Date: February 24, 2003
To: Report Recipients
From: The Potable Water Incident Investigation Team
Belle River Power Plant
Subject: Potable Water Incident Investigation Report
Late last year, Detroit Edison management and Local 223 officials announced their intent to form a joint team to conduct an investigation of a 1989 incident involving hydrazine at the Belle River Power Plant. The investigation came as the result of concerns raised by employees that the 1989 incident may have resulted in associated health implications.
The investigation team established a charter and established a commitment to the current and previous employees and contractors at Belle River, to conduct a complete investigation. We are announcing with this letter that the investigation has been completed. We have poured over hundreds of facts, documents, drawings and procedures and feel we have done an accurate job of concluding, where we could, the events associated with the potable water contamination event of August 15, 1989.
The attached report is the culmination of the Team’s work. Please take the time to study its contents and understand that we based our conclusions on the facts. We would like to thank everyone for his or her input. Your cumulative observations helped us derive our conclusions.
We do appreciate those contributions.
Remember that this report will be transmitted to the National Institute for Occupational Safety and Health (NIOSH) for their review and use in the Health Hazard Evaluation (HHE) process.
The Team expects their full engagement soon. As always, we are open to comments and suggestions especially if you have feedback that may cause a need for the Team to revise the information that we submitted to NIOSH. (Your feedback will be forwarded to NIOSH in a secondary communications effort, beginning with this review.).
Please submit your comments in writing, to the Team at the addresses below. If you’d like to
contact us by phone, please call the hot line at 877.200.0510.Send written correspondence to:
PWIIT
4505 King Road
China Township, Mi. 48079
OR
Potable Water Incident Investigation Team
Final Report
February 17, 2003.
Table of Contents
1. Executive Summary
2. Table of Conclusions
3. Conclusions
-
Details-
Conclusions-
Discussions-
Supporting facts behind the conclusionAPPENDIX
A. Water Issues
B. Glossary
C. Team Charter
D. Cross Connection Diagram
E. Potable Water Incident Exposure Location Overview.
EXECUTIVE SUMMARY
Background
This investigation began as an employee issue, with Union officials coming to Management in September
of 2002. These employees were concerned that several employee illnesses and an employee death
were possibly linked to some hydrazine contamination in the potable water system at the Belle River
Power Plant ("BRPP"), discovered in August of 1989. These employees felt that the issues had not been
properly investigated in 1989. Plant Management promptly formed a team, known as the Potable Water
Incident Investigation Team ("PWIIT" or the "Team") to investigate the duration and the extent of the
hydrazine exposure This Team was comprised of (about) equal numbers of represented and
non-represented employees.
The Charter
The Team retained an outside expert in Root Cause Analysis to assist with the investigation, and
developed a charter. The Charter gave the Team the direction and authority to do the following:
·
Investigate the causes of, the extent of and the duration of the hydrazine contamination;·
Investigate all facts regarding the installation, operation and maintenance of the unauthorizedcross connection;
·
Identify the root causes of the hydrazine contamination and provide recommendations fororganizational improvement;
·
Communicate with employees on a regular basis regarding the status of the investigation; and·
Turn the final report of the investigation over to the National Institute for Occupational Safetyand Health (NIOSH) for a Health Hazard Evaluation (HHE).
The Charter also provided the following protections to employees who provided the Team with
information:
·
Anonymity;·
Protection from disciplinary action; and·
Legal counsel and indemnity in the event that legal action is taken against an employee.A copy of this Charter is attached to this report in Appendix C.
Health Evaluation
This investigation focused on the facts surrounding the incident itself. There was a clear distinction made
early on to separate the incident investigation from the analysis of any health impacts that could be
associated with the exposure. That "health impact" was to be studied by a third party, capable of that
analysis. After careful consideration of a number of health professional resources, the Team decided on
and contacted NIOSH. This report was sent to them for their review. The Team is familiar with the
protocol that NIOSH established for performing Health Hazard Evaluations and expects that NIOSH will
perform a full review of any health impacts that could be associated with the hydrazine exposure.
Information Gathering
The Team searched several sources for information. They used Document Control personnel at the plant
to locate operating records, work order records, etc. Employees at the plant (and other locations)
retrieved old reports and data sheets. The Team commissioned several engineering studies and
performed several observations. The following is a short list of statistics…
·
Interviews – 156·
Documents – 75·
Observations – 18·
Consulting Engineers’ Activities – 7.Root Cause Analysis Experts
Members of the Team are from the plant and corporate offices. The average workplace experience of a
Team member is 25 years. Collectively, the Team didn’t possess the skills to work through an
investigation process like the one required in this case. We employed the services of an outside Root
Cause Analysis (RCA) firm recommended by the Nuclear Generation group. The firm, Conger & Elsea,
Inc. introduced us to various elements of an RCA process, guided us through the process and assisted us
in preparing this report. Their help in the case was immeasurable. We possessed the link to the employees
and the knowledge of plant geography, and they possessed the tools.
Overview of Conclusions
The following is an overview of the Conclusions reached by the Team as a result of its investigation. It is
important to understand that the Team was able to draw its conclusions based only upon the factual
information it received. It was not able to draw conclusions based upon hearsay or undocumented
information.
Time:
The cross connection was most likely in place at different times from the summer of 1984 to
August 15
th, 1989. The first documented proof of hydrazine being in the potable water was on orabout August 8, 1989. Although it is possible that hydrazine could have entered the potable
water system at earlier times as a result of improper valving of the cross connection, the Team
has found no specific information that supports releases prior to 8/8/89. It is noted by the Team,
however, that there is insufficient documentation to conclusively rule out prior releases of
hydrazine into the potable water system due to improper valving of the cross connection during
these times.
Magnitude:
The sampling data from August 15
th, 1989 showed actual hydrazine levels of 0 to 15 ppb atvarious locations in the potable water system. (Sampling began just after the cross connection
was disconnected but roughly 24 hours after flushing was initiated on some points of the system
due to complaints about the quality of the water. The Team is aware of only two samples that
were collected prior to the flushing beginning). Other samples taken from the test group icemaker,
in the same time frame, showed actual levels of 0 to 17 ppb. Because of a lack of sampling data
and because of other factors such as dilution and the reaction of the hydrazine with the oxygen in
the potable water, the actual amounts of hydrazine at various times and locations during the
August 8, 1989 to August 15, 1989 time period cannot be determined. What can be determined,
however, is the fact that during this time period the levels of hydrazine in the potable water were
never above 238 ppb (the highest level of hydrazine in the HWHS during that time period). In
addition, in the event that there were releases prior to this August 1989 time period as a result of
improper valving, the levels of hydrazine that may have entered the potable water cannot be
determined.
Location:
The documented locations where hydrazine was found in the potable water system were the Unit
2 Power Block and the Commons areas. Seventy-five (75) samples of the potable water were
taken from 8/14/89 through 8/22/89. Of these samples, sixty-four (64) read 0 ppb. The other
eleven (11) samples indicated that hydrazine was found in the potable water system in the Unit 2
ground floor men’s hot water tap, in the water lab and in the instrument shop sink and fountain in
the Commons area. Hydrazine was also discovered in the ice in the test group icemaker and
freezer on the ground floor near the plant air compressors.
Closing
In the near future, the Team will be recommending corrective actions to be implemented by the plant.
From the recommendations, several work activities will be identified. Some corrective actions may have
already been addressed as part of the original investigation or as part of the general maturing process for
a new organization and plant facility. All recommendations will be reviewed and approved by senior
leadership and implemented by current plant staff.
The Team is expecting to interface with the next phase, NIOSH’s Health Hazard Evaluation. The Team
will be in communication with the lead NIOSH investigator on a regular basis to clarify the Team’s role
and to answer questions or provide any additional information that NIOSH may need. More details as
they become available will be transmitted to all the workers involved.
The Team would like to acknowledge the leadership of the Union and Power Generation for their
commitment and willingness to support this effort. Without Mike Langford and Doug Gipson signing the
charter, empowering this Team to investigate this event, this report would not have been possible.
In addition, special mention should be made to the following people for their work in support of the
Team’s investigation activities:
1. Sue Bailey
2. Mike Bennett
3. Dr. David Hay Garabrant
4. Terry Hall
5. Georgia Hoyer
6. The "Interviewees"
7. Bob Nearhoof
8. Al Sears
9. Dave Sonntag
10. Art Zwierzchowski
11. Rita Lane
12. Bruce Kidder
13. Ken Elsea
For further information or additional input, please call the hot line at
877.200.0510.TABLE of CONCLUSIONS
CONCLUSION #1
Hydrazine was introduced to potable water system by improper operation of an
undocumented cross connection.
