| | Q | CCA | Title |
|---|
| 05000313/FIN-2010005-02 | 2010Q4 | | Failure to Submit for Approval a Decrease in Effectiveness of Emergency Plan |
| 05000313/FIN-2010005-06 | 2010Q4 | | Failure to Verify the Adequacy of the Unit 2 Refueling Water Tank and the Condensate Storage Tank Transfer Setpoints |
| 05000313/FIN-2010005-04 | 2010Q4 | | Failure to Implement the Experience and Qualification Requirements of the Quality Assurance Program |
| 05000313/FIN-2010005-03 | 2010Q4 | H.13 | Failure to Perform Required Quality Control Inspections |
| 05000313/FIN-2010005-07 | 2010Q4 | H.14 | Failure to Perform Face-to-Face Supervisory Assessments Less than 4 Hours Before Individuals Began Performing Work Activities Under a Waiver |
| 05000313/FIN-2010005-05 | 2010Q4 | H.2 | Failure to Use Human Performance Tools Results in Two Turbine Building Roof Fires |
| 05000313/FIN-2010402-01 | 2010Q4 | H.9 | Security |
| 05000313/FIN-2010005-01 | 2010Q4 | H.14 | Exceeded Technical Specification Allowed Outage Time for Electrical Power Systems Due to Loss of Non-Technical Specification Supported System |
| 05000313/FIN-2011002-01 | 2011Q1 | H.7 | Failure to Incorporate Adequate Clearance Guidance Prevents Full Operation of the Unit 1 Emergency Control Room Ventilation Makeup Air Supply Damper |
| 05000313/FIN-2011201-01 | 2011Q1 | H.5 | Security |
| 05000313/FIN-2011006-01 | 2011Q1 | | Failure to Resolve Adverse Conditions in 120 Volt Vital Inverters in a Timely Manner |
| 05000313/FIN-2011002-04 | 2011Q1 | H.5 | Failure to Take Timely Corrective Action to Correct a Condition Adverse to Quality Associated with 4160 Volt Vacuum Breakers |
| 05000313/FIN-2011002-03 | 2011Q1 | | Inadequate Procedural Guidance Results in Damaged Emergency Control Room Ventilation System Air Damper |
| 05000313/FIN-2011002-02 | 2011Q1 | H.2 | Failure to Follow Procedure Results in Depressurizing One Emergency Core Cooling System Suction Header |
| 05000313/FIN-2011003-02 | 2011Q2 | | Failure to Provide Adequate Procedural Guidance Results in Control Element Assembly Shaft Extension Damage |
| 05000313/FIN-2011003-01 | 2011Q2 | H.12 | Failure to Follow Compliance Work Order for Corrective Maintenance on Safety Related Equipment |
| 05000313/FIN-2011004-05 | 2011Q3 | H.14 | Failure to Identify the Decay Heat Removal Coolers as Potential Void Locations |
| 05000313/FIN-2011004-06 | 2011Q3 | | Failure to Adequately Evaluate the Required Minimum Level in the Borated Water Storage Tank |
| 05000313/FIN-2011004-04 | 2011Q3 | P.3 | Failure to Verify the Adequacy of Design of Unit 1 Emergency Core Cooling Systems to Address Potential Voiding |
| 05000313/FIN-2011004-03 | 2011Q3 | | Failure to Provide Adequate Work Instruction Results in Failed Bearing on Motor Generator Set |
| 05000313/FIN-2011004-02 | 2011Q3 | | Failure to Provide Adequate Work Instruction Results in a Main Feedwater Recirculation Valve Failing Open |
| 05000313/FIN-2011004-01 | 2011Q3 | P.2 | Failure to Take Timely Corrective Actions for Invalid Local Leak Rate Test |
