to Implement the Experience and Qualification Requirements of the Quality Assurance Program |
| 05000458/FIN-2011002-07 | 2011Q1 | P.5
P.2(b) | Failure to Implement Procedure AOP-0027, Fuel Handling Mishaps |
| 05000458/FIN-2011002-08 | 2011Q1 | P.5 | Failure to follow Fuel Handling Guidelines |
| 05000458/FIN-2011403-01 | 2011Q1 | H.9 | Security |
| 05000458/FIN-2011002-06 | 2011Q1 | H.5 | Failure to Properly Control and Guard the Entrance to a Locked High Radiation Area |
| 05000458/FIN-2011002-05 | 2011Q1 | | Reduction in ERO Staffing Decreased Emergency Plan Effectiveness |
| 05000458/FIN-2011002-04 | 2011Q1 | P.2 | Feedwater Control System Inadequate Corrective Actions Results in Power Transient |
| 05000458/FIN-2011002-03 | 2011Q1 | P.5
P.2(b) | Inadequate Control Rod Inspection Procedure |
| 05000458/FIN-2011002-02 | 2011Q1 | | Failure to Determine the Appropriate Preventive Maintenance Strategy and Task Frequency for the Reactor Core Isolation Cooling System Turbine Lube Oil Cooler Inlet Pressure Control Valve |
| 05000458/FIN-2011002-01 | 2011Q1 | H.2(a)
H.6 | Repetitive Service Water Pressure Control Valves Diaphragm Failures Affecting Control Building Chillers Operability |
