ML18019A645
| ML18019A645 | |
| Person / Time | |
|---|---|
| Site: | 07000036 |
| Issue date: | 01/09/2018 |
| From: | Westinghouse |
| To: | Office of Nuclear Material Safety and Safeguards |
| Shared Package | |
| ML18019A532 | List:
|
| References | |
| HEM-18-2 | |
| Download: ML18019A645 (20) | |
Text
(:I 2013 Westinghouse Elcc1ric Company LLC All RighL~ Reserved (i9 Westinghouse
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Hematite Decommissioning Project NUMBER:
HDP-INST-FSS-LSAOS-02 TITLE:
Final Status Survey Plan and Instructions for Survey Area & Unit: LSA 05-02 REVISION:
1 EFFECTIVE DATE:
August 12, 2013 Approvals:
Author:
Michelle E. Bresnahan Owner:
Joseph S. Guido
Revision: 2 Page P-1 of 10 HDP-PR-FSS-701, Final Status Survey Plan Development APPENDIX P-1 FINAL STATUS SURVEY SAMPLING PLAN FOR SOIL SURVEY UNITS Survey Area: LSA-05 Survey Unit:
02
==
Description:==
Barns and Cistern Open Land Area
==
Description:==
Tile Barn Area
- 1. Verify Survey Unit Isolation & Control
- a.
Survey Unit properly isolated and/or controlled (indicated by outlining the area with green rope and posting the appropriate signage) as required by HDP-PR-I-IP-602, Data Package Development and Isolation and Control Measures to Support Final Status Survey?
Yes~ No[]
(If "No", discontinue survey design until area turnover requirements have been meL)
- 2. Evaluate Final Remedial Action Support Survey {RASS) Data
- a.
Number ofRASS Samples:
9
- b.
Record analytical results and summary statistics for each RASS sample U-234 U-235 U-238 Tc-99 Th-232 Ra-226 (oCi/g)
(pCi/g)
<oCi/g)
(pCi/ g)
(oCi/Q)
(pCi/g)
Minimum 6. 08E+OO
- 1. 8'/E- 01
< MDA NR
-1.00E+ OO
-l.54E-02 Maximwn 3. 68E+Ol 1. 39E+OO
- 1. 25E+Ol NR 3.34E-01 7.14E-01 Mean l.10E+Ol 5. 19E-Ol 2.1 31-:+00 NR 2.72E- 02 3.55E-01 Median 8.41E+OO 2.59E-01
< MDI\\
NR 2.lOE-01
- 3. 5 4 B-01 Standard 1.06E+Ol 4.43E-0 1 4.48E+OO NR 4.24£-01 2. 23 E-01 Deviation
- c.
Are all RASS results less, or equal to the appropriate DCGLw?
- d.
If "No", have remaining locations of elevated concentration been evaluated?
(If "No", discontinue survey design until investigation is complete.)
Yes[:: No[W)
NJAF] Yes~ Nor]
- e.
Have elevated areas identified by gamma walkover surveys been investigated?
Yes~ NoO (If No", then tenninate swvey design and perform additional investigation and repeat the planning process)
- f.
Are the Initial Characterization and RASS data sufficient to support FSS Design?
Yes~ No!:]
(lf No", terminate survey design, perform additional characterization or remediation and repeat the planning process.)
- 3. Define the Survey Unit Cla.ssificatlon Write a short description of the survey unit based on historical use and remedial activities:
LSA 05-02 contains the fonn:r fooiprint o f the Tile Barn. The Tile 13arn was used to slore both clean and contaminated equipn~nt throughout the facility's operating period. Tiu: building was demolished and disposed ofin Spring 2011. Please see
,\\ ppendix P-3 for further in fomiat ion over remedial activities for this area.
Classification:
Survey Unit Area (m2) :
1402.3
- a.
Has the Classification changed from the Initial Classification as indicated in DP Ch. 14? Yes[O No~
(If "Yes", then include a copy of Appendix P-5, Survey Unit Classification Change Form.)
Quality Record Westinghouse Non-Proprietary Class 3
Revision: 2 Page P-2 of 10 HDP-PR-FSS-701, Final Status Survey Plan Development APPENDIX P-1 FINAL ST A TUS SURVEY SAMPLING PLAN FOR SOIL SURVEY UNITS
- b.
ls the Survey Unit area less than the maximum size for the Classification?
Yesi;7] No[Fl (lfNo", then terminate survey design and evaluate dividing tJ1e survey unit into multiple survey units.)
- 4. Define the Surrogate Evaluation Area (SEA)
- a.
Select the appropriate SEA as input to calculating scan sensitivity and variability in the RASS SOF.
Plant Soils SEA ~
Tc-99 SEA r Burial Pit SEA Fl
- 5. Def'me Final Survey Unit Conditions
[CJ No Excavations, Paved/Partially Paved or Excavated but not Backfilled
!Pl Excavated and to be Backfilled l!J Excavated and Backfilled Note: If a portion of a Survey Unit is paved, then Surface Soil strata begins at the bottom of the paved surface and extends 15 cm from that point below grade. The lower depth of the Root Strata remains at 1.5 m below grade. The pavement is then treated as a separate structural Survey Unit within the Survey Area.
- 6. Define the Type of FSS Samples and Measurements
- a.
Select the appropriate types of samples and measurements for FSS of this Survey Unit that corresponds to the final condition and survey classification of the Survey Unit.
Not Excavated, Paved/Partially Paved or Excavated and to be Backfilled:
Excavated but not Backfilled:
[F Surface Soil (< 15cm) Samples.
[F Root Strata Soil Samples composited from 15cm to 1.5m.
