05000413/FIN-2014009-02

Finding

Title

Review of Completed PDO and Compensatory Actions

Description

The inspectors reviewed the licensees corrective actions and noted that while an immediate determination of operability (IDO) had been performed, a prompt determination of operability (PDO) had not been initiated. The licensee had established interim actions, but the inspectors questioned the completeness of those actions relative to the LO temperature difference and effects it may have on the bearing positions. The inspectors also questioned the current bearing crush on the DGs (Unit 1 and Unit 2). The licensee initiated a PDO with a scheduled completion date of April 17, 2014. This is identified as URI 05000413/2014009-02: Review of Completed PDO and Compensatory Actions.

02
Site:	Catawba
Report	IR 05000413/2014009 Section 4OA5
Date counted	Mar 31, 2014 (2014Q1)
Type:	URI:
cornerstone	Mitigating Systems
Identified by:	NRC identified
Inspection Procedure:	IP 93812
Inspectors (proximate)	A Hutto A Toth F Ehrhardt L Pressley P Capehart R Curetong Mccoyj Austin
INPO aspect
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v • d • e

Finding - Catawba - IR 05000413/2014009

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 05000413/2014009: 1 2

Finding List (Catawba) @ 2014Q1

CCA Matrix: 2014Q1

	Q	CCA	Title
05000413/FIN-2013004-01	2013Q3		Inadvertent Operation of the Unit 1 Standby Makeup Pump
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

Self-Identified List (Catawba)

[Catawba Findings full list]

05000413/FIN-2014009-02

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