ML19098A020

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Appendix H, Daily Report - UNC_Daily_Report_020_20160711
ML19098A020
Person / Time
Site: 07000371
Issue date: 03/01/2018
From:
Cabrera Services
To:
NRC Region 1
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Download: ML19098A020 (7)
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OP 359, Field Activity Documentation CABRERA DAILY REPORT

1. PROJECT INFORMATION PROJECT NAME/LOCATION: SUPPLEMENTAL RADIOLOGICAL SURVEY Former UNC Manufacturing Facility, New Haven, CT DATE: 07/11/16 REPORT NO. 020 CONTRACT #:

CABRERA PROJECT #: 10-1007.00 TASK #: 015 FIELD SITE MANAGER: Al Craig PROJECT MANAGER: Rob Flowers

2. WEATHER TEMPERATURE RANGE: 66-85 degrees F WIND SPEED/DIRECTION: South, 5 to 10 mph PRECIPITATION LAST 24 HOURS:

YES NO TYPE: N/A AMOUNT: 0.00 BAROMETRIC PRESSURE: 29.89-30.01 HUMIDITY: 70%-100%

HEAT INDEX RANGE: N/A WEATHER DELAYS:

YES NO DELAY TIME (HOURS): N/A

3.

SUMMARY

OF WORK

1) Training of CEI workers for site specific and general radiation worker awareness.
2) Core bore sampling (6-locations)
4. MATERIALS & EQUIPMENT BROUGHT ON-SITE CEI-DPT Drill Rig.

Receipt inspection required & completed?

Yes No

5. INSPECTIONS TYPE DESCRIPTION ACTION PREPARATORY INITIAL Initial inspection per OP-588 Drilling & Boring None FOLLOW-UP ARE ANY DEFICIENCIES NOTED IN FOLLOW-UP INSPECTIONS?

YES NO - IF YES, EXPLAIN:

6. DEFICIENCIES CORRECTED DEFICIENCY #

REPORT REFERENCE DESCRIPTION ACTION

7. TESTS PERFORMED SPECIFICATION REFERENCE TYPE TEST & RESULT ARE TEST RESULTS ATTACHED?

YES NO NA - IF NO, EXPLAIN:

8. CABRERA PERSONNEL ON-SITE EMPLOYEE NAME TITLE TASK(S) PERFORMED Mike Plonski Site Radiation Safety Lead (SRSL)

See Section 3 Summary of Work (8 Hrs)

Alfred Craig Site Safety and Health Officer (SSHO)

See Section 3 Summary of Work (8 Hrs)

9. SUBCONTRACTOR PERSONNEL ON-SITE SUBCONTRACTOR NAME JOB DUTY TASK(S) PERFORMED
  1. OF PERSONNEL MAN-HOURS CEI Core Drilling Core Drilling 3

8 TOTALS 3

24

10. EQUIPMENT & MATERIALS ON-SITE VENDOR EQUIPMENT SERIAL #.

ACTIVE OR IDLE DATE RECEIVED DATE RETURNED ERG 1 Ludlum 2360 scaler/rate meter with 43-37 gas proportional probe and 239-1F floor monitor cart 145481 PR178371 Active 6/13/16 ERG 1 Ludlum 2360 scaler/rate meter with 43-93 zinc sulphide scintillation probe 184913 PR199839 Active 6/13/16 ERG 1 Ludlum 2929 scaler sample counter with 43-10-1 zinc sulphide scintillation probe 157320 PR157821 Active 6/13/16 ERG 1 Ludlum 2221 scaler/ digital rate meter with Bicron G-5 sodium iodide scintillation probe 108859 010807B Active 6/13/16 Cabrera 1 Th-230 check source 5205-04 Active 6/13/16 Cabrera 1 Tc-99 check source 5649-06 Active 6/13/16 Cabrera 1 Co-60 check source 277D161 Active 6/13/16 Cabrera 1 Cl-36 large-area calibration source AC-2449 Removed from Site 6/13/16 6/17/16 Cabrera 1 Sr-90 large-area calibration source AC-2450 Removed from Site 6/13/16 6/17/16 Cabrera 1 Tc-99 large-area calibration source AC-2448 Removed from Site 6/13/16 6/17/16 Cabrera 1 Th-230 large-area calibration source AC-2446 Removed from Site 6/13/16 6/17/16 ERG 1 Escort ELF lapel air sampler A2-32568 Idle 6/13/16 United Rentals 1 Honda EB 6500 generator EBLC-1020473 Removed from Site 6/13/16 6/27/16 United Rentals 1 set of six foot by 30 inch rolling scaffold Idle 6/13/16 United Rentals 1 Skyjack SJIII 4626 electric scissor lift 10149481 Removed from Site 6/14/16 6/22/16 Cabrera 1 Ludlum 2360 scaler/rate meter with 43-93 zinc sulphide scintillation probe 227246 PR244549 Active 6/15/16 Cabrera 1 Ludlum 2221 scaler/ digital rate meter with Bicron G-5 sodium iodide scintillation probe 161580 061810A Active 6/15/16 Cabrera 1 Ludlum Model 3 rate meter with 44-9 Geiger-Mueller probe 218266 PR299268 Active 6/15/16 Cabrera 1 Bicron MicroRem meter 1844 Active 6/15/16 Cabrera 1 Canberra FALCON detector 13000012 Removed from Site 6/17/16 6/17/16 Idle 6/24/16 Williams Scotsman 1 8 by 20 connex box Active 6/22/16 Cabrera 1 Bicron G-1/w meter 1349 Active 7/11/16