Note: If the SOF of the Root Strata sample exceeds 0. 5, a composite sample is collect from 1.5 meters to an appropriate depth (deep stratum)
Excavated and Backfilled
[r Core through backfill layer to the lowest point where remediation occurred and composite a sample from a coring that extends one meter deeper than the lowest point where remediation occurred.
r Surface Soil Samples taken from any remaining surface soil strata and Root Strata Soil Samples taken at the same locations as Surface Samples, composited over the entire root strata.
~ Root Strata Soil Samples composited from exposed grade to I.Sm and Deep Strata Soil Samples taken at the same locations as Root Samples of the top 15cm of the deep strata W] Deep Strata Soil Samples of the top 15 cm of the exposed Deep Strata.
Scan Measurements:
IE]
lr J 100% Scan Coverage of Exposed Soil.
___ % Scan Coverage of Exposed Soil.
Other __
Quality Record Westinghouse Non-Proprietary Class 3
Revision: 2 Page P-3 of 10 HDP-PR-FSS-701, Final Status Survey Plan Development APPENDIX P-1 FINAL STATUS SURVEY SAMPLING PLAN FOR SOIL SURVEY UNITS
- 7. Define Derived Concentration Guideline Levels (DCGL)
- a.
Select the appropriate DCGL for each Radionuclide of Concern (ROC) based on the corresponding SEA and the Uniform Concept ual Site Model (CSM).
- lfTc-99 was measured during the characterization/RASS survey, then the "Measure Tc-99" DCGLs w ill be used from Appendix A ofHDP-PR-FSS-701.
- IfTc-99 was not measured in the characterization/RASS survey, then the modified U-235 DCGL
("Infer Tc-99") will be used from Appendix/\\. HDP-PR-FSS-70 1.
Surface Strata Root Strata Deep Strata 1
Uniform (oCi/g)
(oCi/g)
(oC i/1?:)
(oCi/g) 508.5 235.6 872.4 195.4 14 I 3
11.8 2.5 297.6 183.3 55 1.1 168.8 151
- 30. 1 74
- 25. 1 Th-232 + C 4.7 2
5.2 2
Ra-226 + C 5
- 2. 1 5.4 1.9
- 1.
The Deep Strata DCGLs corresPond to the Excavation Scenario OCGL from Appendix A of HDP-PR-FSS-701.
NOTE: The Uniform DCGL will be used to calculated the number of samples in the statistical survey population.
- 8. Calculate the Number of Samples in the Statistical Survey Population NOTE: The Statistical Survey Population is routinely derived based on the Uniform DCGL Alternatively, if the Survey Unit excavation ex-tends into multiple CSMs (e.g. surface, root &
deep), then the DCGL(s) from the most limiting strata can be used with the equations below~ OR lfthe excavation significantly extends into the deep strata, then the alternate approach presented in section 8.2.5 of HDP-PR-FSS-701 may be used for determining the mean SOF and weighted standard deviation that accounts for the reduced dose from the deeper surface, i.e., by weighting the Root stratum and Excavation DCGLw values.
The values used in the following equations (SOFmcan and crsoF) can be found in the tables from Section 2b and Section 7a.
- a.
Calculate a mean SOF for the characterization/RASS survey data set.
Conc 0 134 Cono 0 215 Conc 0 231 ConcTc-99 ConcTo 232 + ConcP.a-n 6 SOFM..,
+
+
+
+
D CGL 0 *134 DCGL 0 _ 135 DCGL 0 _ 231 DCGLTc-99 DCGLTh-'231 DCGLRa-2l6 Lower Bound of the Grey Region (LBGR) = SOFMcan = 0.49
- b.
Calculate the mean and standard deviation in the SOF for the characterizalion/RASS survey data set.
NOTE: For the calculation of SOFMcan and crsoF, include the concentration for Tc-99 if it was measured. lf Tc-99 was not measured, include the modified U -235 DCGL and omit Tc-99 concentration term.
(J
=
(J u-n*
+
(J U-2)5
+
(J U-2)8
+
(J Tc-99
+
(JTh-2n
+
(Jliu-226 7(
)2 (
)2 (
)2 (
)2 (
)2 (
)2 J soF
, OCGL0 _ 234 DCGL u-m OCGL 0 238 OCGLTc-1>9 DCGLTh-zn DCGLRa-226 Quality Record Westinghouse Non-Proprietary C lass 3
Revision: 2 IIDP-PR-FSS-701, Final Status Survey Plan Development APPENDIX P-1 Page P-4 of 10 FINAL STATUS SURVEY SAMPLING PLAN FOR SOIL SURVEY UNITS Survey Unit crsoF =
Background crsoF=
0.31 0.16
,/ Used in worksheet survey design I
Fl
- c.
Define the Decision Errors.
Type r Error = 0.05 Type 11 Error = 0.10 NOTE: The Type II Error is set at 0.10 initially but it may be adjusted with RSO concurrence.
- d.
Calculate the Relative Shift.
R I.
Shift 1 - LBGR e abve
= ----
O'soF Relative Shift =
1.66
- e.
Is the Relative Shift between 1 and 3?
YesW Noc_
If "Yes", then continue to step I Of.
If "No", then adjust the LBGR as necessary to achieve a relative shift between 1 and 3. In order to accomplish this, the LBGR may be set as low as the MDC for the analytical technique.
Adjusted LBGR =
NA Adjusted Relative Shift =
1.66
- f.
Determine the Number of Samples (N for the Sign test or N/2 for the WRS test) required corresponding to the Type I error, Type II Error and the Relative Shill.
If the Sign Test has been chosen as the statistical test, then use Appendix E of HDP-PR-FSS-70 I to determine N.
Ifthe WRS Test has been chosen as the statistical test, then use Appendix F ofHDP-PR-FSS-701 to determine N/2.
