| Q | CCA | Title |
---|
05000483/FIN-2015003-03 | 2015Q3 | H.14 | Unauthorized Non-Routine Maintenance on a Sealed Source Device |
05000483/FIN-2015003-02 | 2015Q3 | H.11 | Failure to Follow Operability Determination Procedure |
05000483/FIN-2015404-01 | 2015Q3 | | Security |
05000483/FIN-2015003-01 | 2015Q3 | | Failure to Conduct Simulator Testing and Maintenance In Accordance with ANSI/ANS-3.5-2009 |
05000483/FIN-2015004-03 | 2015Q4 | H.4 | Failure to Follow Plant Procedure for Unit Reliability Team |
05000483/FIN-2015004-02 | 2015Q4 | | Failure to Properly Establish and Maintain a Plant Procedure for Preparation for Refueling Outages |
05000483/FIN-2015004-01 | 2015Q4 | H.5 | Failure to Promptly Correct a Condition Adverse to Quality on the Reactor Coolant System |
05000483/FIN-2015009-01 | 2015Q4 | H.4 | Failure to Verify the Suitability of the Design of the Reverse-Engineered Replacement Controller Cards for the Auxiliary Feedwater Flow Control Valves |
05000483/FIN-2015009-02 | 2015Q4 | | Failure to Have an Adequate Procedure for Calibration of the Auxiliary Feedwater Pump Flow Control Valve Potentiometer |
05000483/FIN-2015009-03 | 2015Q4 | | Failure to Have an Adequate Post-Maintenance Test for Setting the Motor-Driven Auxiliary Feedwater Flow Control Valve Modutronics Potentiometer |
05000483/FIN-2015009-04 | 2015Q4 | H.14 | Two Examples of a Failure to Properly Designate the Significance Level of Callaway Action Requests. |
05000483/FIN-2015009-05 | 2015Q4 | H.13 | Failure to Determine the Cause and Take Corrective Action to Preclude Repetition for the Inadequate Design of Auxiliary Feedwater Flow Control Valve Modutronics Cards. |
05000483/FIN-2015009-06 | 2015Q4 | H.11 | Failure to Have an Adequate Procedure for Testing the Torque and Thrust Values for the Auxiliary Feedwater Pump Flow Control Valves |
05000483/FIN-2015009-07 | 2015Q4 | H.12 | Failure to Identify and Correct Additional Undersized Components on Auxiliary Feedwater System Flow Control Valve Modified Modutronics Controller Cards |
05000483/FIN-2016001-01 | 2016Q1 | | Possible Incorrect Screening of the Spent Fuel Pool Decay Heat Removal Key Safety Function |
05000483/FIN-2016001-02 | 2016Q1 | H.4 | Inadequate Operability Evaluation for Degraded Flood Mitigation Capability in Piping Penetration Room |
05000483/FIN-2016403-01 | 2016Q2 | | Security |
05000483/FIN-2016002-05 | 2016Q2 | H.9 | Failure to Follow Plant Foreign Material Exclusion Procedure |
05000483/FIN-2016002-04 | 2016Q2 | H.1 | Failure to Promptly Correct Conditions Adverse to Quality |
05000483/FIN-2016002-03 | 2016Q2 | H.14 | Failure to Adequately Evaluate Operability for a Degraded Condition |
05000483/FIN-2016002-02 | 2016Q2 | H.14 | Failure to Meet Applicable ASME Code Requirements for Repairs to Components in the Essential Service Water System |
05000483/FIN-2016002-01 | 2016Q2 | H.14 | Failure to Account for Water Hammer Stresses in Essential Service Water System Calculations |