11. MATERIAL GENERATED/STORED ON-SITE MATERIAL ID SOLID, LIQUID, OR MIXED DESCRIPTION OF MATERIAL CONTAINER TYPE DISPOSITION OR LOCATION OF MATERIAL AMOUNT*

(CY OR TONS)

Totals ATTACH SEPARATE PAGES AS NEEDED. SEPARATE PAGES INCLUDED?

YES NO

12. SAMPLE COLLECTION & ANALYSIS Sample ID/Spectrum ID Media (Soil Water, Other)

Sampler Initials On-Site or Off-Site Lab Analyses / Type Count time (sec)

Does not include setup Photo File #

B-2016-01 Thru 06 Soil MP Off N/A N/A N/A ATTACH SEPARATE PAGES AS NEEDED. SEPARATE PAGES INCLUDED?

YES NO

13. CHANGES/DELAYS/CONFLICTS ANY CHANGES IN SITE CONDITIONS OCCUR TODAY?

Yes No IF YES, EXPLAIN:

DID A DELAY OR WORK STOPPAGE OCCUR TODAY?

Yes No IF YES, EXPLAIN:

HAS ANYTHING DEVELOPED IN THE WORK WHICH MAY LEAD TO A CHANGE?

Yes No IF YES, EXPLAIN:

14. VERBAL INSTRUCTIONS RECEIVED:
15. HEALTH & SAFETY

SUMMARY

SAFETY BRIEFINGS WAS A SAFETY MEETING HELD?

YES NO TOPIC DISCUSSED: Safe completion of tasks described in Section 3 SAFETY INSPECTIONS WAS A SAFETY INSPECTION CONDUCTED?

YES NO DEFICIENCIES NOTED:

YES NO DESCRIBE:

CORRECTIVE ACTIONS TAKEN:

YES NO DESCRIBE:

SUMMARY

OF WORK PERFORMED TYPE OF WORK:

Refer to description provided in Section 3 CHEMICALS USED:

None PPE LEVEL:

Safety shoes, hard hats, and eye protection INCIDENT & NEAR MISS/OBSERVATION REPORTING ANY INCIDENTS ON-SITE TODAY?

YES NO DESCRIPTION:

CABRERA INCIDENT REPORTING FORM ATTACHED:

YES NO CLIENT SPECIFIC INCIDENT REPORTING FORM ATTACHED:

YES NO ANY NEAR MISSES/OBSERVATIONS ON-SITE TODAY?

YES NO DESCRIPTION:

H&S RECOMMENDATIONS

16. REMARKS
17. VERIFICATION STATEMENT This report is complete and correct and all materials and equipment used and work performed during this reporting period are in compliance with the contract plans and specifications except as noted above.

NAME/TITLE: Mike Plonski, SRSL SIGNATURE:

DATE: 07/11/16

18. PROJECT MANAGER REVIEW & ACCEPTANCE REMARKS AND/OR EXCEPTIONS TO REPORT:

ACCEPTANCE NAME/TITLE: Greg Bright, Deputy Project Manager SIGNATURE:

DATE: 07/11/16 mplonski@cabrerase rvices.com Digitally signed by mplonski@cabreraservices.com DN: cn=mplonski@cabreraservices.com Date: 2016.07.12 08:41:08 -04'00' Digitally signed by Gregory Bright DN: cn=Gregory Bright, o=Cabrera Services Inc., ou, email=gbright@cabreraservices.com, c=US Date: 2016.07.12 08:56:58 -04'00'

OP 588 - Drilling & Boring

~

CABRERA SERVICES

= RADIOLOGtcA.L
  • ENGtNEERlNG
  • RENEDl,..,TION:

Drill Rig lnspectiGn Foml Competent Person must inspect/document equipment dailv, usinq this form.

