ML20128P698
| ML20128P698 | |
| Person / Time | |
|---|---|
| Site: | Shoreham File:Long Island Lighting Company icon.png |
| Issue date: | 02/09/1993 |
| From: | LONG ISLAND POWER AUTHORITY |
| To: | |
| Shared Package | |
| ML20128P641 | List:
|
| References | |
| 67X001.10, 67X1.10, NUDOCS 9302250078 | |
| Download: ML20128P698 (20) | |
Text
{{#Wiki_filter:, _ - _ _ _ - _ _ _ _ - . _ ( eMc1 SP Number 67X001.10 Pevision 1 P or D Apvl Level D Effective Date_ M 'M_' 73 Number of Pages 20 Section Head ,, ILEL. , , '3 1. .- Quality Contre / *'/')/ cMG93 2. Div Mgr ~ 8fY!93 I
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Signature or N/A Date TPC No Effective Expiration Date of TPC Date of TPC . TERMINATION SURVEY DESIGN 1.0 PURPOSE This procedure provides instructiens for preparing and documenting the design of the Termination Surveys of systems, structures, and outside areas, for the Shoreham Nuclear Power Station Decommissioning Project. 2,0 RESPONSIBILITY The Termination Survey Section Head is responsible for ensuring the proper implementation of this procedure. SR2-1021,600-6.421 i N m 9302250078 930222 2 PDR ADOCK 0500 W
73.0 : -DISCUSSION-3.1 Survey-design performed under'this procedure is the process of establi~shing-the number, type and location'of' measurements to be-taken in the 7horehami Decommissioning Termination Survey. 3.2 Designs are prepared for each-survey unit' independently. 3.3 The output of the design process is the surveyf instructions for the survey uni t .- 3.4 The objective of survey design is to produce a set of measurements which will' provide a high degree of. assurance that the survey unit satisfies the~ facility release criteria contained in the Termination- Survey Plan (Ref.ll .1) . 3.5 Survey designs are prepared by or under-the direct-supervision offa Termination Survey Radiological _ Engineer. 3.6 Survey designs are prepared using the Survey; Design Guidelines _in the'Shoreham 1 Termination Survey Plan Appendix A (Ref.ll.1) as guidance. 4 4
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3.7 The Design Guidelines are summ'rized a and provided in tabular form as Appendices to this procedure-(App. 12.1 -12,3). 3.8 This procedure contains:
' Page 8.1 Des 61 r. Process and General Requirements 3 8.2 Survey Design for_ Systems 6 8.3 Survey Design for Structures 8-8.4 Survey Design for Outside Areas 10 Appendix 12.1 Survey Design-Guide - Systems 14 Appendix 12,2 Survey LDesign Guide - - Structures -15 Appendix 12.3 -Survey Design Guide - Outside Areas 16-Appendix 12.4 Identification-Coding Guide 1 71 Appendix 12.5 Termination SurveyjDesign Worksheet - 18 Sample _ _
Appendix 12.6 ' Component Selection List-(Sample) 19-Appendix 12.7 Survey' Location Selection Criteria 20 (, [ ;
; 4.0 PRECAUTIONS
. N/A 5.0 PREREQUISITES j 5.1 ' The survey unit is described in the Survey Unit Classification Description (Ref.ll.2), and has been assigned a'five character Survey Unit. identification code. 5.2 . The_ survey unit history file has been completed, the. classification as either i affected or unaffected assigned and verified in accordance with SP 67X00101: ' (Ref.11;3). I 4 SP 67X001.10 'Rev. 1 Page'2r - l ee--r ='e ++d
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.;5i3 The design; responsibility has been assigned to'a: designated Radiological?