No. of Samples (N or N/2) =
12
- a.
NOTE:
When U-235 is reported as negative or zero and U-238 is reported as positive, set the sample enrichment to 0.71 % (natural uranium).
When U-235 is reported as positive and U-238 is reported as negative or zero, set the sample enrichment to 100% (highly enriched).Note: When both U-235 and U-238 data are reported as positive, calculate the U-238/U-235 ratio for each sample and use Appendix G ofHDP-PR-FSS-701, to determine the uranium enrichment that corresponds to the mean U-238:U-235 ratio.
Calculate and record the average Uranium enrichment for the survey unit using the enrichment calculated for each individual sample.
Average Enrichment(%) __
75_._8_8_
The Activity Fractions ( f) for each radionuclide that corresponds to the mean enrichment in the following calculations is obtained from Appendix G of HDP-PR-FSS-701.
If the Uniform DCGL is not used, and the excavation extends into multiple CSMs (e.g. surface, Quality Record Westinghouse Non-Proprietary Class 3
Revision: 2 HDP-PR-FSS-701, Final Status Survey Plan Development APPENDIX P-1 Page P-5 of 10 FINAL ST A TUS SURVEY SAMPLING PLAN FOR SOIL SURVEY UNITS root & deep), then the most conservative DCGLs should be used in the following calculation.
b.
Calculate a DCGLw for Total Uranium f v-,..,.
+
f v-ns
+
f v-2>*
D CGL u_,,,,
DCGL u-m DCGLv-238 DCGLwn>tu for Total Uranium =
54.3 pCi/g
- c.
Identify the Radiological Instrument that will be used for scanning.
~
2"x 2" Nal Detector r
FIDLER Nal Detector
[F Other ______ _
- d.
Calculate the Scan MDC for the selected instrument NOTE: 2x2 Sodiwn Iodide (with surveyor efficiency factor of 0.5 and a background count rate of 10,000 cpm).
If lhe instrument is not a 2"x 2" Nal detector, or if the background count rate exceeds I 0,000 cpm, the MDCsca, can be determined in accordance with DP Ch. 14, section 14.4.4.2.9 (Reference 5.1) ofHDP-PR-FSS-701.
ScanMDC f v-234
+
f u-23s
+
f u-na 7383pCi / g 4.9 pCi I g 62.8 pCi / g MDCscan for Total Uraniwn =
I 26. I pCi/g
- a.
Select the appropriate DCGLw for Th-232 and Ra-226 corresponding to the soil strata that will be exposed at the time of FSS and the SEA where the survey unit is located.
Th-232 DCGLw -
2 pCi/g Ra-226 DCGLw =
1.9 pCi/g NOTE: If the Uniform DCGL is not used, and the excavation extends into multiple CS Ms (e.g. surface, root &
deep), then the most conservative DCGL for the strata should be used. With RSO concurrence, the alternate approach as presented in DP Ch. 14, section 14.4.3.1.10 (Reference 5.1) ofHDP-PR-FSS-701 may be used in lieu of using the most conservative.
- b.
Identify the Radiological Instrument that will be used for scanning.
~
2"x 2" Nal Detector E.
FIDLER Nal Detector IC._
Other ______
- c.
Calculate the Scan MDC for the selected instrument Note: Table 6.4 of NUREG-1507 (Reference 5.8) of HDP-PR-FSS-70 I has calculated an MDCscan of 1.8 pCi/g for Th-232 and 2.8 pCi/g for Ra-226 when using a 2"x 2" Nal detector.
Note: If the selected instrument is not a 2"x 2" Nal detector, then the MDCscan can be determined in accordance with DP Ch. 14, section 14.4.4.2.9 (Reference 5.1) of HDP-PR-FSS-701.
1.8 pCi/g MDCsc., for Ra-226 =
2.8 pCi/g NOTE: If a value is not applicable, mark as NIA.
Quality Record Westinghouse Non-Proprietary Class 3
Revision: 2 HDP-PR-FSS-701, Final Status Survey Plan Development APPENDIX P-1 Page P-6 of I 0 FINAL STATUS SURVEY SAMPLING PLAN FOR SOIL SURVEY UNITS
- 11. Adjust the Statistical Sample Population Size (N or N/2) for Scan MDC
- a.
If the survey unit is either Class 2 or 3, then proceed to step 12.
- b.
Divide the total area of the survey unit by the Nwnber of Samples (N or N/2) calculated in step 8f to calculate the area bounded by the statistical sample population.
Area Bounded by the Statistical Sample Population (Asu) =
11 6.9 m
2 URANIUM
- c.
Is the Scan MDC for the selected instrument less than the DCGL,., that was calculated for Total Uranium? (compare values from step 9b and 9d)
YeslC_ No~
(If yes proceed to step 11 k)
- d.
Using the Area Factors in Appendix H ofHDP-PR-FSS-701, calculate a Total Uranium AF for each listed area using the Activity Fractions (j) for each radionuclide that corresponds to the mean enrichment from Appendix G ofHDP-PR-FSS-701.
A~u =--
I DCOL.. l<<u x (______ji!_.n,.
fu-m
+
fu.na
)
APv.n, x DCGL*,V*D<
APv.ru x DCGL *. u.n, APu,,. x DCGL...u,,.
Area (mi) 153375 10000 3000 1000 300 100 30 10 3
I AFTollllU 1.00 1.1 3 1.15
- 1. 15 2.21 3.1 1 4.25
- 6. 12 12.50 26.52 NOTE: The AFs for the Uniform strata will generally be used. The RSO may approve usc of AFs from the Surface, Root or Deep CS Ms, or the Excavation Scenario.
