ML17356A169

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Westinghouse Hematite Decommissioning Project - Request for NRC Review of Final Status Survey Final Report Volume 7, Chapter 1, Final Status Survey Final Report Summary
ML17356A169
Person / Time
Site: 07000036
Issue date: 12/19/2017
From: Pallagi K
Westinghouse
To:
Document Control Desk, Office of Nuclear Material Safety and Safeguards
References
HEM-17-73
Download: ML17356A169 (28)
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Text

Westinghouse Non-Proprietary Class 3 (8) Westinghouse ATTN: Document Control Desk Director, Office of Federal and State Materials and Environmental Management Programs U.S. Nuclear Regulatory Commission Washington, DC 20555-0001 Direct tel:

E-mail:

Our ref:

Date:

Westinghouse Electric Company LLC Hematite Decommissioning Project 3300 State Road P Festus, MO 63028 USA 314-810-3353 pallagke@westinghouse.com HEM-17-73 December 19, 2017

Subject:

Westinghouse Hematite Decommissioning Project - Request for NRC Review of Final Status Survey Final Report Volume 7, Chapter 1, Final Status Survey Final.

Report Summary (License No. SNM-00033, Docket No. 070-00036)

The purpose of this letter is to provide for the U.S. Nuclear Regulatory Commission (NRC) review of Final Status Survey Final Report (FSSFR) Volume 7, Chapter 1, Final Status Survey Final Report Summary.

FSSFR Volume 7, Chapter 1 provides a summary of the Final Status Survey results for the Hematite Decommissioning Project (HDP) that has been completed in accordance with the NRC approved HDP Decommissioning Plan and Associated Documents. The radiological survey data as submitted in the FSSFR Volumes 1 through 6, as summarized in FSSFR Volume 7, Chapter 1, demonstrate that the site is suitable for release in accordance with the criteria of 10 CFR 20.1402, Radiological criteria for unrestricted release.

Also, the completed Final Status Survey of the HDP fulfills certain requirements of 10 CFR 70.38, Expiration and termination of licenses and decommissioning of sites and separate buildings or outdoor areas, which supports the forthcoming request for termination of License SNM-00033.

Please contact me at 314-810-3353, should you have questions or need additional information.

Sincerely,

~~~~'-

Kenneth E. Pallagi Licensing Manager, Hematite Decommissioning Project

© 2017 Westinghouse Electric Company LLC All Rights Reserved

. HEM-17-73 December 19, 2017 Page 2 of2

Attachment:

1) Final Status Survey Final Report Volume 7, Chapter 1, Final Status Survey Final Report Summary (HDP-RPT-FSS-600) -

cc:

V. J. Kelmeckis, Westinghouse S. S. Koenick, NRC/DUWP/MDB J. A. Smith, NRC/DUWP/MDB to HEM-17-73 December 19, 2017 Final Status Survey Final Report Volume 7, Chapter 1 Final Status Survey Final Report Summary Westinghouse Electric Company LLC, Hematite Decommissioning Project Docket No. 070-00036

Westinghouse Non-Proprietary Class 3

© 2017 Westinghouse Electric Company LLC. All Rights Reserved.

8 Westinghouse Final Status Survey Report Hematite Decommissioning Project Final Status Survey Final Report Volume 7, Chapter 1 TITLE:

Final Status Survey Final Report Summary REVISION:

0 EFFECTIVE DATE: DEC 1 9 2017 Approvals:

Author:

j?---?~~.

Klnneth E. Pallagi I). - I~, ;;. d r '7.

Date Owner/Manager: IJ.~

W. Clark Evers Date HDP-RPT-FSS-600

Hematite Decommissioning Project FSSFR Volume 7, Chapter 1: Final Status Survey Final Report Summary Revision: 0 Page i of ii Table of Contents 1.0 FINAL STATUS SURVEY FINAL REPORT-EXCUTIVE

SUMMARY

................. 1 2.0 REPORT BACKGROUND............................................................................................... !

3.0

SUMMARY

OF LAND SURVEY AREA (LSA) SURVEY UNITS............................. 1 4.0

SUMMARY

OF GROUNDWATER MONITORING................................................... 5 5.0

SUMMARY

OF BUILDING SURVEY AREAS (BSA) SURVEr UNITS.................. 7 5.1 Ancillary Structures................... ~............................................................................. 10 6.0

SUMMARY

OF PIPING SURVEY AREAS (PSA)..................................................... 11 7.0

SUMMARY

OF REUSE SOIL STOCKPILES AND OFF-SITE BORROW MATERIAL.................................................................................................................... 13

8.0 CONCLUSION

................................................................................................................ 14

9.0 REFERENCES

................................................................................................................. 14 10.0 APPENDICES.................................................................................................................. 14

Hematite Decommissioning Project FSSFR Volume 7, Chapter 1: Final Status Survey Final Report Summary Revision: 0 Page ii of ii LIST OF TABLES Table 3-1, Final LSA Survey Unit Dose............................................................. 3 Table 4-1, Final Groundwater Dose.................................................................. 6 Table 5-1, Final BSA Survey Unit Dose*****~******************************************************** 8 Table 5-2, Final Ancillary Structure BSA Survey Unit Dose................................. 10 Table 6-1, Final PSA Survey Unit Dose..,........................................ ~................. 12 Table 7-1, Final Reuse Stockpile Dose............................................................... 13 BSA CSM DCGL DCGLBP DCGLso DP EPA FSS FSSFR HDP HSA LSA MARSSIM NRC PSA SOF Westinghouse LIST OF ACRONYMS AND SYMBOLS Building Survey Area Conceptual Site Model Derived Concentration Guideline Level Derived Concentration Guideline Level Buried Piping Derived Concentration Guideline Level Small Office Hematite Decommissioning Plan U.S. Environmental Protection Agency Final Status Survey Final Status Survey Final Report Hematite Decommissioning Project Historical Site Assessment Land Survey Area Multi-Agency Radiation Survey and Site Investigation Manual U.S. Nuclear Regulatory Commission Piping Survey Area Sum of Fractions Westinghouse Electric Company LLC

Hematite Decommissioning Project FSSFR Volume 7, Chapter 1: Final Status Survey Final Report Summary Revision: 0 Page 1 of 14 1.0 FINAL STATUS SURVEY FINAL REPORT-EXCUTIVE

SUMMARY

The Westinghouse Electric Company LLC (Westinghouse) Hematite Decommissioning Project (HDP) goal was to reduce residual radioactivity across all areas of the site to residual radioactivity levels that permit termination of the U.S. Nuclear Regulatory Commission (NRC)

License SNM-0033 in accordance with 10 Code of Federal Regulation (CFR) 70.38, Expiration and termination of licenses and decommissioning of sites and separate buildings or outdoor areas, and 10 CFR 20.1402, Subpart E, Radiological criteria for unrestricted use.

This report, the Final Status Survey Report Summary, for the HDP summarizes the results of the Final Status Survey (FSS) conducted at HDP as submitted to the NRC in the various FSSFR Volume Chapters. To meet the requirements of 10 CFR 70.38, Expiration and termination of licenses and decommissioning of sites and separate buildings or outdoor areas, the FSSFR Volume Chapters provide the necessary radiological data to demonstrates that the residual radioactivity levels at the HDP site meet the criteria of 10 CFR 20.1402 and therefore is acceptable for unrestricted use and will support Westinghouse's request for the termination of NRC License SNM-00033.

2.0 REPORT BACKGROUND As a result of NRC feedback regarding the submittal of FSS survey area release records, Westinghouse and the NRC agreed that Westinghouse would develop an outline presenting the format and content of FSS documents required for NRC review. Westinghouse provided the outline to the NRC for discussion during the August 19, 2015, publicly noticed teleconference and the format was agreed upon {ML15238B032}.

Subsequently Westinghouse submitted FSSFR Volume 1, Chapter 1, Final Status Survey Final Report {ML15257A307} to the NRC which implemented the agreed upon format. The agreed upon format is contained in Section 6.0, Final Status Survey Final Report Organization. This report, FSSFR Volume 7, Chapter 1 follows the agreed upon format.

3.0

SUMMARY

OF LAND SURVEY AREA (LSA) SURVEY UNITS FSSFR Volume 3, Chapter 1, Land Survey Area (LSA) Overview, provides information that is common and pertinent to the FSS of the LSAs. FSSFR Volume 3, Chapter 1, discusses; 1)

Remediation Activities; 2) Release Criteria; 3) Data Quality Objectives; 4) Final Status Survey Design; 5) Final Status Survey; and 6) Survey Area Release record Organization.