Engineer.- , -
~4 0 -_ ~ LIMITATIONS AND ACTIONS-
' ' i (N/A1 17,0 : MATERIAL.S AND/OR' TEST EQUIPMFEI
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- 8.0 PROCEDURE ,
a 8.1 Design Process and. General Requirements : 8.1.1 Identify the overall survey design requirements based'upon the! category of the survey unit. Select-the. appropriate' design 6uide-
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for system, structure:or outside area. q 8.1.2 Evaluate the overall scope of the survey unit by reviewing _the= history file and supporting documentation, and conducting- ; walkdowns as necessary. This ovaluation determines the.need for- -{ breakdown into subunits. l 8.1.3 . Establish the subunits needed to_ support the survey design: q considering the physical scope and characteristics;offthe_surveyi -j unit. Guidance for' establishing subunits is provided:in Sections! y
- 8. 2 (systems) , - 8. 3 (s truc turea ) ,2 and' 8.4 ~ (outside are~as)-
v 8.1.4 Each subunit'must be treated as a " population",11 e., the measurements selected for the subunit must show that the-subunit. independently satisfies the applicable release criteria.
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8.1.5 The' entire. survey unit must-be covered-in the breakdown into T subunits. The minimum number of subunits is zero;.in'the case. where this occurs the_ survey' unit: consists of aLsingle population which encompasses the entire-survey _ unit. 8.1.6 Survey. subunits are disjointf sets _ of obj ec ts,; i .e. , no item is z contained la more than1one: subunit. URIS: The survey design may include multiple subunits which reside in the same physical territory, but each; subunit "contains" unique objects. For exam'ple .
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1 ' on the upper walls of an equipment-room'one subunit may include wall surfaces- 3 only,-another subunit may. include-all cable trays only, and'another may- 3 include'all excavated piping penetrations only. c - a SP 67X001.10 Rev. 1-Page ;-
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. 8i1.7 "Each subunit;isLevaluatedito; establish the appropriatie?
.- Lelassification:"affected'or, unaffected.fT M necessary gLidance Mor7 T subunit classification -is' found- in SP 67X001 - 08 (Re f.'11.2) .
. Norma.11y, each subunit is classified the sameias the-parent:surveyt '
O uni t . :-Exceptions may be made,'for example,; upper wallsland: ceilings of-an=affected structural surveyfunit may'be: classified-- as unaffected if.it can be.shown that_there isLno history ofL
= airborne or other contamination mechanism for upper walls and.
- ceiling surfaces. The~ history;; file'for theLaurvey unit 1(Ref;11".3);
provides the basis for:this evaluation.
- The appropriate method of measurement 1ocation selection
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8.1.8 (sampling) must be selected for each subunit: either systematic,:: biased or random. _ Refer to the_ appropriate survey ' design guida for - selecting the sampling method for systems,_ structures._and_outsidet areas. 8.1.9 Sampling method also depends _-on'c1assification'(affected'orL unaffected) and type of surface.' Refer to the:appropilate-columni in the= selected design guide. Each subunit must satisfy:the. requirements for the mlnimum number of; measurements. 8.1. 10 Implementation of the sampling methods: ayatematic,cbiased or. random for systems, structures and-outside areas?is discussedJin: sections 8.2, 8.3, and 8.4. 8.1.11 General instructions for-random sampling selection of measurement- - locations are as follows:
.1 The population to be_. sampled is established as a list of all-3 the items numbered sequentially from 1-to.N. wh'ere N is the-total number of items.
.2 The sample size , n, 1.e . , the required ' nunitier of -
measurements:(survey points or measurement locations)-is-determined, usually a minimum-of 30. W
.3 The required-number of-items'is selected from=the-population list by using a random number table or.a__ computer random-number generator approvedLby the Termination Survey; Engineers (Ref ll.9).
4 The sample consists of n distinct items, i.e'. .the sample is , obtained by-sampling without replacement, This:requiresi hacT t if the random number generator selects a number which'has.
.been previo'usly selected, a neu: number is selected.