- e.
Find the Area Factor (AFTotaJU) calculated in the previous step that corresponds to the area bowtded by the Statistical Sample Population (Aw ).
AFTotU for the Bounded Area (Asu) =
3.0 f
Multiply the DCGL,., calculated for Total Uranium by the Arca Factor (AFTotu) to derive a DCGLEMC for Total Uranium.
DCGLEMc for Total Uraniwn =
164.34 pCi/g
- g.
Is the MDCscan for the selected instrument less than the DCG1-£Mc that was calculated for Total Uranium?
NACj Yes~ No~
(If"Yes" tben proceed to step Ilk.)
- h.
Calculate a new AF (AFEMC) corresponding to the MDCscan for the selected instrument by dividing the MDCscan by the DCGLw.
NA
- 1.
Find the Area (A' ) that corresponds to the Area Factor (AFEMc).
A ' forUtotal =
NA Quality Record Westinghouse Non-Proprietary Class 3
Revision: 2 Page P-7 of IO HDP-PR-FSS-701, Final Status Survey Plan Development APPENDIX P-1 FINAL ST A TUS SURVEY SAMPLING PLAN FOR SOIL SURVEY UNITS J.
Calculate an Adjusted Number of Samples CNEMC) for the Statistical Sample Population size that corresponds to the bounded AEMC*
N
= Asu EMC A'
Nate corresponding to A ' for Utotal NA THORIUM-232
- k.
Is the MDCScan for Th-232 less than the DCGLw ?
(If "Yes" then proceed to step l lr)
YesE. No.C:..
- 1.
Find the Area Factor (AF) in Appendix H that corresponds to the area bounded by the Statistical Sample Population (Asu).
AF11,.232 for the Bounded Area (As11)
NA
- m. Multiply the DCGLw for Th-232 by the Area Factor (AF) to derive a DCGI..aic for Th-232 DCGLEMc for Th-232 =
NA pCi/g
- n.
Is the MDCscan for Th-232 less than the DCGLEMC that was calculated for Th-232?
NAE., Yes[_, No~
(If "Yes" then proceed to step l lr)
- o.
Calculate a new AF (AFEMC) corresponding to the MDCscan for the selected instrument by dividing the MDC= by the DCGLw.
AFEMc for lb-232 =
NA
- p.
Find the Area (A' ) that corresponds to the Area Factor (AFEMc).
A' for Th-232 =
NA NOTE: The Area Factors for Th-232 can be found in Appendix H ofHDP-PR-FSS-701.
- q.
Calculate an Adjusted Number of Samples (NEMC) for the Statistical Sample Population size that corresponds to the bounded AEMC*
N
= A su EMC A'
NEMc corresponding to A ' for Th-232 NA RADIUM-226
- r.
Is the MDCScan for Ra-226 Jess than the DCGLw ?
(If"Yes" then proceed to step 12)
YesCJ No~
- s.
Find the Area Factor (AF) in Appendix H that corresponds to the area bounded by the Statistical Sample Population (As,..).
AFRa-226 for the Bounded Area (Asu) =
3.93 Quality Record Westinghouse Non-Proprietary Class 3
Revision: 2 HDP-PR-FSS-701, Final Status Survey Plan Development APPENDIX P-1 Page P-8 of 10 FINAL STATUS SURVEY SAMPLING PLAN FOR SOIL SURVEY UNITS
- t.
Multiply the DCGLw for Ra-226 by the Area Factor (AF) to derive a DCGLEMc for Ra-226 DCGLEMc for Ra-226 =
7.47
- u.
Is the MDCscao for Ra-226 less than the DCGLEMC that was calculated for Ra-226?
NA[r YesW No[r (If "Yes" then proceed to step 12)
- v.
Calculate a new AF (AFEMc) corresponding to the MDCscan for the selected instrument by dividing the MDCscan by the OCGLw AFEMC for Ra-226 =
NA
- w. Find the Area (A' ) that corresponds to the Area Factor (AfEMc).
A' for Ra-226 =
NA
- x.
Calculate an Adjusted Number of Samples <NEMC) for the Statistical Sample Population size that corresponds to the bounded AnMC*
N
=Asu EMC A'
NEMc corresponding to A ' for Ra-226 =
NA
- 12. Calculate t.he Grid Spacing a
Larger of N from step 8f and the maximum value of NEMC from I lj, 1 lq or 1 l x.
(NEMc( max] or N) =
12
- b.
ls the Survey Unit a C)a<,s 3 Survey Unit?
(lf" Yes", then continue to step 13)
Yes[r No~
C.
Calculate Grid Spacing (L).
I ~ : Triangular Grid L =,~--Ar-ea __ _
V. 866(N or N/2)
[::c= Square Grid L =
Area (Nor N/2)
Grid Spacing (L) for Survey Unit =
11.62
- 13. Generate a Survey Map a
Assign a unique identification nwnber to each sample in the Statistical Sample Population using the guidance and direction provided in Appendix M of HDP-PR-FSS-701.
- b.
Generate a graphic representation of the Survey Unit with dimensions and boundaries corresponding to the established reference coordinate system in accordance with step 8.2.10 of HDP-PR-FSS-701.
- c.
Using the reference coordinate system, ascertain coordinates for each sample location.
m
- d.
Designate sample locations, and location coordinates on Appendix P-4, FSS Sample & Measurement Locations & Coordinates and attach a copy of that form to this FSSP.
- e.
Attach a copy of the developed Survey Map with sample locations to this FSSP.
- 14. QC & Biased Samples
- a.
