ML20128P657

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Rev 0 to 67X001.02, Shoreham Decommissioning Project Termination Survey Procedure
ML20128P657
Person / Time
Site: Shoreham File:Long Island Lighting Company icon.png
Issue date: 02/02/1993
From:
LONG ISLAND POWER AUTHORITY
To:
Shared Package
ML20128P641 List:
References
67X001.02, 67X1.02, NUDOCS 9302250060
Download: ML20128P657 (40)
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SP Number 67X001.02~  !

Revision 0 l U t P or D Apv1 Level D {

Effective Date /c2,- / 7' T O-Nurrber of Pages 34 8hL [ L 1,b-d _ /!49 9.3 4 Section llead E /#4V/A. 2 A3-of'- 2It/f3 3,/ ,/31 Atm 6 -

Quality Contrtri e

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Signature or N/A Date TPC Expiration Ho Effective Date-of TPC Date of TPC ,

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SliOREllAM DECOMMISSIONING PROJ ECT >

IERMINATION SURVEY PROCEDUPJ

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1.0 PURPOSE To provide detailed instructions for RadioloS cal i Termination Surveys performed on SNPS structures,. systems _and outdoor areas.

2.0 RESPONSIBILITY The-Termination Survey Section llead shall be responsible for assuring proper implementation of-the requirements of this procedure.

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3.0 DISCUSS 1QN 9 3.1 In accordance with the Shoreham Deconsissioning Project Termination Survey Plan, Ref. 11.4, the Shoreham facility, including structures, plant systems

(]) and outdoor areas will be radiologically surveyed to ensure the criteria

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specified in the Shoreham Decommissioning Plan f or release of the f acility .

have been met.

3.2 The Termination survey is derigned to cover the portions of the facility and site, described as the secured area fence.

3.3 Structures, plant systems and outdoor areas are classified and surveyed independently =

3.4 A system is treated as a single survey unit independently of the structural survey units in which the piping and components, are located.

3.5 A system for termins  !~, ,m voy purposes includes all interior surfaces of the piping and component 1

3.6 The exterior surfaces of piping and components are included in the survey of the structural survey units it,which they are located.

3.7 If during the course of a Terrination Survey. radioactivity or contarnination is discovered above the established release guidelines remediation in the form of decontamination or removal will be required.

3.8 Control of access to completed Termination Survey units will be implemented,

-s as required, in accordance with SP 67X001.04, Termination Survey Unit Turnover i

and Control Procedure, Reference 11.6.

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3.9 Steps in this procedure may be accomplished in parallel rather than sequentially, as appropriate.

3.10 The survey techniques and measurement data control techniques used in this procedure will ensure accurate and consistent survey results.

3.11 The technician will be provided with a survey package which will include the necessary instructions and data sheets for performing the Termination Survey of a survey unit.

3.12 Following completion of the Termination Survey of a survey unit, the technician will return the survey package to the Termination Survey Section for review and acceptance of the survey data.

3.13 At the end of each shift. whether the Termination Survey of a survey unit has been completed or not, the llP shift foreman will ensure that the ESP 2 survey meter is returned to the Termination Survey Section for downloading of data to the Termination Survey computer.

3.14 Instruments to be used in the performance of termination surveys are controlled and maintained by instrument support technicians in accordance with SP 61X080.01, Control of Health Physics instrumentation, Re ference 11.11.

3.15 Termination Survey Quality Control is established in accordance with SP t

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("'] 67X001.03, Termination Survey Quality Control Procedure, Reference 11.2.

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SP 67X001.02 Rev. 6 Page 2

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3.16 'A separate independent survey package will be-completed following the-termination survey-of a survey unit. This survey consists of replicate-termination survey QC measurements to check the consisteney of surveys, i 1

3.17 The Termination Survey Quality Control Survey Package shall be performed by i technicians other than those who performed the termination survey using-different' instruments (ie. same model, different serial number) than were used-

' - to perform the termination survey. {

3.16 Acronyms and abbreviations used in this procedure r

.1 cm s An area in size equal to a square rentimeter, j i

.2 cpm Counts lper minute.  ;

,3 dpm - Disintegrations per minute.  ;

4 gepm Cross counts per minute ,

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.5 0M Geiger Mueller.

.6 Na! Sodium lodide.

.7 nepm Not counts per minute. .

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.8 m 8 An area in size equal to a square meter. ,

.9 HP - llealth Physics.

,10 ZnS Zinc Sulfide.

3.19 Topics covered in this procedure:

Table of Contents Epre No.

4 8.1 Termination Survey .5-8.2 Survey. Techniques 6_ #

8,3 Termination Survey of Systems 10 8.4 Termination Survey'of Structures cl2 8.5 Termination Survey of Outdoor Areas 13' Remediation 15 l 8.6 .

Marking and Disposition of Smears ~15 8.7 .

8.8 Work on Systems. Components-or Structures that -

have-been Terminated Acceptance Criteria 16 9.0 l :16

. 10.0 Final Conditions-References 16'

'- 11.0 Pare No,  ;

'Annendices Forms Description 18-1 12.1 .

Termination Survey General Instruction Form 28 -

L '12.2-Termination Survey Contro1' Form' 29 -

L 12.3 Termination Survey Instruction-Form 30 12.4 12,5 Termination Survey Data Sheet  ! 3 11 33-12,6 Typical Survey Sheet 34 ~

12.7- Base Crip Map SP'67X001'02 Rev.~.0-P

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I 3 l 4,0 PRECAUTIONS. .

4.1 Utilize all applicable station safety, housekeeping and radiological  !

precautions particularly in regard to confined space entries.

4.2 Vhen handling termination survey instruments, caution should be taken to -!

prevent damaging the detector by contact with sharp objects, dropping or i careless handling.

i 4.3 The survey point no. column on the Termination Survey Data Sheet, Appendix 12.5,-is the identifiable reference to the survey _ location. Care must be ,

taken to ensure the data logger survey point number entered in the Data Logger specifically references the survey location in the Crid No./ Comp.1.D. column ,

of the Survey Data Sheet. l

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5.0 PREREQUISITES  :

-i 5.1 All personnel utilizing this procedure should review and understand its  !

contents prior to use.  :

5.2 Ilealth Physics personnel performing these surveys shall be qualified in.

accordance with SP 61XO40 01, Health Physics Technician Selection Training 4

and Qualification Program..

5.3 Standard plant conaunications equipment is required for the implementation of' this procedure.

5.4 Area cleanliness is in accordance with procedure 12X023.01, Station llousekeeping.

5.5 The Termination Survey of Systems, Piping and Components that are contained in.

or traverse a structural survey unit will be completed prior to performing th6 . .

termination survey on the structural survey unit. Exceptions may be made by l the Termination Survey Radiological' Engineer responsible for the survey unit '

survey design.

5.6 Some systems or portions of systems within a structural survey unit will be functional systems, required for continued operation, for example,-compressed air, ventilation, and heating. -These systems will be isolated and restored,  ;

as required, to support the system and structural Termination Surveys..

5.7 Surveys of outdoor.arcas-shall not be conduated in adverse weather conditions or in vet conditions (e.g., rain, snow or heavy mildev). Ground surfaces ,

shall be free of standing water, 5.8 Any instruments used in the performance of this procedure shall have a current- "

calibration date.

6.0 LIMITATIONS AND ACTION 6.1 Notify the responsible Termination Survey Radiological Engineer or Health Physics supervision of any abnormal condition during a survey or 11 activity l

is greater than the limit on the alarm point on scans, direct measurements or

-smears. . ,

p 6.2 Operation of all instrumentation used in Termination Surveys will be in accordance with the applicable procedure for the specified instrument.

