| | Q | CCA | Title |
|---|
| 05000528/FIN-2011002-01 | 2011Q1 | | Failure to Perform a 10 CFR Part 21 Evaluation |
| 05000528/FIN-2011002-02 | 2011Q1 | P.1 | Failure to Follow Corrective Action Program Procedure |
| 05000528/FIN-2011002-03 | 2011Q1 | P.5 | Failure to Establish Adequate Procedures to Control Essential Chiller Compressor Oil Level |
| 05000528/FIN-2011002-04 | 2011Q1 | | Failure to Have Adequate Procedures to Prevent Resin Contamination of the Auxiliary Building Exhaust Ventilation System |
| 05000528/FIN-2011002-05 | 2011Q1 | H.7 | Inadequate Work Instructions for Condenser Coating |
| 05000528/FIN-2011003-03 | 2011Q2 | | Failure to Submit an LER for a Condition Prohibited by the Plants Technical SpecificationS. |
| 05000528/FIN-2011403-01 | 2011Q2 | | Security |
| 05000528/FIN-2011003-06 | 2011Q2 | H.7 | Failure of 13.8kV Splice due to Inadequate Maintenance. |
| 05000528/FIN-2011003-05 | 2011Q2 | H.8 | Failure to Have Adequate Documentation for Verification of ASME Code Compliance. |
| 05000528/FIN-2011003-04 | 2011Q2 | P.1 | Failure to Critique a Weakness during a Biennial Exercise. |
| 05000528/FIN-2011003-02 | 2011Q2 | P.1 | Failure to Complete an Immediate Operability Determination for Code System Leakage Test. |
| 05000528/FIN-2011003-01 | 2011Q2 | P.3 | Failure To Include Screening Criteria In The Boric Acid Corrosion Control Program |
| 05000528/FIN-2011004-01 | 2011Q3 | H.2 | Failure to Adequately Classify and Evaluate Conditions Adverse to Quality |
| 05000528/FIN-2011004-02 | 2011Q3 | H.13 | Inadequate Operability Determination for Essential Chilled Water System Gas Voids |
| 05000528/FIN-2011004-03 | 2011Q3 | P.3 | Failure to Promptly Identify and Correct a Condition Adverse to Quality Associated with Operation of Essential Chillers |
| 05000528/FIN-2011005-01 | 2011Q4 | H.5 | Failure to Evaluate a Radiological Hazard |
| 05000528/FIN-2011005-02 | 2011Q4 | | Failure to Identify and Perform Testing for the Gaseous Radwaste System |
| 05000528/FIN-2011005-03 | 2011Q4 | P.5 | Failure of Unit 1 Reactor Coolant Pump 2A Motor Junction Box Due to Inadequate Maintenance |
| 05000528/FIN-2011005-04 | 2011Q4 | | Assumption that Low Pressure Injection Pump fails to trip on a Recirculation Actuation Signal not Included in Analysis. |