Randomly choose 5% of the Statistical Sample Population as QC Samples in accordance with Quality Record Westinghouse Non-Proprietary Class 3
Revision: 2 Page P-9 of 10 HDP-PR-FSS-701, Final Status Survey Plan Development APPENDIX P-1 FINAL ST A TUS SURVEY SAMPLING PLAN FOR SOIL SURVEY UNITS HDP-PR-FSS-703, Final Status Survey Quality Control (Reference 5.9) of HDP-PR-FSS-701.
- b.
Designate QC sample locations, and location coordinates on attached Appendix P-4, FSS Sample
& Measurement Locations & Coordinates.
- c.
Designate if any biased samples will be taken at the discretion of the survey designer and the basis for talcing them. Necessary biased samples will be explained on Appendix P-3, FSS Sample Instructions.
- d.
Using the reference coordinate system, determine coordinates for each biased sample location.
- e.
Designate biased sample locations, and location coordinates on attached Appendix P-4, FSS Sample &
lvfeasurement Locations & Coordinates.
- 15. Scan Coverage
- a.
The Survey Unit is:
if"" Class 1 c_ C lass 2 F Class 3
- b.
Based on the Survey Unit Classification, the scan coverage in this Survey Unit is;
~
100% Scan Coverage of exposed soil IF
% Scan Coverage of exposed soil
- c.
Designate any specific scan locations as determined necessary, on Appendix P-3, FSS Sample Instructions and attach a copy of that form to this FSSP.
- 16. Investigation Levels
- a.
The Survey Unit is:
c._ Class 3
- 1) Scan Investigation Levels are set at:
NA cpm Sample Investigation Levels are set at 50% of the DCGLw when expressed as the SOF.
- b.
The Survey Unit is:
[F Class 2
- 2) Scan Investigation Levels are set at:
NA cpm Sample Investigation Levels are set at the DCGLw when expressed as the SOF.
- c.
The Survey Unit is:
~ Class 1
- 3) Scan Investigation Levels are set at:
1762 cpm Sample Investigation Levels are set at the DCGLw when expressed as the SOF.
- 17. Survey Instructions and Sample Measurement Locations and Coordinates FSSP Approval Attach a copy of completed forms as appropriate:
~ Appendix P-3, FSS Survey Sample Instructions,
~ Appendix P-4, FSS Sample Measurement Locations & Coordinates r Appendix P-5, FSS Unit Classification Change Form
~ Appendix P-6, FSS Field Log
~ Survey Unit Figure r
Other:
Quality Record Westinghouse Non-Proprietary Class 3
Revision: 2 HDP-PR-FSS-701, Final Status Surv<'y Plan Development APPENDIX P-1 Page P-10 of 10 FINAL STATUS SURVEY SAMPLING PLAN FOR SOIL SURVEY UNITS
- 18. FSSP Approval PrepaJ'ed by :
Peer Reviewed by :
Approved by (l{S0):
Quality Record
.N'11c.~llt 6ws~
(Print Name)
__fld n;e vta tt (Print Name)
}t>~ C,1.1\\QO (Print Name)
Westinghouse Non-Proprietary Class 3 6-f,2-(~
(Date) e, 12.-13
/, (Date)
J... 11,,,,
(Dale)
Revision: 2 Page P-1 of 6 Survey Area:
Survey Unit:
Comments:
05 02 HDP-PR-J?SS-701, Final Status Survey Plan Development APPENDIX P-3 FSS SAMPLE INSTRUCTIONS
==
Description:==
Barns and Cisrem Open Land Area
==
Description:==
Tile Barn Area REVISION I: 8/ 12/2013 The Tile Barn existed on Lhe properly prior LO purchase by Mallinckrodt in 1956, and is clearly evident in an aerial photograph dated 1954. During the subsequent period of licensed activities, the T ile Barn was used to store bolh clean and contaminated equipment, and to store emergency equipment during the commercial nuclear phase of operations. The above-grade portion of the Tile Barn was demolished during the Spring of20 I I. The concrete foundation and floor of the barn were removed during the first quarter of2013.
Beginning on May 23, 20 13 and continuing through May 30* 20 13, FSS was performed on survey unit LSA 05-02 under instruction set HOP-!NST-FSS-LSA05-02, Rev. 0 (April 18, 2013). The Nuclear Regulator Commission (NRC) in conjunction with Oak Ridge Associated Universities (ORAU) conducted confirmation surveying and sampling on June 3, 2013 through June 6, 2013 on LSA 05-02. During rhe confirmation survey, two additional areas of elevated measurement were found:
I.
Central to the unit (where a fuel pellet fragment was discovered)
- 2.
Un excavated grassy area directly west of the silo footprint Health Physics (HP) perfo1med investigation surveys in LSA 05-02 (documented in instruction set HDP-INST-FSS-LSA05-02-0 I). Based on the investigation results, the project determined that further remediation of LSA 05-02 was required fo llowed by FSS (documented in HDP-PR-FSS-72 1, Appendix G-4 and Corrective Action Report I 3-I 55-W008). Remediation of LSA 05-02 continued between July and August 2013. During the remediation process RASS (remedial action support surveys) were performed. The results of the RASS arc provided in Section 6.0 (RASS Dt1ta and Figures). The survey instructions below provide direction to perfonn the FSS.
The survey unit is classilied as MARSSIM Class I.
E D OF COMMENTS Qua) i ty Record Westinghouse Non-Proprietary Class 3
Revision: 2 Page P-2 of 6 HDP-PR-FSS-701, Final Status Survey Plan Development APPENDIX P-3 FSS SAMPLE INSTRUCTIONS Gamma Walkover Survev (GWS):
Scan Coverage l 00% accessible excavation floors and walls Scan MDC 126.0 pCi/g Total Uranium (1,352 net cpm) 1,762 Net CPM*
- After the G WS is performed, the data Investigation Action Level (IAL) collected will be examined to confirm areas exceeding the calculated JAL and statistical analysis will be performed to determine significance.