8,1.12 Prepare the' survey instruetions in accordance:with.SP 67X0017.02- ~ (Ref.ll.4). SP 67X001.10 Rev. .l~ - Page 4'
8.1.13 Identification-coding of the design breakdown structure must I follow the convention in Appendix.12.4 Observe the-overall data i strweture for the survey design in the survey instructions and data sheets using the following hierarchy: Survey unit; Subunit; Survey location; measurement point, Guidance for applying this breakdown in a consistent fashion to systems, structures and outside areas is given in Appendix 12.4. 8.1.14 The basic content and assembly of survey packages is periormed in accordance with SP67X001.02 (Ref.11.4). Survey packages are assembled in a manner which allows them to be divided into sub-packages, to allow performance of survey activities in parallel if necessary. Preparation and use of sub packages is in accordance with the following:
.1 The division into sub-packages for structures and outside areas generally is by subunit.
.2 For system survey units, breakdown into sub-packages for individual components is acceptable
.3 The survey design breakdown of the :urvey unit shall be clearly outlined on the cover page(s) (General Instruction Form, Ref.11.4) at the front of the survey package master.
4 The design breakdown and survey unit description information shall be maintained in the s.urvey unit file. The breakdown listing shall i.dentify the existence of all sub-packages.
.5 Each sub package shall be assembled in a separate folder labeled with the identification of the survey unit and subunit (or component) covered by the sub-package.
,6 Each sub-package shall contain the appropriate instructions and data sheets for the survey package covered by the sub-package. Each sub-package data sheet shall be labeled to properly identify the survey unit or sub-unit (or component) -
to which it belongs. 8.1.15 QC replicate surveys are designed f or each survey unit. A separate survey package shall be prepared for each QC replicate survey in accordance with SP67X001.02 (Ref.ll.4), maintaining conformance with the established criteria of the Termination Survey Quality Control Procedure (Ref.11.11) for replicate QC measurements. SP 67X001.10 Rev. 1 Page 5
8.2 Survey Design for Systems l This section provides the directions necessary for the design of a system survey and the approval process for this design. It is generally reccgnizedi and has been noted during the Site Characterization Program, that contamination generally is not evenly distributed within a sy.= tem. Therefore, a biased approach is used to select survey locations for systems. This approach to selection of survey locations favorr. those 1ccations with the highest potential for deposition of corrosion products, taking into account the system design and configuration, operating history, and previous radiological survey results. The established criteria of the Termination Survey Plan (Ref.ll.1) for system surveys shall be applied to the survey design. NOTE: The term " component", as used in this section, refers not only to the conventional system operating components such as valves, pumps, or tanks, but to any survey location selected in a system, which may include runs of piping requiring destructive or non-destructive opening, pipe flanges, spool pieces -- adj acent to conventional components, etc. 8.2.1 The preliminary System Component Listing Appendix 12.6, is prepared individually for each system survey unit by the designated survey designer, and revieweo by toe Radiological < Engineer for Systems. It identifies:
.1 the system by name and survey unit number, in accordance with SF67X001.08 (Ref.11.2);
2 the system designator, in accordance with the File Code List (Ref.ll.10);
.3 the classification of the system as Affected or Unaffected, in accordance with the history file for the survey unit (Ref.11.3);
4 the sequential number of the component / location I,D, This correspor.ds to the survey instruction form number.
.5 components selected, identified by name and component identification number where applicable;
.6 the Survey Location Selection Criteria code number from Appendix 12.7, Survey Location Selection Criteria.
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.7 component size (outside diameter);
.8 the number of measurements to be taken at the component. For measurements directly on the component, indicate the number required, and N/A the " Distance" space on the form.
.9 the number of measurements to be taken upstream and downstream of the identified component, and the distance from t a component for each.
SP 67X001.10 Rev. 1 Page 6 l
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- 8,2,2 The surveyidesigner performs a: valkdown. of ~ the ' system' to prepare:e fina1 7selection of ' components :and : surveyj locations The following.
