05000413/FIN-2014004-03

Finding

Title

Licensee-Identified Violation

Description

10CFR50, Appendix B, Criterion XVI required in part that measures shall be established to assure that conditions adverse to quality are promptly identified and corrected. Significant conditions adverse to quality must be corrected to prevent recurrence. Contrary to the above, from 2006 to May, 2014, the licensee failed to prevent recurrence for a significance condition adverse to quality in that the licensee did not establish corrective actions for standby lube oil conditions that contributed to three DG bearing rotations discovered during maintenance inspections on the 1A and 2A DGs. The inspectors determined that the violation was of very low safety significance (Green) because the rotated bearings did not prevent the DGs from performing their safety function. The issue is documented in the licensees corrective action program as PIP C-14-2352.

03
Site:	Catawba
Report	IR 05000413/2014004 Section 4OA7
Date counted	Sep 30, 2014 (2014Q3)
Type:	NCV: Green
cornerstone	Mitigating Systems
Identified by:	Licensee-identified
Inspection Procedure:
Inspectors (proximate)	A Hutto A Toth F Ehrhardt L Pressley P Capehart R Cureton
Violation of:	10 CFR 50 Appendix B Criterion XVI
INPO aspect
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v • d • e

Finding - Catawba - IR 05000413/2014004

1(0)2(1)3(0)4(3)5(1)7(0)8(0)9(2)301(0)403(0)404(0)502(0)

IR 05000413/2014004: 2 3 1

Finding List (Catawba) @ 2014Q3

CCA Matrix: 2014Q3

	Q	CCA	Title
05000413/FIN-2013005-01	2013Q4	H.9	Failure to Adequately Control Transient Combustible Materials in Accordance with the Fire Protection Program
05000413/FIN-2014009-01	2014Q1		Review the Root Cause Analysis for the #7 Bearing Rotation and Effectiveness of Previous Corrective Actions
05000413/FIN-2014009-02	2014Q1		Review of Completed PDO and Compensatory Actions
05000413/FIN-2014002-01	2014Q1		NOED 14-2-001 to allow bearing replacement and testing of the 1A diesel generator
05000414/FIN-2014004-01	2014Q3	P.1	Failure to implement fire impairment requirements for a degraded committed fire barrier
05000413/FIN-2014004-02	2014Q3	P.2	Failure to adequately implement a prompt determination of operability for diesel generator lube oil temperature

Self-Identified List (Catawba)

	Q	Title
05000413/FIN-2014004-03	2014Q3	Licensee-Identified Violation

[Catawba Findings full list]

05000413/FIN-2014004-03

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