CONCLUSION #2
The unauthorized cross connection was most likely in place at different times from the
summer of 1984 until 8/15/89.
CONCLUSION #3
The first documented proof of hydrazine being in the potable water was on or about
August 8, 1989.
CONCLUSION #4
The amount of hydrazine in the potable water system between August 8, 1989 and
August 15, 1989 was less than 239 ppb.
CONCLUSION #5
The documented locations where hydrazine was found in the potable water system
were the Unit 2 Power Block and the Commons areas.
CONCLUSION #6
Hydrazine in the potable water system most likely did not enter the Administration
Building, Ash Unloading, Change House (pipe shop), Clubhouse, the Document Control
Building, Garage, Main Gatehouse, Warehouse ‘B’, Warehouse ‘C’ and ball diamond.
CONCLUSION #7
Hydrazine intrusion into the potable water system via the cross connection was stopped
on 8/15/89.
CONCLUSION #8
Hydrazine was flushed from the potable water system on the evening of 8/15/89.
CONCLUSION DETAILS
CONCLUSION #1
Hydrazine was introduced into the potable water system by an improper operation of an
undocumented cross connection.
Discussion:
The physical link between the potable water system and the HWHS HVAC unit (00V9060), heating coil (OE9067),
was a hose. The hose connection to the potable water system was made to a temporary copper tubing hook up that
had been installed for a clothes washer. The hose connection to the HWHS was made to the heating coil drain.
Although plant policy required a work order to perform work (such as making a connection between systems), none
was found. Not only was the cross connection undocumented and unauthorized (done without a PN-21 and outside
of PPO 77), but the improper operation of the valves allowed an open pathway between the systems. This operating
practice was not in accordance with normal operating procedures (System Description Hot Water Heating System
M-0016). In addition, the documented operating pressure of the HWHS (160 psi) was greater than the potable water
system documented operating pressure (80-100 psi). Therefore, with the valves opened between the systems, water
(including hydrazine) from the hot water heating system entered the potable water system.
Supporting Facts:
1. Bechtel had Hydrazine on site initially in 1978 for the auxiliary boilers. (D-23)
2. HWHS operation for the Service Building is contained in Operating Procedure OP-1-0016-002 Hot Water
System. (D-2c)
3. Hydrazine was used in the Hot Water Heating System ("HWHS") beginning in 1983. (D-59, D-14d and D-54)
4. Potable water system operation is covered in Operating Procedure OP-0-0017-003 Pressure Booster System -Service
Building. (D-14a)
5. Potable water system design operating pressure is 60 psi on leg 1 (downstream of valve 009) & leg 2
(downstream of valve 006) and 120 psi on leg 3 (downstream of valve 005) (M0017, sheet 1) (D-6a, D-14a)
6. An employee said that during the strike a hole was drilled in the floor of the 2
nd floor Service Building HVACroom, near the hot water heater, so that another employee could hook up copper tubing to the washer. After the
employee heard that the washers were there, he began to use them. During the strike, the Plant Superintendent
learned about the washer hookups and made the employees remove the washers. The (cross connect) hose was
later connected to the copper tubing where the washer used to be. (I 123) (O-10)
7. An employee said that there were washing machines in the warehouse in the Service Building HVAC room.
There were two pipes on the wall near the hot water tank for the washer hookup. (I 38) During an observation
on 11/6/02, this same employee viewed the HVAC room with the Team, pointed to the south wall at the east
end of the hot water tank and stated "that’s where I think the hose was connected." (O-14)
8. An employee said that washers were on the east end of the potable hot water tank up against the wall in the
Service Building HVAC room. This area now has more filters and pipes than it did back then. Stuff was added
when the plant began having problems with the copper pipes. (I 71a)
9. Normal HWHS operation valve line up, according to Operating Procedure OP-0-0058-001, Service Building
Heating, Ventilating, and Air Conditioning Systems ("HVAC") equals heating coil inlet and return open, and
HC drain and vent closed. (D-14c)
10. HWHS documented pressure was 160 psi after the 8/15/89 discovery. (BT-63, BT-66)
11. A hose was connected between a potable water line and an HVAC heating coil (0E-9067). (I 89, I 127, I 132
and I 140, BT-63)
12. An employee pointed out the areas where the hose was connected... The hose was run straight up and overhead
across pipes (to the north) above the HVAC (00V9060) HWHS heat exchanger (OE-9067) drain line outlet and
connected near the floor drain. A separate hose (dark and heavier than a garden hose, like a wash down hose,
not a Tygon hose) was connected from the heat exchanger vent line outlet to the same drain opening. (I 127, I
127a)
13. Valve line up for the undocumented cross connection, which allows potable water to flow through the heating
coil according to O-12, was HWHS inlet and return to the coil closed, and the coil drain and vent valves open.
(D-14c, BT-63)
14. An employee said that the two employees who installed the cross connection did not use a PN-21. (I 31)
15. According to Power Plant Order ("PPO") 77, Protection Procedures, work orders are required to perform any
work at the plant. (D-38)
16. The team could find no work order regarding the installation of the cross connection
17. The Team could find no drawing made prior to August 15, 1989, which shows the installation of the cross
connection.
18. Potential of intrusion occurred when HWHS coil source is greater than the potable water system operating
pressure and the valves are not properly lined up. Valves are not properly lined up when, for example, A, D &
E are open, providing 135 pounds of HWHS pressure, or B, D and E are open, giving 121 pounds of HWHS
pressure. See Appendix "D". (O-12, D-2c and D-62)
19. Hydrazine was detected in the potable water system on 8/15/89. (BT-4) (I 90a)
20. Piping and Instrumentation Diagram ("P&ID") M-0016 sheet 3 shows the location (00V9060) of the connection
that was discovered on 8/15/89, as marked after the discovery of the cross connection. (D-43, I 91a)
21. A memo from the Plant Superintendent dated 8/15/89 informs the BRPP employees that an unauthorized cross
connection was found between the potable water system and a heating coil in the ventilating equipment for the
operators’ locker room. The Memo further informs the employees that apparently a leaking heating valve
permitted backflow of the treated water in the HWHS to the potable water system for the plant. (BT-4)
22. In 1989, the potable water system documented operating system pressure in the leg used for the cross
connection was 80-100 psi (BT-63, BT-66)
23. The team found a 1-inch diameter red hose approximately 75 inches long, lying in the expansion joint of the
HVAC unit. When this hose was placed in the drain the extending end lined up perfectly with the vent line of
the heating coil, complete with internal witness marks from a ¾ inch pipe thread. The vent line on the heating
coil is 54 inches from the floor with the remaining 21 inches of red hose sticking down into the floor drain. (O-12)
24. HWHS observed operating pressure at heating coil inlet is 135 pounds. (O-12)
25. During an observation on 1/27/03, members of the Team and another employee viewed the ½ inch cut and
capped hot and cold water copper lines. The lines are directly below the southeast corner of the Service
Building HVAC room and are connected to the 3-inch hot and cold main headers. This ½ inch line teed and
went to the sink, drinking fountain and coffee machine in the maintenance supervisor’s office. (O-16).
CONCLUSION #2
The unauthorized cross connection was most likely in place at different times from the
summer of 1984 until 8/15/89.
Discussion:
Employees’ memories differed in details concerning the cross connection. While some reported seeing the hose for
only a year or so, the earliest that some remembered seeing the cross connection was in 1984. The strike in 1984
was used as a "memory marker" by some of those interviewed. Employees’ memories also differed regarding who
was responsible for setting up the cross connection. It appears that the installation of the cross connection occurred
in two phases. First, during the strike, certain employees installed copper tubing to hook up washing machines in
the 2
nd floor HVAC room in the Service Building. After these washing machines were removed, it appears thatother employees connected the hose to the potable water via this copper tubing. Employees reported that the cross
connection was either disconnected or "valved out" according to seasonal heating/cooling needs. The only written
records concerning the cross connection which the Team could locate concerned the discovery and removal of the
cross connection in 1989.