The survey area release records for the survey units within the various Land Survey Areas are provided in FSSFR Volume 3, Chapters 2 through 23. All sources of dose were considered when determining the overall dose contribution from each survey unit.

In addition to the dose contribution of the soil the overall dose contributions for a survey unit including all remaining structures, piping, the placement of onsite reuse, and groundwater within a survey unit.

Hematite Decommissioning Project.

FSSFR Volume 7, Chapter 1: Final Status Survey Final Report Summary Revision: 0 Page 2 of 14 As post-remediation groundwater monitoring would be conducted over four (4) calendar quarters

( commencing in the 2nd quarter of 2016) the actual groundwater dose contribution could not be determined until post-remediation ground water monitoring was complete. Therefore to support the timely submittal of FSSFR Volume 3, Chapters 2 through 23, for the purposes of demonstration that the estimated total dose contribution to a survey unit met the criteria for unrestricted use, reporting the groundwater dose contribution for all survey units was assigned the maximum allowable dose set by the U.S. Environmental Protection Agency (EPA) drinking water standard of 4 mrem/year.

As provided in FSSFR Volume 6, Chapter 1, Groundwater Overview, at the conclusion of the post-remediation groundwater monitoring period the actual groundwater dose contribution to a survey unit would be determined and replace the assumed 4 mrem/year groundwater dose contribution which was based upon the EPA drinking water standard. Section 4.0 of this report provides a summary of groundwater monitoring at HDP.

At the conclusion of post-remediation groundwater monitoring period, the groundwater data was evaluated and the actual groundwater dose contribution was determined to be 0.68 mrem/year.

Therefore total dose estimate for each survey unit has been updated to reflect the actual I

groundwater dose contribution.

In summary, the average residual radioactivity dose contribution for all LSA survey units is 5.98 mrem/year, with a maximum LSA survey unit dose of 15.93 mrem/year (LSA 08-JO) which is below the unrestricted release criteria of 25 mrem/year.

Table 3-1, Final LSA Survey Unit Dose, provides the dose associated with residual radioactivity in each LSA survey unit for the HDP site.

Hematite FSSFR Volume 7, Chapter 1: Final Status Survey Final Report Summary Decommissioning Project Revision: 0 Page 3 of 14 Table 3-1 Final LSA Survey Unit Dose Ave. SU Soil Ave. SU Soil EMC EMC Remaining Remaining Buried Piping Buried Piping Reuse Soil Reuse Soil Ground Total SU MARSSIM Residual Residual Structure Structure Ground LSA-SU Class DCGL Radioactivity Radioactivity Contribution Contribution Contribution Contribution Contribution Contribution Contribution Contribution Water (SOF)

Water Total SU SOF Dose (SOF)

(mrem/year)

(SOF)

(mrem/year)

(SOF)

(mrem/year)

(SOF)

(mrem/year)

(SOF)

(mrem/year)

(mrem/year)

(mrem/year) 01-01 3

Uniform 0.01 0.25 N/A N/A N/A N/A N/A N/A N/A N/A 0.03 0.68 0.04 0.93 01-02 2

Uniform 0.03 0.75 N/A N/A N/A N/A N/A N/A N/A N/A 0.03 0.68 0.06 1.43 01-03 1

Uniform 0.08 2.00 N/A N/A N/A N/A N/A N/A N/A N/A 0.03 0.68 0.11 2.68 02-01 1

Uniform 0.09 2.25 0.24 6.00 N/A N/A 0.02 a.so N/A N/A 0.03 0.68 0.38 9.43 02-02 1

Uniform 0.17 4.25 0.25 6.25 N/A N/A N/A N/A N/A N/A 0.03 0.68 0.45 11.18 02-03 1

Uniform 0.11 2.75 0.19 4.75 0.03 0.75 N/A N/A 0.17 4.25 0.03 0.68 0.53 13.18 03-01 3

Uniform 0.09 2.25 N/A N/A N/A N/A N/A N/A 0.17 4.25 0.03 0.68 0.29 7.18 03-02 2

Uniform 0.20 5.00 N/A N/A N/A N/A N/A N/A 0.17 4.25 0.03 0.68 0.40 9.93 04-01 3

Uniform 0.08 2.00 N/A N/A 0.03 0.75 0.00 0.00 N/A N/A 0.03 0.68 0.14 3.43 04-02 1

Uniform 0.11 2.75 N/A N/A N/A N/A N/A N/A N/A N/A 0.03 0.68 0.14 3.43 04-03 1

Uniform 0.09 2.25 N/A N/A N/A N/A N/A N/A N/A N/A 0.03 0.68 0.12 2.93 04-04 1

Uniform 0.11 2.75 N/A N/A N/A N/A 0.26 6.50 N/A N/A 0.03 0.68 0.40 9.93 04-05 2

Uniform 0.06 1.50 N/A N/A N/A N/A N/A N/A N/A N/A 0.03 0.68 0.09 2.18 05-01 1

Uniform 0.14 3.50 0.35 8.75 0.01 0.25 N/A N/A N/A N/A 0.03 0.68 0.53 13.18 05-02 1

Uniform 0.34 8.50 N/A N/A 0.03 0.75 N/A N/A 0.10 2.50 0.03 0.68 a.so 12.43 05-03 1

Uniform 0.12 3.00 N/A N/A N/A N/A N/A N/A N/A N/A 0.03 0.68 0.15 3.68 05-04 1

Uniform 0.11 2.75 N/A N/A N/A N/A 0.02 a.so 0.17 4.25 0.03 0.68 0.33 8.18 06-01 3

Uniform 0.06 1.50 N/A N/A 0.01 0.25 0.015 0.40 N/A N/A 0.03 0.68 0.11 2.83 06-02 2

Uniform 0.08 2.00 N/A N/A 0.03 0.75 0.03 0.80 N/A N/A 0.03 0.68 0.17 4.23 07-01 2

Uniform 0.11 2.75 N/A N/A 0.04 1.00 0.01 0.02 N/A N/A 0.03 0.68 0.18 4.45 08-01 1

3 Layer 0.05 1.25 0.22 5.50 N/A N/A N/A N/A 0.25 6.25 0.03 0.68 0.55 13.68 08-02 1

3 Layer 0.06 1.50 N/A N/A N/A N/A N/A N/A 0.25 6.25 0.03 0.68 0.34 8.43 08-03 1

Uniform 0.05 1.25 N/A N/A 0.001 0.10 0.022 0.60 N/A N/A 0.03 0.68 0.10 2.63 08-04 1

Uniform 0.14 3.50 N/A N/A 0.01 0.25 0.002 0.10 0.12 3.00 0.03 0.68 0.30 7.53 08-05 1

Uniform 0.18 4.50 N/A N/A N/A N/A N/A N/A 0.12 3.00 0.03 0.68 0.33 8.18 08-06 1

Uniform 0.19 4.75 N/A N/A 0.03 0.75 N/A N/A 0.22 5.50 0.03 0.68 0.47 11.68 08-07 1

Uniform 0.17 4.25 N/A N/A N/A N/A N/A N/A N/A N/A 0.03 0.68 0.20 4.93 08-08 1

Uniform 0.25 6.25 N/A N/A N/A N/A N/A N/A 0.25 6.25 0.03 0.68 0.53 13.18 08-09 1

3 Layer 0.15 3.75 N/A N/A N/A N/A N/A N/A N/A N/A 0.03 0.68 0.18 4.43 08-10 1

Uniform 0.22 5.50 0.11 2.75 0.02 a.so 0.26 6.50 N/A N/A 0.03 0.68 0.64 15.93 08-11 1