Systematic Sampling Locations:
Depth Number of Sample Comments 0 - 15 cm 0
one 15 cm - 1.5 m 7
> I.Sm 12 Biased Survev/Samplin2 Locations:
Biased samples may be collected: I) during Gamma Walkover Surveys (at the discretion of the HP Technician), 2) after statistical analysis of the survey data or, 3) at the direction of Radiological Engineering.
Instrumentation Used for gamma walkover survey and to obtain Ludlum 2221 with 44-10 (2x2 Na!) detector static count rates at biased measurement locations.
General Instructions:
I.
Summarize daily work activities on Appendix P-6. Each working day provide a description of site conditions (including the condition of isolation controls), samples collected and the status of gamma walkover surveys. In the event that a situation arises where the survey instructions cannot be followed as written, stop work and contact Radiological Engineering (or RSO) for resolution.
All changes to the survey instructions shall be approved by Radiological Engineering (or RSO) before continuing work and be documented by the GWS Technician (or Radiological Engineer) in the FSS Field Log.
- 2.
In accordance with HDP-PR-FSS-70 I, Final Status Survey Plan Development (Sec. 8.4.2), documentation of' activities performed, equipment used, potential safety hazards that may be encountered during the performance of characterization activities (along with associated controls) will be documented using the FSS Daily Task Briefing Jog sheet.
- 3.
A gamma walkover survey (GWS) will be performed using a 2"x2" Nal (Tl) detector held al a distance as close as possible to the surface being surveyed. The meter will be moved in a serpentine pattern at a speed of approximately I foot per second or less. The gamma walkover survey will cover the percentage of the accessible surface areas withi n the area of interest as indicated in the table above.
Notify Radiological Engineering of any areas, conditions or constrainls where surveying (or subsequent sampling) may not be possible. Document the conditions and any resolutions in the FSS Field Log.
Quality Record Westinghouse Non-Proprietary Class 3
Revision: 2 HDP-PR-FSS-701, Final Status Survey Plan Development APPENDIX P-3 FSS SAMPLE lNSTRlJCTIONS Page P-3 of 6
- 4.
A GPS system and data logger should be interfaced with the meter. The downloaded information will tl1en be used to prepare maps illustrating relative count rates and to perform statistical analysis of the data. If a GPS data logging system is not available, contact Radiological Engineering to determine specific instructions for performing and documenting gamma walkover surveys.
- 5.
Class I Open Land Survey Units will be gridded to identify the systematic sampling locations. Each sample location will have associated GPS coordinates specified. lo the case of inaccessible sampling locations, the sample location will be relocated within a radial distance of2 feet of the original sample location.
- 6.
Verify that isolation controls established in accordance with HDP-PR-HP-602 arc in place prior LO the start ofFSS.
- 7.
Perform daily pre and post QC source checks in accordance with I IDP-PR-l lP-416.
- 8.
A map of the survey unit showing predetermined sample locations is provided. Additional (biased) sampling may be required, based on results of the GWS, at the discretion of the HP Technician based on field conditions, or as detennined by Radiological Engineering. Statistical analysis of the survey/sampling data will be used to help identify locations for biased soil sampling.
Biased soil samples will be collected in a manner similar to systematic soil sampling locations. Record the location of biased samples on the rss Field Log.
- 9.
At each systematic soil sampling location a composite soil sample will be collected from each location and depth listed on Appendix P-4. 0, 0 - 15 cm (surface), 7, 15 cm 1.5 m (root) and 12, > 1.5 m (deep) samples will be collected.
I 0. Care should be exercised Lo ensure the entire sample is included from within the depths specified for sampling.
When collecting the composite samples, vegetation and native debris/rocks with a diameter greater than I inch should be discarded.
- 11. All samples collected as part of this survey wi ll be analyzed at an off-site laboratory by gamma spectroscopy for uranium and gamma emitting radionuclides (Th-232, Am-241, etc.), and for technetium-99 by liquid scintillation counting or !CPMS.
Specific Instructions:
NOTE: Unless othenvise indicated, the perfonnance of these specific instructions is the responsibility of the HP Technician.
Before Beginning Work I.
Rad. Engineer/HP Technician: Verify and document (each shift) that isolation controls established in accordance with HDP-PR-HP-602 are in place prior to the start of FSS using the Daily Task Briefing log sheet.
- 2.
Rad. Engineer/HP Technician: Perfonn a daily task-specific briefing; documenting the attendants, planned work activities, anticipated hazards, and controls on the FSS Daily Task Briefing log sheet. Reta in all completed daily briefing log sheets in the Field Log section of this package.
NOTE: If soil sampling to a depth greater than one foot is required, ensure I IDP Safety & Health are aware of the activity, an Excavation Permit (Form HDP-PR-EHS-02 1-1 ) has been performed for the work area, and underground utilities have been identified Gamma Walkover Survey (GWS)
- 3.
Establish a general area background, in accordance with HDP-PR-FSS-71 I.
- 4.
Perfonn a gamma walkover of the survey unit holding the probe as close to the surface as possible, in accordance with HDP-PR-FSS-711.
- a.
Look and/or listen for locations that exhibit anomalous readings (e.g., count rates in excess of the area background count rate and/or count rates that exceed the IA L ror this unit).
- b.
Mark the location(s) exhibiting anomalous readings to facilitate possible future investigations (for example, use a nag, stake, or other marking resistant to anticipated environmental conditions).
Quality Record Westinghouse Non-Proprietary Class 3
Revision: 2 HDP-PR-FSS-701, Final Status Survey Plan Development APPENDIX P-3 FSS SAMPLE INSTRUCTIONS Page P-4 of 6
- 5.