Supporting Facts:
1. An employee stated that another employee told him that this employee set up the system that resulted in the
hydrazine leak. (I 72)
2. An employee stated that he had his people hook up the washers and dryers in the Service Building HVAC room
during the strike. He also said that they were removed days after the strike. (I 32)
3. Employees stated that they saw the washers in the 2
nd floor Service Building HVAC room during the strike. (I14), (I 38), (I 71a), (I 83a) (I 127)
4. An employee says he remembers seeing green hoses during the strike for connection of the water to the washer
in the second floor Service Building HVAC room. He did not see the cross connection. He stated that washers
upstairs stayed until the strike was over. (I 42a)
5. After the employee heard that the washers were there, he began to use them. During the strike, the Plant
Superintendent learned about the washer hookups and made the employees remove the washers. The (cross
connect) hose was later connected to the copper tubing where the washer used to be. (I 123)
6. An employee stated that he heard that sometime after the washers were disconnected, a garden hose was
connected. (I 127a)
7. An employee stated that right after the strike of 1984, there was piping in the 2
nd floor Service Building. It wassome field piping and PVC, not copper. He thinks this was the remnant of the washer and dryer hookups. He
thinks that if there were a hose there, he would have noticed it as a safety (tripping) hazard. He does not
remember tripping over a hose or ducking under a hose between mid 1984 and mid 1987. (I 125)
8. An employee said that during the strike of 1984, he was in the beer tent and a group of four (4) employees told
him that they were up in the HVAC room and hooked up a hose from the potable water to the heating coil for
cooling the locker room. This employee asked the four employees if they hooked one up for another locker
room, and they told him to hook it up himself. This employee also stated that he saw the hose during the strike
of 1984. It was a green garden hose with a hexagon shape. It was hung above the HVAC along the wall and
connected to the coils in the HVAC. A red garden hose was over by the hot water tank on the lower line. Later
after the green garden hose became corroded and started leaking, a piece of Tygon tubing was used for a short
while. (I 103a)
9. An employee said that the cross connection was installed in 1984 by two other employees. Each employee
would play with the valves often. The original hose was Tygon with hose clamps. (I 31)
10. An employee first said that he saw the hose hooked up in 1984 to the chiller/cooler. The employee said the
hose was always there and always connected. The garden hose was there all of the time. (I 85) He later said
that as far as the cross connection goes, he saw it but he never did anything with it. At first he really didn’t
know what it was. Eventually, after the incident, he knew what it was. He stated that all he knows is that he
saw the hose there. He didn’t trace it out. He thinks it was there for a couple of years. (I 85a).
11. An employee said that the hose was put in during the strike of 1984 to cool the locker room. (I 19)
12. An employee heard that the cross connection was done in 1984 to cool the locker rooms during the strike. (I
106)
13. An employee heard that the cross connection was done during the strike to cool down the upstairs locker room.
(I 107)
14. An employee heard that the piping changes were made to cool the locker room during the 1984 strike. (I 115)
15. An employee said he thinks the cross connection was hooked up during the strike. (I 124)
16. An employee heard that "so and so" did the cross connection in 1984. (I 73)
17. An employee stated that he remembers when the hoses were installed. It was around 1984 or 1985 or 1986,
sometime in that area. They were located above the tool crib area, in the room where the HVAC was. They
were either two 50-foot hoses or two 100-foot hoses involved in the area. (I 142)
18. An employee heard of the cross connection and that the water in the urinals and toilets was warm in about 1986
or 1987. (I 112)
19. An employee said that he heard that between 1984 and 1989 people put cooling water through the coils. He
thinks that the HWHS and the potable water systems were crossed over 5 times between 1984 and 1989. He
never saw the cross connection. (I 37)
20. An employee said he did not remember the hose connected at contract time (June 1984). He is almost positive a
green hose was connected but he only saw it connected for one year. (I 3)
21. An employee said that the Tygon tubing from the vent to the floor drain was not there in 1984 and cannot
pinpoint how long it was there. He cannot recall the hose connection from potable water to the HWHS. (I 64)
22. Employee notes (made in 1989) state at page 4 that at 11:00 on August 24, 1989 that he found out that the tap to
the potable water was made by the Maintenance Foreman during the 1984 strike. No BFR (Back Flow
Restrictor) (D-22)
23. Employee notes (made in 1989) first say at page 2 that the hose has been in that area for at least 4 years and that
the hose was tied to a beam. The notes further indicate that this employee asked another employee on August
16, 1989 how long the connection had been made, and that employee responded that it could have been in since
1984. These notes later at page 6 say that the connection could have been made "at least four years" ago. (D-22)
24. An employee first said that he remembers seeing the hose in 1984 or 1985. He later stated that he saw the
garden hose connected to the HWHS bottom drain coil. The connection could have been made in 1985 or 1986,
but not during the strike. He leans more toward 1985 because there was too much activity during the strike in
1984 to do the connection without being seen. He further stated that it was a green garden hose that was valved
out in the winter, but the hose was left there. (I 83 and I 83a)
25. An employee said that, in 1985, he saw the garden hose lying on the floor connected to nothing. It was coiled up
in the corner. He saw the hose hooked up in late 1985 or early 1986. He saw it hooked up once in 1989 when it
was busted. It was hooked up to the HVAC drain but was not hooked up to the potable water. (I 38)
26. An employee stated that he heard the hose was in place in the summer of 1984. The hose was not disconnected;
it was just valved out. He remembers seeing it for a length of time. He can’t specifically remember what year it
was. He thinks it was a year that we had a record heat wave of 9 days in a row over 100 degrees, maybe the
summer of 1985 or 1986 or 1987. Then, after that, the connection was just left there. He remembers operators
talking about putting it back into service for the summertime after that. He knows it was there in 1988 and it
was there for more than one year. He thinks the cross-connection was valved in every summer from the hot
summer we had until 1989. He remembers seeing a one inch black wash down hose with a pipe fitting on one
end and coming off copper fitting at the other end. At the time, the connection would be to spigots for a
washing machine, which is what a garden hose accepts. One end had to be standard threads and the other
national threads, so there had to be some kind of transition fitting. He said it could have been a garden hose, but
he remembers seeing a black hose. (I 50a)
27. An employee said he saw a green garden hose was there in about 1986 or 1987. He remembers seeing it for two
years. The first year it was on the floor. The second year it was connected overhead. He remembers the locker
room was cooler at that time. (I 14)
28. An employee (I 32) said he noticed the cross connection was present at the time of the "no smoking order,"
Plant Order BRPP-1043, effective March 1, 1988. (D-68)
29. An employee said that in 1985, they used the operator’s locker room. He noticed that the locker room
temperature would fluctuate, warm and cold. In 1988, the locker room temperature fluctuations became erratic,
which caused him to look at the HVAC unit. He saw the hose was connected to the hot water coil. It was not
connected to anything else. He saw water running out into the drain. (I 93)
30. An employee said he saw a garden hose in the HVAC room connected to the HWHS coils. Then the hose was
moved to overhead and he didn’t see it connected at either end. He didn’t remember how long he had seen it
connected. He thinks that maybe it was for three years. (I 92)
31. An employee said that he knew about the cross connection for better than a year before discovery. He also said
that the hose was "well done" and "hidden nicely." He said that he didn’t believe that the hookup of the cross
connection made any difference in the temperature of the locker room. He said that he remembers it was
unhooked in the winter and valved out in the summer. He didn’t think the valves are manipulated much, if it
was a hot spell outside during the summer, most likely the cross-connection was valved in. (I 127)
32. An employee said that he remembers that the cross connection was done 6 or 8 months prior to discovery. (I 9)
33. An employee said that he doesn’t believe that cross connection was installed during the strike of 1984 because
he does not remember anything going on in the locker room. He cannot remember if it was hooked up any
more than the year it was discovered. He thinks it was hooked up in June or July of that year. He cannot say it
was anymore than one year. It may have been, but he doesn’t remember. He does not remember it being
summer after summer. He cannot remember what year it was installed, but when it was working, it was
working, and people knew about it. It was a hose connection, a garden hose, not elaborate. He did see it; he
remembers it was green. (I 71a)
34. An employee said that the potable water was hooked up in warm months and was disconnected in the cooler
months. (I 26)
35. An employee said that he made rounds in the HVAC room. He remembered seeing a hose running to the
heating coils only on a temporary basis. The locker room was cooler for a short period of time prior to the
discovery of the cross connection. (I 96)
36. An employee said that he heard about the cross connection a week or two prior to the discovery. (I 27)
37. The cross connection was in place when employees "hooked back up" at 4:00a.m. on 8/14/89 (BT-66, same as
D-28)
38. The cross connection was in place when the work order was written to "hard pipe service water to the HVAC
unit for the operator’s locker room" on 8/14/89 (BT-1)
39. The cross connection was in place when discovered on 8/15/89 by a lab employee. (I 89, BT-3)
40. Garden hose removed on 8/15/89 per work order number 239483 (BT-3)
41. Hydrazine was verified to be removed from potable water system in the morning of 8/16/89. (BT-11).
CONCLUSION # 3
The first documented proof of hydrazine being in the potable water was on or about
August 8, 1989.
