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TVA EMPLOYEE CONCERNS         REPORT NUMBER:   232.9(3)
TVA EMPLOYEE CONCERNS REPORT NUMBER:
SPECIAL PROGRAM REPORT' TYPE:                               SEQUOYAH ELEMENT                             REVISION NUMBER: 0           '
232.9(3)
('                                                                                                                                               l TITLE:                                       PIPING AND VALVE DESIGN Freezing of Condensate Lines                 PAGE 1 0F 9 REASON FOR REVISION:
SPECIAL PROGRAM REPORT' TYPE:
SEQUOYAH ELEMENT REVISION NUMBER: 0
('
TITLE:
PIPING AND VALVE DESIGN l
Freezing of Condensate Lines PAGE 1 0F 9 REASON FOR REVISION:
PREPARATION PREPARED BY:
PREPARATION PREPARED BY:
M t? l0                                t w o                                                       iF//E'/Vb
M t? l 0 t w o iF//E'/Vb SIGNATURE
                                / '-                                           SIGNATURE                                          'DATE l
'DATE
REVIEWS       _
/ '-
M                      REVIEW C MMI TEE
l REVIEWS M
                                                                                                  ~
REVIEW C MMI TEE
                                                                                                        //h}$V' W/flf4 DATE SIGNATURE C/                           /
//h}$V W/flf4 SIGNATURE C/
TAS:                                                                                                                 l SIGNATURE                                           DATE CONCURRENCE 5 fM           M       d 8710290295                                 h023 oo327 PDR   ADOCK                                   PDR                           CEG-H: [ d d M 2 im d     1-30-8b P
~
SRP:
/
SIGNATURE                                             DATE                       SIGNATURE             DATE APPROVED BY:
DATE TAS:
ECSP MANAGER                                         DALE             MANAGER OF NUCLEAR POWER       DATE CONCURRENCE (FINAL REPORT ONLY)
l SIGNATURE DATE CONCURRENCE 5 fM M
d 8710290295 h023 oo327 PDR ADOCK PDR CEG-H: [ d d M 2 d 1-30-8b P
im SRP:
SIGNATURE DATE SIGNATURE DATE APPROVED BY:
ECSP MANAGER DALE MANAGER OF NUCLEAR POWER DATE CONCURRENCE (FINAL REPORT ONLY)


t c                   ,
t c
p                                                                              TVA EMPLOYEE CONCERNS'          REPORT NUMBER:- 232.9(B) t                                                                                'SPECIAL PROGRAM i-                                                                                      REVISION NUMBER: 0
REPORT NUMBER:- 232.9(B)
(                                                                                          PAGE 2 0F 9
TVA EMPLOYEE CONCERNS' p
: l.         CHARACTERIZATION OF ISSUES:
'SPECIAL PROGRAM t
Concern:                                       Issue:
REVISION NUMBER: 0 i-(
IN-85-772-005           .
PAGE 2 0F 9 l.
Proximity of cold glycol lines to ice
CHARACTERIZATION OF ISSUES:
                                                " Condensate line.and glycol line             condenser air handling units (AHus)    ,
Concern:
running next to each other is'                 can cause freezing of condensate not.a good design. Air                         water drain lines from the AHUs, handlers''in July / August '84                 thus preventing drainage and
Issue:
                                                .were filled with ice, causing                 causing clogging of AHUs.
Proximity of cold glycol lines to ice IN-85-772-005 condenser air handling units (AHus)
" Condensate line.and glycol line running next to each other is' can cause freezing of condensate not.a good design.
Air water drain lines from the AHUs, handlers''in July / August '84 thus preventing drainage and
.were filled with ice, causing causing clogging of AHUs.
icing.of drains and clogging.
icing.of drains and clogging.
Locationi Ice Condensers (32
Locationi Ice Condensers (32 air handlers) located at the
                                                          ~
~
air handlers) located at the
~ Head 2 circular stairway up from elev. 755'-0" in Reactor Building both units."
                                                ~ Head 2 circular stairway up                                                               '
-l
from elev. 755'-0" in Reactor Building both units."
.2.
                                                                                                                                          -l
-HAVE ISSUES BEEN IDENTIFIED IN Ah0THER SYSTEMATIC ANALYSIS? YES X f40
                                        .2.       -HAVE ISSUES BEEN IDENTIFIED IN Ah0THER SYSTEMATIC ANALYSIS? YES X f40
. Identified by TVA SQN DNE
                                                            . Identified by TVA SQN DNE
. f Date 11/20/86 Documentation Identifiers:
                  .f Date               11/20/86 Documentation Identifiers:
Sequoyah Element Non-Restart Justification Summary, Report No.
Sequoyah Element Non-Restart Justification Summary, Report No.
232.9(B), Freezing of Condensate Lines, Prepared by. Paul R.
232.9(B), Freezing of Condensate Lines, Prepared by. Paul R.
                                                            -Simmons, Mechanical Engineer, DNE, DSC-H17, SQNP
-Simmons, Mechanical Engineer, DNE, DSC-H17, SQNP 3.
: 3.         DOCUMENT NOS., TAG f405., LOCATIONS OR OTHER SPECIFIC DESCRIPTIVE IDENTIFICATIONS STATED IN ELEMENT:
DOCUMENT NOS., TAG f405., LOCATIONS OR OTHER SPECIFIC DESCRIPTIVE IDENTIFICATIONS STATED IN ELEMENT:
Ice condenser AHUs at WBN above elevation 755' in the Reactor Building.
Ice condenser AHUs at WBN above elevation 755' in the Reactor Building.
: 4.         INTERVIEW FILES REVIEWED:
4.
INTERVIEW FILES REVIEWED:
File IN-85-772 was reviewed on 6/18/86, and only the EC itself was found.
File IN-85-772 was reviewed on 6/18/86, and only the EC itself was found.
: 5.       DOCUMENTS REVIEWED RELATED TO THE ELEMENT:
5.
DOCUMENTS REVIEWED RELATED TO THE ELEMENT:
See Appendix A.
See Appendix A.
0596D - 12/19/86
0596D - 12/19/86
    -___.-..-_m_         . . _
-___.-..-_m_


J j .-                                        TVA EMPLOYEE CONCERNS         REPORT NUMBER: 232.9(B)
J TVA EMPLOYEE CONCERNS REPORT NUMBER:
232.9(B) j.-
SPECIAL PROGRAM REVISION NUMBER: 0 PAGE 3 0F 9
SPECIAL PROGRAM REVISION NUMBER: 0 PAGE 3 0F 9
[                                                                                           . t.
[
6., WHAT REGULATIONS, LICENSING COMMITMENTS, DESIGN REQUIREMENTS OR OTHER APPLY OR CONTROL IN THIS AREA?
. t.
6.,
WHAT REGULATIONS, LICENSING COMMITMENTS, DESIGN REQUIREMENTS OR OTHER APPLY OR CONTROL IN THIS AREA?
See Appendix A.
See Appendix A.
: 7. LIST REQUESTS FOR INFORMATION, MEETINGS, TELEPHONE CALLS, AND OTHER DISCUSSIONS RELATED TO ELEMENT.
7.
See. Appendix A.                                                           l
LIST REQUESTS FOR INFORMATION, MEETINGS, TELEPHONE CALLS, AND OTHER DISCUSSIONS RELATED TO ELEMENT.
: 8. EVALUATION PROCESS:
See. Appendix A.
: a. Reviewea general arrangement drawings for hBN and SQh to'           t ascertain location and environment'of ice condenser AHUs.
l 8.
: b. Reviewed system flow diagrams and related text in WBN and SQh FSARs to determine systems' functional requirements and design parameters'.
EVALUATION PROCESS:
: c. Reviewed Nuclear Power Experience reports on ice condenser AHU icing problems at $4N and other ice condenser plants for generic problems.
Reviewea general arrangement drawings for hBN and SQh to' t
: d. Reviewed SQN piping arrangement drawings for AHU drains and glycol piping for physical proximity.
a.
: e. Reviewed the SQN report, identified in Section.2, concerning the applicability of the EC to SQN, and compared result.s with this evaluation.
ascertain location and environment'of ice condenser AHUs.
: f. Evaluated the specifics and the generic implications of the EC as they relate to SQN.
b.
                .9. DISCUSSION, FINDINGS, AND CONCLUSIONS:
Reviewed system flow diagrams and related text in WBN and SQh FSARs to determine systems' functional requirements and design parameters'.
c.
Reviewed Nuclear Power Experience reports on ice condenser AHU icing problems at $4N and other ice condenser plants for generic problems.
d.
Reviewed SQN piping arrangement drawings for AHU drains and glycol piping for physical proximity.
e.
Reviewed the SQN report, identified in Section.2, concerning the applicability of the EC to SQN, and compared result.s with this evaluation.
f.
Evaluated the specifics and the generic implications of the EC as they relate to SQN.
.9.
DISCUSSION, FINDINGS, AND CONCLUSIONS:
Chronology:
Chronology:
07-08/64:       Tirre period cited in concern                             c I
07-08/64:
08/85:           WBN concern submitted to TVA                             l' l.
Tirre period cited in concern c
11/18/86:       TVA field inspection at SQN f                                                                                                      !
08/85:
11/20/06:       TVA investigation report issued 0596D - 12/19/66
WBN concern submitted to TVA I
l l.
f 11/18/86:
TVA field inspection at SQN 11/20/06:
TVA investigation report issued 0596D - 12/19/66