, should beLeonsidered-byftheidesigner during the field ~walkdown: L DW; f( j ' .1 ' Lthe' criteria for system surveys _and subunit identification established by' Appendix A,-Section 7.3, of thelTermination Survey Plan-(Ref.11.1);
.2 aystem incccfaces:
.a In selecting' survey locations for Unaffected systems,z interfaces to Affected systems shall be? surveyed;.
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b In selecting survey locations.for Affected_ systems, interfaces to Affected systems shall be surveyed;- .
.3- potential contamination' locations,: low points, system inlets' and outlets, flow impingement areas, etc.;_ ,
4 component accessibility.
- i 8.2.3 Designer prepares a final System Component Listing using Appendix = !
12.6. - 8.2.4 Designer. marks up a flow diagram or drawing of the system, indicating'the components selected for disassembly'o.r. removal.
.1 One copy of the marked up flow diagram is required for;the(
Naintenance Work Request (MVR) work package. and.one-for the" survey package [V~'h
.2 A copy of the marked up flow diagram may be included in thel "
survey unit history file. 8.2.5 The Termination Survey Radiological Engineer 1 Systems-Specialist . reviews the component selection before..the survey package!or MWRs' are prepared. 8.2.6 Following review of the component selection,'the-survey designer should walk down the selected system components with maintenance- f! personnel to evaluate the component' selection and identifyfsupport-requirements. 8.2.7 The survey designer _should prepare the MVRs-necessary to' support L the system survey, in accordance with'SP12X013,01 (Ref.ll.6);
.1 If removal of piping or components s necessary to_ provide access to systems for survey,' remnval shall be in accordance ;
with Engineering Change Request (ECR) T-00201 (Refill.7), 8.2.8 The survey designer should. prepare the Termination Survey Design Worksheet, Appendix 12.5.- SP 67X001.10' Rev. 1
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7-e 8.2;9 .The survey l designer' prepares th'e= survey l package in accordance with'
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SP67X001.02- (Ref.11;4), maintaining conformance' with :the L
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requirements of 2 the' Survey Design cuide>:.:- Systems [(App 12;l):, Where the: design guide' indicates:- 1,
, li division into subunita~as appropriate 9_guidan'e c for' q establishing subunits is = provided beloet:
a, ':Large components _which providecthe' minimum number of= measurement locations required for:a system l survey . unit-of the-~s'ame classification,lshould be established as'. individual' subunits; for example,_the Main y Condenser in t te Condensate:and Feedwater System. ; b ,- A portion of-the system which calls for .a: specific or unique survey design should be' established as'a-subunit. Examples of this are the embedded piping 1 ' portion of the Radwaste System, where_theLdifferent =^ survey techniques: required (pipe crawlers) make this ~a - logical subunit;-or the halon, water, and carbon < dioxide subsystems of_the Fire.Protec ion Systemg< wherv the different process fluidsfretAire portions to s be treated individually inethe survey design.
.2 biased selection of measurement locations, the bias is towards_the likely areas-_and mechanisms;ior deposition of~
residual contamination, considering.the-system process fluid, inlet and outlet points; lowfpoints, tlow-impingement > areas, and system interfaces.
.3 systematic selection of measurement locations !1n embedded.