Discussion:
Although it is possible that hydrazine could have entered the potable water system at earlier times as a result of
improper valving of the cross connection, the Team has found no specific information that supports releases prior to
8/8/89. It is noted by the Team, however, that there is insufficient documentation to conclusively rule out prior
releases of hydrazine into the potable water system due to improper valving of the cross connection.
Based upon the sampling data from the water lab, the first date that hydrazine is documented to be in the potable
water is August 8, 1989. (On August 22, 1989, a lab employee sampled some ice from the Test Group Freezer that
was two weeks old and which revealed 0 to 2ppb of hydrazine in the ice.)
Other than the sampling data, the only other statements or documents that could show that hydrazine was in the
potable water prior to 8/8/89 are the interview statements regarding the temperature and quality of the water. These
statements differ drastically, and it is therefore difficult to draw any conclusions from them.
Many employees mentioned that there was warm water and/or a bad taste and odor to the water around the time of
the August 15, 1989 discovery. These symptoms/observations are most likely associated with hydrazine being
present in the potable water during that time period. Many others, however, recall these types of water problems
occurring either at times when the cross connection was not in operation (based upon the interviews) or in locations
where the hydrazine could not reach (as discussed in Conclusion #6). For example:
·
Some employees stated that the water was warm or the toilets were steaming in the winter, when the crossconnection was most likely not operating.
·
Some employees stated that the water was always warm.·
Some employees stated that even after August 1989 the water was warm and/or tasted bad. In fact, someemployees remember the water problems stopping in or after 1992, years after the cross connection was
disconnected
·
Some employees stated that the water was warm in the Administration building, which was not a locationaffected by the hydrazine.
·
The Team believes the employee recollections of warm water and bad taste is not on its own a conclusiveindication that HWHS water was present in the potable water.
There is support for the conclusion that the opportunity to detect small amounts of hydrazine in the potable water
may not have always existed. For example:
·
Written procedure for the water lab required the use of potable water for the blank when testing for hydrazine inthe HWHS. If hydrazine were present in the potable water, it would likely have been discovered when the
reagent was added to the blank. Some lab employees, however, admitted to using condensate instead of potable
water for the blank. At these times, it is therefore possible that hydrazine could have been present in the water
but was unable to be discovered.
·
It is difficult to visually observe levels of hydrazine less than 5 or 10ppb in a sample after adding reagent to thesample.
·
Certain batches of reagents can turn the water sample a slight yellow color even if there was no hydrazine in thewater. It is therefore possible that low levels of hydrazine could have been present in a sample, leading water
lab personnel to believe that a color change was due to the reagent.
It is therefore possible that, at times when the cross connection was in place, a release resulting in hydrazine into the
potable water occurred that was not discovered by water lab personnel. Based upon the above information, the first
verifiable time hydrazine was released into the potable water was in August of 1989.
It is impossible for the Team to conclude any amount or duration of hydrazine into the potable water system before
August of 1989 due to the following reasons:
First, two things had to occur for the hydrazine to enter the potable water: 1) The cross connection (hose)
had to be in place and connected; and 2) there needed to be an improper valving of the cross connection.
No employees have come forward and said they installed or operated the system incorrectly or that they
found the cross connection improperly valved. One individual has come forward, however, and said that,
when he checked the valving in 1988, it was properly valved.
Second, there has been no information provided to the Team that the events that happened around August
15, 1989 ever happened previously. In other words, the time period of August 14 and 15 was unique as far
as employees’ concerns over the quality of the water. For example:
·
On August 14, 1989, a lab employee received so many complaints about the water that he called EastChina Township, and East China Township recommended flushing.
·
As many as four employees took water samples to the lab for analysis on August 14 and 15, 1989.Although some individuals said that they had been complaining about the temperature or quality of the
water prior to August of 1989, there is no information that any employees took water to the lab for
testing prior to this. In fact, a water lab employee stated that employees would routinely take water to
the lab for analysis but it was his recollection that it was usually water from home. He also said that
the lab would run samples on any water that was brought to them. The Team has uncovered no lab
results from any such sampling.
·
A water lab employee, who first discovered the hydrazine, said that although the water was usuallywarm in the lab, it usually cooled down after running the tap. It didn’t cool down on August 15, 1989.
·
Three lab workers, who were all taking action to find the source of the warm water, stated that theydiscovered the hydrazine in the potable water on August 15, 1989.
Supporting Facts:
1. Bechtel had Hydrazine on site initially in 1978 for the auxiliary boilers. (D-23)
2. DTE hydrazine usage in closed cooling water and hot water heating systems at BRPP started in 1983. (D-14d)
Documented discovery of the Hydrazine in the Potable Water
3. East China Township Water Dept. was contacted by a lab employee on 8/14/89 and informed that there was a
possible odor and taste problem with the plant’s drinking water. East China Township Water Dept. advised this
lab employee to flush the lines. (BT-12)
4. An employee stated that, around the time of the discovery of the hydrazine, he received a call from the control
room questioning why the cold water was 95 to 97 degrees and smelled funny. He and another employee spent
most of the day looking for the source of the warm water problem. He cannot remember if they found the cross
connection that day or the next. (I 132)
5. An employee said that he took a water sample to the lab on 8/15/89 that resulted in the discovery of the
hydrazine contamination. (I 15)
6. An employee stated that he remembers that prior to the 1989 discovery, another employee took water to the lab
only to find out that yet another employee had already done so. (I 24)
7. Another employee stated that he heard that yet a fourth employee took a water sample to the lab on 8/15/89. (I
123)
8. A lab employee stated that, on 8/15/89, hydrazine was discovered as a result of the lab trying to cool samples by
running cold water over them. (I 89) This same employee stated that two other lab employees told him that the
water in the lab was running warm, so he turned the water on and let it run. He further stated that after coming
back from lunch, he found the water was still running warm. (I 90) This employee stated that it was not
unusual for the lab water to run warm, but it was unusual for it not to cool off. (I 89).
9. This same lab employee stated that he conducted some tests on the potable water. First he found that the
conductivity was lower and the pH was elevated. He therefore ran a silica and a hydrazine test. The potable
water tested positive for hydrazine. This lab employee immediately started looking for the source of the
hydrazine. (I 90)
10. Another employee stated that, as a result of the discovery in the lab, he was asked to look for a cross connection
to potable water. He further stated that he discovered the cross connection on 8/15/89. (I 123)
Operation of the cross connection
11. Valve lineup for the cross connection, which allows potable water to flow through the heating coil according to
O-12, was HWHS inlet and return to the coil closed and the coil drain and vent valves open. (D-14c, BT-63)
12. Potential for intrusion of hydrazine into the potable water system occurred when the HWHS coil source was
greater than the potable water system operating pressure and the valves were not properly lined up. Valves are
not properly lined up when, for example, A, D & E are open, providing 135 pounds of HWHS pressure, or B, D
and E are open, giving 121 pounds of HWHS pressure. (Appendix D, O-12, D-2c and D-62)
13. An employee said that he heard about the cross connection about a year prior to discovery. After he heard
about it, he checked the valves to make sure that they were lined up correctly, and they were. (I 127) This
means that the inlet valve and the return valves to and from the HVAC heat exchanger were closed and that the
heat exchanger drain and vent valves and the potable water connection valve were opened. (I 127a)
14. An employee’s notes written in August of 1989 indicate that on the Sunday night shift a hose broke at
approximately 1:00 a.m. (8/14/89). The pump was found on, it was shut off and the coils were isolated. That
same night at 4:00 a.m. (8/14/89) an employee called and said that water was in his office. The hose had
popped off this time. The system was again isolated. (BT-66)
15. One of the employees that discovered the cross connection on August 15, 1989 stated that he thinks that the
release of hydrazine into the potable water occurred when the employee(s) repaired the leak in the hose. He
thinks that they closed all of the valves when they fixed the leak and then opened all the valves up. (I 89)
Valving of the Cross Connection
16. An employee stated that the green garden hose that was valved out in the winter, but the hose was left there. He
didn’t think the valves are manipulated much, if it was a hot spell outside during the summer, most likely the
cross-connection was valved in. (I 83 and I 83a)
17. An employee stated that he thinks that the hose was put in place the year that we had a record heat wave of 9
days in a row over 100 degrees, maybe the summer of 1985 or 1986 or 1987. Then, after that, the connection
was just left there. He remembers operators talking about putting it back into service for the summertime after
that. He knows it was there in 1988 and it was there for more than one year. He thinks the cross-connection
was valved in every summer from the hot summer we had until 1989. (I 50a)
18. An employee said that he remembers the hose was unhooked in the winter and valved out in the summer. (I
127)
19. An employee said that the potable water was hooked up in warm months and was disconnected in the cooler
months. (I 26)
20. Another employee said that he believes the potable water was hooked up only in the summer months. (I 71a)
Interview statements regarding potable water temperature and quality
21. A summary of the statements of the 16 employees who noticed a problem with warm water in general is
contained in Appendix A.