4 TVA EMPLOYEE CONCERNS     REPORT NUMBER:- 232.9(B)
TVA EMPLOYEE CONCERNS REPORT NUMBER:- 232.9(B) 4 SPECIAL PROGRAM REVISION NUMBER: 0 PAGE 4 0F 9
SPECIAL PROGRAM REVISION NUMBER: 0 PAGE 4 0F 9
.[
  .[
Discussion:
Discussion:
SQN and WBN incorporate the Westinghouse. ice condenser containment concept in their design. This concept utilizes a large bed of ice chips to absorb-the t.nergy release of a large pipe break, in a                     1 manner analogous to that used in the BWR pressure suppression.
SQN and WBN incorporate the Westinghouse. ice condenser containment concept in their design. This concept utilizes a large bed of ice chips to absorb-the t.nergy release of a large pipe break, in a 1
manner analogous to that used in the BWR pressure suppression.
containment concept. The ice bed is located in'the annular space between the " crane wall" (the structure surrounding the primary coolant system components) and the steel primary containment ~
containment concept. The ice bed is located in'the annular space between the " crane wall" (the structure surrounding the primary coolant system components) and the steel primary containment ~
shell. The ice bed is at the level of the upper portion of the-steam. generators.
shell.
To minimize loss.of ice, this annular area is separated from the
The ice bed is at the level of the upper portion of the-steam. generators.
"                                    warm pricary containment atmosphere by ventilation barriers. There-are also wall units, inside the containment.shell and outside the cranewall,throughwhichcoldairisforcedtomaintainanicebedAir cooling temperature of 10 to 15 F during plant operation.
To minimize loss.of ice, this annular area is separated from the warm pricary containment atmosphere by ventilation barriers.
occurs in 30 air handling units (AHus) in two rows adjacent to the containment.shell and crane wall, immediately above the ice bed.
There-are also wall units, inside the containment.shell and outside the cranewall,throughwhichcoldairisforcedtomaintainanicebed temperature of 10 to 15 F during plant operation.
It should be noted that the quantity of 32 AHUs, as stated in the j
Air cooling occurs in 30 air handling units (AHus) in two rows adjacent to the containment.shell and crane wall, immediately above the ice bed.
EC, is incorrect. The correct quantity for WBN (and for-SQN) is 30.
It should be noted that the quantity of 32 AHUs, as stated in the EC, is incorrect. The correct quantity for WBN (and for-SQN) is 30.
Coolant, consisting of a water / ethylene glycol (" antifreeze")
j Coolant, consisting of a water / ethylene glycol (" antifreeze")
solution referred to as " glycol," is supplied at -5 F to cool-the' air in the AHUs. The glycol, in turn, is cooled in chiller units outside containment. None of this air and glycol cooling equipment' is required to perform during or following an accident; therefore, it'is not " safety-related."
solution referred to as " glycol," is supplied at -5 F to cool-the' air in the AHUs.
Because of the very low temperature invo'lved and the presence of moisture in the air cooling the ice bed, frost continually develops                 4 on the AHU surfaces. To counter this frost buildup, an automatic                   {
The glycol, in turn, is cooled in chiller units outside containment. None of this air and glycol cooling equipment' is required to perform during or following an accident; therefore, it'is not " safety-related."
timed defrosting system is incorporated in each AHU.     This system               j terminates glycol flow, and initiates heaters on the cooling coil                 i surface and on the drip pan which collects the condensate from the                 i AHU and directs the condensate to the drain lines.
Because of the very low temperature invo'lved and the presence of moisture in the air cooling the ice bed, frost continually develops 4
The EC was initiated at WBN and describes a condition of freezing-of the condensate drain lines which connect to the AHU drip pans,                   1 apparently resulting in clogging of the AHUs with frost buildup,                   d j
on the AHU surfaces. To counter this frost buildup, an automatic
According to the EC, this resulted from proximity of the AHU glycol supply lines to the condensate drain lines. Because of the                         ']
{
timed defrosting system is incorporated in each AHU.
This system j
terminates glycol flow, and initiates heaters on the cooling coil i
surface and on the drip pan which collects the condensate from the i
AHU and directs the condensate to the drain lines.
The EC was initiated at WBN and describes a condition of freezing-of the condensate drain lines which connect to the AHU drip pans, 1
apparently resulting in clogging of the AHUs with frost buildup, d
According to the EC, this resulted from proximity of the AHU glycol j
supply lines to the condensate drain lines.
Because of the
]
similarity of the WBN and SQN ice condenser designs, the EC was considered potentially applicable to SQN.
similarity of the WBN and SQN ice condenser designs, the EC was considered potentially applicable to SQN.
i l
i 05960 - 12/19/86
l 1
05960 - 12/19/86


h
h]
                                                                                                        ],
.TV'A EMPLOYEE CONCERNS REPORT NUMBER: 232.9(B)
                                                .TV'A EMPLOYEE CONCERNS       REPORT NUMBER: 232.9(B)
SPECIAL PROGRAM REVISION NUMBER: 0 3
SPECIAL PROGRAM REVISION NUMBER: 0       3 PAGE 5 0F 9
(
(
Examination of the SQN drawing of the-ice condenser AHU. glycol lines and condensate drain lines (47W462-9, Rev. 8) shows that, in the AHU' area, all of the glycol lines are above-the AHUs and all of the~condens' ate' drains are below the AHUs.. The minimum distance' between glycol and drain piping is.more than 6 feet. Also, both the glycol arid drain piping are. insulated. For SQN, therefore, .
PAGE 5 0F 9 Examination of the SQN drawing of the-ice condenser AHU. glycol lines and condensate drain lines (47W462-9, Rev. 8) shows that, in the AHU' area, all of the glycol lines are above-the AHUs and all of the~condens' ate' drains are below the AHUs.. The minimum distance' between glycol and drain piping is.more than 6 feet. Also, both the glycol arid drain piping are. insulated.
                            ' freezing of condensate drain lines resulting from proximity of the cold glycol lines is not a-credible event. .                             j Review of the event reports in Nuclear Power Experience (App. A, 5.k) indicates that there have been recurrent problems with ice. condenser AHU condensate drains.     Examples of such ever. s are as follows:
For SQN, therefore,.
a .-   Sequoyah '1, October, 1980. Water in the drain'line froze due to a heat tracing tape failure. From subsequent defrost cycles, water overflowed the drain system.
' freezing of condensate drain lines resulting from proximity of the cold glycol lines is not a-credible event..
: b.     Sequoyah 1, December,1980. A flange gasket in a drain line leaked. Also a flow blockage was caused by freezing, rupturing the drain pipe.
j Review of the event reports in Nuclear Power Experience (App. A, 5.k) indicates that there have been recurrent problems with ice. condenser AHU condensate drains.
  .f.
Examples of such ever. s are as follows:
: c.     Sequoyah 1, January, 1981. A flange joint in a drain line leaked due to loose flange bolts. Also a drain line rupture     ,
a.-
was caused by freezing of the drains, resulting from a failure of power to the heat tracing tape.
Sequoyah '1, October, 1980.
: d.     Donald C. Cook 2, August, 1981. A drain line ruptured apparently due to freezing of the drains.
Water in the drain'line froze due to a heat tracing tape failure.
: e.       Sequoyah 2, July, 1982. A drain line ruptured due to freezing, caused by a heat tracing tape failure.
From subsequent defrost cycles, water overflowed the drain system.
It appears that all of the above failures of the AHU condensate drain lines either were attributed to, or could have been caused by, freezing of the condensate due to heat tracing failures. The possibility of such occurrences is better understood when examining the detail drawings of the SQN drainage piping, 47W462-9 R8 and 47W462-59 R1 ( App. A, 5.h and 1). These show that each AHU drain has an individual loop seal immediately below the flanged drain l                               connection to the AHU. This is necessary to prevent flow of hot L                               air from the primary containment to the AHU area. These individual lines terminate in lengthy, semicircular headers, all of which are contained in the AHU area which is permanently maintained at 10 to 15'F. Even with the drain lines insulated, loss of heat tracing for any length of time is very likely to result in AHU condensate drainage freezing. This necessary piping and equipment arrangement 0596b - 12/19/86
b.
Sequoyah 1, December,1980. A flange gasket in a drain line leaked. Also a flow blockage was caused by freezing, rupturing the drain pipe.
.f.
c.
Sequoyah 1, January, 1981. A flange joint in a drain line leaked due to loose flange bolts. Also a drain line rupture was caused by freezing of the drains, resulting from a failure of power to the heat tracing tape.
d.
Donald C. Cook 2, August, 1981. A drain line ruptured apparently due to freezing of the drains.
e.
Sequoyah 2, July, 1982. A drain line ruptured due to freezing, caused by a heat tracing tape failure.
It appears that all of the above failures of the AHU condensate drain lines either were attributed to, or could have been caused by, freezing of the condensate due to heat tracing failures.
The possibility of such occurrences is better understood when examining the detail drawings of the SQN drainage piping, 47W462-9 R8 and 47W462-59 R1 ( App. A, 5.h and 1).
These show that each AHU drain has an individual loop seal immediately below the flanged drain l
connection to the AHU.
This is necessary to prevent flow of hot L
air from the primary containment to the AHU area.
These individual lines terminate in lengthy, semicircular headers, all of which are contained in the AHU area which is permanently maintained at 10 to 15'F.
Even with the drain lines insulated, loss of heat tracing for any length of time is very likely to result in AHU condensate drainage freezing.
This necessary piping and equipment arrangement 0596b - 12/19/86


TVA EMPLOYEE CONCERNS       REPORT NUMBER:. 232.9(B)-
TVA EMPLOYEE CONCERNS REPORT NUMBER:. 232.9(B)-
                                                                              'SPECIAL PROGRAM REVISION NUMBER:   0 PAGE 6 0F 9
'SPECIAL PROGRAM REVISION NUMBER:
    -[
0
                                                      -of the ice condenser system is the potential-cause of drain line freezing at SQN; not their proximity to glycol lines, as . indicated
-[
                                                      -in the WBN EC. Therefore, while the general subject of drain line freezing may be generic to SQN, the WBN cause identified is not.
PAGE 6 0F 9
-of the ice condenser system is the potential-cause of drain line freezing at SQN; not their proximity to glycol lines, as. indicated
-in the WBN EC.
Therefore, while the general subject of drain line freezing may be generic to SQN, the WBN cause identified is not.
In parallel with the investigation described above, TVA performed an evaluation of the EC as.it potentially applied to SQN, identified-in-Section 2 above. The resultant report confirms'the information above. The report adds information on the current
In parallel with the investigation described above, TVA performed an evaluation of the EC as.it potentially applied to SQN, identified-in-Section 2 above. The resultant report confirms'the information above. The report adds information on the current
                                                        . status of the physical condition of the condensate drain line insulation at SQN.       It states that portions of the insulation are "either missing or severely degraded." This is contained in a             ,
. status of the physical condition of the condensate drain line insulation at SQN.
listing of icing problems experienced at SQN around and beneath the AHUs. The report recommends that "this insulation should be replaced with a new insulation compatible with subfreezing temperatures."
It states that portions of the insulation are "either missing or severely degraded." This is contained in a listing of icing problems experienced at SQN around and beneath the AHUs. The report recommends that "this insulation should be replaced with a new insulation compatible with subfreezing temperatures."
An area of conflicting information was encountered in this evaluation. This area was also discussed in the TVA report described in the previous paragraph. The SQN FSAR, and the WBN FSAR as well, in paragraphs 6.5.5.2 and 6.7.6.2 respectively, 7
An area of conflicting information was encountered in this evaluation.
describe the AHU defrosting system. Both references state that the defrosting system includes heaters for the AHU coils and drip pans, but also-lists "a condenute drain heater," all of which are controlled by the defre 4 iImer.       The condensate drain heater could be interpreted to include all, or a portion of, the condensate-drain piping. This was assumed in the TVA report (App. A, 5.j).
This area was also discussed in the TVA report described in the previous paragraph.
However, review of SQN drawing 47W462-59 shows that the condensate drain lines are heat traced from the point of connection to the AHU. As indicated earlier, the drain lines contain a loop seal immediately below this flange. This loop seal cannot be allowed to remain unheated for more than a few minutes.       Power and control for the heat tracing are independent of the AHU defrost cycle                   .
The SQN FSAR, and the WBN FSAR as well, in paragraphs 6.5.5.2 and 6.7.6.2 respectively, 7
controls. It is unclear what was meant by the term " condensate drain heater" in the FSARs, and there is no mention of the drainage piping heat tracing. It appears that the FSARs should be revised           l to clarify these points.
describe the AHU defrosting system.
Both references state that the defrosting system includes heaters for the AHU coils and drip pans, but also-lists "a condenute drain heater," all of which are controlled by the defre 4 iImer.
The condensate drain heater could be interpreted to include all, or a portion of, the condensate-drain piping.
This was assumed in the TVA report (App. A, 5.j).
However, review of SQN drawing 47W462-59 shows that the condensate drain lines are heat traced from the point of connection to the AHU. As indicated earlier, the drain lines contain a loop seal immediately below this flange. This loop seal cannot be allowed to remain unheated for more than a few minutes.
Power and control for the heat tracing are independent of the AHU defrost cycle controls.
It is unclear what was meant by the term " condensate drain heater" in the FSARs, and there is no mention of the drainage piping heat tracing.
It appears that the FSARs should be revised l
to clarify these points.
l 1
l 1
i I
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                                                                                                                                      \
\\
0596D - 12/19/86                                                                           j 1
0596D - 12/19/86 j
1