3 Layer 0.17 4.25 0.21 5.25 N/A N/A N/A N/A N/A N/A 0.03 0.68 0.41 10.18 08-12 1

3 Layer 0.30 7.50 0.05 1.25 N/A N/A N/A N/A N/A N/A 0.03 0.68 0.38 9.43 08-13 1

3 Layer 0.23 5.75 N/A N/A N/A N/A N/A N/A N/A N/A 0.03 0.68 0.26 6.43 08-14 1

Uniform 0.23 5.75 N/A N/A N/A N/A N/A N/A N/A N/A 0.03 0.68 0.26 6.43

Hematite FSSFR Volume 7, Chapter I: Final Status Survey Final Report Summary Decommissioning Project Revision: 0 Page 4 of 14 Table 3-1 Final LSA Survey Unit Dose (Continued)

Ave. SU Soil Ave. SU Soil EMC EMC Remaining Remaining Buried Buried Reuse Reuse Ground MARSSIM Residual Residual Structure Structure Piping Piping Soil Soil Ground Total SU LSA-SU DCGL Contribution Contribution Water Total SU SOF Dose Class Radioactivity Radioactivity (SOF)

(mrem/year)

Contribution Contribution Contribution Contribution Contribution Contribution Water (SOF)

(mrem/year (mrem/year)

(SOF)

(mrem/year)

(SOF)

(mrem/year)

(SOF)

(mrem/year)

(SOF)

(mrem/year) 08-15 2

Uniform 0.09 2.25 N/A N/A 0.01 0.25 0.26 6.50 N/A N/A 0.03 0.68 0.39 9.68 08-16 1

Uniform 0.13 3.25 N/A N/A 0.02 a.so 0.032 0.90 N/A N/A 0.03 0.68 0.21 5.33 08-17 1

Uniform 0.15 3.75 N/A N/A 0.03 0.75 0.02 a.so N/A N/A 0.03 0.68 0.23 5.68 09-01 3

Uniform 0.05 1.25 N/A N/A 0.02 a.so N/A N/A N/A N/A 0.03 0.68 0.10 2.43 09-02 1

3 Layer 0.11 2.75 N/A N/A 0.01 0.25 N/A N/A N/A N/A 0.03 0.68 0.15 3.68 09-03 1

3 Layer 0.11 2.75 N/A N/A 0.02 a.so N/A N/A N/A N/A 0.03 0.68 0.16 3.93 10-01 1

Uniform 0.19 4.75 N/A N/A N/A N/A N/A N/A N/A N/A 0.03 0.68 0.22 5.43 10-02 1

Uniform 0.07 1.75 N/A N/A N/A N/A N/A N/A N/A N/A 0.03 0.68 0.10 2.43 10-03 1

Uniform 0.34 8.50 N/A N/A N/A N/A N/A N/A N/A N/A 0.03 0.68 0.37 9.18 10-04 1

Uniform 0.14 3.50 0.14 3.50 N/A N/A N/A N/A N/A N/A 0.03 0.68 0.31 7.68 10-05 1

Uniform 0.29 7.25 N/A N/A N/A N/A N/A N/A N/A N/A 0.03 0.68 0.32 7.93 10-06 1

Uniform 0.11 2.75 N/A N/A N/A N/A N/A

, N/A N/A N/A 0.03 0.68 0.14 3.43 10-07 1

Uniform 0.16 4.00 0.01 0.25 N/A N/A N/A N/A N/A N/A 0.03 0.68 0.20 4.93 10-08 1

Uniform 0.05 1.25 N/A N/A N/A N/A N/A N/A N/A N/A 0.03 0.68 0.08 1.93 10-09 1

Uniform 0.09 2.25 N/A N/A N/A N/A N/A N/A N/A N/A 0.03 0.68 0.12 2.93 10-10 1

Uniform 0.14 3.50 N/A N/A N/A N/A N/A N/A N/A N/A 0.03 0.68 0.17 4.18 10-11 1

Uniform 0.15 4.75 N/A N/A N/A N/A N/A N/A N/A N/A 0.03 0.68 0.18

. 5.43 10-12 1

3 Layer 0.23 5.75 N/A N/A N/A N/A N/A N/A N/A N/A 0.03 0.68 0.26 6.43 10-13 1

Uniform 0.19 4.75 N/A N/A N/A N/A N/A N/A 0.14 3.50 0.03 0.68 0.36 8.93 10-14 1

Uniform 0.13 3.25 N/A N/A N/A N/A N/A N/A 0.10 2.50 0.03 0.68 0.26 6.43 11-01 2

Uniform 0.03 0.75 N/A N/A N/A N/A N/A N/A 0.31 7.75 0.03 0.68 0.37 9.18 11-02 3

Uniform 0.07 1.75 N/A N/A N/A N/A N/A N/A N/A N/A 0.03 0.68 0.10 2.43 11-03 3

Uniform 0.18 4.50 N/A N/A N/A N/A N/A N/A N/A N/A 0.03 0.68 0.21 5.18 11-04 3

Uniform 0.17 4.25 N/A N/A N/A N/A N/A N/A N/A N/A 0.03 0.68 0.20 4.93 11-05 3

Uniform 0.04 1.00 N/A N/A N/A N/A N/A N/A N/A N/A 0.03 0.68 0.07 1.68

' 11-06 1

Uniform 0.15 3.75 0.07 1.75 N/A N/A N/A N/A N/A N/A 0.03 0.68 0.25 6.18 12-01 2

Uniform 0.04 1.00 N/A N/A N/A N/A N/A N/A N/A N/A 0.03 0.68 0.07 1.68 12-02 2

Uniform 0.09 2.25 N/A N/A N/A N/A N/A N/A N/A N/A 0.03 0.68 0.12 2.93 12-03 1

Uniform 0.08 2.00 N/A N/A N/A N/A N/A N/A N/A N/A 0.03 0.68 0.11 2.68 12-04 1

Uniform 0.09.

2.25 N/A N/A N/A N/A N/A N/A N/A N/A 0.03 0.68 0.12 2.93 12-05 1

Uniform 0.11 2.75 N/A N/A N/A N/A N/A N/A N/A N/A 0.03 0.68 0.14 3.43 12-06 1

Uniform 0.11 2.75 N/A N/A N/A N/A N/A N/A N/A N/A 0.03 0.68 0.14 3.43 12-07 1

Uniform 0.06 1.50 N/A N/A N/A N/A N/A N/A N/A N/A 0.03 0.68 0.09 2.18 12-08 1

Uniform 0.08 2.00 N/A N/A N/A N/A N/A N/A N/A N/A 0.03 0.68 0.11 2.68 12-09 1

Uniform 0.10 2.50 N/A N/A N/A N/A N/A N/A N/A N/A 0.03 0.68 0.13 3.18

Hematite Decommissioning Project FSSFR Volume 7, Chapter 1: Final Status Survey Final Report Summary Revision: 0 Page 5 of 14 4.0

SUMMARY

OF GROUNDWATER MONITORING FSSFR Volume 6, Chapter 1, Groundwater Overview, provides information that is pertinent to groundwater at the site. FSSFR Volume 6, Chapter 1, discusses; 1) Subsurface Geology; 2)

Characterization of Groundwater; 3) Excavation of Overburden Clay; and 4) Groundwater Monitoring.

FSSFR Volume 6, Chapter 7, Post-remediation Groundwater Monitoring Summary, provides the calculated groundwater dose contribution which is based upon the results of the four ( 4) quarters of post-remediation groundwater monitoring. FSSFR Volume 6, Chapter 3 through 6 provides the post-remediation groundwater monitoring results for the respective quarterly monitoring period.

FSSFR Volume 6, Chapter 2, Groundwater Monitoring Results During Remediation, along with FSSFR Volume 6, Chapters 8 and 9, provide additional groundwater monitoring data to support the conclusions as stated in FSSFR Volume 6, Chapter 7, Post-remediation Groundwater Monitoring Summary.

In summary, at the conclusion of post-remediation groundwater monitoring period, the groundwater data was evaluated and determined that remediation activities did not impact groundwater [Jefferson City-Cotter and the Roubidoux Hydrostratigraphic Units (HSU)], and the actual groundwater dose contribution to the LSA survey units was assigned the dose contribution of 0.68 mrem/year of the Jefferson City-Cotter Hydrostratigraphic Unit.

Table 4-1, Groundwater Final Dose, provides the dose associated with residual radioactivity, by radionuclide, for each Hydrostratigraphic Unit.