SP 67X001.02 Rev. O Page 4 i

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?.  ;. 11 during the performance of a survey, an instruttent malfunctions o gk< 6.3 dropped, then the instrument shall not be used. The previously stoi instrument data should be down loaded onto the survey unit data dial e checked in accordance with SP 67X001.05, Termination Survey Data Rei O Management procedure. The instrument shall be returned to the inst-support itP technicians for repair or calibration and operability ch-6.4 If during the performance of a survey contamination is found to be established guidelines, the technician will notify the llP lead tech The itP lead technician will verify the survey results.

6.5 If survey results are verified by the llP lead technician to be abov J established guidelines, the surveyed area requires rernediation. Co the area will be returned to the Operational llealth Physics section remediation.

'( 6.6 If an instrument does not have a current calibration date the inst

, not be used and shall be returned to an llP Foreman. .-

7.0 MATERIALS AND TEST EQUIPMENT 7.1 Appropriate survey instrutnents in accordance with the Shoreham Dect Project Termination Survey Plan, Reference 11.4.

7.2 Termination Survey instructions provided by the responsible Terminz Radiological Engineer.

7.3 Other types of measurements and/or instruments may be requested by assigned Radiological Engineer. They could consist of Nal ganaa d-pipe crawlern utilizing various other monitoring inst rumentat. ion.

8.0 DOCEDURE 8.1 Termination Survey 8.1.1 Review the Termination Survey Package to ensure it is review the survey instructions. The survey package sh as required the following:

4) Survey Data St
1) General Instruction Form Survey Comment
2) Survey Control Form 5)

Survey Instruction Forms 6) Survey Maps

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8.1.2 Obtain by signing out the instruments necessary to pet survey as determined by the survey instructions.

8.1.3 Perform the Termination Survey in accordance with the Survey instructions using the appropriate sections of procedure for measuring techniques.

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8.1.4 Survey measurement results will be recorded using the ESP 2 instrument data logger and/or on the Terminatioi or Survey Sheets, as appropriate.

8.1.5 If any survey measurements taken are higher than the O criteria for the type of measurement being taken, the the Remediation section of this procedure,-Section 8.

SP 67X001.02 Rev. O Page 5

8.1.6 When th2 Tormination Surysy c: surcc2nts cre co:ploto, thi technician pha_ll v:rify comploto c11 inforc: tion r: quired on tha Survey Data Snects and fill in the " survey performed by" block on the Termination Survey Control Form.

8.1.7 When the Termination Survey Package is complete, it shall be returned to the Ternination Survey Section for review and acceptance of the survey data.

8.1.8 At the end of each shift, whether the Termination Survey of a survey unit has been cotepleted or not, the llP shif t forernan will ensure that the esp 2 survey meter is returned to the Termination Survey Section for downloading of data to the Termination Survey c ornpute r .

8.2 Syrvey Techniouen 8.2.1 Termination survey techniques include various types of radiological measurernents. The measurernents performed will hclude:

.1 Surface scan Seta-gamma contamination.

.2 Direct aurf ace beta garnma contamination.

.3 Removabic beta gamma contamination.

4 Direct surface alpha contamination.

.5 Retnovable alpha containination.

.6 Carmua exposure rate at one meter.

8.2.2 To perform these near.urernents, the instrurnents used for the p Termination Survey will be:

V .1 Bicron microRem Meter used for Camma dose rate. No storage of data. Readings ruust be inanually recorded on Survey Data Sheets.

.2 Canberra automatic low background alpha beta gas flow proportional cour. ting system used for alpha and beta counting of rernovable alpha beta smears. Data vill be stored in computer roemory and can be output on a printer or computer diskette.

.3 Eberline ESP-2 portable Survey Meter (data logger) . It has data storage capabilities and will normally be operated in the data logging mooc. Data can also be read visually via the display panel and then manually transcribed for data checks. This instrument will be used with:

1. The Aptec Floor Monitor, consisting of three large 2

area (252 ctn ) C M detectors will be used with the ESP-2 in the peak trap ratemeter mode for scanning and the scaler mode for fixed point measurernents at a probe to surface distance of approximately 24 mm.

2. The Aptec large area hand-held C-M detectors of 125 3

cm2 and 252 cm2 are used with the ESP 2 in the same tuodes as the floor monitor above.

SP 67X001.02 Rev. O Pege 6

3.' Penecks G M d3toctoro will b2 used with ths-ESP 2 in t.h2 sera cadas es ths f1cer tonitors end 1erge cre.t.-

detectors; that is, in the peak trap'ratemeter modo  ;

for scanning and the scaler mode for fixed l point

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neasurements. ,

4. Zns alpha scintillator in the scaler _(fixed point) toode .

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5. Na1 Gamma scintillators in the peak trap ratemeter or scaler modes.  !

.4 Instrument alerte setpoints are established for a count rate equivalent to 5,000 dpm/100 cm8 for each detector taking into account the background and efficiency for each type of-detector used ,tp perforta survey tneasuretnents.

8.2.3 Scanning surveys are to be performed at approximately 1-1/2' inches-

  • per second as follows:

.1 Floors - where possible, floors w n1 be scanned with the floor monitor at approxitnately 24 a from the surface and if not, the large area or pancake G.. detectors will be-used in the areas inaccessible to the floor toonitor.

.2 Wils and other external surface areas scans will, normally i be done with the large area 0 H detectors, and where this is not possible, with the Pancake G H detector.

.3 Systems systete internals will normally be. scanned with tho' O

Pancake G M detector. For.large area system internals the large area G M detectors may be used.

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.4 Outside exterior of buildings and paved areas will be scanned with large area G M detectors. Floor toon tors may -

be used for flat smooth surfaces such as paved areas and sidewalks.

B.2.4 Scanning Techniques:

.1 Scans will be performed at approxitnately 1 1/2 inches per second, at approximately 1 cm-from the surface except for floor inonitors as directed by the survey instructions._

.2 If the scan' is cotopleted'without. an instrument alarm, store l the data in the instrutnent and record the survey results as satisfactory on the Termination Survey Sheet Data, Appendix:

12.5 l .3 1f during the performance of a scan, an. instrument alarms.: t then the HP Technician should. notify the Termination Survey; '

i Lead HP Technician.-

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.4 The Lead HP Technicien will determine if the instrument-is operating. properly.

SP 67X001.02 Rev.!O L -Page 7-L i-. I

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.5 If ths instr.um nt alarm-is determined to be valid, then ths Lead Technician should-store tha data in the instrumsnt er.d notify the Termination Survey HP Foreman of ~ the condition.

.6 The HP Foreman w'ill determine the necessary remediation in-t accordance with Section 8-6. .

8.2.5 Direct, (static) n.easurements will be made at specified areas as follows:

.1 Floots made with large area 0 M detectors (or G M pancake detectors where large area detectors cannot access) for.

beta gamma contamination, made with the ZnS scintillation-detector for direct surface alpha.

.2 Walls and other external surf aces sarce as mentioned above for floors.

.3 Systems direct beta gamma measurementr will normally be made with pancake G H detectors,_but'may.be made'with large area G M's. Direct alpha measurements will-be made with ZnS scintillation detector where possible. Gamma dose exposure

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rates will not normally be made in systems. Special direct-measurements may also be made with Nal gamam detectors and _

4 specially designed pipe crewlers, where directed; 1

,4 Outside - direct measurements will be=made with large_ area.

G M detectors for beta gamma contamination.

.5 Microrem meters will be used to perform gamma-dose exposure' rate measurements at one meter from floor or. ground surfaces in indoor and outdoor areas.

8.2.6 Fixed Point Techniques:

.1 Direct measurements will be performed on:various specified locations, as directed by the survey' instructions.

.2 Direct beta-gamma measurements will be made in the-scaler mode using one-minute counts.