TVA EMPLOYEE CONCERNS             REPORT NUMBER:   232.9(B)
TVA EMPLOYEE CONCERNS REPORT NUMBER:
SPECIAL PROGRAM REVISION NUMBER:   0 PAGE 7 0F 9
232.9(B)
SPECIAL PROGRAM REVISION NUMBER:
0 PAGE 7 0F 9
('
('
Findings:
Findings:
l The alphabetic identifiers below correspond to the list of issues l
l The alphabetic identifiers below correspond to the list of issues l
in Section 1.
in Section 1.
l
l a.
: a. The ice condenser AHU glycol and condensate drain lines are l
The ice condenser AHU glycol and condensate drain lines are l
l insulated, and the latter are heat traced. Proximity of the glycol and condensate drain lines is not the cause of condensate drain line freezing. Furthermore, at SQN the minimum distance between the glycol and condensate drain lines is more than 6 feet, which cannot be considered as
l insulated, and the latter are heat traced.
                                                  " running next to each other" as stated in the WBN EC. The identified problems do not involve safety-related components.
Proximity of the glycol and condensate drain lines is not the cause of condensate drain line freezing.
: b.     The most probable cause of condensate drain line freezing would be related to the extensive amount of piping surrounded by a 10 to 15 F environment. Actual experience indicates that the most frequent airect cause of such freezing has been heat tracing failure. SQN has experienced a number of occurrences of freezing of AHU condensate drain lines, has
Furthermore, at SQN the minimum distance between the glycol and condensate drain lines is more than 6 feet, which cannot be considered as
        ,                                          identified specific causes for recent occurrences, and
" running next to each other" as stated in the WBN EC. The identified problems do not involve safety-related components.
      '                                            recommended corrective action accordingly.
b.
: c. The SQN FSAR is unclear in regard to freeze prevention provisions for the condensate drain lines.
The most probable cause of condensate drain line freezing would be related to the extensive amount of piping surrounded by a 10 to 15 F environment. Actual experience indicates that the most frequent airect cause of such freezing has been heat tracing failure. SQN has experienced a number of occurrences of freezing of AHU condensate drain lines, has identified specific causes for recent occurrences, and recommended corrective action accordingly.
The SQN FSAR is unclear in regard to freeze prevention c.
provisions for the condensate drain lines.


== Conclusions:==
==
: a.     EC IN-85-772-005 is not a valid concern for SQN.
Conclusions:==
: b.     The EC describes a problem that has occurred at SQN from
a.
                    ;                              causes other than those noted in the EC. The problem occurring at SQN does not involve safety-related components.
EC IN-85-772-005 is not a valid concern for SQN.
b.
The EC describes a problem that has occurred at SQN from causes other than those noted in the EC. The problem occurring at SQN does not involve safety-related components.
Any corrective action will be for the purposes of ensuring more efficient plant operation or elimination of maintenance prrblems.
Any corrective action will be for the purposes of ensuring more efficient plant operation or elimination of maintenance prrblems.
: 10. CORRECTIVE ACTION:
: 10. CORRECTIVE ACTION:
(Later) k OE960 - 12/19/86
(Later) k OE960 - 12/19/86


1                                                               TVA EMPLOYEE CONCERNS     REPORT' NUMBER- 232.9(B)-
1 TVA EMPLOYEE CONCERNS REPORT' NUMBER-232.9(B)-
p                                                                     SPECIAL PROGRAM REVISION NUMBER:- 0 PAGE 8 0F 9 APPENDIX A
p SPECIAL PROGRAM REVISION NUMBER:- 0 PAGE 8 0F 9 APPENDIX A 5.
: 5. DOCUMENTS REVIEWED RELATED TO THE ELEMENT:
DOCUMENTS REVIEWED RELATED TO THE ELEMENT:
: a.     SQN FSAR section 6.5, Ice Condenser System, Amendment 3
a.
: b.     WBN FSAR section 6.7, Ice Condenser System, Amendment 49
SQN FSAR section 6.5, Ice Condenser System, Amendment 3 b.
: c.      SQN Drawing 47W200-12, Rev. 6, " Equipment,. Reactor Building"
WBN FSAR section 6.7, Ice Condenser System, Amendment 49 SQN Drawing 47W200-12, Rev. 6, " Equipment,. Reactor Building" c.
: d.   . SQN Drawing 47W200-13, Rev. 5, " Equipment, Reactor Building"
d.
: e.      SQN Drawing 47W851-1, Rev.17, " Flow Diagram, Reactor Building, Floor and Equipmen_t Drains"
. SQN Drawing 47W200-13, Rev. 5, " Equipment, Reactor Building" SQN Drawing 47W851-1, Rev.17, " Flow Diagram, Reactor e.
: f.     SQN Drawing 47W476-3, Rev. 6, " Reactor Building, Containment Drains and Embedded Piping"
Building, Floor and Equipmen_t Drains" f.
: g.     SQN Drawing 47W476-4, Rev.12, " Reactor Building, Containment Drains and Embedded Piping"
SQN Drawing 47W476-3, Rev. 6, " Reactor Building, Containment Drains and Embedded Piping" g.
  -['                                         h.     SQN Drawing 47W462-9, Rev. 8, " Reactor Building, Ice Condenser System"
SQN Drawing 47W476-4, Rev.12, " Reactor Building, Containment Drains and Embedded Piping"
: i. SQN Drawing 47W462-59, Rev. 1, " Reactor Building, Ice Condenser System, Heat Traced Process Piping"
-['
: j.     TVA Report 232.9(B), Sequoyah Element Non-Restart Justification Summary, Freezing of Condensate Lines, P. R.
h.
Simmons,(11/20/86)
SQN Drawing 47W462-9, Rev. 8, " Reactor Building, Ice Condenser System" i.
: k.     Nuclear Power Experience, Volume PWR-2, Book 2, Section Vll.B, Pressure Suppression Containment, through October, 1986, updates
SQN Drawing 47W462-59, Rev. 1, " Reactor Building, Ice Condenser System, Heat Traced Process Piping" j.
: 6. WHAT REGULATIONS, LICENSING COMMITMENTS, DESIGN REQUIREMENTS OR OTHER APPLY UK CONTROL IN IHIS AREA 7                                               l)
TVA Report 232.9(B), Sequoyah Element Non-Restart Justification Summary, Freezing of Condensate Lines, P. R.
: a. SQN FSAR Section 6.5
Simmons,(11/20/86) k.
: 7. LIST REQUESTS FOR INFORMATION, MEETINGS, TELEPHONE CALLS, AND OTHER l
Nuclear Power Experience, Volume PWR-2, Book 2, Section Vll.B, Pressure Suppression Containment, through October, 1986, updates 6.
DISCUSSION 5 RELATED TO ELEMENT.
WHAT REGULATIONS, LICENSING COMMITMENTS, DESIGN REQUIREMENTS OR OTHER l)
APPLY UK CONTROL IN IHIS AREA 7 a.
SQN FSAR Section 6.5 l
7.
LIST REQUESTS FOR INFORMATION, MEETINGS, TELEPHONE CALLS, AND OTHER DISCUSSION 5 RELATED TO ELEMENT.
None.
None.
05960 - 12/19/86
05960 - 12/19/86


.      h..'
h..
TVA EMPLOYEE CONCERNS   REPORT NUMBER:. 232.9(B).             '
TVA EMPLOYEE CONCERNS REPORT NUMBER:. 232.9(B).
8 SPECIAL PROGRAM REVISION NUMBER: 0 PAGE 9 0F 9-CATD LIST The following CATD form is included as part of this report.
8 SPECIAL PROGRAM REVISION NUMBER: 0 PAGE 9 0F 9-CATD LIST The following CATD form is included as part of this report.
232.09(B) SQN 01                                                           )
232.09(B) SQN 01
)
u i
u i
05960 - 12/19/86
05960 - 12/19/86
                      ~ . - . - . _ . . - _ _ . -
~. -. -. _.. - _ _. -


L Jo                                                                                                                  i1
L J
        '                                                                                                    ECTG C.3 l
i o
Attachment A                       {
1 ECTG C.3 l
Page 1 of 1                       )
Attachment A
Revision 2 - A                     j l(' .
{
* 4 I'                                                                       ECSP CORRECTIVE Action Tracting Document                                             1 (CATD)
Page 1 of 1
INITIATION
)
: 1. Irmediate Corrective Action Required: 0 Yes                   15 No
Revision 2 - A j
: 2. Stop Wort Recorznended: 0 Yes                 R No                       /   /- /
l('.
: 3. CATD No. ,;232.o9-sew-o1 (G)
* 4 I'
DM6 INI)'IATIONDATE           / t//9 Ih6 4.
ECSP CORRECTIVE Action Tracting Document 1
: 5. RESPONSIBLE ORGANIZATION:                           / 099S
(CATD)
: 6. PROBLEM DESCRIPTION: O QR O NQR Po e.Tsou 5 oG TH 6 I o t=
INITIATION 1.
coa OEMSe t2, AHU CoM DGAISWTE DRh sM LINGS Mh Y WAVE IDsoL A Yt o M M f S3Ir1G- OR IN Poo ft. cO M D ITl oU. ~T*M e T'r*PL= of I M 9 ut ft 1"l opJ UA & O Mh Y MOT ~ RG SUIT'A BL E FOR. TMG G NUI R.o M M G UT*AL Co M O ITlos) $ PR.G$ e Al r Doll.t M 6 OP& E h 71br].               ,
Irmediate Corrective Action Required: 0 Yes 15 No 2.
F~ v AL U A-Y10d A U D PJ=PAIft. o 9,         RE-PLACEM EAIT MhY RE UGC ES5h A.Y. At.so TM E F5 A R MA Y A)eED REV1S 100 YD C Lht2. I P Y
Stop Wort Recorznended: 0 Yes R No
* o P t'R A T"l odhL R Ebot P.G N2"UT5 OG T60 G A HU DEPotos 7i NC-4WrFM                         -    n           n. ,          O AT*ACHMENTS
/
: 7. PREPARED BY:       NAME Co 0 /(4) Wd h a W d                   DATE:     12 - t 9 - PL.
/- /
: 8. CONCURRENCE:       CEG-H '2'#/M Gf-tV/4/d//w       ~'
3.
DATE: 12. so - %
CATD No.,;232.o9-sew-o1 (G) 4.
: 9. APPROVAL:       ECTG PROGRAM'MGR.                               DATE:
INI)'IATIONDATE / t//9 Ih6 5.
RESPONSIBLE ORGANIZATION:
DM6
/ 099S 6.
PROBLEM DESCRIPTION: O QR O NQR Po e.Tsou 5 oG TH 6 I o t=
coa OEMSe t2, AHU CoM DGAISWTE DRh sM LINGS Mh Y WAVE IDsoL A Yt o M M f S3Ir1G-OR IN Poo ft. cO M D ITl oU. ~T*M e T'r*PL= of I M 9 ut ft 1"l opJ UA & O Mh Y MOT ~ RG SUIT'A BL E FOR. TMG G NUI R.o M M G UT*AL Co M O ITlos) $ PR.G$ e Al r Doll.t M 6 OP& E h 71br].
F~ v AL U A-Y10d A U D PJ=PAIft. o 9, RE-PLACEM EAIT MhY RE UGC ES5h A.Y. At.so TM E F5 A R MA Y A)eED REV1S 100 YD C Lht2. I P Y o P t'R A T"l odhL R Ebot P.G N2"UT5 OG T60 G A HU DEPotos 7i NC-O AT*ACHMENTS 4WrFM n
n.
7.
PREPARED BY:
NAME Co 0 /(4) Wd h a W d DATE:
12 - t 9 - PL.
8.
CONCURRENCE:
CEG-H '2'#/M Gf-tV/4/d//w DATE:
: 12. so - %
9.
APPROVAL:
ECTG PROGRAM'MGR.
DATE:
~'
l
l
                  'g'0RRECTIVEACTION
'g'0RRECTIVEACTION 10.
: 10. PROPOSED CORRECTIVE ACTION PLAN:
PROPOSED CORRECTIVE ACTION PLAN:
1
1 l
                                                                                                                                            ~
~
l O ATTACHMENTS
O ATTACHMENTS 11.
: 11. PROPOSED BY:       DIRECTOR /MGR:                               DATE:
PROPOSED BY:
: 12. CONCURRENCE: CEG-H:                                               DATE:
DIRECTOR /MGR:
SRP:                                           DATE:
DATE:
ECTG PROGRAM MGR:     ,,,                    DATE:
12.
VERIFICATION AND CLOSEOUT
CONCURRENCE: CEG-H:
: 13. Approved corrective actions have been verified as satisf actorill
DATE:
(         h                   ireplenen ted .
SRP:
SIGNATURE                                 TITLE                   DATE
DATE:
ECTG PROGRAM MGR:
DATE:
VERIFICATION AND CLOSEOUT 13.
Approved corrective actions have been verified as satisf actorill
(
h ireplenen ted.
SIGNATURE TITLE DATE


