Technical Specifications 5.4, Procedures, required, in part, that written procedures shall be established, implemented and maintained covering activities recommended in
Regulatory Guide (RG) 1.33, Revision 2, Appendix A. Section 9.a of
RG 1.33 recommended that maintenance that can affect the performance of safety-related equipment should be properly pre-planned and performed in accordance with written procedures, instructions, or drawings appropriate to the circumstances. Contrary to the above, the licensee failed to provide procedures that were appropriate to the circumstances for adding the proper amount of oil for the turbine connected to the Unit 2 turbine driven
auxiliary feed water (
TDAFW) pump. On February 4, 2016, the turbine oil system was overfilled because licensee procedure FNP-0-SOP-22.1,
Auxiliary Feedwater Pump Lubrication Procedures, (Ver. 7) and work order
SNC 759097 did not contain guidance to identify the proper oil level. The finding was determined to be of very low safety significance (Green) because there was not an actual loss of function for greater than the TS allowed outage time of
72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />. The licensee entered this issue into the corrective action program as CR 10178550.
