05000413/FIN-2014002-01

Finding

Title

NOED 14-2-001 to allow bearing replacement and testing of the 1A diesel generator

Description

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.

01
Site:	Catawba
Report	IR 05000413/2014002 Section 4OA3
Date counted	Mar 31, 2014 (2014Q1)
Type:	URI:
cornerstone	Mitigating Systems
Identified by:	NRC identified
Inspection Procedure:	IP 71153
Inspectors (proximate)	A Hutto A Toth F Ehrhardt L Pressley P Capehart R Curetona Huttog Mccoy J Rivera Ortiz R Cureton
INPO aspect
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v • d • e

Finding - Catawba - IR 05000413/2014002

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 05000413/2014002: 1

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-2014002-01

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