| | Q | CCA | Title |
|---|
| 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-2013405-09 | 2013Q1 | P.2 | SECURITY - Supplemental Inspection |
| 05000285/FIN-2013405-08 | 2013Q1 | P.2 | SECURITY - Supplemental Inspection |
| 05000285/FIN-2013405-07 | 2013Q1 | H.1 | SECURITY - Supplemental Inspection |
| 05000285/FIN-2013405-06 | 2013Q1 | H.7 | SECURITY - Supplemental Inspection |
| 05000285/FIN-2013010-01 | 2013Q2 | H.7 | Failure to Establish Main turbine Load Change Procedure |
| 05000285/FIN-2013008-33 | 2013Q2 | P.2 | Inadequate Operability Determination Due to Failure to Establish Component Cooling Water System Leakage Criteria |
| 05000285/FIN-2013008-43 | 2013Q2 | | Repetitive Issues Involving Untimely Submittal of Required Licensee Event Reports |
| 05000285/FIN-2013008-42 | 2013Q2 | | Failure to Make Timely Event Notifications for Unanalyzed Conditions |
| 05000285/FIN-2013008-41 | 2013Q2 | P.2 | Inappropriate Modification of Turbine Driven Auxiliary Feedwater Pump Back Pressure Protection Trip |
| 05000285/FIN-2013008-40 | 2013Q2 | H.14 | Failure to Obtain Prior NRC Approval for a Facility Change |
| 05000285/FIN-2013008-39 | 2013Q2 | P.2 | Failure to Properly Implement Applicable ASME OM Code Requirements |
| 05000285/FIN-2013008-38 | 2013Q2 | H.14 | Deficient Evaluation for Known Degraded Conditions - AFW Pumps Discharge Check Valve Leakage and Potential Overpressure of AFW Pump Suction Piping |
| 05000285/FIN-2013008-37 | 2013Q2 | P.2 | Improper Storage of the RAW Water to Auxiliary Feedwater Emergency Tank Fill Hose |
| 05000285/FIN-2013008-36 | 2013Q2 | P.1 | Deficient Evaluation of NRC Bulletin 88-04, Strong Pump Weak Pump Due to Failure to Consider the Effect of AFW Pumps Discharge Check Valves Leakage |
| 05000285/FIN-2013008-35 | 2013Q2 | P.1 | Failure to Correct Condition Adverse to Quality Associated with Corrective Action Program Procedures and the Operability Process |
| 05000285/FIN-2013008-34 | 2013Q2 | P.2 | Failure to Follow ASME Code Requirements When Establishing New Pump Reference Values as Corrective Actions |
| 05000285/FIN-2013012-01 | 2013Q2 | | Failure to translate raw water pump anchor bolt specifications into calculations and drawings |
| 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-2013008-14 | 2013Q2 | H.14 | Failure to Promptly Identify and Correct a Condition Adverse to Quality |
| 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-2013004-01 | 2013Q2 | H.7 | Failure to Perform Siren Maintenance as Required by the Alert and Notification System Design Report |
| 05000285/FIN-2013008-08 | 2013Q2 | P.2 | Sluice Gate Leakage Not Periodically Verified |
| 05000285/FIN-2013008-06 | 2013Q2 | P.2 | Failure to Account for Worst Case Conditions in Fuel Oil Inventory Calculation |
| 05000285/FIN-2013008-05 | 2013Q2 | P.2 | Inadequate Procedure for Combating Loss of RAW Water |
| 05000285/FIN-2013008-04 | 2013Q2 | | NON-CONSERVATIVE Value for Declaring an Alert on LOW River Level |
| 05000285/FIN-2013008-03 | 2013Q2 | P.2 | Lack of SAFETY-RELATED Equipment for Design Basis LOW River Level |
| 05000285/FIN-2013008-02 | 2013Q2 | P.3 | Frazil Ice Monitor Not Operational |
| 05000285/FIN-2013005-03 | 2013Q2 | H.5 | Failure To Survey Resulting In Unintended Occupational Dose |
| 05000285/FIN-2013005-02 | 2013Q2 | H.5 | Failure to Adequately Plan and Control Work Activities to Maintain Doses ALARA |
| 05000285/FIN-2013005-01 | 2013Q2 | H.2 | Failure To Post A High Radiation Area Resulting In A Dose Rate Alarm |
| 05000285/FIN-2013008-31 | 2013Q2 | P.2 | Multiple Examples of Operability Determinations That Lacked Adequate Technical Justification |
| 05000285/FIN-2013012-09 | 2013Q2 | | Failure to adequately implement design requirements for containment air cooler pipe supports |
| 05000285/FIN-2013012-07 | 2013Q2 | | Failure to translate electrical switchgear cabinet anchor bolt design specifications into drawings |
| 05000285/FIN-2013012-06 | 2013Q2 | | Failure to translate design requirements for embedded unistrut supports into calculations |
