ML17363A384
| ML17363A384 | |
| Person / Time | |
|---|---|
| Site: | 07000036 |
| Issue date: | 11/29/2017 |
| From: | Westinghouse |
| To: | Office of Nuclear Material Safety and Safeguards |
| References | |
| HEM-17-70 | |
| Download: ML17363A384 (4) | |
Text
Hematite Procedure: HDP-PR-FSS-701, Final Status Survey Plan Development Decommissioning Project Westinghouse Non-Proprietary Class 3 Revision: 4 Appendix P-6, Page 1 of 4 APPENDIX P-6 FSS FIELD LOG Suney Area:
LSA 10
==
Description:==
Burial Pits Open Land Area Suney Unit:
14
==
Description:==
East Central Survey Unit (S. Burial Pit Area)
FSS Field Loi::
Dateffime:
Obsenation or Comment:
Technician 03/31/15 At 1440, prior to beginning GWS in LSA 10-14 a task-specific safety briefing Jahmai was terformed by tlie FSS sigervisor. At -1530 before commencinf GWS Williams the SS crew confirmed I &
integrity and performed a ~ality wal -down. ~~
Instrument C background levels were measured at 1 IK-1 gcpm. Weather
.u conditions were sunny, d~, and hot (70s F). At 1554 commenced background data log~ng of LSA I 0-1. Exited I & C at 1 715 to perform instrument post-use chec s. GWS files generated:
LSA_l0_14_0331 I5_C_JW _BACKGROUND 04/01/15 At 0815, grior to GWS of LSA 10-14 a task-specific safe~ briefing was Jahmai performe by the FSS Supervisor. Inclement weather grec uded morning Williams activities. Subsequently entered and verified I&C at 1 00, and performed a ~~£ 6
uality walk-down. Weather conditions were fair, cloudJ, and mild (60sF).
eneral area background was - 12K gim. At 1410 FS commenced GWS of LSA I 0-14. Exten3ed GWS past end o shift to take advantage of fair weather in light of forecast for inclement weather during subsequent work dw;s.
Exited I & C at 1900 and performed instrument post-use checks. G S files generated were:
LSA_10_14_0401 l 5_B_MC LSA 10 14 040115 C JW 04/02/15 At 0800, prior to conductin~ GWS ofLSA 10-14 a task-specific safe3'.
Jahmai briefin3 was performed by t e FSS Supervisor. Entered I & Cat 084,
Williams verifie I&C and performed a quality walk-down. Weather conditions were ~
~.
cloudy, windy, and cool (60sF). General area background is -12K gcpm.
~v Commenced GWS ofLSA 10-14 at 0900. At 1010 exited I&C due to onset of inclement weather. GWS Files Generated:
LSA_l 0_ 14_040215_8 _MC LSA_ l O_I4_040215_C _JW Qua! ity Record
Hematite Procedure: HDP-PR-FSS-701, Final Status Survey Plan Development Decommissioning Project Westinghouse Non-Proprietary Class 3 Revision: 4 Appendix P-6, Page 2 of 4 APPENDIX P-6 FSS FIELD LOG FSS Field Log _2_ of_4_
Date/Time:
Observation or Comment:
Technician 04/14/15 At 0930, a task-specific safez briefing was ferformed by the FSS Supervisor.
Matt Insl:ected l&C controls ofL A 10-03, 10-1, and 10-14 due to rain event.
Cushman 15 5 Entered into 10-13 to lierform a comparison test between 2" x 2" Na!
instruments "A" and "C".
ield tests indicate an approximate 4k :'[oss cpm 11(
difference between the two instruments. 1530 Resume GWS ofL A 10-14.
Weather is cloudy and -60 F. 1600 Soil sampling ofLSA 10-14 commences.
Exited l&C at 1715. GWS files generated:
LSA_IO_l4_041415_A_MC LSA 10 13 041415 A MC COMP LSA_ 10_13 _041415_C_JW _COMP 04/15/15 At 1000, prior to GWS ofLSA 10-14 a task-sEecific safety briefinj was Jahmai performed by the FSS Supervisor. Entered an verified I&C at 10 5, Williams performed a quality walk-down, and be~an GWS ofLSA 10-14. Weather
~~*-
conditions were farr, clout, and mild ( OsF). General area backfcound was -
12K gcpm. Secured the G S ofLSA 10-14 at1305 and exited I C. GWS files generated were:
LSA_l0_14_041515_A_JW 04/16/15 At 0905, prior to conductiniii°WS ofLSA 10-14, a task-specific safety Jahmai briefing was performed by e FSS Supervisor. Entered and verified I & C at Williams 0945, performed a quality walk-down, and commenced GWS ofLSA 10-14. ~~
Weather conditions were hot and sunuy (70sF). General area background was
-9K -1 OK gcpm. Coordinated with ogerations for dewaterin~ efforts at inaccessible areas. Exited T&C at 115. Re-entered T&C at I 20 to continue the GWS ofLSA 10-14. Concluded the GWS and exited l&C at 1715. GWS Files Generated:
LSA 10 14 041615 A JW LSA_I 0_14_041615_A2_JW LSA 10 14 041615 A MC 04/17/15 At 0900, prior to conductinffi GWS ofLSA 10-14, a task-specific safety Jahmai briefing was performed by t e FSS Supervisor. Coordinated with 0(5\\erations Williams for dewatering efforts ofmaccessible areas. Entered LSA 10-14 at 945,
--vr~
verified I&C, performed a quality walk-down, and commenced GWS.