V g
V g
                                                                        /                                             .                                                                    .
/
      , ,    g,.
g,. m:D.TATI'FGMIIIS ENT is d
is m:D.TATI'FGMIIIS ENT d
cn10 f d11 dlI111 TENNESSEE VALLEY :AUTH0TMTY-
cn10 f d11 dlI111                                                               TENNESSEE VALLEY :AUTH0TMTY-
; :H. L. Abercromble,; Site Director, Sequoyah Nuclear Plant ONP
                                  ;     :H. L. Abercromble,; Site Director, Sequoyah Nuclear Plant ONP
.TO>
                  .TO>                       .
V, R. Brown. Jr.. Program Manager. Employee Concerns Task Group.
V, R. Brown. Jr.. Program Manager. Employee Concerns Task Group.
                  -FROM.
-FROM.
                                              ' Watts Bar' Nuclear Plant ONP DATE        :
' Watts Bar' Nuclear Plant ONP MAY 2 M9BT DATE SEQUOYAH NUCLEAR PLANT (SQN) - EMPLOYEE CONCERNS TASK GROUP (ECTG).-
MAY 2 M9BT


==SUBJECT:==
==SUBJECT:==
SEQUOYAH NUCLEAR PLANT (SQN) - EMPLOYEE CONCERNS TASK GROUP (ECTG).-
ELEMENT REPORTS'- ENGINEERING CATEGORY ' CONCURRENCE WITH CORRECTIVE' ACTION PLAN'(CAP)-
ELEMENT REPORTS'- ENGINEERING CATEGORY ' CONCURRENCE WITH CORRECTIVE' ACTION PLAN'(CAP)-
The category evaluation group leader. Engineering, concurs with the CAPS' presented'in the attached. reports. -
The category evaluation group leader. Engineering, concurs with the CAPS' presented'in the attached. reports.
Report No.           -Transmittal RIMS No. ~
Report No.
                                                                  ~ ~ ~
-Transmittal RIMS No. ~
223.02 SQN               -S03 870326 810 229.01-SQN                 S03 870316 801 232.09 SQN                 'S03.870226 802
223.02 SQN
                                                                          .235,08 SQN                 S03 B70403 852 235.11 SQN-                 303 870320 851 238.01 SQN                 SO2 870416 802 241.01 SQN-                 S03 870320 851 -
-S03 870326 810
242.00 sQN                 S03 870320 851                                           -
~ ~ ~
W .6. Jh%
229.01-SQN S03 870316 801 232.09 SQN
                                                                                                @ W R. Brown, Jr.
'S03.870226 802
96        GRM:XDH
.235,08 SQN S03 B70403 852 235.11 SQN-303 870320 851 238.01 SQN SO2 870416 802 241.01 SQN-S03 870320 851 -
242.00 sQN S03 870320 851 W.6. Jh%
@ W R. Brown, Jr.
6 9
GRM:XDH
: Attachments cc -(Attachments):
: Attachments cc -(Attachments):
RIMS MR 4N 72A-C R. C. Denney, DSC-P, Sequoyah 51817.
RIMS MR 4N 72A-C R. C. Denney, DSC-P, Sequoyah 51817.
1
1
                                                                                        -     --                 --     - - - ~ - - -                                        - ~ ~ - - - - - - - - - -
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803 870226'802
h MernOTdMd MM
              ~
~
l h                           MernOTdMd MM TENNESSEE VALLEY AUTHORITY E                             To                       :                                                                      ~                          __                                                          ;
TENNESSEE VALLEY AUTHORITY E
                                                                        - Q Lh HcAnally, Correc'tive , Action         e  Pr'otram'Hanager. ONP, A108-I0B                                         '' '
To
- Q Lh HcAnally, Correc'tive, Action Pr'otram'Hanager. ONP, A108-I0B
~
e Watts Bar' Nuclear Plant
)
H. L.'Abercrombie, Site Director, O&PS-4 Segttoyah Nuclear Plant J
rnoM: :
rnoM: :
Watts Bar' Nuclear Plant                                                                                                                    )
i FEB 27198L i
H. L.'Abercrombie, Site Director, O&PS-4 Segttoyah Nuclear Plant                                                                            i J
urs
urs                     :                                                                                                                                                                i FEB 27198L


==SUBJECT:==
==SUBJECT:==
 
SEQUOYAHNUCLEARPLANT(SQN)-EMPLOYEECONCERNST1SKGROUP-(ECTG
                                                                      , SEQUOYAHNUCLEARPLANT(SQN)-EMPLOYEECONCERNST1SKGROUP-(ECTG ELEMENT REPORT 232.09 SQN PLAN (CAP)                                - ENGINEERING CATEGORY - CORRECTIVE ACTION                                                       a
, ELEMENT REPORT 232.09 SQN
- ENGINEERING CATEGORY - CORRECTIVE ACTION PLAN (CAP) a