Project Name:

/.AATL Project Number:

I Date: 7//1//'-

Operator:."'! f--,;/J. Mt LL,..,..._...

~G?>Rlfod'6 Make/Model:

/e Z..t11 D'I"'

tlil~eec:Ue).1 Rig Inspection Good Fair Repair Structural Damage, Loose Bolts lfll"'

D D

Loose or missing guards

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D D

Damaged or leaking hoses

~

D D

Hydraulic Oil levels IT D

D Engine oil levels

~

D D

Coolant levels

~

D D

Gauges and pressure relief valves operational

~

D D

Emergency shut off switches operational (min 2)

~

D D

Control levers functional

~

D D

Warning lights/alarms functional D

D Wire rope and hardware (safety latches intact)

Ii!!"'"

D D

Outriggers deployed and stable r;a-D D

Pipes, casing, rods, augers stacked to prevent rolling/sliding

~

D D

Fire Extinguisher (min 5 lbs B:C)

I!'.!'"

D D

Utilities

/

Underground utilities identified and marked

~

D D

Copy of utility clearance (dig permit) on-site l!f /

D D

Safe distance from overhead lines (min 10 feet) lK D

0 Work Area

/

Work zone demarcated and barriers erected 1.::1 D

D I

Non-essential personnel behind barriers

~

D 0

Open holes capped/flagged

~

D u

Dust and odour control addressed

~

0 0

Decontamination area established

[ii"'"

D 0

/

Housekeeping (on rig and general work area) satisfactory

[Y" D

0 Personal Protective Equipment Proper PPE, including hearing protection available ljl"'"

D 0

/

No loose clothing or jewellery worn by rig crew/workers

~

0 0

Comments:

OP 555 - Safety Meetings

~

CABRERA S E R VICES

=::::: RADlOl..OGtCAL
  • ENG t NEERlNG
  • R EMEDl'A.TION SAFETY MEETING FORM SIX QUESTIONS FOR SUCCESS - Take two minutes to think through and answer these questions:
1.

What are we about to do?

2.

What equipment are we going to use?

3.

Have I/we been trained to use this equipment?

4.

Have I/we been trained to do this job?

5.

How can I/we be hurt?

6.

How can I/we prevent this incident?

If you and your team aren't prepared to do the assigned work, STOP WORK. and take time to properly prepare.

Project lnformat~on This sign-in log documents the topics of the safety meeting and individual attendance. Personnel who perform work operations onsite are required to attend and acknowledge their ability to ask questions and receipt of such briefings daily. Please provide a brief narrative of the selected topics as applicable to the Project in the comment box (ex. Name of AHA reviewed}.

PROJECT NAME & LOCATION UNC New Haven CT 10-1007.00 DATE/TIM~/ P"I' 7/11 /I(.

WEATHER CONDITIONS 7-~2016 Sunny80 Topic Discussion - check one Today's Scope of Work (All tasks)

Dyes D n/a Access I Egress I Slips, Trips, & Falls Dyes D n/a Schedule I New Work I Scope Changes Dyes 0 n/a Smoking, Eating, & Drinking Dyes D n/a Reviewed Procedures, AHA, etc.

Dyes D n/a Washroom I Facilities Location Dyes 0 n/a Emergency Action Plan & Procedures Dyes D n/a Heat/Cold Stress Dyes On/a Communications Protocol Dyes D n/a Exclusion Areas Barricades I Cones Dyes On/a Required PPE Dyes D n/a Required Permits, Passes, Keys, etc.

Dyes D n/a Required Monitoring / Instruments Dyes D n/a Decon Procedures/ IDW Mgmt.

Dyes D n/a Site Control /Work Zones I Security Dyes D n/a Eqpmt. Inspections/Safety Checklists Dyes 0 n/a OTHER/COMMENTS Mobilization Instrument QC Office set up Safety Meeting Attendees Print Name Signature Vl1Jltf) 13 ~

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Safety Meeting Leader,/f"/ '

Al Craig I SSHO

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Print Name I

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