At each location where anomalous readings occur, perform a more detailed point survey of the area. Pause and place the survey probe as close as possible to the surface to define and record the total count rate associated with the area of interest on the rield Log.
NOTE: If field conditions limit the ability to perform contact readings, collect readings a5 close as practical. Contact HP Supervisor (or Radiological Engineering) regarding the issue for each location. The I IP Technician, I IP Supervisor and/or Radiological Engineer will log the issue (and resolution) for each location in the FSS Field Log and on applicable HOP survey forms.
- 6.
CPS (and associated data logger) is the preferred method for performing GWS.
When a GPS and data Jogger is used, down load and provide the survey data to a GIS Specialist.
- a.
C IS Specialist: Provide colorimetric maps indicating survey coverage and measurements exceeding the IAL and send the survey data to Radiological Engineering.
- b.
Radiological Engineering: Provide statistical analysis to determine population characteristics of the survey data set and identify any areas requiring additional surveys or sampling. Contact HP Technician to mark additional locations requiring survey or sampling as described above in Step 5 of these Specific Instructions.
lf a GPS and data logger cannot be used to perform GWS in any portion of this survey unit, the HP Technician will contact Radiological Engi11eering to determine compensatory survey methods. Radiological Engineering will log the compensatory methods in tbe FSS Survey Log.
Sampling
- 7.
Obtain soil samples at locations and depths identified in Appendix P-4 and at locations specified by Radiological Engineering in accordance with 11 OP-PR-FSS-71 1.
- 8. Collect one duplicate sample for every 20 samples. Collect a minimum of one duplicate sample is required for each survey unit.
- 9.
Submit samples for analysis following sample chain of custody requirements contained in HOP-PR-QA-006.
I 0. When performing biased sampling, monitor the count rate within the depression created by the biased surface soil sample.
- a.
If the count rate within the depression exceeds the count rate on the surface by a factor two, then collect an additional soil sample from a depth of 15 cm - 30 cm.
- b.
Monitor the count rate within the depression created at each location requiring a second biased soil sample.
11. Monitor the count rates observed at all accessible surfaces within close proximity (e.g., 2 meter diameter) of each biased sampling location, as practical. Note any accessibility issues and discuss compensatory measures with supervision.
- a.
Contact and brief Radiological Engineering (or HP Supervision) on the results obtained from monitoring the locations of biased sampling to receive instructions for further investigation or the need for add itional excavation.
Quality Record Westinghouse Non-Proprietary Class 3
Revision: 2 HDP-PR-FSS-701, Final Status Survey Plan Development APPENDIX P-3 FSS SAMPLE INSTRUCTIONS Required Additional Surveys Page P-5 of 6 NOTE: The fo llowing ilcms were identified in LSA 05-02 lhat require survey. The surveys will be performed in accordance with HDP-PR-HP-3 11 and wi ll be compared to the limits found in document Guidelines for Decontamination of Facilities and Equipment Prior tn Release for Unrestricted Use or Termination of Licenses for Byproduct, Source, or Special Nuclear Material.
I) Storm drain (located in the NW corner) adjacent to Highway P;
- 2) Concrele associated with stom1 drain pipe (located in the NW corner) adjacenl to Highway P;
- 3) Concrete curb (located due N) adjacent to the storm drain and Highway P;
- 4)
Utility junction box (located due N) adjacent to llighway P;
- 5) Concrete Footer (located in the center of the unit)
Meters B, I or D (Ludlum 2360 w/ 43-89) will be selected to perform the following surveys. See attached sheets (Minimum Detectable Concentration (MDC) Worksheet) for scan MDC and IA L calculations.
Surface Contamination Survcv (SCS):
Scan Coverage I 00% exposed surfaces Meter B: Aloha Scan MDC 82 dom/ I 00cni2 Meter B: Beta Scan MDC 2,057 dpm/ 1 OOcn,2 Meter 8 : Aloha Investigation Action Level (JAL) 15 Net CPM Meter B: Beta Investi.e,ation Action Level (JAL) 218 Net CPM Meter I: Alpha Scan MDC I IO dorn/ I OOcml Meler I: Beta Scan MDC 2,725 dprn/ 1 OOcrnz Meter I: Aloha Investigation Action Level (IAL) 19 Net CPM Meler I: Beta Investigation Action Level (IAL) 252 Net CPM Meter D: Aloha Scan MDC 169 dom/ I 00cm 2
Meter D: Beta Scan MDC 2,023 dpm/100cm2 Meter D: Aloha Investigation Action Level (IAL) 27 Net CPM Meter D: Beta Investigation Action Level (IAL) 2 17 Net CPM Svstematic Surface Contamination Measurements:
Number of Locations The number of measurements is dependent on the size of the item. A minimum of one measurement wi ll be performed.
A measurement wi ll be oerformed on the surface of the item approximately everv linear meter.
Biased Surface Contamination Measurements:
lfa scan result is greater than either the alpha or beta !AL listed above, take a static measurement and a removable activity smear.
I fthc item scanned is concrete (e.g. footer, curb, etc.), collect 3 volumetric samples from O" to 0.25" depth at locations with the highest static measurements. Volumetric samples wi ll be sent to an offsite laborato1y for analysis by gamma spectroscopy and liquid scintillation or ICPMS for Tc-99.
Instrumentation Ludlum 2360 w/ 43-89 I Used for direct alpha and beta measurements and surface contamination scan surveys.