==Reference:==
==Reference:==
W. R. Brown, Jr.'s memorandum to me dated February 13, 1987,
W. R. Brown, Jr.'s memorandum to me dated February 13, 1987,
                                                                                              " Transmittal of ECSP Element Report and Corrective Action Tracking Documents (CATDs)" (T25 870213 927) -
" Transmittal of ECSP Element Report and Corrective Action Tracking Documents (CATDs)" (T25 870213 927) -
* 1 I acknowledge ' receipt of the subject ECIG element report -and in accordance -
1 I acknowledge ' receipt of the subject ECIG element report -and in accordance -
with the reference memorandum, Element Report 232.09 SQN has been reviewed for been  applicable justified as    corrective action. Please note this report has previously a nonrestart-evaluation.
with the reference memorandum, Element Report 232.09 SQN has been reviewed for applicable corrective action. Please note this report has previously been justified as a nonrestart-evaluation.
By way of this memorandum I am endorsing the site line organization CAP, returning the ECTG CATD No. 232.09-SQN-01(B), and attaching.the CAP for
By way of this memorandum I am endorsing the site line organization CAP, returning the ECTG CATD No. 232.09-SQN-01(B), and attaching.the CAP for your review / concurrence.
              %                                                      your review / concurrence. This CAP is not a restart                       requirement. -
,)
              ,)
This CAP is not a restart requirement. -
If ECTG agrees with the proposed CAP, please have ECTG sign the ECTG concurrence the CAP tracking      spacechecklist.
If ECTG agrees with the proposed CAP, please have ECTG sign the ECTG concurrence space below item 9 on the CAP tracking checklist and return the CAP tracking checklist.
below item 9 on the CAP tracking checklist and return O:idual Signed'By E. 3. F. .n!cin H. L. Abercrombie RCD:JDS:JB:PW                                                                                                     .
O:idual Signed'By E. 3. F..n!cin H. L. Abercrombie RCD:JDS:JB:PW Attachments
Attachments                                                                                                      ~.
'3 '.~ ~.T : v i D
cc: RIMS, MR 4N 721-C (B25 '870225 002)                                                               '3 '.~ ~.T : v i D W. R. Brown, Jr.. ONP Vatts Bar (Attachments) i - Q g.g V, /
~.
T. C. Price, S-212 SB-K (Attachments)                                                         '
RIMS, MR 4N 721-C (B25 '870225 002) cc:
i , - , k ..: '
W. R. Brown, Jr.. ONP Vatts Bar (Attachments) i - Q g.g, /
                                                                                                                                                                ,-[M 8
T. C. Price, S-212 SB-K (Attachments)
g             l
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                                                                                                                                                                    * * ' *                      ~
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                          'S.                 *
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                        +
Standard Practice
Standard Practice                    Page 8 i
+
SQA166                         '
Page 8 i
Revision 8 Attachment A Page 1 of 2 CorrectiveActionPlanofEmploheeConcernInvestigation Tracking Checklist                                       .
SQA166 Revision 8 Attachment A Page 1 of 2 CorrectiveActionPlanofEmploheeConcernInvestigation Tracking Checklist ECTG Report /CATD Number 3 3 ~2., C'9 "60A/ Q'Ub# ~23 ~2 O S - TW - d b Lead Organization Responsible for Corrective Action Plan Initiation Date 7 */ 7' ? 7
ECTG Report /CATD Number 3 3 ~2., C'9 "60A/ Q'Ub# ~23 ~2 O S - TW - d b Lead Organization Responsible for Corrective Action Plan                                                           &~N de Initiation Date                                             7 */ 7' ? 7 CORRECTIVE ACTION PLAN (CAP)                                                                     '
&~N de CORRECTIVE ACTION PLAN (CAP)
: 1. Does this report require corrective action?                                                                     Yes   y     No
: 1. Does this report require corrective action?
                                                                              .Ec4 (If yes, L6449 WILT          describe     corrective     action   to   be'taken,   if no, provide justification)
Yes y
ADD IMSO': ATtW BEutMD VE4T* (*tvrAiMS. AWb PCAcE rdsoi,.ATrodoW TME R Abi AL B FAMS #M *N E' O PP E R A Av ' oF "i"F M P.
No
fM *r4E (SerEt BAY add RED 0cE                       r4 Its .c64t>E45ER . McD#tcATroM WILL HELP MAt rc9 Uc%e, RA9--Arro msorn vf* rs.N C04DEdsATrod Wue4 f e41R150fE5 to per 1r,oicDUP, sc9rboLEB por rMPr_EmeaTATeow Pest 02.Er47Aca l4 Nt Abb hJ Li,JE              tf re Wd uitA "fDRLtACS      . Won' RFcoeSTS wiLL. BE PLMEb e4 PbtTmN W'do) c' E.
. (If yes, describe corrective action to be'taken, if no, provide justification)
w pecned                                                  NEW N SutAvie rJ. $1 ios.) p. ree. :t Reoo,c'.E5 wffRLY
Ec4 L6449 WILT ADD IMSO': ATtW BEutMD VE4T* (*tvrAiMS. AWb PCAcE rdsoi,.ATrod R Abi AL B FAMS #M
: 2.                                                  M EC tti God)P ad 'WF OPPEE 6AV . AWY           f t E FenM EutJb 15 Identify MoA/E any similar item / instances and corrective action taken.EEMtWEh,[tealfr.J.).
*N E' O PP E R A Av ' oF oW TME r4 Its.c64t>E45ER. McD#tcATroM WILL HELP MAt "i"F M P.
                          .n
fM *r4E (SerEt BAY add RED 0cE C04DEdsATrod Wue4 f e41R150fE5 to per 1r,oicDUP, rc9 Uc%e, RA9--Arro msorn vf* rs.N sc9rboLEB por rMPr_EmeaTATeow Pest 02.Er47Aca l4 Abb tf re d "fD LtACS. Won' RFcoeSTS wiLL. BE PLMEb e4 PbtTm Nt hJ Li,JE W uitA R W'do) c' E.
: 3. Will corrective action preclude recurrence of findings? @ Mfe? no
NEW N SutAvie rJ. $1 ios.)
: 4. Does             as defined  this report                 contain by AI-12 or NEPfindings 9.1? that are conditions adverse to cualiev                (CAQ)
M EC tti God)P ad 'WF OPPEE 6AV. AWY
                                    .                                                                                                                                        YES         N:   y
: p. ree. :t Reoo,c'.E5 wffRLY w pecned f t E FenM EutJb 15 2.
Identify any similar item / instances and corrective action taken.EEMtWEh,[tealfr.J.).
MoA/E
.n
: 3. Will corrective action preclude recurrence of findings?
@ Mfe? no
: 4. Does this report contain findings that are conditions adverse to cualiev as defined by AI-12 or NEP 9.1?
(CAQ)
YES N:
y
: 5. IF a CAQ yondition exists, what CAQ document was initiated?
: 5. IF a CAQ yondition exists, what CAQ document was initiated?
W/k
W/k
: 6. Which                 MEe.g. sii:e MTW.seption/organica: /DAoto LeVF.          ion is responsible for corrective action?                       l
: 6. Which sii:e seption/organica: ion is responsible for corrective action?
: 7. Is corrective action required for restart?                                                                       Yes i
l MEe.g. MTW. /DAoto LeVF.
(This determination is to be made using Attachment C cf SQA166.)                                             No 1
: 7. Is corrective action required for restart?
: 8. P2 cone nut.ber for restart corrective action?                                                     Ecne     rd/A                         '
i Yes (This determination is to be made using Attachment C cf SQA166.)
: 9. Estimate completion date for correction action. _ DEC.EMGER. 31 19 6~1 i
No 1
Completed Ey Approved By Od dh                                   Date     _ w No 87 A P,9E %                             Date ECTG Concurrence _ h i, he s%kk                                                                 __24 #Cb #7 0                                Date _ .5 P7 l
: 8. P2 cone nut.ber for restart corrective action?
                                                                                                                                                                                                ~
Ecne rd/A
                                ,                                                                                                                                                                        l
: 9. Estimate completion date for correction action. _ DEC.EMGER.
                                        )                                                                                                                                                               l 020ES/mit-i l
31 19 6~1 i
Completed Ey Od dh Date Approved By A P,9E %
_ w No 87 Date
__24 #Cb #7 ECTG Concurrence _ h i, he s%kk Date _.5 P7 0
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        .              'g ,         .'.
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s                             .
s
          .8' ,,
.8' Standard Practice Page 9
Standard Practice               Page 9 SQA166 (s
(
Revicion B AITAC E C .*T A Page 2 of 2 CAP CLOSURE
SQA166 s
: 10. Was your corrective action initiated ande complet d i
Revicion B AITAC E C.*T A Page 2 of 2 CAP CLOSURE
: 11. If step 10 is no. describe the correctivea action er..
: 10. Was your corrective action initiated and complet d i e
Yes t kn accordan No _ _     _ _ _ _
: 11. If step 10 is no. describe the corrective action t kn accordan Yes No _ _
: 13. Is the corrective action documentation                     e?             Yes'      closed?No _
a er..
14.Completed What documents By:          were used to' implement       c    the correYes ti -         No Verified By:
: 13. Is the corrective action documentation closed?
_      Date ve action? [                       ~
e?
ECTG Closure:                                             Date Date __                                                 ~
: 14. What documents were used to' implement the corre ti -
Yes' No _
Yes No Completed By:
ve action? [
Verified By:
c
~
ECTG Closure:
Date Date Date __
~
(Sten No.)
(Sten No.)
Descrictica
Descrictica
                                                                                                                                                                      .n 3)
.n JofE 1 : *1"H E PlocosEb f A P W tLL S IC,>JIFIC ANTLY 3)
JofE 1 : *1"H E PlocosEb f A P W tLL S IC,>JIFIC ANTLY RAv REDOE er raE_rHE    AMoo47" Boitbop AC          reowb 10 rne OPPER
Boitbop reowb 10 rne OPPER RAv er raE_ tcE CB)JDGOSER.
                                                                      '~r4E 40ScCLE07IhW                                        tcE   CB)JDGOSER.or ic5 NVf rn4 M EN r                                   H tWFV E f"   BScAki 14 THE OPPFt A AV . Wts AECA W'lLL t'na'rik/02 10 t WPE R C0gi%To     WMF As A CoHDGasedC~WAR r rJMEhri".                                        M MEDs          uM vs M o'5 7 AIC _
REDOE rHE AMoo47" or ic5 AC '~r4E 40ScCLE07IhW NVf rn4 M EN r H tWFV E f" BScAki t'na'rik/02 To WMF As A CoHDGasedC~ M EDs uM vs WAR M M o'5 7 AIC _
6tLDK AWC     C  THe' fhP     M 15 A%3V snes1FrcAM c'tzeci~tcht        t ' Ron b o?
14 THE OPPFt A AV. Wts AECA W'lLL 10 t WPE R C0gi% r rJMEhri".
FeeviDr A suivand                 IMPtFMPh!rFh THOJ                                     .5 & 5_
6tLDK AWC THe' fhP 15 A%3V snes1FrcAM c'tzeci~ ht C
Mv r9aB Gost REMo 0i/J4-         SI- tw. I A 10% . 2.      wus.L 7W WoS~"o2. /cr Jo/cco#. __
tc t ' Ron b o?
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                                                                                                                                    ~
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f' 0206S/m1t
___m___       _ - - - -
___m___


o                                                                                       -
o i
i j
j SEQUOYAH NUCLEAR PLANT j
              <                                          SEQUOYAH NUCLEAR PLANT                           j l
l BET-755 Date:
BET-755 Date:   May 1,.1987           q Mr. George R. McNutt Engineering CEG-H Tennessee Valley A'athority-Knoxville, Tennessee 37902                                             .
May 1,.1987 q
Mr. George R. McNutt Engineering CEG-H Tennessee Valley A'athority-Knoxville, Tennessee 37902


==Subject:==
==Subject:==
Watts Bar Nuclear Plant                                         ~
Watts Bar Nuclear Plant
Employee Concern 5 Evaluation Program         _
~
Tennessee Valley Authority
Employee Concern 5 Evaluation Program Tennessee Valley Authority
                                                                                                      .l Job No. 3 985-026
.l Job No. 3 985-026
                                .SE000YAH NUCLEAR PLANT CORRECTIVE ACTION PLAN 232.09(B) SON 01
.SE000YAH NUCLEAR PLANT CORRECTIVE ACTION PLAN 232.09(B) SON 01


==Dear Mr. McNutt:==
==Dear Mr. McNutt:==
 
The subject CAP as transmitted by TCAB-086 dated 04/12/87 responds to Corrective Action Tracking Document 232.09(B) SQN 01 and commits TVA to the u,
The subject CAP as transmitted by TCAB-086 dated 04/12/87 responds to u,
following actions:
Corrective Action Tracking Document 232.09(B) SQN 01 and commits TVA to the following actions:
Add insulation behind vent curtains and place insulation on the a.
: a. Add insulation behind vent curtains and place insulation on the radial beams in the upper bay of the ice condenser (ECN'L6468)
radial beams in the upper bay of the ice condenser (ECN'L6468) b.
: b. Issue work requests which will add new insulation to portions of the condensate drain line (SI-108.1 and 108.2)
Issue work requests which will add new insulation to portions of the condensate drain line (SI-108.1 and 108.2)
: c. Perform weekly inspection of ice build up in the upper bay. Any ice buildup found is to be removed.
Perform weekly inspection of ice build up in the upper bay. Any c.
The proposed CAP will significantly reduce the amount of ice buildup found in the upper bay of the ice condenser. However, because of the                 ,
ice buildup found is to be removed.
subfreezing environment in the upper bay, this area will continue to serve as a condensing medium for warm moist air in upper containment. If any significant frost or ice buildup should occur after the CAP is implemented, then 51-108.1 and 108.2 will provide a suitable method for removing the same.
The proposed CAP will significantly reduce the amount of ice buildup found in the upper bay of the ice condenser. However, because of the subfreezing environment in the upper bay, this area will continue to serve as a condensing medium for warm moist air in upper containment.
If any significant frost or ice buildup should occur after the CAP is implemented, then 51-108.1 and 108.2 will provide a suitable method for removing the same.
The aforementioned CAP is acceptable to the Evaluation Team and will be incorporated into the subcategory report.
The aforementioned CAP is acceptable to the Evaluation Team and will be incorporated into the subcategory report.
Very truly yours,           .
Very truly yours,
[G.L. Parkinson Project Manager GLP/g' 2094D                             .
[G.L. Parkinson Project Manager GLP/g' 2094D


803 86121s*802
t niTen suTes covens"cs' 803 86121s*802
            ......e..4.,
......e..4.,
t niTen suTes covens"cs' Memoyandum                                                               TENNESSEE VALLEY AUTHORITY O                         -
Memoyandum TENNESSEE VALLEY AUTHORITY O
W. R. Brown, Jr., Program Manager Employee Concerns Task Group, ONP, r           To             :
W. R. Brown, Jr., Program Manager Employee Concerns Task Group, ONP, r
i Watts Bar Nuclear Plant FROM           t         }{ . L. Abercrombie, Site Director, ONP, O&PS-4, Sequoyah Nuclear Plant DATE            :        December 19, 1986 4
To i
Watts Bar Nuclear Plant FROM t
}{. L. Abercrombie, Site Director, ONP, O&PS-4, Sequoyah Nuclear Plant December 19, 1986 DATE SEQUOYAH NUCLEAR PLANT (SQN) - EMPLOYEE CONCERNS TASX GROUP 4