22. A summary of the statements of the 35 employees who noticed nothing unusual about the water in any regard is
contained in Appendix A.
23. A summary of the statements of the 21 employees who noticed warm water in the toilets is contained in
Appendix A.
24. A summary of the statements of the 14 employees who noticed nothing unusual regarding the water in the
toilets contained in Appendix A.
25. A summary of the statements of the 34 employees who noticed warm water in the drinking fountains is
contained in Appendix A.
26. A summary of the statements of the 19 employees who noticed nothing unusual regarding the water in the
drinking fountains is contained in Appendix A.
27. A summary of the statements of the 15 employees who noticed warm water in the cold water taps and sinks is
contained in Appendix A.
28. A summary of the statements of the 3 employees who noticed nothing unusual regarding the water in the cold
water taps and sinks is contained in Appendix A.
29. A summary of the statements of the 6 employees who noticed hot water in the showers is contained in
Appendix A.
30. A summary of the statements of the 26 employees who noticed nothing unusual about the water in showers is
contained in Appendix A.
31. A summary of the statements of the 9 employees who noticed warm water in the urinals is contained in
Appendix A.
32. A summary of the statements of the 12 employees who remember bad tasting coffee is contained in Appendix
A.
33. A summary of the statements of the 10 employees who noticed no problem with the coffee is contained in
Appendix A.
34. A summary of the statements of the 32 employees who had recollection of a color, taste, odor, texture or look of
the water is contained Appendix A.
35. A summary of the statements of the 23 employees who have a recollection of the unusual water conditions in
certain specific locations in the plant is contained in Appendix A.
Sampling of potable water
36. Hydrazine was detected, by sampling and testing, in the potable water system on 8/15/89 after lunch. (BT-4, I-89,
BT-11)
37. An employee took three samples of the ice contained in the Test Group Ice Maker on 8/22/89 at 1000 hours.
The results of those three samples were 17ppb, 8ppb and 7ppb of Hydrazine. (I 90b and BT-51)
38. On 8/22/89 at 1045 hours, an employee took two samples of ice that were generated two weeks previously
[which would be Tuesday, 8/8/89]. The results of those two samples were 0-1ppb and 1-2 ppb of hydrazine. (I
90b and BT-51) Although (BT-51) does not specifically reference the date that the ice was made, the employee
that took the samples stated that the reference to "2 weeks" means that the ice was 2 weeks old as of August 22,
1989. (I 90b) (See also BT-65, page 5)
39. On 8/22/89 at 1045 hours, an employee took one sample of ice that was generated two weeks and three days
previously [which would be Saturday, 8/5/89]. The result of that sample was 0ppb of hydrazine. Although
(BT-51) does not specifically reference the date that the ice was made, the employee that took the samples
stated that the reference to "2 weeks and 3 days" means that the ice was 2 weeks and 3 days old as of August
22, 1989. (I 90b)
40. On 8/22/89 at 1045 hours, an employee took one sample of ice that was generated two weeks and six days
previously [which would be Tuesday 8/2/89]. The result of that sample was 0ppb of hydrazine. Although (BT-51)
does not specifically reference the date that the ice was made, the employee that took the samples stated that
the reference to "2 weeks and 6 days" means that the ice was 2 weeks and 6 days old as of August 22, 1989. (I
90b)
41. On 8/22/89 at 1045 hours, an employee took two samples of ice that were generated one month previously
[which would be 7/22/89]. The results of both of those samples were 0ppb. Although (BT-51) does not
specifically reference the date that the ice was made, the employee that took the samples stated that the
reference to "1 month" means that the ice was I month old as of August 22, 1989. (I 90b)
Water lab procedures and sampling issues
42. The water lab procedure (used to test for hydrazine in water) for the Klett Summerson colorimeter was in the
possession of the lab by 3/9/82 (D-29). In July 1983, water lab personnel purchased the Bausch & Lomb Spec
21 colorimeter to test for hydrazine in samples. (D-75) The water lab procedure for the Bausch & Lomb Spec
21 colorimeter is in the document dated 04/20/87 revision 1. (D-29)
43. Water lab personnel are currently using the Bausch & Lomb Spec 20 colorimeter to test for hydrazine in water
samples.
44. An employee said that you would set a blank with a standard. The Spec. 20 are solid state. This employee
further stated that he liked the old Spec 21 better than the Spec 20. Readings with the spec 21 were better than
the spec 20. Readings with the Spec 21 didn’t vary as much as the Spec 20. (I 76)
45. An employee who worked for a while in the water lab said that during 6-82 through 9-85 he recalls using city
water as a blank for testing hydrazine. (I 29)
46. An employee said that he heard that city water was used as a blank to test for hydrazine. (I 15).
47. An employee said that potable water was sometimes used as a blank for testing hydrazine, but a blank was not
always used. (I 62)
48. An employee said that the control (or blank) used for testing was city water. Since city water was used, one
would have been able to detect hydrazine in the water prior to the 1989 incident if it was present. (I 97)
49. An employee said that prior to 1989, condensate water was used most of the time for the blank to test hydrazine.
There were a number of people in the lab and some used potable water. Other plants would use potable water
because there were traces of hydrazine in the condensate. He said that the sample would turn color when the
reagent was added if there was hydrazine present. (I 90)
50. An employee said that the lab got in the habit of using condensate (deionized water) for a blank, but he doesn’t
know why. He thinks it is because there are a lot of bubbles in the city water and that created a lot of problems
for the blank. (I 90a)
51. An employee said that he used condensate for the blank when he ran the tests for hydrazine. He never tested the
potable water for hydrazine. (I 76)
52. An employee stated that, when a reagent is added to a sample, one could see a yellowing of the sample at 10ppb
of hydrazine. (I 141)
53. Another employee stated that, when a reagent is added to a sample, one could see a yellowing of the sample at 5
to 10ppb of hydrazine. (I 90)
54. Another employee stated that, when he adds a reagent to a sample, he couldn’t see a yellowing at 5ppb; he
thinks that one can see a yellowing at about 20ppb, but admits that his memory is bad. (I 122)
55. There is a presumption in the test lab procedure (using city water as a blank) that city (potable) water contains
no hydrazine. (D-29)
56. A lab employee stated that the employees routinely took potable water samples to the lab for testing, but usually
the samples were from home. After the 8/15/89 discovery, employees would take plant water to the lab to be
tested on a regular basis. (I 90a)
The Effect of the Reagent on the hydrazine sampling
57. The PDMAB (reagent for testing hydrazine) can cause the blank to turn color. This is why you adjust the blank
to read zero in the test equipment. (D-29); (I-90a); (I-35a); (D-61)
58. An employee said that when you added a reagent to the blank sometimes it would turn different colors, without
hydrazine being in it. Over the years they would get a bad reagent. (I 90a)
59. An employee said that when using potable water for the blank, you would add the reagent and it would turn the
water a slight yellow color even if there was no hydrazine. There are different lot numbers on the reagent. The
color of the reagent would vary depending on the lot number of the reagent. Therefore, he concluded that you
wouldn’t be able to detect trace amounts of hydrazine. (I 35a).
CONCLUSION #4
The amount of hydrazine in the potable water system between August 8, 1989 and August
15, 1989 was less than 239 ppb.
Discussion:
Based upon the sampling data, the highest level of hydrazine discovered in the potable water was 15 ppb in the
water lab sink at 1330 hours on August 15, 1989. Based also on the sampling data, the highest levels of hydrazine
discovered in the ice, on August 22, 1989, was 17 ppb in the test group icemaker. It should be noted that all but
possibly three of the samples were taken after flushing of the potable water system began. For example, two of the
samples were taken of the ice, which was generated on 8/8/89. The third sample was collected on 8/14/89 most
likely prior to the flushing and was later sampled on 8/15/89. This flushing was begun on 8/14/89 on
recommendation of the East China Township water department. Although three different lab employees estimated
higher concentrations of hydrazine based upon their visual observations of samples taken just after lunch on August
15, 1989, they all had different recollections as to the color of the samples. The present day estimates that these
employees made as to the amount of hydrazine in the samples was based upon historical recollections of color; the
Team has not uncovered any notes or reports documenting these employees’ recollections back on August 15, 1989.
In any event, the highest sampled and documented level of hydrazine present in the HWHS between August 8, 1989
and August 15, 1989 was 238 ppb. There were no injections during this time period. In fact, the last time, prior to
8/15/89, that an injection of hydrazine was made into Unit 2 HWHS was May 23, 1989. Therefore, the Team has
determined that the maximum amount of hydrazine that could have been present in the HWHS between 8/8/89 and
8/15/89 was 238 ppb.