.3 Direct alphr measurements will also be made in the scaler-mode for one-minute durations in locations-specified in the:

survey instructions.

.4 Gamma exposure rates will be made by holding the microReml_

meter for at least 30 seconds,-one meter from-the'specifiedi location-and observing'the ratemeter-reading.

When grid blocks are designated for. direct' surface

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.5 measurements, measurements will be performed at or as_ neat as practical to the center of each grid block n .6 All direct measurement locations'should'be marked.' Mark t.he area by outlining the' detector probe used.

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.7 If durirg a fixed point survey, the instrument alarms, then follow instructions as in scan alarms 8.2.4.3 to 8.2,4.6.

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- 8.2.7 Removable contamination survey. Removable contamination will be i measured by taking dry smears at designated locations as follows:

.1 Floors - smears taken at the same locations as the direct surf ace n:easurements or other locations, as directed in the survey instructions.

.2 Walls and other exterior surfaces - same locations as direct measurement locations.

.3 Systems - smears will be taken at designated locations in piping and components, as directed in the survey instructions.

4 Outside - smears will be taken, on the exterior of buildings and paved areas as directed in the survey instructions. -

8.2,8 Removable Contamination Survey Techniques.

.1 Stocars will be taken over 100 cm2 areas where possible, or designated as to what area was smeared 11 that is not possible. Moderate finger pressure should be applied and the smear rubbed over an area of approximately 100 crn 2 without repeat passes over the same location. If the stnear ennnot cover an area of 100 cruz , this should be noted and the area estimated in the comments section.

.2 on small bore piping greater than or equal to 1 inch in diameter, use an extension tool, as required,- i .e. , WBJ frisker probe handle, to obtain a smear of the piping or penetration internals.

.3 on small bore piping less than 1 inch in diameter, obtain a qualitative loose surface sample using a cotton swab.

.4 Check each smear with a pancake G M probe. If' greater than 100 nepm notify the HP Lead Technician for necessary action and do not include in the package for the low alpha beta counter. Also, note the count on the Survey Data Sheet.

.5 Count all smears in the Canberra low alpha beta counter for alpha and beta activity. If the Canberra is not available, count in an equivalent beta smear counter for beta activity in accordance with the operations procedure for the counter used. Count any smear greater than 200 dpm for alpha activity in a SAC 4 alpha counter, if not using a Canberra instrument. 11 no smears are greater than 200 dpm, then count the highest dpm beta smear in the SAC 4 for alpha activity.

.6 11 not using the Canberra, record alpha information on the Beta printout sheet, SP 67X001.02 Rev. O Page 9

.7 Label the Canberra or equivalent survey print out with the l

counting technician's name, date and identifying survey i unit number and attach the print out to the Teratination

' Survey Data Sheet, Appendix 12.5.

.8 Ensure smear counting results are properly documented to identify the results with the smear location.

.9 Simears shall be counted within 5 Calendar days of being taken unless the Termination Survey Radiological Engineer approves of an extension.

8.3 Lerminution Survey of System's 8.3.1 The Termination Survey of Systems will be conducted in accordance with the termination survey instructions using the Termination Survey Forms, Appendix 12.2 through 12.6 for each system surveyed using the techniques described in the Survey Techniques, Section 8.2 of this procedure.

8.3.2 Due to the uniquenoss of each system and variations in piping and component sizes, this section provides additional guidance for performing System Torneination Surveys.

B.3.3 Review the Termination Survey Instructions Form. Appendix 12.4 for specific detailed instructions for the survey.

8.3.4 The normal survey process for systems is to open cornponents, typically valves, survey the component interior and survey the interior adjacent piping on both sides of the component as far as O can be practicably reached.

8.3.5 Accessable piping should be divided into approximately one foot sections in length for survey purposes.

8.3.6 One fixed point survey will be performed at approximately the mid-point of each one foot section of piping.

8.3.7 The number of smears required on each one foot section of piping surveyed is in accordance with the following tabic:

This is a minimum required number of sinears. Eruphasis should be given to areas where potential deposition of contamination could occur.

PIPE DIAMETER NUMBER OF SMF.ARS Less than 4" 1 Creater than 4", less 2 than 8" 8" or greater, but less 3 than 12" 4

O 12" or greater, but less than 16" SP 67X001.02 Rev. O Page 10

than 20"

. 20" or greater, but less 6 than 24" Greater than 24" 7 8.3.8 When surveying piping coroponents, each component should be divided into readily identiflable areas. This should be docun:ented on a Survey Data Sheet, Appendix 12.5 and survey map, Appendix 12.6.

8.3.9 Smears are required to be taken on accessible cortponent areas based on component size in accordance with the following table:

PIPE DIAMEJER NUMBER OF SMEARS

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Less than 4" 1 Creater than 4", less 2 than 8" 8" or greater, but less 3 than 12" 12" or greater, but less 4 than 16" 16" or greater, but less 5 than 20" 20" or greater, but less 6 than 24" Creater than 24" 7 8.3.10 The interior of tanks that have a history of contamination and are large enough to allow personnel access, should be gridded in accordance with the Shoreham Deconnissioning Project Terniination Survey Plan.

8.3.11 Mapping for System Surveys

.1 survey maps, Appendix 12.6, are prepared by the Termination Survey Radiological Engineer for system components and sub units to document the survey measurement locations, as necessary. These maps are included in the survey package,

.2 Survey technicians may prepare additional survey maps, Appendix 12,6. as necessary to document survey rneasurenient locations.

SP 67X001.02 Rev. O Page 11

l 8.4 Termination Survey of Structurea  :

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8.4.1 Ceneral l i

Structures covered by this-procedure include the interiors of j buildings within the SNPS site developed area, the exterior surfaces of both system piping and components within those >

buildings, and the internal surfaces of equipment and furnishings- i not treated as a System component for the purposes of the .

Termination Survey, such as junction boxes breaker panels _ and storage cabinets. ,

The interior surfaces of system piping and components are generally included in the Termination Survey of the associated  !

system.

The exterior surfaces of buildings and outdoor tanks are-established as survey sub+ units'and generally included in the l Termination Survey of Outside Areas.

Structural Survey Units may be further divided into sub units in  ;

the Survey Design process. Exarnples of potential sub units are:-

a. An individual piece of equipment requiring specific survey design;  ;
b. A distinct collection of structural features within a survey.

unit, s,uch as all piping penetrations or cable trays;  ;

c. An area on a different elevation from the base unit but ,

normally accessible, as from a catwalk or subfloor: -t

d. Overhead areas not normally accessible. . Survey locations for overhead areas should be referenced to floor grids -i '

below, or to prominent building features.

8.4.2 Survey Instructions for. Structures -

The Termination Survey of Structures will be conducted in' '

accordance with the Termination Survey instruction Forms,-Appendix 12.2 through 12.6., using the techniques described in Section 8.2 of this procedure, " Survey Techniques".

During the performance of structural surveys emphasis should b'e l given to potential hideouts such as cracks, fissures, and areas inaccessible to standard measurement and sampling' techniques.

. Material samples _such as-paint scrapings sediment or other material may be additionally required in certain locations where the design review indicates the' potential.for residual

  • contamination. 3 5

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8.4.3 Cridding

- Crids of eno meteri are established as required by the Termination Survey Plan for structural survey units classified as affected.

Larger grid blocks may be indicated for unaffected survey units when gridding in required. This gridding is performed under e separate Work lustruction, reference ll.B.

8.4.4 Mapping for Structural Surveys 8.4.4.1 Crid maps for Bridded structures show the grids on a scale plan view drawing of the survey unit. Crld lines are drawn on the map to show the grids after the grids are marked out on the actual surfaces. See example. Base Crip Msp, Appendix 12.7.