nining a fixed distance between measurement points'is: > established for each embedded piping ~ system; theLspecific: distance- between measurement locations is'a function:of the ' piping length and inside. diameter, such that a minimum of' , 25% of the embedded pipe'will be surveyed. 8.3 Survey Design for Structures = The survey designer, designated by the! Termination Survey' Engineer..performse y the following sequence of steps to prepare the survey design of.the selected-- '
-structural survey unit. ,
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8.3 1 Review the history file and_ survey unit classification-of-thec survey unit to determine the~overall survey design requirements,; summarized-in App.12.2,. Survey Design Guide i Structures, ~ 8.3.2 Perform.a walkdown of the survey unit.to identify the support 1 '
.petivities required for the-survey, and to determine the:need for"-
division into subunits 'in:accordance with the Terminatio _n Survey? , Plan Appendix A, _ Section _6'.1 1 (Ref 11.1) . 8.3.3 Rasults of the walkdown in step B.3.2 i should._be documented on the! Termination Survey Design Worksheet, including when appitcable; SP 67X001.10 . Revi l Page_8L 1
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.1 scaffolding, tagouts, interference removal, and additional support needed;
.2 subunit identification; and
.3 gridding requirements, 8.3.4 Secure the necessary support through preparation of MVRs, Electric Produccion Work Requests (EPWRs), scheduling of griduing, etc.
8.3.5 Prepare the survey instruction package in accordance with SP67X001.02 (Ref.11.4), maintaining conformance with the surve, requirements of the Survey Design Guide - Structures (App.12.2). Where the design guide indicates:
.1 surface scan 1001 - the 100s applies to all surf aces of the specified area, e.g., "Affected Upper Walls and Ceilings.
Suspect", and not just to the minimum 30 fixed point measurement locations. Designer shou'Id indicate in the survey instructions that the technician performing the scan enter, alongside the .first measurement point in the " Scan" column of the Survey Data Shaet, the highest value recorded. during the scan, and to mark the reading with an arterisk. The technician should also be instructed to explain, in the Comments section of the Survey Data Sheet, that the value entered applies to all surfaces scanned, and not just to the fixed measurement point locations identified in the Location" column of the Survey Data Sheet (Ref.11.4).
.2 systematic survey of every other crid block - for floors and lower walls of survey units classified as Affected, the starting point is selected at random from the first and second nun.bered grid blocks on the floor, continuing the sequence of every other numbered grid block through the entire floor and then carrying the system across to the nunibered wall grid b' locks. For exanple, when the highest numbered floor grid block falls into the sys ter.atic pattern, select the second numbered wall grid block to continue the sequential alternating pattern. A similar approach is applied to suspect ceilings and upper walls in Affected survty units, where the starting point is selected at random from the first and second grid block of the ceiling, continuing the alternate selection through the ceiling and carrying the sequence across to the grid blocks of the upper walls.
.3 sur f ace scan in the vicinit v of each measurement j,ocation -
the " vicinity" is generally an area of approximately 1 m 2, with the measurement location serving as the center point; SP 67X001.10 Rev. 1 Page 9
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.4 -biased selection of measurement? locations for unnAr w' alls!
# ;gnd cellir,es. Not Suspect. in survey units classiflad as- n Affoete! the bias is toward the--likely dreas fors
-q deposition of residual contaminationL Cenerully, a~ separate Q:
' subunit will be established:Lfor horizonta17 surfaces-(and-
-attachments) and another1for: vertical': surfaces:-(andt 3
attachments), with :a minimum 30 measurement l locations lfor: each, In cases where equipment. rooms:contain-free standing equipment .(multiple runs'of suspended equiprentisuch as; piping, ducting,-and cable trays) and complex structuralE members (grating, platforms, ete;), subunits;arel established, one for each distinct class of objectsi l
.5 optional nriddinn when gridding'is: optional but desired, a-grid size is-selected from one'to-10 mt which allows the- i selection of the required minimum number of measurement ;
points, e.g. , the greater off 30 f total or one/50 m ; 2