Hematite FSSFR Volume 7, Chapter 1: Final Status Survey Final Report Summary Decommissioning Project Revision: 0 Page 6 of 14 Table 4-1 Final Groundwater Dose Monitoring Dose Monitoring Dose Monitoring Dose Monitoring Dose Calculated Groundwater Period DSRGw Contribution Period DSRGw Contribution Period DS~w Contribution Period DSRGw Contribution Groundwater Average X

(mrem/year =

Average X

(mrem/year =

Average X

(mrem/year =

Average X

(mrem/year =

Formation Tc-99 per pCi/L) from U233/234 per pCi/L) from U-235/236 per pCi/L) from U-238 per pCi/L) from Dose (pCi/L)

Radionuclide (pCi/L)

Radionuclide (pCi/L)

Radionuclide (pCi/L)

Radionuclide (mem/year)

Sand/Gravel 5.994 9.374 E-04

=

0.0056 0.218 0.1532

=

0:0334 0.0124 0.1448

=

0.0018 0.165 0.1455 0.024 0.06 X

X X

X

=

HSU Jefferson City-0.131 X

9.374 E-04

=

0.0001 3.825 X

0.1532

=

0.586 0.0474 X

0.1448

=

0.0069 0.5794 X

0.1455

=

0.0843 0.68 Cotter HSU Roubidoux 0.0682 9.374 E-04

=

0.00006 2.8768 0.1532

=

0.4407 0.0252 0.1448

=

0.0036 0.3024 0.1455

=

0.044 0.49 HSU X

X X

X

Hematite Decommissioning Project FSSFR Volume 7, Chapter 1: Final Status Survey Final Report Summary Revision: 0 Page 7 of 14 5.0

SUMMARY

OF BUILDING SURVEY AREAS (BSA) SURVEY UNITS FSSFR Volume 4, Chapter 1, Building Survey Area (BSA) Overview, provides information that is common and pertinent to the FSS of the BSAs. FSSFR Volume 4, Chapter 1, discusses; 1)

Remediation Activities; 2) Release Criteria; 3) Data Quality Objectives; 4) Final Status Survey Design; 5) Final Status Survey; 6) Data Quality Assessment; and 7) Survey Area Release record Organization.

The survey area release records for the survey units within the various Building Survey Areas are provided m FSSFR Volume 4, Chapters 2 through 16.

As described m the HDP Decommissioning Plan three major structures (Buildings) remain after the completion of remediation activities, Building 110, Building 230, and Building 231.

FSSFR Volume 4, Chapters 6 and 7 contain the survey area release records for Building 110. FSSFR Volume 4, Chapters 2 through 5 contain the survey area release records for Building 230. FSSFR Volume 4, Chapter 8 contains the survey area release records for Building 231.

FSSFR Volume 4, Chapter 16 contains the survey area release records for the building ventilation systems within Building 110 and Building 230. No ventilation systems are present in Building 231. In Table 5-1 below the dose contribution for the building ventilation system has been added to the respective building interior survey units for each remaining building structure.

In summary, the average residual radioactivity dose contribution for all BSA survey units is 0.71 mrem/year, with a maximum BSA survey unit dose of 5.25 mrem/year (BSA 01-01) which is below the unrestricted release criteria of 25 mrem/year.

Table 5-1, Final BSA Survey Unit Dose, provides the dose associated with residual radioactivity in each BSA survey unit for the HDP site.

Hematite FSSFR Volume 7, Chapter 1: Final Status Survey Final Report Summary Decommissioning Project Revision: 0 Page 8 of 14 Table 5-1 Final BSA Survey Unit Dose Ave.SU Ave.SU Buried Piping Remaining Remaining MARSSIM Residual Residual Contribution Buried Piping Ventilation Ventilation Total SU Total SU BSA-SU Class Radioactivity Radioactivity (Fraction of Contribution Contribution Contribution Fraction*of Dose (Fraction of (mrem/year)

DCGL50)

(mrem/year)

(Fraction of (mrem/year)

DCGL50 (mrem/year)

DCGLso)

DCGL50) 01-01 2

0.19 4.75 0.02 a.so N/A N/A 0.21 5.25 01-02 3

0.05 1.20 0.007 0.20 N/A N/A 0.06 1.40 01-03 3

0.01 0.25 N/A N/A 0.002 0.05 0.01 0.30 01-04 2

0.02 a.so N/A N/A 0.002 0.05 0.02 0.55 01-05 3

0.002 0.05 N/A N/A N/A N/A (Ventilation*)

02-01 2

0.05 1.25 0.02 0.05 N/A N/A 0.07 1.75 02-02 3

0.05 1.20 0.007 0.20 N/A N/A 0.06 1.40 02-03 1

0.04 1.00 N/A N/A 0.004 0.09 0.04 1.09 02-04 1

0.03 0.75 N/A N/A 0.004 0.09 0.03 0.84 02-05 1

0.06 1.50 N/A N/A 0.004 0.09 0.06 1.59 02-06 1

0.04 1.00 N/A N/A 0.004 0.09 0.04 1.09 02-07 1

0.02 a.so N/A N/A 0.004 0.09 0.02 0.59 02-08 2

0.02 a.so N/A N/A 0.004 0.09 0.02 0.59 02-09 1

0.02 a.so N/A N/A 0.004 0.09 0.02 0.59 02-10 2

0.01 0.25 N/A N/A 0.004 0.09 0.01 0.34 02-11 1

0.02 a.so N/A N/A 0.004 0.09 0.02 0.59 02-12 2

0.003 0.10 N/A N/A 0.004 0.09 0.01 0.19 02-13 2

0.04 1;00 N/A N/A 0.004 0.09 0.04 1.09 02-14 2

0.02 a.so N/A N/A 0.004 0.09 0.02 0.59

  • BSA release criteria for ventilation systems in accordance with approved HDP DP. See FSSFR Volume 4, Chapter 16.

Hematite FSSFR Volume 7, Chapter 1: Final Status Survey Final Report Summary Decommissioning Project Revision: 0 Page 9 of 14 Table 5-1 Final BSA Survey Unit Dose (Continued)

Ave.SU Ave.SU Buried Piping Remaining Remaining Residual Buried Piping Ventilation Total SU Total SU BSA-SU MARSSIM Radioactivity Residual Contrib.ution Contribution Contribution Ventilation Fraction of Dose Class (Fraction of Radioactivity (Fraction of (mrem/year)

, (Fraction of Contribution DCGLso (mrem/year)

DCGLso)

(mrem/year)

DCGLso)

DCGL50)

(mrem/year) 02-15 1

0.04 1.00 N/A N/A 0.004

  • 0.09 0.04 1.09 02-16 1

0.02 0.50 N/A N/A 0.004 0.09 0.02 0.59 02-17 3

0.004 0.10 N/A N/A 0.004 0.09 0.01 0.19 02-18 2

0.01 0.25 N/A N/A 0.004 0.09 0.01 0.34 02-19 3

0.003 0.08 N/A N/A 0.004 0.09 0.01 0.17 02-20 2

0.004 0.09 N/A N/A N/A N/A (Ventilation*)

02-21 2

0.04 1.00 N/A N/A 0.004 0.09 0.04 1.09 02-22 1

0.04 1.00 N/A N/A 0.004 0.09 0.04 1.09 02-23 1

0.03 0.75 N/A N/A 0.004 0.09 0.03 0.84 02-24 1

0.00 0.00 N/A N/A 0.004 0.09 0.00 0.09 02-25 1

0.00 0.00 N/A N/A 0.004 0.09 0.00 0.09 02-26 2

0.01 0.25 N/A N/A 0.004 0.09 0.01 0.34 02-27 2

0.02 0.50 N/A N/A 0.004 0.09 0.02 0.59 03-01 2

0.05 1.25 N/A N/A N/A N/A 0.05 1.25 03-02 3

0.03 0.70 0.007 0.20 N/A N/A 0.04 0.90 03-03 2

0.03 0.75 N/A N/A N/A N/A 0.03 0.75 03-04 2

1.00 0.25 N/A N/A N/A N/A 1.00 0.25

  • BSA release criteria for ventilation systems in accordance with approved HDP DP. See FSSFR Volume 4, Chapter 16.

i Hematite FSSFR Volume 7, Chapter 1: Final Status Survey Final Report Summary Decommissioning Project Revision: 0 Page 10 of 14 5.1 Ancillary Structures As provided in FSSFR Volume 4, Chapter 1, Building Survey Areas (BSA) Overview, "There will be a number of ancillary structures that will remain at the time of license termination. These structures are primarily concrete and/or asphal( and provide an existing function. Examples are the Site Pond Darn, the Rail Scale foundation, parking lots and walkways." FSS of ancillary structures is conducted in accordance with HDP-PO-FSS-700, Final Status Survey Program.

