| Q | CCA | Title |
---|
05000255/FIN-2011002-04 | 2011Q1 | | Inadequate Procedural Controls for Liquid Radioactive Waste |
05000255/FIN-2011008-02 | 2011Q1 | H.7 | Test Results for Diesel Fuel Oil Tanks Not Evaluated |
05000255/FIN-2011008-01 | 2011Q1 | H.2 | Failure to Assure Adequate Resolution for Remote Visual Examinations |
05000255/FIN-2011008-03 | 2011Q1 | P.1 P.1(a) | Tank T-10A Not Age Managed for Effect of Identified Water |
05000255/FIN-2011008-04 | 2011Q1 | H.2 | Flow Accelerated Corrosion Program Acceptance Limits Not in Accordance with Design Standard |
05000255/FIN-2011008-05 | 2011Q1 | H.7 | Failure to Implement Adequate Oil Sampling and Analysis Aging Management Program |
05000255/FIN-2011002-03 | 2011Q1 | | Failure to Maintain Switchgear Weather Proof |
05000255/FIN-2011002-02 | 2011Q1 | H.2 | Violation of Fatigue Rule Requirements |
05000255/FIN-2011002-01 | 2011Q1 | P.5 | Failure to Account for Potential Age-Related Degradation in EDG Governors |
05000255/FIN-2011403-01 | 2011Q1 | H.14 | Security |
05000255/FIN-2011003-08 | 2011Q2 | P.2 | Failure to Adequately Manage Changes to the ODCM, Problem Identification & Resolution |
05000255/FIN-2011003-09 | 2011Q2 | | Failure to Update SAMGs |
05000255/FIN-2011003-05 | 2011Q2 | | Application of EAL Scheme During Drill |
05000255/FIN-2011003-04 | 2011Q2 | | Turbine-Driven Auxiliary Feedwater Pump Trip |
05000255/FIN-2011003-06 | 2011Q2 | P.3 | Failure to Include The Steam Generator Mausoleum in the Groundwater Protection Risk Ranking Program, Problem Identification & Resolution |
05000255/FIN-2011003-03 | 2011Q2 | | Failure to Establish a Back-up Radiation Monitor |
05000255/FIN-2011003-02 | 2011Q2 | | Failure to Establish a Back-up Radiation Monitor |
05000255/FIN-2011003-01 | 2011Q2 | H.14 | Failure to Evaluate Reactor Vessel Head Corrosion During Visual Examination, Human Performance, Decision Making |
05000255/FIN-2011003-07 | 2011Q2 | | Anomalous Environmental Samples |
05000255/FIN-2011009-04 | 2011Q3 | H.2 | Void Size Acceptance Criteria is Non-Conservative |
05000255/FIN-2011009-03 | 2011Q3 | P.5 | Procedures Were Not Appropriate To Address Gas Accumulation Issues |
05000255/FIN-2011009-02 | 2011Q3 | H.2 | GL 2008-01 Design Reviews Did Not Adequately Assess the Potential to Accumulate Voids Within Piping Systems |
05000255/FIN-2011009-01 | 2011Q3 | H.14 | Failure to Adequately Evaluate the Enclosure Installed Over the 1F/1G Buses |
05000255/FIN-2011012-01 | 2011Q3 | | Adequacy of SW Pump Couplings |
05000255/FIN-2011004-04 | 2011Q3 | | Failure to Maintain SAMGs |
05000255/FIN-2011405-01 | 2011Q3 | H.8 | Security |
05000255/FIN-2011004-07 | 2011Q3 | | Incorrect Instructions to Operators in Appendix R, Post-Fire Alternate Safe Shutdown Procedure |
05000255/FIN-2011004-03 | 2011Q3 | H.9 | Failure to Implement the Approved Emergency Classification Scheme |
05000255/FIN-2011004-02 | 2011Q3 | H.4 | Unauthorized Entry to High Radiation Area |
05000255/FIN-2011004-01 | 2011Q3 | H.2 | Failure to Control Dose to Worker in Locked High Radiation Area |
05000255/FIN-2011014-07 | 2011Q4 | H.14 | Failure to perform an Adequate Operability Evaluation |
05000255/FIN-2011016-01 | 2011Q4 | P.5 | Failure to Prevent Recurrence of a Significant Condition Adverse to Quality |
05000255/FIN-2011015-02 | 2011Q4 | | Operators did not inform management an at-the-controls reactor operator left the at-the-controls area of the Control Room without providing a turnover to a qualified individual or obtaining permission from the Control Room Supervisor. |
05000255/FIN-2011013-01 | 2011Q4 | H.13 | Improper Lubrication of Turbine Driven Auxiliary Feedwater Pump Linkages |
05000255/FIN-2011014-03 | 2011Q4 | H.8 | Failure to Implement Human Performance Tools and to Perform an Infrequently Performed Test or Evolution Brief |
05000255/FIN-2011014-04 | 2011Q4 | H.9 | Failure to Comply With Work Hour Rules for Non-Covered Workers |
05000255/FIN-2011014-05 | 2011Q4 | H.12 | Failure to implement Emergency Operating Procedure Immediate Actions |
05000255/FIN-2011014-06 | 2011Q4 | | Failure to Establish a Procedure for the Loss of a DC Bus and the Simultaneous Loss of Two Preferred AC Power Sources |
05000255/FIN-2011014-09 | 2011Q4 | | Potential Loss of Preferred AC Sources in Harsh Environment |
05000255/FIN-2011005-02 | 2011Q4 | H.7 | Failure to Control Packing Configuration of Pressurizer Spray Control Valves |
05000255/FIN-2011014-08 | 2011Q4 | | Failure to Maintain Design and Procurement Control of the 125-Volt DC System |
05000255/FIN-2011014-01 | 2011Q4 | | Failure to Report a 10 CFR 50.72 Notification for an 8-hour Non-Emergency Report |
05000255/FIN-2011014-02 | 2011Q4 | H.12 | Failure to Have Adequate Work Instructions For Work Performed on Panel D11-2 |
05000255/FIN-2011005-01 | 2011Q4 | H.9 H.2(b) | Failure to Establish Maintenance Procedures For Safety Related Breakers in Pane; D11-2 |