B.4.4.2 Survey maps are prepared by the Termination Survey Section for survey units and sub units to document the survey measurement locatlons. These maps are included in the survey package. Survey technicians may prepare additional survey maps, Appendix 12.6, as necessary.

8.5 Sgvey of Outdoor Arens 8.5.1 General Outdoor niens covered by this procedure include site grounds, roadways, loading ramps, s i de wa l ks. . Measurements in outdoor areas include ganna surface scans and exterior surfaces of buildings and O tanks, gamma dose rate at one meter. total (direct) surface beta-gamma and removable surface beta gamma. Smears are limited to paved surfaces, building exteriors and other hard surfacas.

Outdoor areas include two types of survey units: site grounds and structure exterior surfaces.

The interior of major structures in the outdoor areas, such as buildings, are designated as structural Survey units and surveyed independently of the sutrounding outdoor arco.

8.5.2 Survey Instructions for Outdoor Areas The survey of outdoor areas is administered and controlled under this procedure in the same manner as indoor structural and system survey units. Survey instructions are prepared for each out. door survey unit in accordance with Section 8.1 and Appendix 12.1 of this procedure. Crld map (s) are included in the survey package which show the unit ID No., name, boundaries, principal features, and the outdoor reference grid system.

8.5.3 Cridding 8.5.3.1 Cridding of outdoor area survey units is required only in survey units classified as affected. Crid marking is performed in accord with the guidelines in the Termination Survey Plan.

SP 67X001.02 Rev. O Page 13

l P %.3.2 On non-paved ground areas, temporary grids may be required, per survey instructions, they are established as follous: temporary lines are marked using stakes, (or pins) and rope. Tne rope is marked in increments using contrasting paint, ink or firmly attached ribbon. Several parallel lines (a minimum of three) are established. The pins and ropes may be moved as surveys are completed to avoid the need to maintain grid lines over the entire area.

8.5.4 Mc- e, for outdoor Surveys Gt. saps for ground areas show the reference grids on a scale pli . view drawing of the survey unit.

8.5.5 Survey of Paved Areas Paved areas are surface scanned for beta-gamma over the area designated in the survey instructions. Floor monitors are used where smooth areas permit, otherwise large area hand. held detectors are used. Direct surface beta gamma, and gamma exposure rate measurements at one meter are taken in grid blocks designated in the survey instruction. Smears of selected grid blocks are taken as directed in the survey instruction.

8.5.6 Survey of Site Grounds Site grounds in non paved areas are surveyed by scanning with an Na1 detector or microrem r ter maintained within 10 cm from the ground surface The scan is performed on one meter traverses over the area designated in the instruction. The Techni lan walks ilong the grid row centerline at a speed not to exceed 1 ft. per second. The detector is moved in a serpentine pattern. Camma exposure rate neasurements at one meter from the surface are taken at each grid block designated in the survey instruction.

8.5.7 Survey of Building Roofs Roof surfaces are surface scanned for beta ganna over 100% of the area designated in the survey instruction. Direct surface beta-gamma, and gamma exposure rate measure 1ents at one meter are made in each grid block designated in the survey instruction. Smears are taken at each grid block so designated in the survey instruction.

8.5.8 Survey of Building and Structure Exteriors Building and structure exterior surfaces are surface scanned for beta ganna using large area hand-held detectors over 100% of the designated area. Smears are taken at locations specified in the instructions.

O SP 67X001.02 Rev. O Page 14

l 8.5.9 Survey of Small Structures and Fixed Equipment Small structures and fixed equipment items which are not designated as structural survey units are surveyed within the outdoor area where they are located. They may be identified as sub units of the outdoor survey unit. A sketch is attached to the survey instructions which shows the item and identifies the location of steasurement s .

8.5.10 Survey of outdoor portions of storm drains, surns and other catchments may require collection of samples of sediment, soil, dirt or similar material deposits.

8.6 KenediatioD 8.6.1 If during the performance of a termination survey, contamination or radiation levels ute determined to be above the release --

guidelines, t. hen the technician shall notify the Lead llP Technician.

8.6.2 The Lead llP Technician will verify the survey results.

B.6.3 if it is determined that the contamination or radiation levels are above the release guidelines, then the Lend llP Technician shall notify the llP Foreman.

8.6.4 If curvey unit remedia: ion i s, required, survey unit control will be surrendered to the Operational llealth Physics group in accordance with SP67X001.04, Termination Survey Unit, Turnover and Control Procedure, Refercnce 11.6 and/or SP 61X010.03, llcalth Physics Postings and Signs, Reference 11.3.

6.6,5 b' hen remediation of a survey unit is complete, then the Operational licalth Physics group will again transfer control of the survey unit in accordance with SP 67X001.04, Termination Survey Preparation, Turnover and control of Survey Units Procedure, Reference 11.6 or SP 61X010.03, llealth Physics Postings and Signs, Reference 11.3, whichever is applicable, and all remedial action documentation to the Termination Survey Section, 8.6.6 k' hen remediation of a survey unit- and turnover to the Ter'nination Survey Section is complete, then the Termination Survey design will be reviewed and changed, as required, to reflect the survey unit configuration following remediation and additional survey instructions will be added to the Termination Survey design, as required, for a final Termination Survey.

8.7 Markine and Disposition of Smears 8.7.1 All smears taken for Termination Survey purposes will have 100s traceability to a specific survey unit and grid block or system component, if applicable.

SP 67X001.02 Rev. O Page 15

I 8.7.2 Smear folders shall be clearly marked as follows:

.1 Su."ey polut or location designation.

.2 Any other amplifying description needed to precisely designate the smear.

8.7.3 The smear itself shall also be marked uniquely, to identify it should separation from its folder occur. The smear shall be marked with the survey unit number and smear location number.

8.7.4 All smears from the same unit will be placed in a plastic bag marked with the survey unit number and technician's name (printed).

8.8 Work on Systems. Components or Structures : hat have beert'rerminated

~

8.8.1 Any work to be performed on systems, components or structures that have been Terminated will be comple 1 inside a " Clean Area" as defined by SP 61Y.0101.03, Health iny,1cs Postings and Signs, Reference 11.3.

9.0 ECCEPTANCE CRITERIA 9.1 Termination Survey is completed including all required signatures.

9.2 Quality Control surveillance satisfactorily completed if required.

10.0 FINA1. CONDITIONS 10.1 A non functional system survey unit is restored to a condition to minimize the potential for contamination.

10.2 A functional system survey unit is restored to functional status to support Operations.

10.3 When a functional system survey unit is terminated, a PM SAWS may be prepared to periodically sample the process stream to ensure the system does noc become contaminated as a result of its operational status.

10.4 Vhen the Termination Survey packege is complete and MWR's are closed, all documentation is sent to and maintained in the syste', m structure or outside area survey unit files by the Termination Survey Croup.

10,5 Clean areas are established on all RCA structural survey units to prevent potential contamination of terminated surveyed areas, in accordance with reference 11.3, or reference 11.6

11.0 REFERENCES

11.1 PDX0M 01 Atcachment 8.1, Criteria for Release of SNPS for Unrestricted Use Followinr. Decommissioning.

11.2 SP 67X001.03, Termination Survey Ouality control Procedure.

SP 67X001.02 Rev. O Page 16

" - ~ w-

-a 11.3 SP 61X010.03, Health Phygies'Postlut.s and Sir.tg 11.4 Shorelgun DecommlNLloning Protect Termination Survev_l')3L 11,5 SP 12X023,01. EL

. 0.tL3mLPfhfEif.L l 11.6 SP 67X001.04. Termination Survey Unit Turnover an11 Control Procedure.