In addition to the BSA survey units listed in Section 5.0, several other ancillary structures not specifically identified in the HDP DP were identified during decommissioning efforts. To ensure compliance with the HDP and for the purpose of demonstration of meeting the unrestricted release criteria these ancillary structures were also subjected to FSS.

The resulting dose contribution has been added to the LSA in which the ancillary structure resides, with the exception of BSA 04-05. In the case of BSA 04-05, this ancillary structure, a portion of the Building 230 exterior, was surveyed as part of the exterior surfaces (exterior wall) of Building 230.

As such the dose contribution of the survey unit was not added to the total dose contribution any LSA survey unit.

Table 5-, Final Ancillary Structure BSA Survey Unit Dose, provides the dose associated with residual radioactivity in each Ancillary Structure BSA survey unit as well as the LSA survey unit in which the ancillary structure resides for the HDP site.

Table 5-2 Final Ancillary Structure BSA Survey Unit Dose MARSSIM Ave. SU Residual Ave. SU Residual Misc. BSA Dose BSA-SU Class Radioactivity Radioactivity Contribution Added (Fraction of DCGL50)

(mrem/year) to:

04-01 1

0.03 0.75 LSA 02-03 04-02 1

0.03 0.75 LSA 08-17 04-03 3

0.01 0.25 LSA 06-01 04-04 2

0.03 0.75 LSA 06-02 04-05 1

0.001 0.10 (Bid 230 Exterior) 04-06 2

0.04 0.95 LSA 07-01 04-07 1

0.02 0.50 LSA 08-10 04-08 2

0.01 0.25 LSA 08-15 04-09 3

0.03 0.75 LSA 04-01 04-10 1

0.03 0.75 LSA 08-06 04-11 1

0.02 0.50 LSA 08-16 04-12 1

0.001 0.10 LSA 08-03 04-13 1

0.01 0.25 LSA 08-04 04-14 2

0.01 0.25 LSA 07-01 04-15 2

0.02 0.50 LSA 09-01 04-16 1

0.01 0.25 LSA 09-02 04-17 1

0.02 0.50 LSA 09-03

Hematite FSSFR Volume 7, Chapter 1: Final Status Survey Final Report Summary Decommissioning Project Revision: 0 Page 11 of 14 6.0

SUMMARY

OF PIPING SURVEY AREAS (PSA) SURVEY UNITS FSSFR Volume 5, Chapter 1, Piping Survey Areas (PSA) Overview, provides information that is common and pertinent to the FSS of the PSAs. FSSFR Volume 5, Chapter 1, discusses; 1)

Remediation Activities; 2) Release Criteria; 3) Data Quality Objectives; 4) Final Status Survey Design; 5) Final Status Survey; 6) Data Quality Assessment; and 7) Survey Area Release record Organization.

The survey area release records for the survey units within the various Piping Survey Areas are provided in FSSFR Volume 5, Chapters 2, 3 and 4. The dose contribution for piping that is subterranean has been added to the total dose in each LSA survey unit in which the piping resides. The dose contribution above ground utility piping has been added in each BSA survey unit in which the piping resides.

Upon review of the dose contribution from PSA survey units it was noted that the dose contribution for PSA 03-02 (gutters and downspouts) was inadvertently omitted from the total dose estimate for BSA 04-06 (Building 115). As such, the dose contribution for PSA 03-02 (0.15 mrem/year) has been added to the total dose for BSA 04-06 (updated to 0.9 mrem/year) as shown in Table 5-2 above. This also resulted in a small increase to the total dose contribution in LSA 07-01 shown in Table 3-1 above.

Table 6-1, Final PSA Survey Unit Dose, provides the dose associated with residual radioactivity in each PSA survey unit and the LSA and/or BSA survey unit in which the piping resides.

Hematite FSSFR Volume 7, Chapter 1: Final Status Survey Final Report Summary Decommissioning Project Revision: 0 Page 12 of 14 Table 6-1 Final PSA Survey Unit Dose MARSSIM DP Ave. SU Residual PSA-SU Ave. SU Residual Radioactivity Radioa~ivity PSA Dose Contribution added to:

Class Description (Fraction of DCGL50)

(mrem/year) 01-01 1

STM-1 0.00 0.0 LSA 07-01 / LSA 06-01 01-02 1

STM-2 0.002 0.1 LSA 06-01 / LSA 08-03 / LSA 08-04 / LSA 08-16 01-03 1

STM-3 0.013 0.3 LSA 06-01 / LSA 06-02 / LSA 08-16 01-04 1

STM-4 0.00 0.0 LSA 06-02 01-05 1

STM-5 0.00 0.0 LSA 06-02 01-06 1

STM-6 0.02 0.5 LSA 06-02 / LSA 05-04 / LSA 02-01 01-07 1

STM-7 0.00 0.0 LSA 05-04 01-08 1

STM-8 0.00 0.0 LSA 04-01 / LSA 06-02 / LSA 08-15 01-09 1

STM-9 0.00 0.0 LSA 08-06 / LSA 08-10 / LSA 08-15 02-01 1

SAN-1 0.26 6.5 LSA 08-10 / LSA 08-15 / LSA 04-04 03-01 3

WAT-1-8 0.02 0.5 LSA 08-03 / LSA 08-16 / LSA 08-17 / BSA 01-01 / BSA 02-01 03-02 3

DRN-X 0.007 0.2 BSA 01-02 / BSA 02-02 / BSA 03-02 / BSA 04-06

Hematite FSSFR Volume 7, Chapter 1: Final Status Survey Final Report Summary Decommissioning Project Revision: 0 Page 13 of 14 7.0

SUMMARY

OF REUSE SOIL STOCKPILES AND OFF-SITE BORROW MATERIAL FSSFR Volume 2, Chapter 1, Reuse Soil and Off-site Borrow Material Overview, provides information that is common and pertinent to the FSS of the Reuse Soil used to backfill excavations. FSSFR Volume 2, Chapter 1 also provides information on the assessment of off-site soil used as backfill. FSSFR Volume 2, Chapter 1, discusses; 1) Background Information Regarding Reuse Soil; 2) Reuse Soil Release Criteria; 3) Survey Methodology; 4) Quality Control; 5) Soil Sorting Operations; 6) Management of Reuse Soil as Backfill; and 7) Off-site Borrow Material.

The radiological release records for the various soil stockpiles are provided in FSSFR Volume 2, Chapters 2 through 7. FSSFR Volume 2, Chapter 8 provides the data summary for off-site soil.

Table 7-1, Final Reuse Stockpile Dose, provides the dose associated with residual radioactivity in each Reuse Stockpile and the LSA survey unit in which the Reuse Soil was placed.

Reuse Stockpile Combined 1-2 3

Combined 4-7 Combined 5-6 8a 8b 9

Table 7-1 Final Reuse Stockpile Dose Dose (mrem) 2.5 3.5 6.3 7.75 5.5 4.25 3.0 SOF 0.10 1

0.14 0.25 1 0.31 1 0.22 0.17 0.12 Reuse Soil Placement Survey Unit Location LSA 10-14 and 05-02 LSA 10-13 LSA 08-01, 08-02 and 08-08 LSA 11-01 LSA 08-06 LSA 02-03, 03-01 and 05-04 LSA 08-04 and 08-05 1Weighted Mean SOF of Combined Reuse Stockpiles

Hematite FSSFR Volume 7, Chapter 1: Final Status Survey Final Report Summary Decommissioning Project Revision: 0 Page 14 of 14

8.0 CONCLUSION

An adequate quantity and quality of radiological surveys and samples, as well as the corresponding laboratory analysis has been performed, evaluated and documented to demonstrate that the dose associated with all sources within all SUs of the Hematite Site does not exceed the dose criterion for unrestricted release in accordance with 10 CFR 20.1402 of 25 mrem/year.

The stated dose presented in the tables within this summary report are considered to be the final dose, and therefore supersede any minor differences presented in previously submitted FSSFR Volumes and Chapters.

