The inspectors identified an unresolved item (
URI) regarding
NOED 14-2-001 granted on March 6, 2014. The inspectors reviewed
NOED 14-2-001 and related documents to determine the accuracy and consistency with the licensees assertions and implementation of the licensees compensatory measures and commitments, those of which included deferring non-essential surveillances and other maintenance activities on the 1A
DG, the
auxiliary feed water (
AFW) turbine-driven pump, the standby shutdown system and
switchyard, and posting of dedicated fire watches in selected risk significant areas. Additional inspection is required to conduct a review of the LER, root cause, and planned corrective actions. This
URI is identified as
URI 05000413/2014002-01,
NOED 14-2-001 to allow bearing replacement and testing of the 1A diesel generator.