==SUBJECT:==
==SUBJECT:==
SEQUOYAH NUCLEAR PLANT (SQN) - EMPLOYEE CONCERNS TASX GROUP                          ;
ENGINEERING CATEGORY REPORTS - NONRESTART JUSTIFICATION CONCURREN Your memorandum to me dated December 4, 1986, " Watts Bar Rhferences:
ENGINEERING CATEGORY REPORTS - NONRESTART JUSTIFICATION CONCURREN Rhferences:      1. Your memorandum to me dated December 4, 1986, " Watts Bar RECEIVED                                         Nuclear Plant - Employee Concerns Task Group -
1.
Engineering Category Concerns - Review of Elements to-Determine if They are Restart Items" (T25 861204 942)
RECEIVED Nuclear Plant - Employee Concerns Task Group -
DEC17 86
Engineering Category Concerns - Review of Elements to-DEC17 86 Determine if They are Restart Items" (T25 861204 942) 2.
: 2. Your memorandum to me dated De.cember 5, 1986, " Watts Bar
Your memorandum to me dated De.cember 5, 1986, " Watts Bar
:5#To$(NI"5                         ;
:5#To$(NI"5 Nuclear Plant - Employee Concerns Task Group -
Nuclear Plant - Employee Concerns Task Group -
l@udy hupn.Quen - hdW d Umuu N
                <wn A .m' Reoir                              l@udy hupn.Quen - hdW d Umuu N                               .
<wn A.m' Reoir g ---'
Determine if They are Restart Items" (T25 861205 954) g ---'   --
Determine if They are Restart Items" (T25 861205 954) 5.s
MA                        ~
' ~l~~
Your memorandum to me dated December 8, 1986, " Watts Bar 5.s
3.
                    ~l~~                                 3.
Your memorandum to me dated December 8, 1986, " Watts Bar MA
Nuclear Plant - Employee Concerns Task Group -
~
O                  -- -
O Nuclear Plant - Employee Concerns Task Group -
                                    -                          Engineering Category Concerna - Review of Elements to         i
Engineering Category Concerna - Review of Elements to i
                                    ~,)                       Determine if They are Restart Items" (T25 861208 970) h'
h' s - -
    . g..
-~,)
s    -    -r ~~
Determine if They are Restart Items" (T25 861208 970) r ~~
. g..
3 ~~
3 ~~
: 4. Your memorandum to me dated December 8, 1986, " Watts Bar d
Your memorandum to me dated December 8, 1986, " Watts Bar d
l Nuclear-Plant - Employee Concerns Task Group -
l 4.
Engineering Category Concerns - Review of Elements to
Nuclear-Plant - Employee Concerns Task Group -
[L
[L Engineering Category Concerns - Review of Elements to Determine if They are Restart Items" (T25 861208 972)
        'E Determine if They are Restart Items" (T25 861208 972)
'E Sb I
Sb                                                                                                                 I I
I FN (pc., in ILIn response to your requests (see above references),
m              I FN (pc., in ILIn response to your requests (see above references),
the following element m
the following element report nonrestart justifications have been reviewed.         I concur that these reports are not required for restart:
I concur that these report nonrestart justifications have been reviewed.
204.5       204.8     201.6 R1         207.3 R1 241.3          204.2                                              207.4 R1 204.3       204.6       204.9     203.2 R2 232.9                                            205.3 R1         229.5 R3 204.1         204.4       204.7       204.11
reports are not required for restart:
                                                                                              /d$         k       '
241.3 204.2 204.5 204.8 201.6 R1 207.3 R1 232.9 204.3 204.6 204.9 203.2 R2 207.4 R1 204.1 204.4 204.7 204.11 205.3 R1 229.5 R3
g    H. L. Abercrombie RCD:JDS:JB:CS cc:    RIMS' MR 4N 72A-C (B25 '861211 001, B25 '861211 004, B25 '861215 020, B25 '861215 021, B25 '861215 025, B25 '861216 021)
/d$ k g
                                                                                                      -                    J
H. L. Abercrombie RCD:JDS:JB:CS RIMS' MR 4N 72A-C (B25 '861211 001, B25 '861211 004, B25 '861215 020, B25 '861215 021, B25 '861215 025, B25 '861216 021) cc:
                                            ~ ~ ~
T. C. Price 75'-212 SB;K J
T. C. Price 75'-212 SB;K 0471T t                                           .                            -}}
~ ~ ~
0471T t
-}}

Latest revision as of 02:20, 3 December 2024

Rev 0 to Piping & Valve Design:Freezing of Condensate Lines, TVA Employee Concerns Special Program Element Rept
ML20236E649
Person / Time
Site: Sequoyah  
Issue date: 12/30/1986
From: Damon D
TENNESSEE VALLEY AUTHORITY
To:
Shared Package
ML20236E191 List:
References
232.9(B), 232.9(B)-R, 232.9(B)-R00, NUDOCS 8710290295
Download: ML20236E649 (16)


Text

_ - _ _ _ - _ _ _ _ _ _ _ _ _ _

+

1 4

TVA EMPLOYEE CONCERNS REPORT NUMBER:

232.9(3)

SPECIAL PROGRAM REPORT' TYPE:

SEQUOYAH ELEMENT REVISION NUMBER: 0

('

TITLE:

PIPING AND VALVE DESIGN l

Freezing of Condensate Lines PAGE 1 0F 9 REASON FOR REVISION:

PREPARATION PREPARED BY:

M t? l 0 t w o iF//E'/Vb SIGNATURE

'DATE

/ '-

l REVIEWS M

REVIEW C MMI TEE

//h}$V W/flf4 SIGNATURE C/

~

/

DATE TAS:

l SIGNATURE DATE CONCURRENCE 5 fM M

d 8710290295 h023 oo327 PDR ADOCK PDR CEG-H: [ d d M 2 d 1-30-8b P

im SRP:

SIGNATURE DATE SIGNATURE DATE APPROVED BY:

ECSP MANAGER DALE MANAGER OF NUCLEAR POWER DATE CONCURRENCE (FINAL REPORT ONLY)

t c

REPORT NUMBER:- 232.9(B)

TVA EMPLOYEE CONCERNS' p

'SPECIAL PROGRAM t

REVISION NUMBER: 0 i-(

PAGE 2 0F 9 l.

CHARACTERIZATION OF ISSUES:

Concern:

Issue:

Proximity of cold glycol lines to ice IN-85-772-005 condenser air handling units (AHus)

" Condensate line.and glycol line running next to each other is' can cause freezing of condensate not.a good design.

Air water drain lines from the AHUs, handlersin July / August '84 thus preventing drainage and

.were filled with ice, causing causing clogging of AHUs.

icing.of drains and clogging.

Locationi Ice Condensers (32 air handlers) located at the

~

~ Head 2 circular stairway up from elev. 755'-0" in Reactor Building both units."

-l

.2.

-HAVE ISSUES BEEN IDENTIFIED IN Ah0THER SYSTEMATIC ANALYSIS? YES X f40

. Identified by TVA SQN DNE

. f Date 11/20/86 Documentation Identifiers:

Sequoyah Element Non-Restart Justification Summary, Report No.

232.9(B), Freezing of Condensate Lines, Prepared by. Paul R.

-Simmons, Mechanical Engineer, DNE, DSC-H17, SQNP 3.

DOCUMENT NOS., TAG f405., LOCATIONS OR OTHER SPECIFIC DESCRIPTIVE IDENTIFICATIONS STATED IN ELEMENT:

Ice condenser AHUs at WBN above elevation 755' in the Reactor Building.

4.

INTERVIEW FILES REVIEWED:

File IN-85-772 was reviewed on 6/18/86, and only the EC itself was found.

5.

DOCUMENTS REVIEWED RELATED TO THE ELEMENT:

See Appendix A.

0596D - 12/19/86

-___.-..-_m_

J TVA EMPLOYEE CONCERNS REPORT NUMBER:

232.9(B) j.-

SPECIAL PROGRAM REVISION NUMBER: 0 PAGE 3 0F 9

[

. t.

6.,

WHAT REGULATIONS, LICENSING COMMITMENTS, DESIGN REQUIREMENTS OR OTHER APPLY OR CONTROL IN THIS AREA?

See Appendix A.

7.

LIST REQUESTS FOR INFORMATION, MEETINGS, TELEPHONE CALLS, AND OTHER DISCUSSIONS RELATED TO ELEMENT.

See. Appendix A.

l 8.

EVALUATION PROCESS:

Reviewea general arrangement drawings for hBN and SQh to' t

a.

ascertain location and environment'of ice condenser AHUs.

b.

Reviewed system flow diagrams and related text in WBN and SQh FSARs to determine systems' functional requirements and design parameters'.

c.

Reviewed Nuclear Power Experience reports on ice condenser AHU icing problems at $4N and other ice condenser plants for generic problems.

d.

Reviewed SQN piping arrangement drawings for AHU drains and glycol piping for physical proximity.

e.

Reviewed the SQN report, identified in Section.2, concerning the applicability of the EC to SQN, and compared result.s with this evaluation.

f.

Evaluated the specifics and the generic implications of the EC as they relate to SQN.

.9.

DISCUSSION, FINDINGS, AND CONCLUSIONS:

Chronology:

07-08/64:

Tirre period cited in concern c

08/85:

WBN concern submitted to TVA I

l l.

f 11/18/86:

TVA field inspection at SQN 11/20/06:

TVA investigation report issued 0596D - 12/19/66

TVA EMPLOYEE CONCERNS REPORT NUMBER:- 232.9(B) 4 SPECIAL PROGRAM REVISION NUMBER: 0 PAGE 4 0F 9

.[

Discussion:

SQN and WBN incorporate the Westinghouse. ice condenser containment concept in their design. This concept utilizes a large bed of ice chips to absorb-the t.nergy release of a large pipe break, in a 1

manner analogous to that used in the BWR pressure suppression.

containment concept. The ice bed is located in'the annular space between the " crane wall" (the structure surrounding the primary coolant system components) and the steel primary containment ~

shell.

The ice bed is at the level of the upper portion of the-steam. generators.

To minimize loss.of ice, this annular area is separated from the warm pricary containment atmosphere by ventilation barriers.

There-are also wall units, inside the containment.shell and outside the cranewall,throughwhichcoldairisforcedtomaintainanicebed temperature of 10 to 15 F during plant operation.

Air cooling occurs in 30 air handling units (AHus) in two rows adjacent to the containment.shell and crane wall, immediately above the ice bed.

It should be noted that the quantity of 32 AHUs, as stated in the EC, is incorrect. The correct quantity for WBN (and for-SQN) is 30.

j Coolant, consisting of a water / ethylene glycol (" antifreeze")

solution referred to as " glycol," is supplied at -5 F to cool-the' air in the AHUs.

The glycol, in turn, is cooled in chiller units outside containment. None of this air and glycol cooling equipment' is required to perform during or following an accident; therefore, it'is not " safety-related."

Because of the very low temperature invo'lved and the presence of moisture in the air cooling the ice bed, frost continually develops 4

on the AHU surfaces. To counter this frost buildup, an automatic

{

timed defrosting system is incorporated in each AHU.

This system j

terminates glycol flow, and initiates heaters on the cooling coil i

surface and on the drip pan which collects the condensate from the i

AHU and directs the condensate to the drain lines.