.6 surface scan of 10% minimum of floors' alone walkways
- common travel paths _should be selected in excess'of the'-
minimum 10%.:These may be specified by the survey designer. - If selected by the technician performing the survey,_. 1 indicate in the survey instructions-that the technician. note the areas selected by recording them on the Comment'section-of the Survev Data Sheet-(Ref 11.4), and that the. highest reading be tscorded in the " Scan" column as described above in 8.3.5.1,
.7 rmoone nelect lon _of maivuttpent locations - for gridded areas,- the grid blocks of' the floor- end lower walls- form a population of locations from which a finite sample of 3: is randomly selected. using a random number generator < For l
areas not gridded, a population (subunit);may be established using a set of distinct features, such as "All penetrations in the overhead", enumerating them, and selecting a. random sample from among this population; 8.4 Survey Design.for Outside Areas The survey designer, designated by the Termination Survey Engineer, performs the following sequence of steps to prepare the survey design of the selected outside area survey unit. 8.4.1 Revie the history file and survey unit classification.of. the-survey unit.to determine the overall survey design ~ requirements, summarized in App.12.3, survey Design Guide - Outside Areas ~. 8.4.2 Perform a walkdown of the survey unit.to identify the support acti>1 ties required -f or the survey, and to determine: the-need!for division into subunits in.accordance with the Termination-Survey- - Plan Appendix Ai Section 6.2 (Ref.11.1). 8.4.3 Results of the walkdown in step Sc4.2 should be documented on the. Termination Survey Design Worksheet (App.12.5), including when applicable: I SP 67X001.10 Fev. 1 Fage 10
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.7 surface scan ot'10% of site vroundg - common pedestrian or vehicular travel paths, if Applicable, should be selected in excess of the minimum 10%. These may be tpecified by the survey designer. If selected by the technician performing the survey, indicate in the survey instructions that'the technician note the areas selected by recording them on the Comment section of the Survey Data Sheet (Ref.11.4), and that the highest reading be recorded in the " Scan
- column as d 'scibc d abo 'e in 8.3.5.1.
.8 surface scan ot.1Q1 of exterior wall surfaces - the areas selected should be distributed among all exterior walls., in excess of the minimum lot. These may be specified by the survey designer. If selected by the technician performing the survey, indicate in the survey instructions that the technician note the areas selected by recording them on the Comment section of the Survey Data Sheet (Ref.ll.4), and that the highest reading be recorded in the " Scan" column as dercribed above in 8.3.5.1. ,
.9 random selection of measurement locations - for gridded areas, the grid blocks form a population of locations from which a finite sample of 30 may be randomly selected, using a random number generator. For areas not physically gridded, a division on paper may be established, using a scale plan view drawing, dividing the survey unit into imaginary grids to form a population of locations from which a iinite sample of 30 is randomly selected, using a random number generator.
These areas may then be marked off physically using temporary markings in accordance with llealth Physics j W.I.?5 1 (i! e f 11.8).
.10 r o p f) of Pow <r P> l o c k and adiacent building - the tour building. which com7risA the Power Block are the Control ihilding, Radwaste building, Peactor Building, and Turbine Fullding Adjacent buildings are those which are immediately adjacent to the Power block, namely the 0 6 S Building, the Offict Fuildini Annex, and the Electrical Cable Vault / Access Structuxe 9.0 bCCEPTANCE CRITERIA 9.1 The survey design conformn with the Survey Design Guidelines in the Shoreham Termination Survey Plan Appendix A (Ref,11.1), which are summarized in appendices 12.1 12.3 of this procedure.
10.0 FINAL CONDITIONS 10.1 The survey design is documented in t.he Survey lustruction Package (Ref.ll.4). 11.0 RDFfERENCES 11.1 "Shoreham Decorrmiss ioning Proj ec t Termination Survey Plan", Rev.0 11.2 SP67X001.02 "Survev Unit Classification Description" SP 67X001.10 Rev. 1 Page 12
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.1 scaffolding, tagouts, interference removal including landscaping, and additional support needed;
.2 subunit identification; and
.3 gridding or temporary marking requirements'.
