| | Q | CCA | Title |
|---|
| 05000461/FIN-2010005-01 | 2010Q4 | H.12 | Failure to Control Transient Combustible Materials in Accordance with Fire Protection Program |
| 05000461/FIN-2010005-02 | 2010Q4 | H.6 | Failure to Perform Preventative Maintenance of Division 1 Self Test System (STS) Power Supply Results in Spurious Repositioning of Safety-Related Valves |
| 05000461/FIN-2011002-06 | 2011Q1 | | Apparent Interaction Between Non-Safety Related and Safety-Related Portions of the NSPS Causing Spurious Component Actuations |
| 05000461/FIN-2011002-01 | 2011Q1 | H.11
H.12 | Failure to Control Transient Combustible Materials in Accordance with Fire Protection Program |
| 05000461/FIN-2011002-02 | 2011Q1 | | Failure to Meet Surveillance Testing Requirement for Hydrogen Igniters in Accessible Areas of the Primary Containment and Drywell |
| 05000461/FIN-2011002-03 | 2011Q1 | H.7 | Inadequate Testing Controls to Perform Surveillance Testing of Hydrogen Igniters in the Primary Containment and Drywell |
| 05000461/FIN-2011002-04 | 2011Q1 | | Reactor Coolant System Pressure Isolation Valve Leakage Surveillance Test Procedure Questions |
| 05000461/FIN-2011009-01 | 2011Q1 | | Failure to Ensure Fire Door was Closed and Latched |
| 05000461/FIN-2010502-02 | 2011Q2 | | Changes to EAL Basis Decreased the Effectiveness of the Plan without Prior NRC Approval |
| 05000461/FIN-2011003-04 | 2011Q2 | | NIOSH Approval of SCBAs |
| 05000461/FIN-2011003-05 | 2011Q2 | | Missing Respirator Spectacle Kits |
| 05000461/FIN-2011003-03 | 2011Q2 | | Surveillance Testing of Control Room Ventilation System |
| 05000461/FIN-2011403-01 | 2011Q2 | H.2 | Security |
| 05000461/FIN-2011008-03 | 2011Q2 | P.2 | Failure to Perform Effectiveness Review |
| 05000461/FIN-2011008-02 | 2011Q2 | H.7 | Failure to Maintain a Quality Record As Evidence of an Activity Affecting Quality of Safety-related Equipment Due to Inappropriate Corrective Actions |
| 05000461/FIN-2011008-01 | 2011Q2 | H.14 | Failure to Account for Cable Resistance in Operability Determinations |
| 05000461/FIN-2011003-02 | 2011Q2 | | Failure to Meet Surveillance Testing Requirement for Reactor Coolant System Pressure Isolation Valves |
| 05000461/FIN-2011003-01 | 2011Q2 | | Deficiencies with RCIC Room Heat Up Analyses |
| 05000461/FIN-2010502-01 | 2011Q2 | | (Traditional Enforcement) Changes to EAL Basis Decreased the Effectiveness of the Plan without Prior NRC Approval |
| 05000461/FIN-2011004-06 | 2011Q3 | H.1 | Missing Respirator Spectacle Kits |
| 05000461/FIN-2011004-05 | 2011Q3 | H.13 | Failure to Evaluate Operability of Control Room Ventilation System for Degraded Flow Condition |
| 05000461/FIN-2011004-04 | 2011Q3 | H.14 | Failure to Meet Technical Specification 3.7.3 for Operability of Control Room Ventilation System |
| 05000461/FIN-2011004-03 | 2011Q3 | P.3 | Failure to Correct a Condition Adverse to Quality for Improperly Implemented Engineering Corrective Actions |
| 05000461/FIN-2011004-02 | 2011Q3 | H.9 | Failure to Implement Package Design Specifications |
| 05000461/FIN-2011004-01 | 2011Q3 | H.2 | Failure to Perform Code Required Cause and Effect Failure Evaluations for Diesel Starting Air and Fuel Oil System Relief Valves |