Based upon a consultant’s report, the oxygen in the potable water would have scavenged the hydrazine fairly
quickly. Though dilution and reaction rates would deplete any hydrazine in the water, the true levels of Hydrazine
at any point in the potable water system cannot specifically be determined. The Team has, therefore, concluded that
the levels of hydrazine that would have been consumed by employees in August of 1989 would be below 238 ppb,
which had been measured in the HWHS on 8/8/89.
Supporting Facts:
1. East China Township water department was contacted by a lab employee on 8/14/89 and informed that there
was a possible odor and taste problem with the plant’s drinking water. East China Township water department
advised this lab employee to flush the lines. (BT-12)
2. An employee’s notes prepared in August of 1989 state that in morning of 8/15/89, the potable water lines were
being flushed to get rid of bad taste. The notes further indicate that by 0930 hours the water was 97 degrees at
the cold water tap. (BT-65)
3. A lab employee stated that, on 8/15/89, hydrazine was discovered as a result of the lab trying to cool samples by
running cold water over them. (I 89) This same employee stated that two other lab employees told him that the
water in the lab was running warm, so he turned the water on and let it run. He further stated that after coming
back from lunch, he found the water was still running warm. (I 90) This employee stated that it was not
unusual for the lab water to run warm, but it was unusual for it not to cool off. (I 89)
Visual observations of hydrazine samples on 8/15/89:
4. This same lab employee stated that he conducted some tests on the potable water. First he found that the
conductivity was lower and the pH was elevated. He therefore ran a silica and a hydrazine test. With regard to
the hydrazine sample, the color of the sample when reagent was added was a light color, which he guessed to be
30 to 40 ppb. (I 90)
5. This lab employee stated that he next had two other lab employees conduct samples to confirm his finding. (I
90).
6. One of these other lab employees said that after adding reagent to the blank, the blank turned a dark yellow
color. It was not orange but darker that Wesson Oil. He did not know what the strength was. (I 97)
7. The other lab employee stated that when the reagent was added, it flashed. He further stated that the color was
a dark yellow or orange. He guessed that it was about 200 ppb. (I 35a)
8. The first lab employee said that he does not recall seeing any of the samples on 8/15/89 turn a dark yellow. (I
90a)
9. Two team members visited the SCPP water lab and observed that when the reagent is added to a solution of 100
ppb hydrazine, the sample turns a color close to the color of Wesson oil. (O-4)
Actual sampling data:
10. A Klett-Summerson colorimeter (1982 procedure), Spec 21 (1987 procedure) and Spec 20 (1991 procedure)
were used to calculate the amount of hydrazine in the water. (D-29)
11. When sampling the potable water, a lab employee stated that he remembers the natural color of the water, such
as rust in the water, causing some interference when reading a sample. The Spec 21 or Spec 20 would pick up
the natural color and give a false positive. (I 90a)
12. This water lab employee stated that bubbles in the water could also affect a reading of a sample. (I 90a)
13. A sample that was collected from the instrument shop drinking fountain on 8/14/89 revealed 2 ppb of hydrazine
in the potable water. (BT-11) The lab employee that took the samples stated that he thinks that this sample was
brought to the lab on 8/14/89, kept in the refrigerator and then sampled on 8/15/89. (I 90a)
14. The sampling at 1330 hours on 8/15/89 revealed 15 ppb of hydrazine in the water lab sink. (BT-11)
15. The sampling at 1330 hours on 8/15/89 revealed 3 ppb of hydrazine at the instrument shop sink. (BT-11)
16. The sampling at 1800 hours on 8/15/89 revealed 1-2 ppb of hydrazine at the Unit 2 ground floor men’s hot
water. (BT-11)
17. The sampling at 1800 hours on 8/15/89 revealed 1-2 ppb of hydrazine at the fountain in Document Control.
(BT-11) The employee that performed the sampling stated that, because this area is not well traveled, he thinks
this reading is a "false positive" based upon rust (or a natural color) in the water. (I 90a)
18. The sampling at 1200 hours on 8/16/89 was 1 ppb of hydrazine at Unit2 south turbine fountain. (BT-11) The
employee that performed the sampling stated that, because this area is not well traveled, he thinks this reading is
a "false positive" based upon rust (or a natural color) in the water. He thinks this is true especially because
when he resampled at 1500 hours on 8/16/89 the reading was 0 ppb of hydrazine. (I 90a)
18. The sampling at all other test points listed in (BT-11) on 8/15/89 and 8/16/89 indicated 0 ppb of hydrazine.
19. Three samples were taken of the ice at 1000 hours on 8/22/89 at the test group icemaker. The results were 17,8,
and 7 ppb of hydrazine. (BT-51)
20. The ice in the Clubhouse Icemaker and the Ball Field Icemaker was also sampled on 8/22/89. Although there
were original readings of 1 ppb of hydrazine, the water lab personnel determined that these readings were really
0 ppb because the natural color of the water interfered with the hydrazine reading. (BT-51)
21. On 8/22/89 at 1045 hours, an employee took two samples of ice that were generated two weeks previously
[which would be Tuesday, 8/8/89]. The results of those two samples were 0-1 ppb and 1-2 ppb of hydrazine. (I
90b and BT-51) Although (BT-51) does not specifically reference the date that the sampling was performed, the
employee that took the samples stated that the reference to "2 weeks" means that the ice was 2 weeks old as of
August 22, 1989. (I 90b) (See also BT-65, page 5)
22. On 8/22/89 at 1045 hours, an employee took one sample of ice that was generated two weeks and three days
previously [which would be Saturday, 8/5/89]. The result of that sample was 0 ppb of hydrazine. Although
(BT-51) does not specifically reference the date that the sampling was performed, the employee that took the
samples stated that the reference to "2 weeks and 3 days" means that the ice was 2 weeks and 3 days old as of
August 22, 1989. (I 90b)
23. On 8/22/89 at 1045 hours, an employee took one sample of ice that was generated two weeks and six days
previously [which would be Tuesday 8/2/89]. The result of that sample was 0 ppb of hydrazine. Although (BT-51)
does not specifically reference the date that the sampling was performed, the employee that took the
samples stated that the reference to "2 weeks and 6 days" means that the ice was 2 weeks and 6 days old as of
August 22, 1989. (I 90b)
24. On 8/22/89 at 1045 hours, an employee took two samples of ice that were generated one month previously
[which would be 7/22/89]. The results of both of those samples were 0 ppb. Although (BT-51) does not
specifically reference the date that the sampling was performed, the employee that took the samples stated that
the reference to "1 month" means that the ice was I month old as of August 22, 1989. (I 90b).
25. Once the contamination was discovered on 8/15/89, the highest concentration measured per (BT-6) was 15 ppb
at 1330 hours.
26.
The highest concentration of hydrazine discovered in the icemaker per (BT-51) was 17 ppb on 8/22/89 at 1000hours.
The Hot Water Heating System:
27. The normal source of water for the Service Building HWHS is connected to Unit 2 HWHS. (D-18)
28. An employee’s notes indicate that, on 8/15/89, the S.B. HWHS was valved into Unit 2 HWHS and the
hydrazine concentration was 128 ppb. (BT-66)
29. Cooling and Heating Water System Analysis ("CHWSA") sheets are used by water lab personnel to measure
the ph, conductivity and hydrazine levels in the Closed Cooling Water and Hot Water Heating Systems. (BT-34)
30. CHWSA sheets indicate a range of 50 to 500 ppb of hydrazine to be maintained in the HWHS. (BT-34)
31. An employee stated that when injecting hydrazine into the HWHS, a water lab employee would ask the
operators to run the hydrazine pump. The pumps did not necessarily run the length of time indicated on the
sample sheets. That is why there would be spikes in the level of hydrazine in the HWHS water when it looks
like the operator ran the pump for a short time period. (I 35a)
32. CHWSA sheets (8/88 –8/89) indicate hydrazine sampling was done weekly. (BT-34)
33. CHWSA sheets (8/88-8/89) indicate there was no hydrazine injection treatment done in the Unit 2 HWHS from
5/23/89 through 8/29/89. (BT-34)