R.4.4 Secure the necessary support through preparation of MWRs, EPVRs, scheduling of gridding, etc. B.4.5 Prepare the survey instruction package in accordance with SP67X001.02 (Ref.11.4), maintaining conformance with the survey requirements of the Survey Design Guide - Outside Areas (App.12.3). Where the design guide indicates:
.1 surface scan 100% - the 100% applies to all surfaces of,the specified area, e.g., "Affected Building Exteriors", and not just to the minimum 30 fixed point measurement : 9 cations. ---
Designer should indicate in the survey instructions that the highest measurement value be recorded as described above in step 8.3.5.1.
.2 E-y detector - preference should be given to the largest-area beta-gamma detector appropriate to the surface to be scanned. For example, for smooth evenly-paved areas indicate the use of the floor monitor rather than the 252 cm 2 probe; for wall surfaces, the use of the 252 cm2 detector is preferred to the llP-210 probe.
.3 y detector - the Bieron microRem meter is the instrument of preference for surface scans that call for only a gamma detector. The NaI detector may be used in areas where its extreme sensitivity to background fluctuations is an asset rather than an impediment to the survey.
4 systemaric survey of site nrounds - for affected paved
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areas, measurement locations are selected to achieve an average of at least one per 10 m2 and a minimum of 30 total locations. For affected unpaved areas, measurement locations are selected to achieve an average of at least one per 25 m z and a minimum of 30 total locations.
.5 biased selection of measurement locations on buildinn exteriors ciassified as Affected - the bias is toward the likely areas for deposition of residual contamination, for example, penetrations, drains, ventilation intakes and exhausts, areas downwind of stacks, and areas adjacent to or included in former RCAs.
.6 optional crid size - when the grid size is optional and gridding is required or desired, a grid size is selected from within the appropriate range specified in Appendix 12.3, which allows the selection of the required minimum number of measurement points, e.g., the greater of 30 total or one per 20 m 2, s
SP 67X001.10 Rev. 1 Page 11
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4 11.3 'SP67X001-01 -L" Termination Survey HistoryjFile Content,andi Preparation" 111.4 'z SP67X001.02_ "Shoreham Decommissioning Project. Termination ~ Survey _-Procedure" - : y)'
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~11.5- Long_ Island Lighting Company, "Shoreharo Nuclear. Power Station Site' _
Characterization Program Final Report", May 1990 (with addenda,- June --1990, October 1990). 11.6' SP12X013.01 " Maintenance Work kequests" 11.7 ECR T-00201' " System Dismantlement to Perform Termination-Survey": 11.8 HP W,I. 25 1 --"Cridding for Teriination Surveys" 11',9 LOM-TS-92 017 " Random Number Cenerators.for Termination Survey Design", Memorandum from-Bruce Mann-to Mike Tucker, 12/11/92' - 11,10 Shoreham Records Hanagement - " File Code List" 11.11 SP67X001.03 " Termination Survey Quality Control"
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12.0 APPENDICES , 12.1 Survey Design Guide - Systems 12.2 Survey Design Guide - Structures 12.3 Survey Design Guide - Outside Areas
'12.4 Identification Coding Guide
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12.5 Termination Survey' Design Worksheet - Sample 12,6 System Component Listing - Sample 12.7 Survey Location. Selection Criteria
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SURVEY DESIGN GUIDE - SYSTEMS -
.D ' P 4 EA -
< AFFECTED > < UNAFFECTED >
. S R I A l G M- - N E > y Piping Systems, Embedded Piping Systems, ; ' E Mechanical Systems - Piping Mechanical Systems I R + l S , Divide into g, As Appropriate As Appropriate As Appropriate Grid Tanks and Large Vessels N/A No g ,
.- - . - _ . ,. l Grid Size One m 2 N/A N/A Minimum No. ;
_ og 30 10 l WesuremeM (if system size permits) (If system size permits) Locations
- Minimum Fraction N/A' - 25% N/A !
