| | Q | CCA | Title |
|---|
| 05000528/FIN-2009006-08 | 2009Q1 | | Failure to Promptly Identify and Correct a Condition Adverse to Quality with the Emergency Core Cooling System Piping |
| 05000528/FIN-2009006-07 | 2009Q1 | H.7 | Inadequate Procedures for Performing Operability Determinations |
| 05000528/FIN-2009006-06 | 2009Q1 | P.2 | Failure to Properly Implement Corrective Action Process for Potential Operability Issues with the Safety Related Systems and Systems Important to Safety |
| 05000528/FIN-2009006-05 | 2009Q1 | P.5
P.2(b) | Failure to Identify and Correct-Related Degradation of Safety-Related Inverters |
| 05000528/FIN-2009006-09 | 2009Q1 | | Safety Injection Pump Full Flow Recirculation Potential Design Control Issue |
| 05000528/FIN-2009006-04 | 2009Q1 | P.2 | Failure to Implement Adequate Design Controls |
| 05000528/FIN-2009006-03 | 2009Q1 | H.2(a)
H.6 | Failure to Perform 10 CFR 50.59 Screenings on Scaffolds Installed for Greater Than 90 Days |
| 05000528/FIN-2009006-02 | 2009Q1 | P.2 | Failure to Follow Procedure for Screening Significant Condition Adverse to Quality |
| 05000528/FIN-2009006-01 | 2009Q1 | P.2 | Inadequate Operability Evaluation for Potential Emergency Diesel Generator Slow Start Issue |
| 05000528/FIN-2009002-03 | 2009Q1 | P.1
P.1(a) | Failure to Periodically Inspect or Test, and Repair Fire Penetration Seals |
| 05000528/FIN-2009002-02 | 2009Q1 | H.14 | Failure to Perform an Adequate Operability Determination for High Chlorine in the Essential Spray Pond |
| 05000528/FIN-2009002-01 | 2009Q1 | H.10 | Failure to Correct Deficient Condition for the Essential Spray Pond Chemical Addition System Valves High Failure Rate |
| 05000528/FIN-2009003-05 | 2009Q2 | | Failure by a Security Officer to Conduct Required Hourly Fire Watch Tours Due to Careless Disregard |
| 05000528/FIN-2009003-04 | 2009Q2 | H.13 | Inadvertent Decrease of Pressurizer Level Due to Personnel Error |
| 05000528/FIN-2009003-02 | 2009Q2 | H.10 | Failure to Develop an Adequate Procedure to Ensure Operability of the Essential Cooling Water Heat Exchanges |
| 05000528/FIN-2009003-03 | 2009Q2 | | Failure to Perform Written Safety Evaluation in Accordance with 10 CFR 50.59 for Refueling Water Tank Full Flow Recirculation |
| 05000528/FIN-2009003-01 | 2009Q2 | P.1 | Inoperable Fire Barrier Door for Emergency Diesel Generator Train B |
| 05000528/FIN-2009003-06 | 2009Q2 | | Deliberate Falsification of a Fire Watch Log by a Security Officer |
| 05000528/FIN-2009008-04 | 2009Q3 | | Inadequate Corrective Actions for Vaults Containing SBO Cables |
| 05000530/FIN-2009010-01 | 2009Q3 | H.10
H.1(c) | Failure to Follow Foreign Material Exclusion Requirements |
| 05000528/FIN-2009004-03 | 2009Q3 | H.11
H.12 | Failure to Follow Procedures Results in Loss of Ventilation to Safety-Related Equipment |
| 05000528/FIN-2009008-01 | 2009Q3 | | Calculations to Support the Graded Voltage Relay Setpoint |
| 05000528/FIN-2009004-01 | 2009Q3 | | Failure to Correct a Condition Adverse to Quality with the Emergency Diesel Generator Train A K-4 Relay in a Timely Manner |
| 05000528/FIN-2009004-02 | 2009Q3 | | Failure to Correct a Condition Adverse to Quality with the Emergency Diesel Generator Train B Fuel Oil Transfer Pump in a Timely Manner |
| 05000528/FIN-2009008-02 | 2009Q3 | P.2 | Failure to Perform an Adequate Operability Evaluation for the Condensate Storage Tank |
| 05000528/FIN-2009008-03 | 2009Q3 | P.5
P.2(a) | Failure to Incorporate Vendor Information for Reactor Trip Breakers |
| 05000528/FIN-2009403-01 | 2009Q4 | P.3 | Security |
| 05000528/FIN-2009005-04 | 2009Q4 | | Failure to Periodically Update the UFSAR |
| 05000528/FIN-2009005-01 | 2009Q4 | P.3 | Failure to Establish Adequate Procedures to Control Potential Tornado Borne Missile Hazards Near the Essential Spray Ponds |
| 05000528/FIN-2009005-02 | 2009Q4 | H.4
H.5 | Failure to Maintain Containment Closure Capability |
| 05000528/FIN-2009005-03 | 2009Q4 | H.8 | Failure to Comply with High Radiation Area Entry Requirements |
| 05000528/FIN-2009005-05 | 2009Q4 | P.1
P.1(a) | Inadequate Procedures to Diagnose and Mitigate a Loss of Instrument Air to the Containment |