34. On 8/8/89, hydrazine was sampled at 238 ppb in the Unit 2 HWHS. No treatment was done. (BT-34)
35. On 8/15/89, hydrazine was sampled at 128 ppb in the Unit 2 HWHS. No treatment was done. (BT-34)
36. On May 23, 1989, the hydrazine reading in Unit 2 HWHS was 2 ppb. Hydrazine was injected for 45 minutes.
The next week, on June 6, 1989, the hydrazine reading in Unit 2 HWHS was 372 ppb. After June 6, 1989, the
hydrazine levels continued falling. Hydrazine was not injected again into Unit 2 HWHS until sometime after
8/15/89, the date that the cross connection was dismantled. (BT-34)
The effects of hydrazine entering potable water
37. Hydrazine is a reducing compound used to reduce corrosion by reacting with and thus removing dissolved
oxygen. (C-5)
38. The concentration of dissolved oxygen in processed river water (potable water) used at Belle River Power Plant
is 8,000 ppb. (I 141)
39. A chemical engineer at St. Clair Power Plant stated that a hydrazine and oxygen reaction results in nitrogen gas
and water. The ambient temperature of the potable water would result in a slow reaction rate; the reaction rate
is higher with higher temperatures. In fact, reaction rates double for every 10 degrees of temperature. There is
a greater reaction rate with 8,000 ppb of oxygen and, for example, 200 ppb of hydrazine than with 200 ppb of
hydrazine and 200 ppb of oxygen. (C-5) (I 141)
40. R.A Nearhoof, General Supervisor – Chemistry at Fermi II prepared an opinion on the introduction of hydrazine
into potable water from a chemistry perspective. The opinion, which the Team received January 8, 2003,
contains the following information: Hydrazine is a reducing agent that removes dissolved oxygen. When
hydrazine reacts with Oxygen, it produces water and nitrogen gas. The report further provides that, in practice,
1.5 to 2.0 parts of hydrazine are required per part of oxygen to totally consume all of the dissolved oxygen.
Potable water is an air saturated system and typically has 8000 ppb of oxygen. The opinion further provides
that any levels in the potable water system with the dilution factors involved would be negligible. (I 128; C-3)
41. A chemist from GE Betz confirmed Nearhoof’s analysis and added that copper acts as a catalyst in the
hydrazine/oxygen scavenging reaction, which means that a significant portion of hydrazine would have been
consumed through the reaction with oxygen in the potable water. (C-4)
42. A consultant report prepared on 2/14/03 by Mike Bennett states that several factors combine and influence a
hydrazine concentration within the potable water system and the hydrazine concentration that may be observed
at the point of potable water usage. It further states that regardless of whether the factors exist individually or
are combined, the factors cause a lower hydrazine concentration to be observed at the point of potable water
usage when compared to the concentration observed in the HWHS. (C-7).
CONCLUSION #5
The documented locations where hydrazine was found in the potable water system were the
Unit 2 Power Block and the Commons areas.
Discussion:
Seventy-five (75) samples of the potable water were taken from 8/14/89 through 8/22/89. (BT-11, BT-51) Of these
samples, five (5) were taken in the Administration Building, one (1) was taken from the Main Gate House, one (1)
was taken from the Clubhouse, twenty-two (22) were taken in the Commons area, four (4) were taken in the
Document Control Building, one (1) was taken in the Garage, fourteen (14) were taken in the Service Building, ten
(10) were taken in Unit 1 Power block, seven (7) were taken in Unit 2 Power Block, four (4) were taken in Fuel
Supply-TH 7, one (1) was taken in the Warehouse B, one (1) was taken from Warehouse C and one (1) was taken
from the Ballfield. (See Conclusion #6) Sixty-four (64) of the samples taken read 0 ppb. Eleven (11) samples
taken indicated that hydrazine was found in the potable water system in the Unit 2 ground floor men’s hot water tap,
in the water lab and in the instrument shop sink and fountain in the Commons area. Hydrazine was also discovered
in the ice in the test group icemaker and freezer on the ground floor near the plant air compressors.
By reviewing P&IDs and site drawings of the potable water system at Belle River and the sample sheet (Cooling &
Heating Water Systems Analysis) that was used to record the water samples on August 15
th through August 22 nd1989, the team concluded that the documented contamination was limited to the Unit 2 Power Block and the
Commons area. (See Conclusion #6 for details of plant sites not affected) The actual physical potable water system
piping flow path was verified by Observation #16.
Supporting Facts:
Actual sampling data:
1. A sample that was collected from the instrument shop drinking fountain on 8/14/89 revealed 2 ppb of hydrazine
in the potable water. (BT-11) The water lab employee that took the samples stated that he thinks that this
sample was brought to the lab on 8/14/89, kept in the refrigerator and then sampled on 8/15/89. (I 90a)
2. The sampling at 1330 hours on 8/15/89 revealed 15 ppb of hydrazine in the water lab sink. (BT-11)
3. The sampling at 1330 hours on 8/15/89 revealed 3 ppb of hydrazine at the instrument shop sink. (BT-11)
4. The sampling at 1800 hours on 8/15/89 revealed 1-2 ppb of hydrazine at the Unit 2 ground floor men’s hot
water. (BT-11)
5. The sampling at 1800 hours on 8/15/89 revealed 1-2 ppb of hydrazine at the fountain in Document Control.
(BT-11) The employee that performed the sampling stated that, because this area is not well traveled, he thinks
this reading is a "false positive" based upon rust (or a natural color) in the water. (I 90a)
6. The sampling at 1200 hours on 8/16/89 was 1 ppb of hydrazine at Unit2 south turbine fountain. (BT-11) The
employee that performed the sampling stated that, because this area is not well traveled, he thinks this reading is
a "false positive" based upon rust (or a natural color) in the water. He thinks this is true especially because
when he resampled at 1500 hours on 8/16/89 the reading was 0 ppb of hydrazine. (I 90a)
7. Three samples were taken of the ice at 1000 hours on 8/22/89 at the Test Group icemaker. The results were 17,
8, and 7 ppb of hydrazine.
8. The ice in the Clubhouse icemaker and the Ball Field icemaker was also sampled on 8/22/89. Although there
were original readings of 1 ppb of hydrazine, the lab determined that these readings were really 0 ppb because
the natural color of the water interfered with the hydrazine reading. (BT-51)
9. On 8/22/89 at 1045 hours, an employee took two samples of ice from the Test Group freezer that were
generated two weeks previously [which would be Tuesday, 8/8/89]. The results of those two samples were 0-1
ppb and 1-2 ppb of hydrazine. (I 90b and BT-51) Although (BT-51) does not specifically reference the date that
the sampling was performed, the employee that took the samples stated that the reference to "2 weeks" means
that the ice was 2 weeks old as of August 22, 1989. (I 90b) (See also BT-65, page 5).
Engineering Analysis
10. An engineering study Belle River Hydrazine Contamination of the Potable Water, dated 1/28/03, requested by
the Team and performed by Arthur Zwierzchowski of the Engineering Support Organization studied the
backflow possibilities to the potable water system if it was cross connected to the HWHS. (C-6)
11. P&ID M-0016, sheet 3 includes a handwritten sketch of the "as found" (on 8/15/89) cross connection hose and
a written list of various locations in the plant and fuel supply that are fed from the 100 pound potable water leg.
(I 91a)
12. The cross connection was made between the Service Building Potable Water Booster Pump Station and the
Electric Water Heating Tank located in the Service Building (Case 1) (C-6)
13. The cross connection was made between the Service Building Potable Water Booster Pump Station and
downstream of valve 005 (DECo. Drawing 6M1258-0017 area E-3 and upstream of condenser test connection
(DECo. Drawing 6M1258-0017-2 Area A-7) (Case 2) (C-6)
14. Boiler building 1 and 2 and the service building are shown on D-6, P&ID drawing M-0017.
15. Appendix E is a drawing showing the buildings that were impacted by hydrazine.
CONCLUSION #6
Hydrazine in the potable water system most likely did not enter the Administration
Building, Ash Unloading, Change House (pipe shop), Clubhouse, the Document Control
Building, Garage, Main Gatehouse, Warehouse ‘B’, Warehouse ‘C’ and ball diamond.
Discussion:
Sixteen samples (BT 11, BT 51) were taken from 8/14/89 through 8/22/89 in the Administration Building, the Main
GateHouse, Warehouse C, the Document Control Building, Warehouse B, the Clubhouse and the Garage. (See
Appendix ‘E’, Site Building Drawing) Fourteen readings were 0 ppb. Two readings (clubhouse and ball field
icemakers) tested at 1 ppb and then immediately resampled at 0 ppb. The original readings were believed to be
invalid because of rust in the samples.
Team examination of P&ID M-0017 sheet 1 shows that for the Administration Building, the Gate House, the
Combination Shop (Warehouse ‘C’), the Construction Office Building (Document Control), the Construction
Warehouse (Warehouse ‘B") and the B&W Warehouse (Activities Building/Clubhouse), the potable water supply
is
taken from a separate tap which is upstream of the Service Building potable water booster pumps and checkvalves.