The EC was initiated at WBN and describes a condition of freezing-of the condensate drain lines which connect to the AHU drip pans, 1

apparently resulting in clogging of the AHUs with frost buildup, d

According to the EC, this resulted from proximity of the AHU glycol j

supply lines to the condensate drain lines.

Because of the

]

similarity of the WBN and SQN ice condenser designs, the EC was considered potentially applicable to SQN.

i 05960 - 12/19/86

h]

.TV'A EMPLOYEE CONCERNS REPORT NUMBER: 232.9(B)

SPECIAL PROGRAM REVISION NUMBER: 0 3

(

PAGE 5 0F 9 Examination of the SQN drawing of the-ice condenser AHU. glycol lines and condensate drain lines (47W462-9, Rev. 8) shows that, in the AHU' area, all of the glycol lines are above-the AHUs and all of the~condens' ate' drains are below the AHUs.. The minimum distance' between glycol and drain piping is.more than 6 feet. Also, both the glycol arid drain piping are. insulated.

For SQN, therefore,.

' freezing of condensate drain lines resulting from proximity of the cold glycol lines is not a-credible event..

j Review of the event reports in Nuclear Power Experience (App. A, 5.k) indicates that there have been recurrent problems with ice. condenser AHU condensate drains.

Examples of such ever. s are as follows:

a.-

Sequoyah '1, October, 1980.

Water in the drain'line froze due to a heat tracing tape failure.

From subsequent defrost cycles, water overflowed the drain system.

b.

Sequoyah 1, December,1980. A flange gasket in a drain line leaked. Also a flow blockage was caused by freezing, rupturing the drain pipe.

.f.

c.

Sequoyah 1, January, 1981. A flange joint in a drain line leaked due to loose flange bolts. Also a drain line rupture was caused by freezing of the drains, resulting from a failure of power to the heat tracing tape.

d.

Donald C. Cook 2, August, 1981. A drain line ruptured apparently due to freezing of the drains.

e.

Sequoyah 2, July, 1982. A drain line ruptured due to freezing, caused by a heat tracing tape failure.

It appears that all of the above failures of the AHU condensate drain lines either were attributed to, or could have been caused by, freezing of the condensate due to heat tracing failures.

The possibility of such occurrences is better understood when examining the detail drawings of the SQN drainage piping, 47W462-9 R8 and 47W462-59 R1 ( App. A, 5.h and 1).

These show that each AHU drain has an individual loop seal immediately below the flanged drain l

connection to the AHU.

This is necessary to prevent flow of hot L

air from the primary containment to the AHU area.

These individual lines terminate in lengthy, semicircular headers, all of which are contained in the AHU area which is permanently maintained at 10 to 15'F.

Even with the drain lines insulated, loss of heat tracing for any length of time is very likely to result in AHU condensate drainage freezing.

This necessary piping and equipment arrangement 0596b - 12/19/86

TVA EMPLOYEE CONCERNS REPORT NUMBER:. 232.9(B)-

'SPECIAL PROGRAM REVISION NUMBER:

0

-[

PAGE 6 0F 9

-of the ice condenser system is the potential-cause of drain line freezing at SQN; not their proximity to glycol lines, as. indicated

-in the WBN EC.

Therefore, while the general subject of drain line freezing may be generic to SQN, the WBN cause identified is not.

In parallel with the investigation described above, TVA performed an evaluation of the EC as.it potentially applied to SQN, identified-in-Section 2 above. The resultant report confirms'the information above. The report adds information on the current

. status of the physical condition of the condensate drain line insulation at SQN.

It states that portions of the insulation are "either missing or severely degraded." This is contained in a listing of icing problems experienced at SQN around and beneath the AHUs. The report recommends that "this insulation should be replaced with a new insulation compatible with subfreezing temperatures."

An area of conflicting information was encountered in this evaluation.

This area was also discussed in the TVA report described in the previous paragraph.

The SQN FSAR, and the WBN FSAR as well, in paragraphs 6.5.5.2 and 6.7.6.2 respectively, 7

describe the AHU defrosting system.

Both references state that the defrosting system includes heaters for the AHU coils and drip pans, but also-lists "a condenute drain heater," all of which are controlled by the defre 4 iImer.

The condensate drain heater could be interpreted to include all, or a portion of, the condensate-drain piping.

This was assumed in the TVA report (App. A, 5.j).

However, review of SQN drawing 47W462-59 shows that the condensate drain lines are heat traced from the point of connection to the AHU. As indicated earlier, the drain lines contain a loop seal immediately below this flange. This loop seal cannot be allowed to remain unheated for more than a few minutes.

Power and control for the heat tracing are independent of the AHU defrost cycle controls.

It is unclear what was meant by the term " condensate drain heater" in the FSARs, and there is no mention of the drainage piping heat tracing.

It appears that the FSARs should be revised l

to clarify these points.

l 1

i I

\\

0596D - 12/19/86 j

1

TVA EMPLOYEE CONCERNS REPORT NUMBER:

232.9(B)

SPECIAL PROGRAM REVISION NUMBER:

0 PAGE 7 0F 9

('

Findings:

l The alphabetic identifiers below correspond to the list of issues l

in Section 1.

l a.

The ice condenser AHU glycol and condensate drain lines are l

l insulated, and the latter are heat traced.

Proximity of the glycol and condensate drain lines is not the cause of condensate drain line freezing.

Furthermore, at SQN the minimum distance between the glycol and condensate drain lines is more than 6 feet, which cannot be considered as

" running next to each other" as stated in the WBN EC. The identified problems do not involve safety-related components.

b.

The most probable cause of condensate drain line freezing would be related to the extensive amount of piping surrounded by a 10 to 15 F environment. Actual experience indicates that the most frequent airect cause of such freezing has been heat tracing failure. SQN has experienced a number of occurrences of freezing of AHU condensate drain lines, has identified specific causes for recent occurrences, and recommended corrective action accordingly.

The SQN FSAR is unclear in regard to freeze prevention c.

provisions for the condensate drain lines.

==

Conclusions:==

a.

EC IN-85-772-005 is not a valid concern for SQN.

b.

The EC describes a problem that has occurred at SQN from causes other than those noted in the EC. The problem occurring at SQN does not involve safety-related components.

Any corrective action will be for the purposes of ensuring more efficient plant operation or elimination of maintenance prrblems.

10. CORRECTIVE ACTION:

(Later) k OE960 - 12/19/86

1 TVA EMPLOYEE CONCERNS REPORT' NUMBER-232.9(B)-

p SPECIAL PROGRAM REVISION NUMBER:- 0 PAGE 8 0F 9 APPENDIX A 5.

DOCUMENTS REVIEWED RELATED TO THE ELEMENT:

a.

SQN FSAR section 6.5, Ice Condenser System, Amendment 3 b.

WBN FSAR section 6.7, Ice Condenser System, Amendment 49 SQN Drawing 47W200-12, Rev. 6, " Equipment,. Reactor Building" c.

d.

. SQN Drawing 47W200-13, Rev. 5, " Equipment, Reactor Building" SQN Drawing 47W851-1, Rev.17, " Flow Diagram, Reactor e.

Building, Floor and Equipmen_t Drains" f.

SQN Drawing 47W476-3, Rev. 6, " Reactor Building, Containment Drains and Embedded Piping" g.

SQN Drawing 47W476-4, Rev.12, " Reactor Building, Containment Drains and Embedded Piping"

-['

h.

SQN Drawing 47W462-9, Rev. 8, " Reactor Building, Ice Condenser System" i.

SQN Drawing 47W462-59, Rev. 1, " Reactor Building, Ice Condenser System, Heat Traced Process Piping" j.

TVA Report 232.9(B), Sequoyah Element Non-Restart Justification Summary, Freezing of Condensate Lines, P. R.

Simmons,(11/20/86) k.

Nuclear Power Experience, Volume PWR-2, Book 2, Section Vll.B, Pressure Suppression Containment, through October, 1986, updates 6.

WHAT REGULATIONS, LICENSING COMMITMENTS, DESIGN REQUIREMENTS OR OTHER l)

APPLY UK CONTROL IN IHIS AREA 7 a.

SQN FSAR Section 6.5 l

7.

LIST REQUESTS FOR INFORMATION, MEETINGS, TELEPHONE CALLS, AND OTHER DISCUSSION 5 RELATED TO ELEMENT.

None.

05960 - 12/19/86

h..

TVA EMPLOYEE CONCERNS REPORT NUMBER:. 232.9(B).

8 SPECIAL PROGRAM REVISION NUMBER: 0 PAGE 9 0F 9-CATD LIST The following CATD form is included as part of this report.

232.09(B) SQN 01

)

u i

05960 - 12/19/86

~. -. -. _.. - _ _. -

L J

i o

1 ECTG C.3 l

Attachment A

{

Page 1 of 1

)

Revision 2 - A j

l('.

  • 4 I'

ECSP CORRECTIVE Action Tracting Document 1

(CATD)

INITIATION 1.

Irmediate Corrective Action Required: 0 Yes 15 No 2.

Stop Wort Recorznended: 0 Yes R No

/

/- /

3.

CATD No.,;232.o9-sew-o1 (G) 4.

INI)'IATIONDATE / t//9 Ih6 5.

RESPONSIBLE ORGANIZATION:

DM6

/ 099S 6.

PROBLEM DESCRIPTION: O QR O NQR Po e.Tsou 5 oG TH 6 I o t=

coa OEMSe t2, AHU CoM DGAISWTE DRh sM LINGS Mh Y WAVE IDsoL A Yt o M M f S3Ir1G-OR IN Poo ft. cO M D ITl oU. ~T*M e T'r*PL= of I M 9 ut ft 1"l opJ UA & O Mh Y MOT ~ RG SUIT'A BL E FOR. TMG G NUI R.o M M G UT*AL Co M O ITlos) $ PR.G$ e Al r Doll.t M 6 OP& E h 71br].

F~ v AL U A-Y10d A U D PJ=PAIft. o 9, RE-PLACEM EAIT MhY RE UGC ES5h A.Y. At.so TM E F5 A R MA Y A)eED REV1S 100 YD C Lht2. I P Y o P t'R A T"l odhL R Ebot P.G N2"UT5 OG T60 G A HU DEPotos 7i NC-O AT*ACHMENTS 4WrFM n

n.

7.

PREPARED BY:

NAME Co 0 /(4) Wd h a W d DATE:

12 - t 9 - PL.

8.

CONCURRENCE:

CEG-H '2'#/M Gf-tV/4/d//w DATE:

12. so - %

9.

APPROVAL:

ECTG PROGRAM'MGR.

DATE:

~'

l

'g'0RRECTIVEACTION 10.

PROPOSED CORRECTIVE ACTION PLAN:

1 l

~

O ATTACHMENTS 11.

PROPOSED BY:

DIRECTOR /MGR:

DATE:

12.

CONCURRENCE: CEG-H:

DATE:

SRP:

DATE:

ECTG PROGRAM MGR:

DATE:

VERIFICATION AND CLOSEOUT 13.

Approved corrective actions have been verified as satisf actorill

(

h ireplenen ted.