9.0 REFERENCES

9~1 D0-08-004, Hematite Decommissioning Plan (DP) {ML092330123}

9.2 Westinghouse letter HEM-11-37, Response to Remaining NRC Request for Additional Information on the Hematite Decommissioning Plan Chapter 9 {MLl 10810978}

9.3 NUREG-1575, Multi-Agency Radiation Survey and Site Investigation Manual 9.4 License SNM-33 Amendment 57 {MLl 12101640}

10.0 APPENDICES APPENDIX A:

LSA FSSFR DOCUMENT MATRIX APPENDIX B:

GROUNDWATER MONITORING FSSFR DOCUMENT MATRIX APPENDIX C:

BSA FSSFR DOCUMENT MATRIX APPENDIX D:

PSA FSSFR DOCUMENT MATRIX APPENDIX E:

REUSE SOIL AND OFF-SITE BORROW MATERIAL DOCUMENT MATRIX

Hematite FSSFR Volume 7, Chapter I: Final Status Survey Final Report Summary Decommissioning Project Revision: 0 Page Al of 3 APPENDIX A LSA FSSFR DOCUMENT MATRIX FSS FSSFR Westinghouse Survey Volume 3 Description Complete Letter and Date Unit Date Chapter Submitted to NRC Number Overview Vol3Chl LSA Overview NIA 1

HEM-16-13, 01/2712016 RevO Vol3Chl Revise to address NRC review NIA 1

HEM-16-50, 05/1712016 comments Rev 1 Vol3Chl Revise to address NRC review NIA 1.

HEM-16-72, 1012712017 comments Rev2 Vol3Chl Revise to address NRC review NIA 1

HEM-17-9, 02/1312017 comments Rev3 LSA-01 South Site Waterways LSA 01-01 Site Creek/Joachim Creek 12/16/2015 20 HEM-17-27, 04/1312017 LSA 01-02 South Section of Site Creek 01/14/2016 20 HEM-17-27, 04/1312017 LSA 01-03 North Section of Site Creek 01/1412016 20 HEM-17-27, 04/1312017 LSA-02 Site Pond LSA 02-01 North Section of Site Pond 09/29/2015 22 HEM-17-50, 08/15/2017 LSA 02-02 Central Section of Site Pond 09/29/2015 22

  • HEM-17-50, 08/1512017 LSA 02-03 South Section of Site Pond 09/29/2015 22 HEM-17-50, 08/1512017 LSA 03-01 Area West of Site Pond 11/0612015 23 HEM-17-35, 05/15/2017 LSA 03-02 Area Southwest of Site Pond 11/1212015 23 HEM-17-35, 05/15/2017 LSA-04 Southwest Open Land Area LSA 04-01 Area between Buildings 230/231 and 04/512016 15 HEM-1 7-46, 0712412017 Site Pond LSA 04-02 Area East of North Section of Site 04/2212016 15 HEM-17-46, 07/24/2017 Pond (west soil laydown area)

LSA 04-03 Area East of Central Section of Site 04/21/2016 15 HEM-17-46, 07/24/2017 Pond (west soil laydown area)

LSA 04-04 Area South of Building 231 04/1212016 15 HEM-17-46, 07/2412017 LSA 04-05 Wooded Area South of Building 231 06/21/2016 15 HEM-1 7-46; 07/24/2017 LSA-05 Barns and Cistern Open Land Area LSA 05-01 Site Spring Area adjacent to State 03/09/2014 16 HEM-17-24, 03/29/2017 RoadP LSA 05-02 Tile Barn and Red Room Roof 09/1312013 16 HEM-17-24, 03/29/2017 LSA 05-03 Wood Barn 11/0712013 16 HEM-17-24, 03/29/2017 LSA 05-04 Site Spring and Cistern

  • 04/2712016 16 HEM-17-24, 03/29/2017 LSA-06 North Open Land Area LSA 06-01 Main Parking Lot 06/24/2016 17 HEM-17-47, 08/02/2017 LSA 06-02 West Parking Lot 06/17/2016 17 HEM-17-47, 08/02/2017 LSA-07 North Central Open Land Area LSA 07-01 Truck Scale Area 05/0312016 17 HEM-17-47, 08102/2017

Hematite FSSFR Volume 7, Chapter 1: Final Status Survey Final Report Summary

  • Decommissioning Project Revision: 0 Page A2 of3 APPENDIX A LSA FSSFR DOCUMENT MATRIX FSS FSSFR Westinghouse Survey Volume 3 Unit Description Complete Chapter Letter and Date Date Number Submitted to NRC LSA-08 Central Open Land Area LSA 08-01 Process Building Area Section 1 03/15/2016 12 HEM-17-25, 04/03/2017 LSA 08-02 Process Building Area Section 2 02/04/2016 12 HEM-17-25, 04/03/2017 LSA 08-03 Process Building Area Section 3 03/18/2016 11 HEM-17-43, 07/06/2017 LSA 08-04 Process Building Area Section 4 04/07/2016 10 HEM-17-38, 06/05/2017 LSA 08-05 Process Building Area Section 5 04/12/2016 10 HEM-17-38, 06/05/2017 LSA 08-06 Process Building Area Section 6 01/06/2016 11 HEM-17-43, 07/06/2017 LSA 08-07 Process Building Area Section 7 01/07/2016 11 HEM-17-43, 07/06/2017 LSA 08-08 Process Building Area Section 8 04/07/2016 10 HEM-17-38, 06/05/2017 LSA 08-09 Process Building Area Section 9 04/28/2016 21 HEM-17-39, 06/07/2017 LSA 08-10 Process Building Area Section 10 07/13/2016 14 HEM-17-44, 07/12/2017 Vol 3 Ch 14 Revise to add PSA 02-01 soil data NIA 14 HEM-17-65, 10/31/2017 LSA 08-10 and LSA 08-15 Rev 1 LSA 08-11 Process Building Area Section 11 12/16/2015 13 HEM-17-41, 06/27/2017 LSA 08-12 Process Building Area Section 12 0412212016 21 HEM-17-39, 0610712017 LSA 08-13 Process Building Area Section 13 0412112016 21 HEM-17-39, 06/0712017 LSA 08-14 Process Building Area Section 14 0512412016 10 HEM-17-38, 0610512017 LSA 08-15 Process Building Area Section 15 07/1812016 14 HEM-17-44, 0711212017 Vol 3 Ch 14 Revise to add PSA 02-01 soil data NIA 14 HEM-17-65, 1013112017 LSA 08-10 and LSA 08-15 Rev 1 LSA 08-16 Process Building Area Section 16 03/1712016 11 HEM-17-43, 07/06/2017 LSA 08-17 Process Building Area Section 1 7 01/1912016 11 HEM-17-43, 0710612017 LSA-09 Rail Spur open Land Area LSA 09-01 East Rail Spur Area 0512412016 18 HEM-17-34, 05/11/2017 LSA 09-02 Central Rail Spur Area 07105/2016 18 HEM-17-34, 05/11/2017 LSA 09-03 West Rail Spur Area 05124/2016 18 HEM-17-34, 05/11/2017 LSA-10 Burial Pits Open Land Area LSA 10-01 Burial Pit Area Section 1 06/17/2015 2

HEM-16-72, 1012712016 LSA 10-02 Burial Pit Area Section 2 06/17/2015 2

HEM-16-72, 10/2712016 Vol3Ch2 Revise for WRS Test and revise report NIA 2

format consistent with all other reports Rev 1 HEM-17-71, 12/0512017 for LSA 10-01 and LSA 10-02 LSA 10-03 Burial Pit Area Section 3 06/1712015 3