11.7 SP 12X013.01, Maintennnee Work Reauent n . ,

11. 8 W . I . 2 5 0, Geri _ ddinr. f or Te rfdngt t on Su rysm l l

11.9 SP 67X001.08, Survey Unit Classification Procedure.

11.10 SP 61X040.01, llealth Physics Technician Selection, Training and. Qualification Program, i

11.11 SP 61X080.01, control of Ilealth Physics Instrumentation, )

l 11.12 SP 67X001.05, Terminatton Survey Data luccipt and Management.

12.0 APPENDICES 12.1 Forms Description.

l 12.2 (SAMPLE), Termination Survey General Instruction Form.

q 12.3 (SAMPLE), Termination Survey Control Form.

12.4 (SAMPLE), Termination Survey Instruction Form. \

, i 12.5 (SAMPLE). Termination Survey Data Sheet. .

(SAMPLC), Terminat ion survey Corrawnt s. Sheet .

t . ,

12.6 (SAMPLE).-Typical Survey Sheet. _

12.7 (SAMPLE). Base Grid Map.

t d

u SP'67X001.02' Rev. O' n

Page 17 ow*-bw

  • w- ry(re ' h e w y-'wM-i4w m w erwwd's w-w-weibai .,Mw-miew,y'4,w,-w-*yha ,e w ggene r ow-
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  • YTT'-=mFT=1erfM Mw' N- WWTP19WWWWT* reermev trt'M e49&-de i 9'I &

Appendix'12.1 Page 1 of 10-7 FORMS DESCRIPTION ll.0 Termination Survey General Instructions Form (Sample. Appendlx 12.2).

This form should be prepared by the Termination Section Radiological Engineer responsible for the Survey Unit Design, 1.1 Survey Unit No. The survey unit number. i.e., SUO40 from the Termination Survey Unit List of Reference ~11,9.

1.2 Classification - The classification of the survey unit, either_affected "A" or unaffected "U", based on the system history file classification or Reference 11.9, Survey. Unit l Classification

-Procedure.

1.3 Bldg. - The building in which the major portion of where the survey unit is located and other buildings, as applicable. For outside areas, N/A.

RB Reactor Building TB Turbine Building RW Radwaste Building-CD - Control Building OS . Office Building Example: RB/TB

. 1.4 El - The buildino elevation for the survey unit or the majority _

l- of-the system survey unit, examples: 63'/3/' for a-system;_

l for outside areas, survey untt6, "N/A" 1.5 Unit Name - Th_e noun name of the survey unit f rom the Terrnination Survey Unit List of Reference 11.9.

1.6 Base Map No. - The base map number for the survey unit, examplet TB039A.

For system survey units, N/A.

1.7 System No. - The system index code, example, N44. For structural and outsido' area survey units,.N/A. _

! 'l.8 Indoor Area - Check this block'if the survey unit is an-indoor area'or-l1 "N/A" as applicable.

P 1,9 Outdoor Area - Check this block if the survey unit is an outdoor _ area;or 1.10 Preliminary Survey - Check this block if the survey unit-design is being prepared-for a preliminary survey and does not represent.the finalf l.- terminction survey, If this block is marked.:then N/A'the-Final-Survey and Other Survey blocks.

O SP 67X001.02 .Rev. 0:

Page 18:

Appendix-12.1 -

Page 2 of-10 )

J

~- / FORMS DESCRIPTION (cont) )

- 1.11 Final Survey -- Check this block if the survey-unit. design is being prepared for the final termination survey. If this block is marked , I then N/A the Preliminary _ and Other Survey blocks. I i

1.12 Other Survey - Check this block if the survey unit design is other than al preliminary or final survey. If this block is marked, then:

N/A the Preliminary and Final Survey blocks. 3 1.13 Number - Number this column sequentially to designate each instruction.

1.14 Instruction - This portion of the form should contain any comments, information or instructions needed for the_ performance of ,

the Termination Survey.

1.15 Prepared by - The preparer of this form shall sign and date this block; ,

5 1.16 Reviewed by - The reviewer of this_ form, other than the preparer, shall' acknowledge-the review by signing and dating this block.

O i

l t

f IS

+

f i

O SP_67X001.02 Rev. 0- -

- Page_19- ,

,N,,

.2 -

a ,e, -

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Appendix 12.1 Page 3 cf 10

-p Q0 Termination Survey Control Form 1 SAMPLE. Appendix'12.3).

The survey unit number. Example, SUO40, from the Termination 2,1 Survey Unit No.

Survey Unit List of Reference 11.9.

2,2 Class No. - The classification of the survey unit.-either affected or unaffected, based on the survey unit history file classification or Reference 11.9, Survey Unit Classification Procedure.

2.3 Bldg. - The building in which the major portion of where the survey unit is located and other buildings, as'applicalde-. For outside areas, N/A.

RE Reactor Bldg. PC Drywell(Primary Containment)- _

TB Turbine Bldg. SP Suppression Pool RW Radwaste Bldg. OB Office & Service. Bldg.

CD Control Bldg. AB - O&S Bldg. Annex OS Other Site SE Structure Exteriors B1dgs. SC Site Grounds SU System Units (Plant Systems)

Example: RB/TB 2.4 El - The building elevation for the survey unit or the majority-of the system-survey unit, examples: 63'/37' for a system -

for outside areas,-survey units, "N/A".

2.5 Unit Name - The noun.name of the survey unit'from the Termination Survey Unit List of Reference 11.9.

Base Map No. The base map numbe.'for the survey unit. For system survey-2.6 -

units, N/A.

2.7 System No. - The system indev code, example, N44. For structural'and outside area survey units, N/A..

2.8 Indoor Area - Check this block if the survey unit is an indoor area'or-

  • N/A" as applicabic.

2.9 Outdoor Area - Check this block if the' survey unit is an outdoor area or "N/A" as applicable.

2.10 Preliminary _

Check this block if the survey unit design is being prepared Survey -

for a preliminary survey and does not represent _the final termination. survey. If this block _is marked, then N/A the-l Final Survey _.and Other Survey _ blocks.

2.11 Final Survey - Check this block if the survey unit design is being prepared for the final termination survey, if this block-is marked,

__ then N/A the Preliminary and Other Survey blocks, h-SP 67X001,02 Rev. O Page
20 i1

T.7  ;

e Appendix-12.1 i Page 4 of 10 [

j,. .;,

I 2.12 Other Survey - Check this bloch if the survey unit design is other than a j preliminary or fina_1 survey, If this block is marked, then -l l N/A the Preliminary and Final Survey blocks. j I

l

! 2.13 Sub units {

i.

.1 This section should be the same as the sub units listed on the Termination Survey Design Worksheet, f I

This should include all applicable drawings for

~

.2 Hap Drawing Nos. -

' the sub units, examples, MFSK, FM, MBSK, i attached hand drawing, grid maps and survey i h Maps for structural sub. units will use  :

! sheets.

' the base map with the sequential-letters, .

example
TB0398. TB039C, i

f 2.14 Action The actions described below require the-person who performed the action to fill in the performed by block, initial the initial block and fill in the date +

l_

  • U -block, Each action will be-verified by/ approved by designated individual '

l (responsible Radiological Engineer), initialed and dated. i l

i .1 Description - Preparation of the survey-unit history file and  ;

j classification. ,

! .2 Design - Preparation of the specific survey unit. design.

h:

.3 Survey - Actual survey performance. ,

4 Smear Counting - Actual counting of the survey smears, j z_ I

.5 QC Survey Actual QC survey or surveillance.

l_ _

-i

! .6 Engineering approval'- If required, ,

i 6 i

i- 4 7 Data entry - Sntvey data entry into the data base.