SIGNATURE TITLE DATE

V g

/

g,. m:D.TATI'FGMIIIS ENT is d

cn10 f d11 dlI111 TENNESSEE VALLEY :AUTH0TMTY-

H. L. Abercromble,; Site Director, Sequoyah Nuclear Plant ONP

.TO>

V, R. Brown. Jr.. Program Manager. Employee Concerns Task Group.

-FROM.

' Watts Bar' Nuclear Plant ONP MAY 2 M9BT DATE SEQUOYAH NUCLEAR PLANT (SQN) - EMPLOYEE CONCERNS TASK GROUP (ECTG).-

SUBJECT:

ELEMENT REPORTS'- ENGINEERING CATEGORY ' CONCURRENCE WITH CORRECTIVE' ACTION PLAN'(CAP)-

The category evaluation group leader. Engineering, concurs with the CAPS' presented'in the attached. reports.

Report No.

-Transmittal RIMS No. ~

223.02 SQN

-S03 870326 810

~ ~ ~

229.01-SQN S03 870316 801 232.09 SQN

'S03.870226 802

.235,08 SQN S03 B70403 852 235.11 SQN-303 870320 851 238.01 SQN SO2 870416 802 241.01 SQN-S03 870320 851 -

242.00 sQN S03 870320 851 W.6. Jh%

@ W R. Brown, Jr.

6 9

GRM:XDH

Attachments cc -(Attachments):

RIMS MR 4N 72A-C R. C. Denney, DSC-P, Sequoyah 51817.

1

- ~ ~ - - - - - - - - - -

- - - ~ - - -

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w hircn surcs coycnxucst 803 870226'802 l

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TENNESSEE VALLEY AUTHORITY E

To

- Q Lh HcAnally, Correc'tive, Action Pr'otram'Hanager. ONP, A108-I0B

~

e Watts Bar' Nuclear Plant

)

H. L.'Abercrombie, Site Director, O&PS-4 Segttoyah Nuclear Plant J

rnoM: :

i FEB 27198L i

urs

SUBJECT:

SEQUOYAHNUCLEARPLANT(SQN)-EMPLOYEECONCERNST1SKGROUP-(ECTG

, ELEMENT REPORT 232.09 SQN

- ENGINEERING CATEGORY - CORRECTIVE ACTION PLAN (CAP) a

Reference:

W. R. Brown, Jr.'s memorandum to me dated February 13, 1987,

" Transmittal of ECSP Element Report and Corrective Action Tracking Documents (CATDs)" (T25 870213 927) -

1 I acknowledge ' receipt of the subject ECIG element report -and in accordance -

with the reference memorandum, Element Report 232.09 SQN has been reviewed for applicable corrective action. Please note this report has previously been justified as a nonrestart-evaluation.

By way of this memorandum I am endorsing the site line organization CAP, returning the ECTG CATD No. 232.09-SQN-01(B), and attaching.the CAP for your review / concurrence.

,)

This CAP is not a restart requirement. -

If ECTG agrees with the proposed CAP, please have ECTG sign the ECTG concurrence space below item 9 on the CAP tracking checklist and return the CAP tracking checklist.

O:idual Signed'By E. 3. F..n!cin H. L. Abercrombie RCD:JDS:JB:PW Attachments

'3 '.~ ~.T : v i D

~.

RIMS, MR 4N 721-C (B25 '870225 002) cc:

W. R. Brown, Jr.. ONP Vatts Bar (Attachments) i - Q g.g, /

T. C. Price, S-212 SB-K (Attachments)

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Standard Practice

+

Page 8 i

SQA166 Revision 8 Attachment A Page 1 of 2 CorrectiveActionPlanofEmploheeConcernInvestigation Tracking Checklist ECTG Report /CATD Number 3 3 ~2., C'9 "60A/ Q'Ub# ~23 ~2 O S - TW - d b Lead Organization Responsible for Corrective Action Plan Initiation Date 7 */ 7' ? 7

&~N de CORRECTIVE ACTION PLAN (CAP)

1. Does this report require corrective action?

Yes y

No

. (If yes, describe corrective action to be'taken, if no, provide justification)

Ec4 L6449 WILT ADD IMSO': ATtW BEutMD VE4T* (*tvrAiMS. AWb PCAcE rdsoi,.ATrod R Abi AL B FAMS #M

  • N E' O PP E R A Av ' oF oW TME r4 Its.c64t>E45ER. McD#tcATroM WILL HELP MAt "i"F M P.

fM *r4E (SerEt BAY add RED 0cE C04DEdsATrod Wue4 f e41R150fE5 to per 1r,oicDUP, rc9 Uc%e, RA9--Arro msorn vf* rs.N sc9rboLEB por rMPr_EmeaTATeow Pest 02.Er47Aca l4 Abb tf re d "fD LtACS. Won' RFcoeSTS wiLL. BE PLMEb e4 PbtTm Nt hJ Li,JE W uitA R W'do) c' E.

NEW N SutAvie rJ. $1 ios.)

M EC tti God)P ad 'WF OPPEE 6AV. AWY

p. ree. :t Reoo,c'.E5 wffRLY w pecned f t E FenM EutJb 15 2.

Identify any similar item / instances and corrective action taken.EEMtWEh,[tealfr.J.).

MoA/E

.n

3. Will corrective action preclude recurrence of findings?

@ Mfe? no

4. Does this report contain findings that are conditions adverse to cualiev as defined by AI-12 or NEP 9.1?

(CAQ)

YES N:

y

5. IF a CAQ yondition exists, what CAQ document was initiated?

W/k

6. Which sii:e seption/organica: ion is responsible for corrective action?

l MEe.g. MTW. /DAoto LeVF.

7. Is corrective action required for restart?

i Yes (This determination is to be made using Attachment C cf SQA166.)

No 1

8. P2 cone nut.ber for restart corrective action?

Ecne rd/A

9. Estimate completion date for correction action. _ DEC.EMGER.

31 19 6~1 i

Completed Ey Od dh Date Approved By A P,9E %

_ w No 87 Date

__24 #Cb #7 ECTG Concurrence _ h i, he s%kk Date _.5 P7 0

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.8' Standard Practice Page 9

(

SQA166 s

Revicion B AITAC E C.*T A Page 2 of 2 CAP CLOSURE

10. Was your corrective action initiated and complet d i e
11. If step 10 is no. describe the corrective action t kn accordan Yes No _ _

a er..

13. Is the corrective action documentation closed?

e?

14. What documents were used to' implement the corre ti -

Yes' No _

Yes No Completed By:

ve action? [

Verified By:

c

~

ECTG Closure:

Date Date Date __

~

(Sten No.)

Descrictica

.n JofE 1 : *1"H E PlocosEb f A P W tLL S IC,>JIFIC ANTLY 3)

Boitbop reowb 10 rne OPPER RAv er raE_ tcE CB)JDGOSER.

REDOE rHE AMoo47" or ic5 AC '~r4E 40ScCLE07IhW NVf rn4 M EN r H tWFV E f" BScAki t'na'rik/02 To WMF As A CoHDGasedC~ M EDs uM vs WAR M M o'5 7 AIC _

14 THE OPPFt A AV. Wts AECA W'lLL 10 t WPE R C0gi% r rJMEhri".

6tLDK AWC THe' fhP 15 A%3V snes1FrcAM c'tzeci~ ht C

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M FeeviDr A suivand IMPtFMPh!rFh THOJ SI-tw. I A 10%. 2.

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___m___

o i

j SEQUOYAH NUCLEAR PLANT j

l BET-755 Date:

May 1,.1987 q

Mr. George R. McNutt Engineering CEG-H Tennessee Valley A'athority-Knoxville, Tennessee 37902

Subject:

Watts Bar Nuclear Plant

~

Employee Concern 5 Evaluation Program Tennessee Valley Authority

.l Job No. 3 985-026

.SE000YAH NUCLEAR PLANT CORRECTIVE ACTION PLAN 232.09(B) SON 01

Dear Mr. McNutt:

The subject CAP as transmitted by TCAB-086 dated 04/12/87 responds to Corrective Action Tracking Document 232.09(B) SQN 01 and commits TVA to the u,

following actions:

Add insulation behind vent curtains and place insulation on the a.

radial beams in the upper bay of the ice condenser (ECN'L6468) b.

Issue work requests which will add new insulation to portions of the condensate drain line (SI-108.1 and 108.2)

Perform weekly inspection of ice build up in the upper bay. Any c.

ice buildup found is to be removed.

The proposed CAP will significantly reduce the amount of ice buildup found in the upper bay of the ice condenser. However, because of the subfreezing environment in the upper bay, this area will continue to serve as a condensing medium for warm moist air in upper containment.

If any significant frost or ice buildup should occur after the CAP is implemented, then 51-108.1 and 108.2 will provide a suitable method for removing the same.

The aforementioned CAP is acceptable to the Evaluation Team and will be incorporated into the subcategory report.

Very truly yours,

[G.L. Parkinson Project Manager GLP/g' 2094D

t niTen suTes covens"cs' 803 86121s*802

......e..4.,

Memoyandum TENNESSEE VALLEY AUTHORITY O

W. R. Brown, Jr., Program Manager Employee Concerns Task Group, ONP, r

To i

Watts Bar Nuclear Plant FROM t

}{. L. Abercrombie, Site Director, ONP, O&PS-4, Sequoyah Nuclear Plant December 19, 1986 DATE SEQUOYAH NUCLEAR PLANT (SQN) - EMPLOYEE CONCERNS TASX GROUP 4

SUBJECT:

ENGINEERING CATEGORY REPORTS - NONRESTART JUSTIFICATION CONCURREN Your memorandum to me dated December 4, 1986, " Watts Bar Rhferences:

1.

RECEIVED Nuclear Plant - Employee Concerns Task Group -

Engineering Category Concerns - Review of Elements to-DEC17 86 Determine if They are Restart Items" (T25 861204 942) 2.

Your memorandum to me dated De.cember 5, 1986, " Watts Bar

5#To$(NI"5 Nuclear Plant - Employee Concerns Task Group -

l@udy hupn.Quen - hdW d Umuu N

<wn A.m' Reoir g ---'

Determine if They are Restart Items" (T25 861205 954) 5.s

' ~l~~

3.

Your memorandum to me dated December 8, 1986, " Watts Bar MA

~

O Nuclear Plant - Employee Concerns Task Group -

Engineering Category Concerna - Review of Elements to i

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Determine if They are Restart Items" (T25 861208 970) r ~~

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3 ~~

Your memorandum to me dated December 8, 1986, " Watts Bar d

l 4.

Nuclear-Plant - Employee Concerns Task Group -

[L Engineering Category Concerns - Review of Elements to Determine if They are Restart Items" (T25 861208 972)

'E Sb I

I FN (pc., in ILIn response to your requests (see above references),

the following element m

I concur that these report nonrestart justifications have been reviewed.

reports are not required for restart:

241.3 204.2 204.5 204.8 201.6 R1 207.3 R1 232.9 204.3 204.6 204.9 203.2 R2 207.4 R1 204.1 204.4 204.7 204.11 205.3 R1 229.5 R3

/d$ k g

H. L. Abercrombie RCD:JDS:JB:CS RIMS' MR 4N 72A-C (B25 '861211 001, B25 '861211 004, B25 '861215 020, B25 '861215 021, B25 '861215 025, B25 '861216 021) cc:

T. C. Price 75'-212 SB;K J

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