| Q | CCA | Title |
---|
05000528/FIN-2010004-04 | 2010Q3 | | Unqualified Coatings in Containment |
05000528/FIN-2010004-02 | 2010Q3 | P.5 P.2(b) | Inadequate Work Instruction to Replace Emergency Diesel Generator Starting Air Turning Gear Interlock Valves |
05000528/FIN-2010004-01 | 2010Q3 | H.14 | Failure to Promptly Identify and Correct a Condition Adverse to Quality for Foreign Material in the Pneumatic Supply Lines to the Atmospheric Dump Valves Actuators |
05000528/FIN-2010004-03 | 2010Q3 | H.5 | Failure to Assess Risk Prior to Maintenance on Containment Hatch |
05000528/FIN-2010005-03 | 2010Q4 | H.2 | Failure to Ensure All License Conditions Are Met for Licensed Operators |
05000528/FIN-2010005-04 | 2010Q4 | H.2(a) H.6 | Failure to Promptly Correct a Conditions Adverse to Quality for the Essential Cooling Water Room Cooler |
05000528/FIN-2010005-02 | 2010Q4 | H.11 H.12 | Failure to Follow Procedures for Medical Examinations of Licensed Operators |
05000528/FIN-2010005-01 | 2010Q4 | H.7 | Failure to Maintain Operator Licensing Examination Integrity |
05000528/FIN-2010005-05 | 2010Q4 | | Assess Acceptability of Licensee-Approved Change to Fire Damper Test Frequency |
05000528/FIN-2010008-01 | 2010Q4 | P.2 | Failure to Correct and Prevent Recurrence of a Significant Condition Adverse to Quality Associated with the Emergency Diesel Generator Fuel Oil Transfer Pumps |
05000528/FIN-2011002-01 | 2011Q1 | | Failure to Perform a 10 CFR Part 21 Evaluation |
05000528/FIN-2011002-05 | 2011Q1 | H.7 | Inadequate Work Instructions for Condenser Coating |
05000528/FIN-2011002-04 | 2011Q1 | | Failure to Have Adequate Procedures to Prevent Resin Contamination of the Auxiliary Building Exhaust Ventilation System |
05000528/FIN-2011002-03 | 2011Q1 | P.5 | Failure to Establish Adequate Procedures to Control Essential Chiller Compressor Oil Level |
05000528/FIN-2011002-02 | 2011Q1 | P.1 | Failure to Follow Corrective Action Program Procedure |
05000528/FIN-2011003-06 | 2011Q2 | H.7 | Failure of 13.8kV Splice due to Inadequate Maintenance. |
05000528/FIN-2011403-01 | 2011Q2 | | Security |
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-2011003-03 | 2011Q2 | | Failure to Submit an LER for a Condition Prohibited by the Plants Technical SpecificationS. |