| | Q | CCA | Title |
|---|
| 05000425/FIN-2017003-02 | 2017Q3 | H.1 | Failure to Maintain ECCS Flow Balance and Check Valve Inservice Test Procedure |
| 05000425/FIN-2017003-03 | 2017Q3 | H.12 | Failure to Maintain Cleanliness of Motor Operated Valve Limit Switch Compartment |
| 05000424/FIN-2017406-01 | 2017Q3 | | Security |
| 05000424/FIN-2017003-01 | 2017Q3 | H.11 | Failure to Implement and Establish Appropriate Work Instructions Affecting Safety-Related Chiller |
| 05000425/FIN-2017009-01 | 2017Q4 | | Failure to Install Drain Hole |
| 05000425/FIN-2017004-01 | 2017Q4 | | Failure to Implement and Establish Appropriate Work Instructions for PMT of Namco Limit Switch on 2HV-8920 |
| 05000424/FIN-2017004-02 | 2017Q4 | H.1 | Failure to Maintain NEMA Type 4 Qualification for the Nuclear Service Cooling Water Pumps |
| 05000424/FIN-2018001-01 | 2018Q1 | | Failure to Provide Work Instructions for Sealing Around NSCW System Pump Shaft Well Access Openings |
| 05000424/FIN-2018001-02 | 2018Q1 | | Inadequate Acceptance Criteria for Testing of NSCW Pump Discharge Valves |
| 05000425/FIN-2018001-03 | 2018Q1 | | Inadequate Refurbishment of Emergency Diesel Generator Pneumatic Control System Logic Boards |
| 05000424/FIN-2018410-01 | 2018Q1 | | Security |
| 05000424/FIN-2018410-02 | 2018Q1 | | Security |
| 05000424/FIN-2018410-03 | 2018Q1 | | Security |