Weather conditions were sunny and warm (70s F). Secured the GWS at I 042 due to a malfunctioning RS-232 connector, exited l&C at 1100, and voided the GWS file. Re-entered LSA 10-14 with a new RS-232 connector to continue the GWS at the bottom of excavation site. Operations assisted with dewaterin! and the positioning of a platform to allow for access to the base area near e man-made sump. Exited l&C at 1645. GWS Files generated:
LSA 10 14 041715 A MC Quality Record
Hematite Procedure: HDP-PR-FSS-701, Final Status Survey Plan Development Decommissioning Project Westinghouse Non-Proprietary Class 3 Revision: 4 Appendix P-6, Page 3 of 4 APPENDIX P-6 FSS FIELD LOG FSS Field Log _3_ of _1_
Dateffime:
Observation or Comment:
Technician 04/21/15 At 0755, FSS documents and 6irocedures were provided to the NRC Matt RW'slators and a dailt safety riefwas conducted in preparation to perform Cushman G Sin LSA 10-14. ntered LSA 10-14, verified I&C, performed a quality walk-down, and commenced GWS. Weather conditions were sunny and mild (70s °F). An abundance of water was noted at the base ofLSA 10-14. GWS fl(.
were performed on the upper regions of the LSA. Secured the GWS at 1205.
Re-entered LSA 10-14 to continue the GWS of the upper regions. Secured the GWS and exited I&C at 1635. GWS files generated:
LSA_10_14_042115 _A_MC LSA 10 14 042115 A2 MC 04/23/15 At 0830, grior to GWS ofLSA 10-14, a task-specific safety briefing was Jahmai erforme by the FSS Supervisor. After the conclusion of work in additional Williams SAs during the morning shift, FSS entered LSA 10-14, verified I&C,
...-~ -~..
performed a qualitY. walk-down, and began GWS at 1545. Weather conditions
- 1r_,
were sunny and mild (60s °F). General area background was - !OK gcpm.
Secured the GWS of LSA 10-14 at I 715 and exited I&C. GWS files generated were:
LSA 10 14 042315 A INVESTIGATION MC 04/24/15 At 0930, prior to conductin~ GWS of LSA 10-14, a task-specific safety Jahmai briefing was performed by e FSS Supervisor. Entered and verified I & C, Williams
¥.erformed a q_uality walk-down, and noted a deficiency in the Northeast silt,,---J~
ence. Supervision was notified. Weather conditions were mild and cloudy (60s °F). General area background was-9K-10K gcpm. Commenced the GWS ofLSA 10-14. Conducted multigie instrument and Wogress turnovers in the field at times 1130, 1300, and 150. Concluded the G Sand exited I&C at 1700. GWS Files Generated:
LSA _ 10 _ 14 _ 042415 _A_ JW LSA_10_14_042415_A2_JW LSA 10 14 042415 A MC LSA_10_14_042415_A2_MC 04/27/15 At 1215, priorto conductin~ GWS ofLSA 10-14, a task-sSecific safety Matt briefing was performed by e FSS Supervisor. Entered L A 10-14, verified Cushman l&C, performed a quality walk-down, and commenced GWS. Weather t{
conditions were sunny at 64°F. HDP commenced remediation of the elevated area and concluded at 1430. GWS file (A2) ienerated for completion of the HOP remediation efforts. Exited I&C at 150. GWS Files generated:
LSA_10_14_042715_A_MC LSA_l O_l4_042715 _A2_MC Quality Record
Hematite Decommissioning Project Dateffime:
04/28/15 04/29/15 05/14/15 Quality Record Procedure: HDP-PR-FSS-701, Final Status Survey Plan Development Westinghouse Non-Proprietary Class 3 Revision: 4 Appendix P-6, Page 4 of 4 APPENDIX P-6 FSS FIELD LOG FSS Field Log _4_ of_4_
Observation or Comment:
At 1000, prior to the biased sampling of LSA 10-14, a task-specific safety briefmg was performed by the FSS Supervisor. Entered LSA I 0-14, verified l&C, performed a quality walk-down, and began locating elevated areas for biased sampling. Weather conditions were sunny and mild at 66°F. 2 of the 3 locations previously identified were pinpointed and sampled. The third elevated area was unable to be located. Exited l&C at 1200. Re-entered LSA I 0-14 to perform GWS on sidewalls and fill in coverage gaps. General area background was - !OK gcpm. Secured the GWS ofLSA 10-14 at I 700 and exited I&C. GWS files generated:
LSA 10 14 042815 A JW Sample IDs:
Ll0-14-10-B-E-B-OO Ll0-14-12-B-E-B-OO At 0945, prior to GWS ofLSA 10-14, a task-specific safety briefing was performed by the FSS Supervisor. Entered LSA 10-14, verified l&C, performed a quality walk-down. Weather conditions were sunny and mild at 71 °F General area background was - ]OK gcpm. Began GWS of LSA 10-14 to locate an alternate position for biased sample L 10-14-1 I -B-E-B-00. An additional GWS was conducted to verify the absence of the initial elevated biased location that was deemed to be an erroneous reading. Exited l&C at 1115. GWS files generated:
LSA 10 14 042915 A JW LSA 10 14 042915 GAPFILL A JW Technician Matt Cushman Matt Cushman J( (_ __ _
At 0700, prior to conducting biased sidewall sampling of LSA 10-14, a task-Jahmai specific safety briefing was performed by the FSS Supervisor. Weather Williams conditions were cloudy and cool (70s °FJ. Sporadic rain showers precluded
,;," /. -z,/
any possibility for continuity of early field work. Entered LSA 10-14 to
~~
collect sidewall samples per NRC Directive. Verified I & C, and performed a quality walk-down. At 1435 sample collection was completed and the l&C boundary was exited. Sample IDs:
Ll0-14-13-B-E-B-OO L10-14-14-B-E-B-OO