HEM-16-74, 11/0712016 LSA 10-04 Burial Pit Area Section 4 06/1712015 3

HEM-16-74, 11/0712016 Vol3Ch3 Revise for WRS Test for NIA 3

HEM-17-68, 11/2012017 LSA 10-03 and LSA 10-04 Revision 1 LSA 10-05 Burial Pit Area Section 5 0211312014 6

HEM-17-72, 12/1312017 LSA 10-06 Burial Pit Area Section 6 01/1012014 6

HEM-17-72, 1211312017 LSA 10-07 Burial Pit Area Section 7 01/10/2014 6

HEM-17-72, 12/1312017 LSA 10-08 Burial Pit Area Section 8 09102/2013 6

HEM-17-72, 1211312017

Hematite FSSFR Volume 7, Chapter 1: Final Status Survey Final Report Summary Decommissioning Project Revision: 0 Page A3 of3 APPENDIX A LSA FSSFR DOCUMENT MATRIX FSS FSSFR Westinghouse Survey Volume 3 Description Complete Letter and Date Unit Date Chapter Submitted to NRC Number LSA 10-09 Burial Pit Area Section 9 10121/2013 6

HEM-17-72, 12/1312017 LSA 10-10 Burial Pit Area Section 10 0212012014 6

HEM-17-72, 1211312017 LSA 10-11 Burial Pit Area Section 11 05121/2015 7

HEM-16-79, 12/1212016 Vol 3 Ch 7 Revise for WRS Test NIA 7

HEM-17-66, 1110212017 Rev 1 LSA 10-12 Burial Pit Area Section 12 06/1712015 4

HEM-16-75, 11/1412016 Vol3Ch4 Revise for WRS Test for NIA 4

HEM-17-69, 11/2112017 LSA 10-12 Revision 1 LSA 10-13 Burial Pit Area Section 13 06/10/2015 5

HEM-16-76, 11116/2016 LSA 10-14 Burial Pit Area Section 14 0611012015 5

HEM-16-76, 1111612016 Vol 3 Ch 5 Revise for WRS Test for NIA 5

HEM-17-70, 11/2912017 LSA 10-13 and LSA 10-14 Revision 1

  • LSA-11 East Open Land Area LSA 11-01 Northeast Site Creek 1012912015 7

HEM-16-79, 1211212016 Vol3 Ch 7 Revise for WRS Test NIA 7

HEM-17-66, 1110212017 Rev 1 LSA 11-02 Rail Road Line 0710512016 19 HEM-17-17, 0310612017 LSA 11-03 East Site Wooded Area 0612412015 19 HEM-17-17, 0310612017 LSA 11-04 Small East Site Wooded area 0412412015 19 HEM-17-17, 0310612017 LSA 11-05 Northeast Site Creek East Section 0610312015 19 HEM-17-17, 0310612017 LSA 11-06 Rail Road Line Elevated Area 0710512016 19 HEM-17-17, 0310612017 LSA-12 Lay Down Area LSA 12-01 Reuse Soil Laydown Area Section 1 07/1312016 8

HEM-17-3, 01/0512016 LSA 12-02 Reuse Soil Laydown Area Section 2 07/1312016 8

HEM-17-3, 01/0512016 Vol 3 Ch 8 Revise for WRS Test for LSA 12-01 NIA 8

HEM-17-15, 0212712017 and LSA 12-02 Rev 1 LSA 12-03 Reuse Soil Laydown Area Section 3 07/1212016 9

HEM-17-3, 0110512016 LSA 12-04 Reuse Soil Laydown Area Section 4 07/1212016 9

HEM-17-3, 0110512016 LSA 12-05 Reuse Soil Laydown Area Section 5 07/1212016 9

HEM-17-3, 0110512016 LSA 12-06 Reuse Soil Laydown Area Section 6 07/1212016 9

HEM-17-3, 0110512016 LSA 12-07 Reuse Soil Laydown Area Section 7 07/1212016 9

HEM-17-3, 0110512016 LSA 12-08 Reuse Soil Laydown Area Section 8 07/1212016 9

HEM-17-3, 0110512016 LSA 12-09 Reuse Soil Laydown Area Section 9 07/1212016 9

HEM-17-3, 0110512016 Vol3Ch9 Revise for WRS Test for LSA 12-03, NIA 9

LSA 12-04, LSA 12-05, LSA 12-06, Rev 1 HEM-17-16, 03-01-2017 LSA 12-07, LSA 12-08 and LSA 12-09

Hematite FSSFR Volume 7, Chapter 1: Final Status Survey Final Report Summary Decommissioning Project Revision: 0 Page B 1 of 1 APPENDIXB GROUNDWATER MONITORING FSSFR DOCUMENT MATRIX Report FSSFR Westinghouse Volume 6 Monitoring Period Complete Chapter Letter and Date Date Number Submitted to NRC Groundwater Overview 02/20/2016 1

HEM-16-15, 02/10/2016 Rev 0 Groundwater Overview 1

HEM-16-70, 10/10/2016 Revise to address NRC review 10/05/2016 Rev 1 comments Groundwater Monitoring Results 10/10/2016 2

HEM-16-70, 10/10/2016 During Remediation Post-remediation Groundwater 10/05/2016 3

HEM-16-70, 10/10/2016 Monitoring 1st Quarter Results Post-remediation Groundwater 11/16/2016 4

HEM-16-76, 11/16/2016 Monitoring 2nd Quarter Results Post-remediation Groundwater 01/16/2017 5

HEM-17-6, 01/16/2017 Monitoring 3rd Quarter Results Post-remediation Groundwater 05/17/2017 6

HEM-17-36, 05/17/2017 Monitoring 4th Quarter Results Post-remediation Groundwater 08/09/2017 7

HEM-17-48, 08/09/2017 Monitoring Summary Post-remediation Groundwater 08/24/2017 8

HEM-17-53, 08/24/2017 Monitoring 5th Quarter Results Post-remediation Groundwater 11/08/2017 9

HEM-17-67, 11/08/2017 Monitoring 6th Quarter Results

Hematite FSSFR Volume 7, Chapter 1: Final Status Survey Final Report Summary Decommissioning Project Revision: 0 Page Cl of2 APPENDIXC BSA FSSFR DOCUMENT MATRIX FSS FSSFR Westinghouse Survey Volume 4 Unit Description Complete Chapter Letter and Date Date Number Submitted to NRC Overview Vol4Ch 1 BSA Overview NIA 1

HEM-16-33, 0312212016 RevO Vol4Ch 1 Revise to address NRC review NIA 1

HEM-17-26, 0410412017 comments Rev 1 BSA-01 Building 110 BSA 01-01 Subsurface Soil 0512212015 6

HEM-17-57, 09106/2017 BSA 01-02 Exterior 0612512015 7

HEM-17-58, 0912712017 BSA 01-03 Interior Walls and Ceiling 0612512015 7

HEM-17-58, 0912712017 BSA 01-04 Interior Floors 0510412015 6

HEM-17-57, 0910612017 BSA 01-05 Ventilation Interiors 07/1812016 16 HEM-17-64, 1012412017 BSA-02 Building 230 BSA 02-01 Subsurface Soils 0910412015 5

HEM-17-58, 0912712017 BSA 02-02 Exterior Walls and Roof 0412712016 5

HEM-17-58, 09127/2017 BSA 02-03 Rod Load Area - Section 1 Floor and 07121/2015 2

HEM-17-52, 0812312017 Lower Walls BSA 02-04 Rod Load Area - Section 2 Floor and 08/1212015 2

HEM-17-52, 0812312017 Lower Walls BSA 02-05 Rod Load Area - Section 3 Floor and 07/1412015 2

HEM-17-52, 08123/2017 Lower Walls BSA 02-06 Rod Load Area - Section 4 Floor and 0810712015 2

HEM-17-52, 0812312017 Lower Walls.