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- 12. Perfonn daily pre QC source check on the instrument used in accordance with HDP-PR-HP-4 11. Perform a post QC source Quality Record Westinghouse Non-Proprietary Class 3
Revision: 2 Page P-6 of 6 HDP-PR-FSS-701, Final Status Survey Plan Development APPENDIX P-3 FSS SAMPLE INSTRUCTIONS check in the same manner you would perform a pre QC source check. Note in the comment section of Form HDP-PR-HP-41 1-4 when post QC check is performed.
- 13. Perform 3 background measurements in alpha mode and 3 background measurements in beta mode in the general location of the area to be surveyed. The average of the 3 measurements for alpha and the 3 measurements for beta will be the field background used.
- 14. Perfom1 a surface contamination scan survey over I 00% of the exposed concrete surfaces in accordance with HDP-PR-HP-3 11.
I !old the detector as close as possible to the surface being surveyed. Move the meter at a speed of approximately 3 inches per second.
i +lt. ""'ov't~L,lt -(\\.4, sin t,,
- 15. Perfonn static surface contamination measurements at systematic locations derined -en A13pe11di,c P-4 in accordance with HDP-PR-HP-3 l l. At each measurement location a I minute static count will be performed.
- 16. If results in excess of the IA L arc found, follow the instructions listed above under Biased Surface Contamination Measurements.
- 17. In the locations where a static surface contamination measurement is taken, collect a removable activity smear survey in accordance with HDP-PR-HP-3 11.
- 18. Document all surveys performed on items found in the survey unit on Form HDP-PR-HP-3 11-1.
Prepared by:
Al[,-~11~ Fsl'YsV\\.) j,1'
~~L~ QL Sl*;z..(,~
(Print Name)
)Z'c)
(Date)
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1/6' /;,. 13 Peer Reviewed by:
£r (Print Name)
(Date)
Approved by (RSO):
J 1) $D_~l c~
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(SigWlirc)
(Date)
Quality Record Westinghouse Non-Proprietary Class 3
Revision: 2 HDP-PR-FSS-701, Final Status Survey Plan Development APPENDIX P-4 Page P-1 of I FSS SAMPLE & MEASUREMENT LOCATIONS & COORDINATES Survey Area:
No.
05
==
Description:==
Barns and Cistern Open Land Area Survey Unit:
No.
02
==
Description:==
Tile Barn Area Survey Type:
Soil Sampling Classification:
Measurement or Surface or Start End Easting Northing Type Oepth Depth Sample ID CSM (feet)
(feet)
(X axis)
(Y axis)
L050247PRS00 Root s
0 4.5 826664.3 854784.4 L050248PES00 Deep s
4.5 5
826664.3 854784.4 L050249PRS00 Root s
0 4
826637.4 864757.5 L050250PES00 Deep s
4 4.5 826637.4 864757.5 L050251 PRSOO Root s
0 1
826674.1 864747.7 L050252PES00 Deep s
1 1.5 826674.1 864747.7 L050253PES00 Deep s
0 0.5 826710.8 864737.8 L050254PES00 Deep s
0 0.5 826647.2 864720.8 L050255PES00 Deep s
0 0.5 826683.9 864711.0 L050256PRS00 Root s
0 0.5 826620.4 864693.9 L050257PES00 Deep s
0.5 1
826620.4 864693.9 L050258PES00 Deep s
0 0.5 826657.1 864684.1 L050259PRQOO Root Q
0 3.5 826693.8 864674.3 L050259PRS00 Root s
0 3.5 826693.8 864674.3 L050260PES00 Deep s
3.5 4
826693.8 864674.3 L050261 PRSOO Root s
0 2
826593.5 864667.1 L050262PES00 Deep s
2 2.5 826593.5 864667.1 L050263PES00 Deep s
0 0.5 826630.2 864657.2 L050264PRS00 Root s
0 1
826666.9 864647.4 L050265PES00 Deep s
1 1.5 826666.9 864647.4
- Distance in feel from southwest comer of the surface.
Surface:
Floor = F. Wall = W, Ceiling = C, Roof~ R CSM; Surface, Root, Deep or Unifonn Type; Systematic - S, (.)C = Q, Biased = B, Investigation = I Quality Record Westinghouse Non-Proprietary Class 3
I,,
I,,
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I LSA-05-01 LSA-06-01 LSA-02-01 LEGEND:
D Land Survey Area C] LSA-05-02
[] Property Boundary
[Il] FoITI1er Building Footprint 0
Road Parking Area Fence N
W~E w
s 0
20 40 Feet LSA-05-02 Boundary Requested By M Bresnahan Document/Reason*
Final Status Survey Hematite Decommissioning Project Jefferson County Hematite, MO Prepared Dy: I Rev*
DJH I
S1zc:
8.Sx 11 Date:
08-12-13
i
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I L050248PES00
/
Lfoso241e,Rsoo
.. /
Lq~ 250PES2_0 Lf)50249PRS00
/
L050253PES00 7
L050254PES00
~
L050255PES00 LSA-05-02/
/*
L050257PES00 L010256PRS00 e
~
L050258PES00 I
L050260PES00 L9'50262PES
/
L05<2f59PRS00
~~0~
61 PRS
/
L050259PRQOO L0502§3PES00 L050265!:ES00 L05026:4PRS00 I
LSA-05-01 LSA-02-01 I
I I
I LSA-06-01 LEGEND:
Sample Locations D Land Survey Area C] LSA-05-02
[] Property Boundary
[I] Former Building Footprint 0
Road Parking Area
-- Fence N
w@,
s 0
20 40 Feet FSS Sample Locations LSA-05-02 Requested Uy*
M. Bresnahan Document/Reason.
Final Starus Survey Hematite Decommissioning Project Jefferson County Hematite, MO Prepared By* I Rev:
OJI!
I S1zc 8.5xll Date.
08-12-13