While reviewing
PIP M-07-1609, the inspectors discovered that on March 17, 2007, the licensee found fire wrap/blanket in the Unit 1 Train B
ECCS sump. The blanket was folded over multiple times and partially stuffed into the annular area between the
ECCS suction pipe
penetration bellows and the
bellows guard pipe. The licensee performed an extent of condition inspection for train A, and found a similar fire wrap/blanket in the same respective location. In addition, the
PIP indicated that there was other additional material found inside the screened
sump structure, behind the suction piping supports, which included non-transportable debris (i.e., two 16P nails, 12\\\" drill bit, 3\\\" cutting wheel, 12\\\" nut, and a 4\\\" partial welding rod stick) and transportable debris (i.e., 3\\\"x6\\\" paper tag dated 3/13/04, a cigarette butt, an empty cigarette package, and several small pieces (<2\\\"x3\\\") of aged, friable duct-tape). The licensee performed several evaluations with regard to this issue during the inspection period which were documented in a Materials Lab Report, dated April 30, 2007, and a Reportability Support Evaluation for
PIP M-07-1609, dated May 21, 2007. The Materials Lab Report was included as Attachment 1 to the Reportability Support Evaluation, a thermal expansion analysis was included as Attachment 2, and Attachment 3 was a February 21, 2007, test on
ECCS Throttle Valve Duct Tape Flow Testing, which was conducted as part of an evaluation for the Unit 2 duct tape issue documented in Unresolved Item (
URI)
05000370/2006005-01. The licensee plans to conduct a more refined throttle valve test for the Unit 2 duct tape issue in the near future. The Unit 1
ECCS debris in the
sump issue is greater than minor because if left uncorrected the transportable debris could have had a detrimental affect on the availability and reliability of both trains of the Unit 1
ECCS when called upon during an accident. Specifically, the debris had the potential to have detrimental effects on the high pressure and low pressure
ECCS recirculation function. This issue is unresolved pending completion of the NRC review of the licensees reportability evaluation and the results of the more refined duct tape testing. It is identified as
URI 05000369/2007003- 01, Debris in the Unit 1
ECCS Sump.