I'

.8 Data entry vor. . Independent verification the data entry is complete and accurately entered;into the data F

base, l; 2.15 Comments and Corrective Actions: }

This will cont.inue comments or corrective actions required for the control of-i~

the Termination Survey.  ;

I  ?

?

! I p -,

A SP 67X001.02 Revi 0 ,

Page 21 h

c _

r lN . . .

j l

,0 Termination Survey Instruction form. (SAMP1.E. Appendix 12.4).

This appendix should be prepared by the responsible Radiological Engineer.

3.1 Survey Unit No. - The survey unit number. Exan;ple, SUO40, from the Termination Survey Unit List of Reference 11.9.

3.2 Class No. - The classification of the survey unit, either affected or unaffected, based on the survey unit history file classification or Reference 11.9, Survey Unit Classification Procedure.

3.3 Bldg. - The building in which the niajor portion of where the survey unit is l>cated and other buildings, as applicable. For outside areas, N/A.

RB Reactor Bldg. PC Drywell(Primary Containment)

TB - Turbine bldg. SP - Suppression Pool RW - Radwaste Bldg OB - Office & Service Bldg.

Ch - Control Bldg. AB 06S Bldg. Annex OS - Other Site SE Structure Exteriors Bldgs. SG + Site Grounds SU System Units (ilant Systems)

Exan1pl e RB/TB The building elevat ion f or the sutvey unit or the majority O 3.4 El of the system survey unit, examples: 63'/37' for a system; for outside areas. survey units, "N/A" 3.5 Unit Name The noun name of the survey unit irom the Termination Survey Unit List of Reference 11.9, The base map number for the survey unit. For system survey 3.6 Base Map No. -

units, N/A.

Systen No. - 'I b e system designation, example, N44. For structural and 3.7 outside aren survey units, N/A.

3.8 Indoor Area Check this block if the survey unit is an indoor area or "N/A" as applicable.

3.9 Outdoor Area - Check this block if the survey unit is an outdoor area or, "N/A* as applicable, 3.10 Preliminary Survey -

Check this block if the survey unit design is being prepared for a preliminary survey and does not represent the final termination survey. If this block is marked, then N/A the Final Survey and Other Survey blocks.

3.11 Final Survey - Check this block if the survey unit design is being prepared for the final termination survey, If this block is marked, O then N/A the Preliminary and Other Survey blocks.

SP 67X001.02 Rev. O Page 22

Appendix 12.1 Page 6 of 10 3.12 Other Survey - Check this block if the survey unit design is other than a If this block is marked, then preliminary or final survey.

N/A the Preliminary and Final Survey blocks,.

3.13 Sub unit - All s,ub-unit nun be rs from Appendix 12.3 should be placed in these blocks.

3.14 Scan, Fixed Point, Special - These blocks, should be checked, for each type of survey, to be performed or N/A placed in the block.

3.15 Detailed Instrictions This portion of the survey form should include the specific details. The technician will follow these instructions in performing the survey.

.1 Survey Unit sub-unit: The Survey Unit o r sub uni t nunibe r s from Appendix 12.3 should be placed in these blocks.

.2 Instruction: Specific survey instructions are entered here based on the type of survey des. ired. 'nstrumentation to be used and any anplifying instructions to aid in performance of the survey.

.3 Maps. Att. Any maps, attachments, drawings, survey sheets should be entered in this block using their associated dc signat ions

.4 Prepared by: The preparer shall sign and enter the date the survey was prepared.

.5 Reviewed by:

Date- The reviewer shall sign and enter the date when the survey review is completed. The reviewer of the survey cannot be the preparer.

SP 67X001.02 Rev. O Page 23

l Appendix 12,1 Page 7 of 10 '

,0 Termination Survey Data Sheet. (SAMP11L Annendix 12.5),

q This sheet is to be used to indicate survey point locations and to record required  !

readings obtained during a survey unit Termination Survey, ,

4.1 Survey Unit No. : The Survey Unit Number or sub+ unit and System Designator should be placed in this block, as applicable, 1.e., TB039 ,

or SUO40/N44.  ;

i 4.2 Survey Unit Name: This 'is the noun name of the Survey Unit, from the l Termination Survey Unit List of Reference 11.9.. j 4.3 Grid Map No.: The Grid Map Number corresponding to the Survey Unit, or N/A for system survey units. -

4.4 Survey Map No.- This should contain any applicable maps,-drawings or survey sheets that correspond to the data taken on this page,- .,

examples, MFSK, FM, MBSK, Survey Sheet #1, TB039A. .

4.5 Surveyed by: .

Date: The person or persons performing the survey should enter- .

their Social. Security number, sign and enter the date the .;

survey was perfornied.

4.6 Instrument Serial No. The r,orial nun.ber of the instrument used to tako~the appropriate survey should be entered above the appropriate survey type column, example: 54321, 4.7 Detector Serial No. The serial number of the detector used 'o take the appropriate survey should.be entered above the appropriate survey type column, example. 12345,.

4.8 Crid No./ Comp ID: The grid number of a structure'or outdoor survey unit,-the-ID number of a sub unit survey point or- the component identification number.of a system survey unit, i.e.: Grid No. V7 1, W7 2, W7 3, subiunit X1 1. X1 2, etc., ,

Comp ID MOV 032 1, MOV 032-2, MOV-032 3 6 4.9 Survey "oint No. A segur9tial number starting with one (1) for all. fixed 1 points surveyed in the survey unit and sub units. Thesei numbers should agree with the location numbers recorded in the data logger for that point.

I NOTF: For the next six columns the Rad.' Engineer willlput a check-in the lef t hand of the column to' indicate a point to be: surveyed. The technician making the measurements will either put a check in the right hand a g of the column or an actual reading to.show a reading.

has been taken, or put an asterisk co show a comment,-

SP 67X001.02 :Rev. O,

. Page 24 l . .

~

l Appendix 12.1 Page 8 of 10 4.10 Scan - A check in these columns (with dittos or arrows) wil?.

indicate which areas to be scanned. For the survey technician, the high number for the individual scan should be entered in the first block for that scan with dittos or an arrow to show other points covered in that scan, 4.11 Fixed Point - A check in these columns will indicate which points will be s u rveye d . These data measurements will be normally recorded:

in the data logger. The technician, should record every 5th measurement on the data sheet manually to verify that dsta-point and oata lagger measureme-t location codes are in agreement. Other points should be checked as taken. If not using a data logger, all data must be manually recorded.

4.12 Exposure - A check in this column shows the points to be measured for exposure rate. The technician vill log the actual number read at this survey point. All readings must be manually recorded since this instrument is not a data logger.

4.13 Removable - A check in these blocks indicate at which points smears will be taken. Smear numbers shall be the same as the survey point number. The technician may check the blocks where smear. have been taken.

4.14 Comments Attached If comments are appropriate on any or all survey points for this sheet, check "Yes" and add comments to comment sheet.

If no comments check "No" 1

SP 67X001.02 Rev. O Page 25

o .

l

' Appendix 12.1 Page 9 of 10

.0 Termination Survey Comn:ent s Sheet (SAMPLE. Appendix 12.5).

The technician should use this sheet to comment on any survey data points. Examples of comments could be but are not limited to; 5.1 Survey Unit No. The Survey Unit Number or sub. unit and System Designator should be p!rced in this block, as applicable, i.e., TB039 or SUO40/N4<

5.2 Survey Unit Name: This is the n:an name of the Survey Unit, from the Termination Survey Unit List of Reference 11,9.

5.3 Grid Map No. The Grid Map Number corresponding to the Survey Unit,.or N/A-for system survey units.

5.4 Survey Map No. This should contain any applicable maps, drawings or survey sheets that correspond to the data taken on this page, examples. MFSK FM, MBSK, Survey Sheet ul, TB039A.

