| | Q | CCA | Title |
|---|
| 05000461/FIN-2016009-02 | 2016Q4 | H.3 | Failure to Scope SFP Temperature and Level Instruments into the Maintenance Rule Program |
| 05000461/FIN-2016009-04 | 2016Q4 | H.4 | Failure to Verify the Adequacy of Design Assumptions Related to Time Critical Operator Actions |
| 05000461/FIN-2016009-05 | 2016Q4 | | Failure to Promptly Identify that the Incapability of the RHR Design to Support TS Operability Requirements Was a CAQ |
| 05000461/FIN-2016009-06 | 2016Q4 | H.9 | Failure to Follow the Operability Determination Process Following the Identification of a Control Room HVAC System Design Issue |
| 05000461/FIN-2016004-01 | 2016Q4 | P.1 | Failure to Demonstrate the Condition of Flood Seals Was Being Effectively Controlled |
| 05000461/FIN-2016009-01 | 2016Q4 | | Non Conservative Control Room Radiological Habitability Assessment |
| 05000461/FIN-2016009-03 | 2016Q4 | | Failure to Amend the UFSAR Indicating Choice to Comply with 10 CFR 50.68(b) |
| 05000461/FIN-2016004-02 | 2016Q4 | | Dry Cask Storage Procedures Were Not Adequate to Ensure Correct Field Configuration |
| 05000461/FIN-2017001-02 | 2017Q1 | H.14 | Failed to Verify an Appropriate Alternate Method of Decay Heat Removal |
| 05000461/FIN-2017001-04 | 2017Q1 | H.1 | Failure to Perform Maintenance on Residual Heat Removal Pump C Breaker in Accordance with Procedures |
| 05000461/FIN-2017001-03 | 2017Q1 | H.12 | Failure to Develop and Review a Worker Tag Out |
| 05000461/FIN-2017001-01 | 2017Q1 | H.14 | Plant Barrier Control Program Failed to Compensate for an Impacted Flood Barrier ( |
| 05000461/FIN-2017002-02 | 2017Q2 | P.3 | Failure to Perform Adequate Evaluation of Crane Rail Clips |
| 05000461/FIN-2017002-07 | 2017Q2 | H.1 | Root Cause Evaluation Failed to Identify Corrective Action to Preclude Repetition |
| 05000461/FIN-2017008-01 | 2017Q2 | H.5 | Failure to Perform Required S urveillances on Multiple Fire Dampers |
| 05000461/FIN-2017002-06 | 2017Q2 | | Failure to Perform Preventive Maintenance on a Safety - Related Breaker Cubicl |
| 05000461/FIN-2017002-05 | 2017Q2 | H.11 | Failure to Properly Classify a Shipment per DOT Regulations |
| 05000461/FIN-2017002-04 | 2017Q2 | H.6 | Failure to Provide Sufficient Work Instructions for Performing Maintenance on the Control Room Ventilation System Charcoal Filte |
| 05000461/FIN-2017002-03 | 2017Q2 | H.12 | Unexpected Start of the Division 3 Emergency Diesel Generato |
| 05000461/FIN-2017002-01 | 2017Q2 | | Failure of Operators to Meet Time Critical Operator Actions |
| 05000461/FIN-2017009-01 | 2017Q3 | H.11 | Failure to Evaluate Replacement Relay Dropout Voltage |
| 05000461/FIN-2017201-01 | 2017Q3 | H.5 | Security |
| 05000461/FIN-2017007-01 | 2017Q3 | H.1 | Failure to Evaluate Defeating Reactor Core Isolation Cooling System Interlocks and Trips before Adding Them to an Emergency Operating Support Procedure |
| 05000461/FIN-2017003-01 | 2017Q3 | H.6 | MSIV TS Leakage Limits Exceeded Due to Condition Based Maintenance Approach |
| 05000461/FIN-2017003-02 | 2017Q3 | H.1 | Failure to Adequately Control Access in Locked High Radiation Area |
| 05000461/FIN-2017003-03 | 2017Q3 | H.13 | Failure to Perform Engineering Evaluation to Determine the Cause of Failure of Snubbers |
| 05000461/FIN-2017003-04 | 2017Q3 | H.14 | Flow Control Valves Not Locked Out Results in Reactor Recirculation Pump Runback |
| 05000461/FIN-2017003-05 | 2017Q3 | H.9 | Failure to Establish Secondary Containment Prior to Entering MODE 2 |
