| Q | CCA | Title |
---|
05000458/FIN-2012009-06 | 2012Q3 | | Implementation of the Station Cable Reliability Program |
05000458/FIN-2012004-04 | 2012Q3 | H.5 | Inadequate Verification of Leading Edge Flow Meter Functionality |
05000458/FIN-2012004-03 | 2012Q3 | P.5 | Failure to Appropriately Tune the Reactor Core Isolation Cooling Turbine Speed Controller |
05000458/FIN-2012004-02 | 2012Q3 | H.6 | Untimely Corrective Actions to Ensure Reliability of the 480 Vac Molded Case Circuit Breakers and Unitized Motor Starters |
05000458/FIN-2012004-01 | 2012Q3 | | Improper Hydrogen Igniter Breaker Trip Coil Setting |
05000458/FIN-2012009-07 | 2012Q3 | | Onsite Safety Review Committee Implementation |
05000458/FIN-2012009-08 | 2012Q3 | | Ability to Promptly Staff the Fire Brigade at All Times During Plant Operation |
05000458/FIN-2012009-01 | 2012Q3 | | Main Control Room Annunciator Control and Conduct of Operations |
05000458/FIN-2012009-02 | 2012Q3 | | Past Operability of the Reactor Core Isolation Cooling System |
05000458/FIN-2012010-08 | 2012Q3 | H.7 | Failure to Prevent Conflicts of Duty for Fire Brigade Members |
05000458/FIN-2012010-07 | 2012Q3 | H.13 | Loss of Onsite Safety Review Committee Independence |
05000458/FIN-2012010-06 | 2012Q3 | P.5 | Failure to Establish an Adequate Cable Reliability Program |
05000458/FIN-2012010-05 | 2012Q3 | | Failure to Est Lockout Relays in Accordance with Vendor Testing Practices |
05000458/FIN-2012010-04 | 2012Q3 | H.5 | Failue to Implement Effective Corrective Actions for Lockout Relay Failures |
05000458/FIN-2012010-03 | 2012Q3 | H.14 | Failure to Establish an Adequate Controlling Procedure for Stroking Safety Relief Valves at LOW Power |
05000458/FIN-2012010-02 | 2012Q3 | H.14 | Failure to Declare Reactor Core Isolation Cooling System Inoperable |
05000458/FIN-2012010-01 | 2012Q3 | | Failure to Correct Spurious Isolation of Reactor Core Isolation Cooling System |
05000458/FIN-2012009-03 | 2012Q3 | | Implementation of the Procedure for Infrequently Performed Tests or Evolutions |
05000458/FIN-2012009-04 | 2012Q3 | | Corrective Action Program Implementation for Prior Lockout Relay Failure in February 2011 |
05000458/FIN-2012009-05 | 2012Q3 | | Implementation of Vendor and Industry Recommended Relay Testing and Maintenance |
05000458/FIN-2012403-02 | 2012Q4 | | Security |
05000458/FIN-2012403-01 | 2012Q4 | | Security |
05000458/FIN-2012005-04 | 2012Q4 | H.12 | Failure to Follow Procedure for Lifting Leads Results in Inoperability of Standby Service Water Fan |
05000458/FIN-2012005-03 | 2012Q4 | | Failure to Implement Effective Corrective Actions for Defects in Masterpact Breakers |
05000458/FIN-2012012-02 | 2012Q4 | P.4 | Failure to Promptly Identify and Correct a Condition Adverse to Quality |
05000458/FIN-2012005-02 | 2012Q4 | P.2 | Inadequate Procedures for Lubrication of the Standby Liquid Control Pump Motor Bearings |
05000458/FIN-2012005-01 | 2012Q4 | | Failure to Maintain Design Control of the Control Building Chilled Water System |
05000458/FIN-2012012-01 | 2012Q4 | H.8 | Failure to Identify and Correct a Condition Adverse to Quality |
05000458/FIN-2012012-05 | 2012Q4 | P.2 | Failure to Correct the Maintenance Organizations Inadequate Procedure Use and Adherence |
05000458/FIN-2012012-04 | 2012Q4 | P.2 | Failure to Correct an Identified Condition Adverse to Quality |
05000458/FIN-2012012-03 | 2012Q4 | | Failure to Maintain Design Control of the Feedwater Control System |
05000458/FIN-2013002-04 | 2013Q1 | H.7 | Failure to Properly Perform a Maintenance Activity |
05000458/FIN-2013002-03 | 2013Q1 | H.13 | Failure of a Radiation Protection Technician to Provide Adequate Job Coverage |
05000458/FIN-2013002-02 | 2013Q1 | H.12 | Failure to Request Briefings of the Dose Rates in HIGH-RADIATION Areas Before Entry |
05000458/FIN-2013002-01 | 2013Q1 | | Failure to Monitor the Performance of the Floor and Equipment Drains System |
05000458/FIN-2013202-01 | 2013Q2 | | Security |
05000458/FIN-2013202-02 | 2013Q2 | | Security |
05000458/FIN-2013404-02 | 2013Q2 | H.14 | Security |
05000458/FIN-2013404-01 | 2013Q2 | H.13 | Security |
05000458/FIN-2013003-02 | 2013Q2 | P.4 | Failure to Adequately Evaluate and Correct Degraded 125 Vdc Fused Disconnect Switches |
05000458/FIN-2013003-01 | 2013Q2 | | Failure to Establish Effective Preventive Maintenance for Components Used in High Critical Applications |