5.5 Surveyed by:

Date' The person or persons performing the urvey should er ter their Social Security number, sign and enter the date the survey was per fo rnied.

~

5.6 Grid No./ -

Camp ID: The corresponding Crid No./ Comp ID number from the Survey Datat Sheet for which the comment addresses should be written in the column. This provides traceability to the refecences survey location. I f t he conunent is of a general nature, this column should state " General"

5.7 Comments

The technician should enter all appropriate comments in this area of the sheet.

SP 67X001.02 Rev. O Pa ge 26 )

7.%.

9 Appendix 12.1 l Page 10 of 10 1

6.0 Irrmination Survey Radiolorieal Survey man (San'pic. Appendix 1? 6).

6.1 Survey Unit No.- The survey unit number, example, SUO40, from the Termination Survey Unit List of Reference 11,9.

6.2 Map No. - This nun;ber should correspond to the sub-unit number in the survey instructions, 6.3 Survey Unit Name- The name of the survey unit as found on the Survey Instruction Form which is from the Termination Survey Unit List of Reference 11.9.

6.4 Description - A brief description of the component, pipe, structure or area being surveyed.

I SP 67X001.02 Rev. O Page 27

Appendix 12.2 RNiPIE Shoreham Decommissioning Project

(

'N TERMINATION SURVEY GENERAL INSTRUCTIONS FORM Sheet of PART_1. SURVEY UNIT DESCRIPTION Survey Unit No. Class No. Bldgt Elt Unit Namet Base Map No.

System No. Indoor Area Outdoor Area Preliminary Final Survey Other Burvey Survey PART 2. GENERAL INSTRUCTIONS NUMBER INSTRUCTION __

b i

%/

Prepared by: Dates Reviewed by: Date O

SP 67X001.02 Rev. O Page 28

. Appendix 12.3-(SAMPLE)

Shoreham Decommissioning Project TERMINATION SURVEY CONTROL FORM

f PART 1. DESCRIPTION Survey Unit No. Class No. Bldg.
El:

Unit Name: Base Map No.

System No. Indoor Area Outdoor Area Preliminary Survey Final Survey Other Survey i NO. Name - Description Map - Drawing Nos.- ,

S u

b -\

u n

i t

c l Action Performed by Init Date 'Appr/Verif by Init Date D2scription esign l

l Survey Smear Counting QC' Survey Engr i

Approval _

Data Entry

, Data Entry

! Vor l

COMMENTS AND CORRECTIVE ACTIONS I I SP 67X001.02 Rev. O Page 29

Appendix 12,4 (SAMPLE)

Shoreham Decommissioning Project TERMINATION SURVEY INSTRUCTION FORM

/ Sheet of w_/

')

PART 1. SURVEY UNIT DESCRIPTION Survey Unit No. Class. Bldg. Els Unit Name: Base Map No.

System No. Indoor area Outdoor area Preliminary Survey Final Survey Other Survey PART 2. INSTRUCTION DUMMARY Unit / Scan Fixed Point Special Sub Unit Burf uR/hr uR/hr Surf Surf Smear Collect Pipe B-G G1m 01 m B-G Alpha Samples Crawler m

PART 3. DETAILED INSTRUCTIONS __ _

Subunit Instruction Maps Att.

s/ Prepared by: Datet Reviewed by: Datti SP 67X001.07 Rev. O Page 30

  1. t SAMPLE APPENDIX 12.5-

- Shorch m Decomminoicning Project P an 1 cf 2 TERMINATION SURVEY DATA SHEET ch00t 6f

-Survey Unit No. Survey Unit Name:

trid Itap No. ,_ Survey Map No.

arveyed By: Date:

Instrument Ser No=>

Detector Ser. No =>

LOCATION SCAN FIXED POINT , EXPOSURE- REMOVABLE Flr. LAD GM LAD GM Alpha uREM/hr @ SMEARS Mon. Pan Pan im Beta Alpha Grid Comp. ID No./ Survey Point No GCPM GCPM uRem/HR GCPM/100CH2 4,

l l

[

l l

l Comments Attached: YES NO Tera #2A l

SP 67X001.02 Rev. 0 .

W es!v P p g, 31 g

Appendix 12.5

. Page 2 of 2 (SAMPLE)

Shoreham Decommissioning Project

. TERMINATION BURVEY COMMENTS SHEET ,

Sheet of Survey Unit No. Survey Unit Name:

Grid Map No. Survey Map No.

Ourveyed by: Date Grid No./ Comment Comp ID O

O i

SP 67X001.02 Rev. O Page 32

SURVEY Um #: MAP LONG SHOREHAM DECOMMISSIO ~ 3 PROJECT "

"A" -

TERMINATION SURVEY SURVEY UtsT NAME:

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...- GRID BOUNDARY l AREA HOT PhTSICALLY 2 CRDOED 3 SP 67X001.02 Rev. 0

. Page 34-

p . . . ,

Appendix 12.1;4

~ TEMPORARY PROCEDURE CHANGE NOTICE~ _ =  :-

U D2te- / 9 TPC No.- -

~

e. No . -

P 6 7 % O o1 0 2 - Rev. O TitleSuw come Yr.-Se ,u cacer 2( 9 rocedure VProcedure No.-

Section.5er8m9en,eur /L

~70AalMATied 50Affy PAcceWite "

TPC Effective Date </4ffra-Procedure Page si -

TPC Expiration Date' ' M, ,fJ,f 7

  1. 1 Procedure Change: 3 A77pcgyp;7 g (Use reverse side if'necessary)
  • R:ason for Change: .

@ m,4% 3 4g4 4 Rscommended for pe nent p ocedure change Yes No Originator Print Name: fENMis- W. k6NAAD Date: I -23 A3 i

,Sciety Evaluation: INITIALS l

'Does this change, revision, or deletion j

1. Change the facility as described in the DSAR? Yes ' VN o dfru  !
2. Change the procedures as described in the DSAR7 Yes A'o Gtvo
3. Conduct tests / experiments not described in the DSAR? Yes /No 6fst .s

_If the answer to any-of the above three questions is YES, then n Safety Evaluation Checksheet, Appendix 12.1 of SP 12X004.02, shall be used.

p Plant Management Staff '

review and approval signature: 6 cn h h w h - Date: / :?f  ?

I 1 Taehnical Specification Evaluation Does this change, revision or deletion:

'l. Alter the intent of the original procedure:

A. Change the purpose of the procedure? Yes ~

/ No B. Change the acceptance criteria of the procedure? Yes / No C. Substantially and sign 1ficantly modify the method of procedure performance. Yes [- No

.2. Create a condition or conduct an operation which exceeds, or could result in exceeding, the Tech.

Spec. Limits? (including PCP, FHAR and ODCM). Yes No If the answer to any of the above que i ns YES, do not approve the use of this form. An SPCN must be submitted in dr .ak this procedure change.

SRO review and approval f/ Date 9 SRC COMMITTEE Approved-No longer required Approved for days.-

R views- Not Approved-Discontinue use Approved for procedure revision.

i Disapproval Reason h

-Plant Actions Req'd. NW

_ni"fric- & neger/SRC Chairman Date 9 -/O- f 3 Meeting No. f3-oog Rssident M r.ager Approval M f( "A Date 7 % -h.

