| | Q | CCA | Title |
|---|
| 05000266/FIN-2008009-05 | 2008Q3 | H.13 | Failure to Perform a 10 CFR 50.59 Evaluation for Changes to SI System Valve Back-Seating Procedures |
| 05000266/FIN-2008004-02 | 2008Q3 | H.8 | 10 CFR 50, Appendix B, Criterion V NCV for the Failure to Follow Procedures for Use of the Containment Hatch Doors |
| 05000266/FIN-2008004-03 | 2008Q3 | H.7 | 10 CFR 50, Appendix B, Criterion V NCV for the Failure to Have Adequate Maintenance Procedures for Service Water Pump Replacements |
| 05000266/FIN-2008009-04 | 2008Q3 | H.2(a)
H.6 | RHR Pump Suction Pressure Gages Repeatedly Found To Be Out of Tolerance |
| 05000266/FIN-2008009-06 | 2008Q3 | | Concerns with Analysis Supporting the EDG Tank Fuel Volume of 11,000 Gallons |
| 05000266/FIN-2008004-01 | 2008Q3 | H.4
H.5 | Inadequate 10 CFR 50.59 Evaluation for New Feedwater Heaters |
| 05000266/FIN-2008009-01 | 2008Q3 | | Equalizing Charge voltage Not Bounded by Battery Room Hydrogen Generation Calculation |
| 05000266/FIN-2008009-03 | 2008Q3 | | Ability to Transfer Fuel Oil between EDG Guel Oil Tanks T-175A/B has not been demonstarted by Testing |
| 05000266/FIN-2008009-07 | 2008Q3 | | Technical Specification Bases and the Design Bases are not Consistent with Technical Specification Regarding EDG Onsite Fuel Oil Storage |
| 05000266/FIN-2008009-02 | 2008Q3 | | Non-Conservative Design Basis for Primary Auxiliary Building Heat-up |
| 05000266/FIN-2008005-07 | 2008Q4 | | Violation of TS 5.6.5 (c) - PTLR Not Submitted |
| 05000266/FIN-2008005-06 | 2008Q4 | P.1
P.1(a) | Non-Conservative Low Temperature Overpressure Protection Setpoints |
| 05000266/FIN-2008005-05 | 2008Q4 | H.7 | Failure to Establish Procedures to Implement the Effluent Control Program as Provided in the ODCM |
| 05000266/FIN-2008005-04 | 2008Q4 | H.7 | Inadequate Inspection Procedure for Containment Polar Crane Structures |
| 05000266/FIN-2008005-03 | 2008Q4 | H.11
H.12 | Failure to Appropriately Install Unit 1 Debris Interceptors in Accordance with Installation Work Order |
| 05000266/FIN-2008005-02 | 2008Q4 | P.3 | Draindown of RCS with Inaccurate Pressurizer Level Indication Due to Inadequate Procedure |
| 05000266/FIN-2008005-01 | 2008Q4 | H.8 | Failure to Perform Evaluations on Boric Acid Leaks |
| 05000266/FIN-2009002-03 | 2009Q1 | P.2 | Failure to Promptly Correct Component Cooling Water Pump Oil Leak on January 27, 2009 |
| 05000266/FIN-2009002-02 | 2009Q1 | P.1
P.1(a) | Failure to Recognize Unit 1 Component Cooling Water Pump Was Inoperable on January 1,2009 |
| 05000266/FIN-2009002-01 | 2009Q1 | | Inadequate Design of Diesel Fuel Oil Tank Vent for Tornado Protection |
| 05000266/FIN-2009006-03 | 2009Q1 | P.5
P.2(b) | Inverter Maintenance Procedures Did Not Include Steps for Capacitor Replacement |
| 05000266/FIN-2009006-02 | 2009Q1 | P.2 | Failure to Adequately Input MOC Switch Failure Evaluations and Recommendations into Maintenance Procedures |
| 05000266/FIN-2009006-01 | 2009Q1 | H.2 | Failure to Adequately Control High Winds/Tornado Hazards |
| 05000266/FIN-2009008-02 | 2009Q1 | P.5
P.2(b) | Failure to Provide Complete Information to the NRC Which Impacted a Licensing Decision |
| 05000266/FIN-2009008-01 | 2009Q1 | P.5
P.2(b) | Failure to Notify the NRC of a Permanent Illness or Disability of a License Operator |
| 05000266/FIN-2009002-04 | 2009Q1 | | Generic Letter 2008-01 Discovery of Gas Void in Residual Heat Removal Common Suction Line for Shutdown Cooling |