The Ash Unloading building has no potable water so it was unaffected by the hydrazine.
According to the engineering study performed by A. Zwierzchowski, even if the check valves failed, there would be
insufficient pressure and too much distance for the water in the H.W.H.S. to reach the Administration Building and
the other out buildings.
Supporting Facts:
1. An engineering study
Belle River Hydrazine Contamination of the Potable Water, dated 1/22/03, requestedby the Team and performed by Artur Zwierzchowski of the Engineering Support Organization studied the
backflow possibilities to the potable water system if it was cross connected to the HWHS. The study concluded
there was a zero probability for back flow to the Administration Building and other outbuildings [Main Gate
House, Combination Shop (Warehouse C), Construction Office Building (Document Control), Construction
Warehouse (Warehouse B), B&W Warehouse (Activities Building/Clubhouse), Change House (pipe shop) and
the Garage (reference drawing 6M1258-1923).
2. Potable water lines do not run to the Ash Unloading building, only bottled water is used. (D-6)
3. Hydrazine in the potable water system did not enter the Administration Building. The Administration Building
supply line is upstream of the Service Building potable water booster pumps and check valves. (P&ID M-0017,
sheet 1) (D-6)
4. The sampling at 1800 hours on 8/15/89 was 0 ppb at an Administration Building sink. (BT-11, sheet 1)
5. The sampling on 8/15/89 was 0 ppb at men’s shift supervisor locker room water hot in the Administration
Building. (BT-11, sheet 2)
6. The sampling on 8/15/89 was 0 ppb at men’s shift supervisor locker room water cold in the Administration
Building. (BT-11, sheet 2)
7. The sampling on 8/15/89 was 0 ppb at men’s tech. locker room water hot in the Administration Building. (BT-11,
sheet 2)
8. The sampling on 8/15/89 was 0 ppb at men’s tech. locker room water cold in the Administration Building. (BT-11,
sheet 2).
9. Hydrazine in the potable water system did not enter the Main GateHouse. The Main GateHouse supply line is
upstream of the Service Building potable water booster pumps and check valves. (P&ID M-0017, sheet 1)
10. The sampling at 1800 hours on 8/15/89 was 0 ppb at the GateHouse fountain. (BT-11, sheet 1)
11. Hydrazine in the potable water system did not enter the Combination Shop (Warehouse ‘C’). The Combination
Shop (Warehouse ‘C’) supply line is upstream of the Service Building potable water booster pumps and check
valves. (P&ID M-0017, sheet 1)
12. The sampling at 1400 hours on 8/16/89 was 0 ppb at a Warehouse C sink (south side). (BT-11, sheet 3)
13. Hydrazine in the potable water system did not enter the Construction Office Building (Document Control). The
Construction Office Building (Document Control) supply line is upstream of the Service Building potable water
booster pumps and check valves. (P&ID M-0017, sheet 1)
14. The sampling at 1800 hours on 8/15/89 was 1 to 2 ppb at Document Control. (BT-11) A lab employee said that
he thinks that this reading is a false positive because of natural color in the water, such as rust, which causes
interference with the reading of the Spec 20 and Spec 21. This employee further said that in certain areas, such
as the document control area and the south turbine fountain where there is not a lot of use of the water, a rust
color could develop in the water. Bubbles in the water can also affect the reading. (I 90a)
15. The sampling at 0830 hours on 8/16/89 was 0 ppb at west men’s bathroom hot in Document Control. (BT-11,
sheet 4)
16. The sampling at 0830 hours on 8/16/89 was 0 ppb at east men’s bathroom hot in Document Control. (BT-11,
sheet 4)
17. The sampling at 0830 hours on 8/16/89 was 0 ppb at center drinking fountain in Document Control. (BT-11,
sheet 4)
18. The sampling at 0830 hours on 8/16/89 was 0 ppb at east drinking fountain in Document Control. (BT-11,
sheet 4)
19. Hydrazine in the potable water system did not enter the Construction Warehouse (Warehouse ‘B’). The
Construction Warehouse (Warehouse B) supply line is upstream of the Service Building potable water booster
pumps and check valves. (P&ID M-0017, sheet 1)
20. The sampling at 1400 hours on 8/16/89 was 0 ppb at the Warehouse B sink. (BT-11, sheet 3)
21. Hydrazine in the potable water system did not enter the B&W Warehouse (Activities Building/Clubhouse). The
B&W Warehouse (Clubhouse) supply line was upstream of the Service Building potable water booster pumps
and check valves. (P&ID M-0017, sheet 1)
22. The sampling at 1800 hours on 8/15/89 was 0 ppb at the Clubhouse, men’s restroom cold. (BT-11, sheet 1)
23. The sampling at 1030 hours on 8/22/89 was 1 ppb at the Clubhouse icemaker, but resampled 0 ppb "because the
natural color in water interfered with the N2H4 reading." (BT-51)
24. Hydrazine in the potable water system did not enter the garage (location listed as "maintenance shops" on P&ID
M-0017, sheet 1, but now used as a garage). The garage supply line was upstream of the Service Building
potable water booster pumps and check valves. (P&ID M-0017 sheet 1.)
25. The sampling at 1400 hours at 8/16/89 was 0 ppb at the garage sink. (BT-11, sheet 3)
26. Hydrazine in the potable water system did not enter the Change House (currently called the pipe shop). The
Change House supply line was upstream of the Service Building potable water booster pumps and check valves.
Supply line was upstream of the Service Building potable water booster pumps and check valves.
CONCLUSION #7
Hydrazine intrusion into the potable water system via the cross connection was stopped on
8/15/89.
Discussion:
All documentation and employee interview statements are consistent on this issue. Once the cross connection was
discovered on 8/15/89, immediate action was taken to disconnect the cross connection so that no more
contamination could enter the potable water system. There are no interview statements or documentation that
contradict this conclusion.
Supporting Facts:
1. The cross connection was discovered and isolated on 8/15/89. (I 89, I 123,) (BT-4)
2. Another employee stated that after he saw the cross connection on 8/15/89, he told a second employee to
close the valve to the potable water. He also stated that he took action to shut down the cross connection. (I
89)
3. The 8/15/89 "Shift Supervisor’s Watch Report" (day shift) stated that the source of the hydrazine was
eliminated. (BT-54)
4. The garden hose was removed on 8/15/89 based on WO #239483 at (BT-3).
5. WO #40539? requested to "Remove and Cap the Potable H2O Line to HVAC Room above Maintenance
Bullpen Area". The job was completed on 8/16/89. (BT-3)
6. The 8/15/89 Unit 2 "Shift Watch Report" (night shift) indicates that maintenance completed work on an
HVAC H2O line. (BT-53)
7. A 8/21/89 safety report entitled "Belle River-Water Contamination Report" prepared by D. Fitzgerald
indicates that, upon discovery of the cross connection, everything was valved out and the hoses removed
and discarded. (BT-63).
CONCLUSION #8
Hydrazine was flushed from the potable water system on the evening of 8/15/89.
Discussion:
The date that the hydrazine was removed from the potable water is well documented both in memos and in the
sampling data. On 8/15/89, the shower and wash water was released for use. After this date, East China Township
performed additional testing for bacteria to make sure that the potable water was safe for consumption. No
information was discovered which contradicts that the hydrazine was removed from the potable water the evening of
8/15/89.
Supporting Facts:
1. The Night Shift Watch Report for 8/15/89 stated that all points were free of Hydrazine. (BT-55)
2. An 8/16/89 Memo from Jim Kelly to the personnel stated that all points were free of hydrazine as of the
evening of 8/15/89. (BT-8)
3. The sample sheet indicates that as of 1800 hours on 8/15/89 all locations tested 0 ppb with the exception of
one hit of 1 ppb at the Unit II Ground Floor Men’s Lavatory. (BT-11)
4. The Notes at BT-66 indicate that at 8 or 9 p.m. on 8/15/89, the shower and wash water was released for use.
No free chlorine or hydrazine.
5. The sample sheet for 8/16/89 indicates 0 ppb at all locations tested. (BT-11) Although the sampling at
1200 hours on 8/16/89 was 1 ppb of hydrazine at Unit2 south turbine fountain, the employee that
performed the sampling stated that, because this area is not well traveled, he thinks this reading is a "false
positive" based upon rust (or a natural color) in the water. He thinks this is true especially because when he
resampled at 1500 hours on 8/16/89 the reading was 0ppb of hydrazine. (I 90a)
6. The potable water is released for normal use (i.e. consumption) on August 20, 1989. (BT-14)