BSA 02-07 Rod Load Area Kardex Walls 08/1912015 2

HEM-17-52, 0812312017 BSA 02-08 Upper Rod Load Area Upper Walls 0812212015 2

HEM-17-52, 0812312017 and Ceiling BSA 02-09 Cushman Room Lower (N) 0910112015 4

HEM-17-61, 10/1212017 BSA 02-10 Cushman Room Upper 0710912015 4

HEM-17-61, 10/1212017 BSA 02-11 Gadolinium Room Lower (N) 0612912015 4

HEM-17-61, 10/1212017 BSA 02-12 Gadolinium Room Upper 0710612015 4

HEM-17-61, 10/1212017 BSA 02-13 U-Shaped Area (NW) Section 6 Floor 11/0512015 3

HEM-17-59, 1010312017 and Walls BSA 02-14 U-Shaped Area (SE) Section 7 Floor 1012512015 3

HEM-17-59, 1010312017 and Walls BSA 02-15 U-Shaped Area Section 8 Trench 0611512015 3

HEM-17-59, 10103/2017 BSA 02-16 U-Shaped Area Section 9 Spill Area 09/1012015 3

HEM-17-59, 1010312017 BSA 02-17 U-Shaped Area All Upper Walls 0611612016 3

HEM-17-59, 1010312017 Ceiling BSA 02-18 Warehouse Area (W) 06/1712016 3

HEM-17-59, 1010312017 BSA 02-19 Mezzanine 0311512016 3

HEM-17-59, 1010312017 BSA 02-20 Ventilation 0612712016 16 HEM-17-64, 1012412017

Hematite FSSFR Volume 7, Chapter 1: Final Status Survey Final Report Summary Decommissioning Project Revision: 0 Page C2 of2 APPENDIXC BSA FSSFR DOCUMENT MATRIX FSS FSSFR Westinghouse Survey Volume 4 Unit Description Complete Chapter Letter and Date Date Number Submitted to NRC BSA 02-21 U-Shaped Area (SW) Storage Floor 11/04/2015 3

HEM-17-59, 10/03/2017 and Walls BSA 02-22 Cushman Room Lower (S) 08/31/2015 4

HEM-17-61, 10/12/2017 BSA 02-23 Gadolinium Room Lower (S) 06/29/2015 4

HEM-17-61, 10/12/2017 BSA 02-24 Rod Load East and South Lower Walls 07/23/2015 2

HEM-17-52, 08/23/2017 BSA 02-25 Rod Load West and North Lower 07/16/2015 2

HEM-17-52, 08/23/2017 Walls BSA 02-26 Warehouse Area (E) 06/16/2016 3

HEM-17-59, 10/03/2017 BSA 02-27 U-Shaped Area (NW) FSS Floor and 09/11/2015 3

HEM-17-59, 10/03/2017 Walls BSA-03 Buildin2 231 BSA 03-01 Subsurface Soils 03/04/2016 8

HEM-17-62, 10/17/2017 BSA 03-02 Exterior Walls and Roof 03/28/2016 8

HEM-17-62, 10/17/2017 BSA 03-03 Lower Interior Walls and Floor 03/16/2016 8

HEM-17-62, 10/17/2017 BSA 03-04 Upper Interior Walls and Ceiling 03/16/2016 8

HEM-17-62, 10/17/2017 BSA-04 Ancillary Structures BSA 04-01 Site Pond Dam (LSA 02-03) 08/21/2015 9

HEM-I 7-50, 08/15/2017 BSA 04-02 Septic Tank (LSA 08-17) 10/13/2015 10 HEM-17-43, 07/06/2017 BSA 04-03 Parking Lot East (LSA 06-01) 05/21/2016 11 HEM-17-47, 08/02/2017 BSA 04-04 Parking Lot West (LSA'06-02) 05/22/2016 11 HEM-17-47, 08/02/2017 BSA 04-05 Vault Wall-Exterior wall portion of 11/11/2015 5

HEM-17-58, 09/27/2017 Building 230 BSA 04-06 Building 115 (LSA 07-01) 03/02/2016 11 HEM-17-47, 08/02/2017 BSA 04-07 Concrete (LSA 08-10) 06/17/2016 12 HEM-17-44, 07/12/2017 BSA 04-08 Concrete (LSA 08-15) 05/29/2016 12 HEM-17-44, 07/12/2017 BSA 04-09 Asphalt in LSA 04-01 02/26/2016 13 HEM-17-46, 07/24/2017 BSA 04-10 Slab in LSA 08-06 08/08/2016 10 HEM-17-43, 07/06/2017 BSA 04-11 Concrete LSA 08-16 02/26/2016 10 HEM-17-43, 07/06/2017 BSA 04-12 Concrete LSA 08-03 04/15/2016 10 HEM-17-43, 07/06/2017 BSA 04-13 Transformer pad outside 110 04/15/2016 14 HEM-17-38, 06/05/2017 (LSA 08-04)

BSA 04-14 Truck Scale Foundation (LSA 07-01) 06/16/2016 11 HEM-17-47, 08/02/2017 BSA 04-15 Rail Line in LSA 09-01 06/16/2016 15 HEM-17-34, 05/11/2017 BSA 04-16 Rail Line and Rail Scale Foundations 05/13/2016 15 HEM-17-34, 05/11/2017 LSA 09-02 BSA 04-17 Rail Line in LSA 09-03 05/12/2016 15 HEM-17-34, 05/11/2017

Hematite FSSFR Volume 7, Chapter 1: Final Status Survey Final Report Summary Decommissioning Project Revision: 0 Page DI of 1 APPENDIXD PSA FSSFR DOCUMENT MATRIX FSS FSSFR Westinghouse Volume 5 Survey Description Complete Chapter Letter and Date Unit Date Submitted to NRC Number Overview Vol5Chl PSA Overview NIA 1

HEM-16-31, 03/1612016 RevO Vol 5 Ch 1 Revise to address NRC review NIA 1

HEM-16-59, 0610612016 comments Rev 1 PSA-01 Storm Drains PSA 01-01 Building 110 Storm Drain (STM-1) 11/24115 3

HEM-17-32, 0510812017 PSA 01-02 Building 110 to Building 230 Storm 02111/16 3

HEM-17-32, 0510812017 Drain (STM-2)

PSA 01-03 Building 230 North Storm Drain 01/29/16 3

HEM-17-32, 0510812017 (STM-3)

PSA 01-04 Building 230 North Storm Drain 06107/16 3

HEM-17-32, 0510812017 (STM-4)

PSA 01-05 Building 230 North Storm Drain 06108116 3

HEM-17-32, 0510812017 (STM-5)

PSA 01-06 Building 230 North Storm Drain 06108/16 3

HEM-17-32, 05/0812017 (STM-6)

PSA 01-07 Building 230 North Storm Drain 06107/16 3

HEM-17-32, 0510812017 (STM-7)

PSA 01-08 Building 230 WestStorm Drain 02/1712016 3

HEM-17-32, 0510812017 (STM-8)

PSA 01-09 Building 230 South Storm Drain 1210312015 3

HEM-17-32, 0510812017 (STM-9)

Vol 5 Ch 3 Resend, original not found in ADAMS NIA NIA HEM-17-32, 0510812017 Resend date 0710712017 PSA-02 Sanitary Treatment Piping PSA 02-01 Former SWTP Discharge Line 11/1512015 2

HEM-I 7-8, 0210712017 (SAN-I)

RevO PSA 02-01 Revise for NRC Comments 11/1512015 2

HEM-17-20, 03121/2017 Rev 1 LSA-03 West Open Land Area PSA 03-01 Water Supply Lines 03122/16 4

HEM-17-14, 0212712017 (WAT 1-8)

PSA 03-02 Building 1101230 Downspouts 01/25/16 4

HEM-17-14, 0212712017 (DRN-X)

Hematite FSSFR Volume 7, Chapter 1: Final Status Survey Final Report Summary Decommissioning Project Revision: 0 Page El of 1 APPENDIXE REUSE SOIL AND OFF-SITE BORROW MATERIAL DOCUMENT MATRIX FSS FSSFR Westinghouse Stockpile Volume 2 Description Complete Letter and Date Number Date Chapter Submitted to NRC Number Overview Vol2Ch 1 Reuse and Offsite Soil Overview NIA 1

HEM-15-129, 12/16/2015 Rev 0 Vol 2 Ch 1 Revise to address NRC review NIA 1

HEM-16-58, 0512612016 comments Rev 1 Vol2Ch 1 Revise to address NRC review NIA 1

HEM-17-2, 01/0312017 comments Rev2 Reuse and Off-site Soil 1-2 Reuse Soil 0312014 2

HEM-16-68, 09/1312016 Rev 0 Vol2Ch2 Submit Errata Page. Sample 0312014 2

identification number 2426-RU-Rev 1 HEM-17-5, 0110912017 120404-02-04 the Sample Uniform SOF (sum of Fractions) corrected.

3 Reuse Soil 0312014 3

HEM-16-68, 09/1312016 Rev 0 Vol2Ch3 Submit Errata Page. Sample 0312014 3

identification number 2426-RU-Rev 1 HEM-17-5, 01/09/2017 120404-02-04 corrected si~gle cell calculation.

4-7 Reuse Soil 0312014 4

HEM-16-68, 0911312016 5-6 Reuse Soil 0312014 5

HEM-16-68, 0911312016 8a-8b Reuse Soil 1012015 6

HEM-16-68, 09/1312016 RevO 8a-8b Revision to correct a typographical 1012015 6

error that indicated an incorrect Ra-Rev 1 HEM-17-2, 0110312017 226 background value for the soil sample data.

9 Reuse Soil 0512015 7

HEM-16-68, 09/13/2016 Offsite Offsite Soil 0912015 8

HEM-16-68, 09/1312016 Borrow

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