| | Q | CCA | Title |
|---|
| 05000285/FIN-2012004-02 | 2012Q3 | P.5 | Fuel Move with SFP Ventilation Inoperable a Condition Prohibited by Technical Specification 2.8.3(4) |
| 05000285/FIN-2012004-04 | 2012Q3 | H.7 | Failure to Ensure Breaker Coordination of 480 VAC Electrical Power Distribution System Was Maintained |
| 05000285/FIN-2012004-03 | 2012Q3 | H.7 | Failure to Establish and Implement Adequate Procedures for Meteorological Monitoring and the Off-Site Dose Calculation Manual |
| 05000285/FIN-2012005-02 | 2012Q3 | P.3 | Untimely Corrective Actions for 480 VAC Breaker Issues |
| 05000285/FIN-2012004-01 | 2012Q3 | | Failure to report an event to the NRC within 60 days for an operation prohibited by Technical Specifications |
| 05000285/FIN-2012005-01 | 2012Q3 | | Failure to Update the Safety Analysis Report Solid Waste |
| 05000285/FIN-2012012-05 | 2012Q4 | | Failure to Perform Siren Maintenance as required by the Alert and Notification System Design Report |
| 05000285/FIN-2012011-01 | 2012Q4 | H.14 | Inadequate operability determination for containment internal structures |
| 05000285/FIN-2012011-02 | 2012Q4 | P.5 | Failure to Follow Radiation Work Permit Requirements |
| 05000285/FIN-2012011-03 | 2012Q4 | P.2 | Failure to Ensure that Adequate Equipment was Available to Measure River Level Locally to be Able to Comply with an Abnormal Operating Procedure |
| 05000285/FIN-2012011-04 | 2012Q4 | H.7 | Inadequate Design Basis Documentation |
| 05000285/FIN-2012011-05 | 2012Q4 | H.12 | Failure to Properly Scope All the Pertinent External Flood Protection Features into the Walkdown List in Accordance with Industry Guidance NEI 12-07 |
| 05000285/FIN-2012012-01 | 2012Q4 | | Hot Work Procedures Allowed a Roving Fire Watch |
| 05000285/FIN-2012012-03 | 2012Q4 | P.3 | Failure to Properly Manage the Functionality of the River Sluice Gates |
| 05000285/FIN-2012012-04 | 2012Q4 | H.14 | Failure to Adequately Implement the Maintenance Rule Program |
| 05000285/FIN-2012403-02 | 2012Q4 | H.5 | Security |
| 05000285/FIN-2012403-01 | 2012Q4 | H.14 | Security |
| 05000285/FIN-2013405-06 | 2013Q1 | H.7 | SECURITY - Supplemental Inspection |
| 05000285/FIN-2013011-02 | 2013Q1 | P.2 | Two Examples of Failure to Obtain Prior NRC Approval for Flooding Mitigation Strategies |
| 05000285/FIN-2013405-01 | 2013Q1 | H.13 | SECURITY - Supplemental Inspection |
| 05000285/FIN-2013405-02 | 2013Q1 | H.13 | SECURITY - Supplemental Inspection |
| 05000285/FIN-2013405-03 | 2013Q1 | H.14 | SECURITY - Supplemental Inspection |
| 05000285/FIN-2013405-04 | 2013Q1 | H.14 | SECURITY - Supplemental Inspection |
| 05000285/FIN-2013405-05 | 2013Q1 | H.7 | SECURITY - Supplemental Inspection |
| 05000285/FIN-2013405-07 | 2013Q1 | H.1 | SECURITY - Supplemental Inspection |
| 05000285/FIN-2013405-08 | 2013Q1 | P.2 | SECURITY - Supplemental Inspection |
| 05000285/FIN-2013405-09 | 2013Q1 | P.2 | SECURITY - Supplemental Inspection |
| 05000285/FIN-2013008-14 | 2013Q2 | H.14 | Failure to Promptly Identify and Correct a Condition Adverse to Quality |
| 05000285/FIN-2013008-41 | 2013Q2 | P.2 | Inappropriate Modification of Turbine Driven Auxiliary Feedwater Pump Back Pressure Protection Trip |
| 05000285/FIN-2013008-42 | 2013Q2 | | Failure to Make Timely Event Notifications for Unanalyzed Conditions |
| 05000285/FIN-2013008-43 | 2013Q2 | | Repetitive Issues Involving Untimely Submittal of Required Licensee Event Reports |
| 05000285/FIN-2013010-01 | 2013Q2 | H.7 | Failure to Establish Main turbine Load Change Procedure |
| 05000285/FIN-2013010-02 | 2013Q2 | P.2 | Failure to Correct Multiple Alarm Response Procedures Related to SIT Operation |
| 05000285/FIN-2013010-03 | 2013Q2 | P.2 | Failure to Maintain Emergency Operating Procedures |
| 05000285/FIN-2013010-04 | 2013Q2 | P.3 | Failure to Perform Extent of Condition Evaluation |
| 05000285/FIN-2013010-05 | 2013Q2 | H.13 | Failure to Follow Work Control Procedures |
| 05000285/FIN-2013407-01 | 2013Q2 | | Security |
| 05000285/FIN-2013012-10 | 2013Q2 | | Unverified design for seismic damping values for raw water piping inside the turbine building |
| 05000285/FIN-2013008-01 | 2013Q2 | | Inadequate Procedure for Combating Frazil Ice |
| 05000285/FIN-2013008-07 | 2013Q2 | | Administrative Controls for a Technical Specification for LOW River Level |
| 05000285/FIN-2013008-22 | 2013Q2 | | Fort Calhouns Station\'S Ability to Classify Components as SAFETY-RELATED |
| 05000285/FIN-2013008-23 | 2013Q2 | | Code of Record for SAFETY-RELATED Piping Systems |
| 05000285/FIN-2013008-27 | 2013Q2 | | Continuous Monitoring Capability of Post Accident Main Steam Radiation Monitor RM-064 |
| 05000285/FIN-2013008-29 | 2013Q2 | | Use of Alternate Seismic Evaluation Criteria |
| 05000285/FIN-2013008-39 | 2013Q2 | P.2 | Failure to Properly Implement Applicable ASME OM Code Requirements |
| 05000285/FIN-2013005-02 | 2013Q2 | H.5 | Failure to Adequately Plan and Control Work Activities to Maintain Doses ALARA |
| 05000285/FIN-2013008-13 | 2013Q2 | H.8 | Failure to Establish and Document Basis for Test Acceptance Criteria |
| 05000285/FIN-2013008-12 | 2013Q2 | X.6 | Inadequate Root Cause for a Significant Condition Adverse to Quality |
| 05000285/FIN-2013008-10 | 2013Q2 | P.2 | Failure to Accurately Model RAW Water Flow Into the Intake Structure |
| 05000285/FIN-2013008-08 | 2013Q2 | P.2 | Sluice Gate Leakage Not Periodically Verified |