/

SPF 12X006.01-2 Rev. 3 SP 12X006.01 Rev.-3

-Page 24

w i

b TPC-TO.SP6?X001.02, "Shoreham-Decommissioning _ Project Termination:

.- Survey Procedure"-

&ATTACEMENT 11 The following_ sections of SP67X001.02 are affected by the. attached TPC:

Section: Pace:

3.12 2 3.13 2 3.16 3 3.17 3 4.3 4 8.1.1 5 8.1.5 5 8.1.6 6 -

8 .1'. 8 6 8.2.6.6 8 8.2.8.4 9 8.3.5 10 8.3.7 10 - 11 '

8.3.9 11-17 12.6 ADD.-12.1 Sections:

2.0 20 2.14.3 21 2.14.4 21

-2.14.5 .21 2.14.6 21 2.14.8 21

'2.15 21 Ann. 12.3

" Action" and 29

" Performed 29 by" Columns-

[pg -

,- TPC to SP67X001.02 ATTACHMENT 2 Png3-1--cf 2 Tho-liotCd c0ction3 of SP67X001.02 cro ch2ng d cc followa:

Section: Chance:

(_j3.12 "Following completion of the Termination Survey of a survey unit, the survey package is returned to the Termination Survey Section for review and acceptance of the survey data."

3.13 (DELETE]

3.16 "A separate independent survey (DELETE " package"] will- be completed...."

3.17 "The Termination Survey Quality Control Survey _(DELETE " Package")

shall be performed...."

4.3 "The survey point no. column on the Termination Survey Data Sheet, Appendix 12.5, is the identifiable reference to the survey location. Care must be taken to ensure that the survey point number is entered correctly into the Data Logger."

8.1.1 " Review the Termination Survey Package to ensure it is complete and review the survey instructions. The survey package includes as l

necessary the following:

1) General Instruction Form 4) Survey Data Sheets **
2) Survey Control Form
  • 5) Survey Comment Sheet'
3) Survey Instruction Form ** 6) Survey Maps r\

(') (* used to control the overall survey of the unit; not sont to the field with individual packages.

(** required as a minimum in all packages)"

8.1.5 ( MOVE OLD SECTION 8.1.5 TO "8.1.6". INSERT NEW SECTION 8.1.5 TO READ AS FOLLOWS:]

" Surveys are to be documented to show where measurements were taken-such that the survey can be repeated by an independent team of technicians,

a. For structures with grid maps in the survey package, it is sufficient to show the locatio!by identification of the grid block number on the data sheet. If grid maps are not available and it may not be readily determined where i the measurement was taken by referring to the grid block-number, the Comment Sheet is used to provide additional information to locate the grid block,
b. For systems, survey maps with drawings or sketches of the component are used to identify the points where direct
measurements and smears were taken. The maps are l annotated as necessary. If additional descriptions are needed, the Comment Sheets are to be used for this

/ purpose."

L.))

8.1.6 (DELETE OLD SECTION 8.1.6, REPLACE WITH FORMER SECTION 8.1.5]

  • TPC to SP67X001.02 ATTACHMENT 2 Page 2 of 2

~

8.1.8 "At the end of each shift, the ESP-2 survey meter is returned to the Termination Survey Section for downloading of the data to the-Termination Survey computer.

NOTE: If custody of the ESP-2 cannot be transferred to the Termination Survey Section for downloading, the instrument shall be returned to the- Instrument Issue Point. The instrument shall not be issued for use in the field until data-downloading has been completed."

8.2.6.6 (DELETE) 8.2.8.4 ( ADD . . ."for any smear greater than 100 ncpm." TO END OF PARAGRAPH)

~

8.3.5 " Accessible piping...."

8.3.7 "Less than (INSERT "or equal to"] 4"... _

" Greater than (INSERT "or equal to") 24"...

8.3.9 "Less than (INSERT "or equal to") 4"...

" Greater than (INSERT "or equal to") 24"...

12.6 "(SAMPLE), Typical Radiological Survey Map" Ann. 12.1 Sections:

2.0 " Termination Survey Control Form (SAMPLE, Annendix 12.3).

This form should be prepared by the Termination Survey Radiological Engineer responsible for the Survey Design of the survey unit."

2.14.3 " Survey - (verification only)"

2.14.4 " Smear Counting - (verification only)" _

2.14.5 " QC Survey - (verification only)"

2.24.6 " Preparation of Furvey Package for Data Entry."

2.14.8 " Data Evaluation - Evaluation of the survey data and results is performed to ensure that the survey unit satisfies the release criteria."

2.15 " Comments and Corrective Actions:

This will contain comments...."

Ann. 12.3

" Action" Column: [ CHANGE " Engr Approval" TO "Pkg. Prep for Data Entry")

(CHANGE " Data Entry Ver" TO " Data Evaluation")

" Performed (SHADE OR HATCil OUT EACH OF THE FIRST THREE BLOCKS TO THE by/Init/Date" RIGHT OF " Survey", " Smear Counting", AND "QC Survey")

Column

1 App:ndix 12.1.4 TEMPORARY PROCEDURE CHANGE NOTIC

' Yr.-Seq. No.

(' Procedure No. 6 7 XO O l.02. Rev. O Titlehmahcwisr<ura Peour

~72bftv1tM411ew SUAWy l'&captMG' L

Procedure Sectionf.2.E2-*7.2.E 9 TPC Effective Date 2/7 /f *)

Procedu'ce Page 9 +/o TPC Expiration Date_, W h c-Procedure Change: Scs Amusar.I (Use reverse side if necessary)

Reason for Change: &gtry EntenxG[EavageMM15 he Ttf*VG SOUeff Recommended for permanent procedure change Yes  ! No Originator Print Name: afvatS M.N[ENARD Date: Mi[S3

, Safety Evaluation: INITIALS Does this change, revision, or deletion:

l. Change the facility as described in the DSAR7 Yes /,No OJ n
2. Change the procedures as described in the DSAR7 Yes / No Ofy(
3. Conduct tests / experiments not described in the DSAR? Yes V No Gh .

If the answer to any of the above three questions is YES, then a Safety Evaluation-Checksheet, Appendix 12.1 of SP 12X004.02, shall be used.

Plant Management Staff review and approval signature:O k d C h.u m h _ '

Date: e // !9 3

/

i Technical Specification Evaluation p D;es this change, revision or deletion:

Alter the intent of the original procedure:

(*y 1. A. Change the purpose of the procedure? Yes / No B. Change the acceptance criteria of the procedure? Yes v No C. Substantially and significantly modify the method of procedure performance. Yes t- No

.2. Create a condition or conduct an operation which exceeds, or could result in exceeding, the Tech.

Spec. Limits? (including PCP, FRAR and ODCM). Yes / No If the answer to any of the above questions is YES, do not approve the use of this form. An SPCN must be submitted in order to make this procedure change.

SRO review and approval 7 /!. c n,/ DateP!2 3

/ 0' SRC COMMITTEE Approved-No longer required' Approved for days.

Review: Not Approved-Di:: continue use Approved for procedure revision.

Disapproval Reason /L/d Plant Actions Reg'd. hfe " _

Di.1.ivu Hauager/SRC Chairman _f Date 3 -f 0-9 } Meeting No.  !

Resident Manager Approval ////fg4f-- 'Ch Date 2 40

  • f 3 I

%J SPF 12X006.01-2 Rev. 3 SP 12X006.01 Rev. 3 Page 24

  • 'Pagi.1 cf 1 TPC.t5-SP67X001.02 ATTACHMENT 1
s

-The listed sections of-SP67X00'1.02 are changed'as follows:

Sectioni Pace: chanae:-

-8.2.8.2- 9 [ DELETE, REPLACE WITH

" Smears shall be taken as practicable on the internals of systems. If system size-prevents access to internals-by smear, a-qualitative analysis using a cotton swab should be done.-Any sample . form other than a smear should be documented in the-comments section of the data sheet.")

8.2.8.3 9 [ DELETE) 8.2.8.4 - 9,10 (MOVE TO FORMER. STEPS 8.2.8.3 -

8.2.8.9 8.2.8.8) 9 P

l I

l t

i ,

4 l-

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