Surveyed l Claeed. sessed. How Selected ( System inlets, outlets, . Systematically ; (System inists, outlets, ' Interfaces, low points) Interfaces, low pointe ) - 'i
. a- ,,,,, i sm . mas SP 67X001.10 Rev. ,
Page 14-
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l N APPE b 12 2 l SURVEY DESIGN GUIDE - STRUCTURES l - l l DP j EA < AFFECTED > < UNAFFECTED f S R l 1 A-GM Floors & Lower inside Power Block Outside Power Block I Upper Walls & Cellings l NE walls ] I ~ - . . . ' E [ $ Floors & Lower Upper Walls waii, (including R } Suspect Not Suspect W8Il8 & *il "98 Floors L wer wal 2i S S Grid YES YES NO Optional NO Optional NO
- 2 Grid Size One m* One m* One to 10 m One to 10 m* l
__ ._ .j in victntty of Walkways Walkways Surf. Scan 100 % 100 % each measuremerit (floors only) None None , location 10% minimum 10% minimum l _I Minimum No. Of 30 30 30 30 30 30 Hotz. & Vert. Measur*ments e MM*^ Systematically Systematically ' BIssed Random Random Random Random How Selected Frequency Every other grid block Every other grid block One / 20 m 2 One / 50 m 2 One / 50 m 2 One / 50 m 2 One / 50 re ' . w.. SP 67X001.10- Rev. I 151831*2 - m.a* Pap LS
ix;12.3 t j] j SURVEY DESIGN GUIDE - OUTSIDE AREAS 'l , l
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DP i .
'E A < AFFECTED > < UNAFFECTED >
S 'R I A ~ . .
.G M Site Grounds Bldg. Exteriors Site Grounds Bldg. Exteriors N E ,.
T . -- E ! !! Exterior Wall 'a UnpavM
-R Paved Areas Unpaved Areas 8
/" Paved Areas Areas -
go,g,c,, (,jg Q 6. g 7 (2 mseters from : Adg. tege.).
.. .. . sa ground)
Grid YES YES YES Optional Optional . Optional Optional _g Grid Size 10 m* 10 m* 1 to 5 m* s 30 m* s 30 m* s 10 m* s 10 m* ( 100 % - 100 % 100 % 10% 10% 10% ( B - 7 detector) . ( f detector) ( B - 7 detector) ( B - 7 detector) { f detector) ( B -i detector) Minimum No. i, of 30 30 30 30 30 '30 30' & ! Measurements How Selected Systematically . Systematically Blased Random Random Random Random Frequency One /10 m 2 One 125 m 2 One 1 20 mz One / 50 m m One /50 m a I sP 67X001510, Rev.'E-
!ssission-suasj/ :Fage .6:9 1
6 - d.'__,____u _
AIT210)X 12 A IDENTIFICATION - CODING GUIDE { EAK- DOWN SPECIFICATION EXPLANATION / APPLICATION LEVEL XXnnn SUO19 SURVEY UNIT - a characters Sequential number of survey unit within each class
-2 charaders Alpha code for type or class nr! SUO19 x 04 A
- Subunits within _each survey unit numbered in sequence
-2 characters Lower case "x" used as separator n0X - no. - na 12A - 5_ - 1
__1 or 2 characters Sequential number of measurement _ point within location A5 characters Sequential number of location LOCATION within major component or piping I character { l (SYSTEM) -Up to 3 Characters length Alpha I.D. code extension to - identify direction (if needed) Major location or component sequentally numbered within ' subunit XXXR1- D[1 _F__1 - 2_ cbra'etor. Sequential number of measurement point within a block or designated LOCATION 1 or 2 location ( not used unless multiple (STRUCTURES & characters points in block) OUTSIDE AREAS) I to 3 characters Sequential number of location or grid block with designated - alpha code Alpha code for type of location, floor, wall etc. nnnn 3M { } POINT Individual point numbered sequvntially within entire survey unit.- t SP 67X001.10 Rev. 1 Page 17
-
- NOTE: Map codes assigned alphabetically by survey unit (or subunit if used)
v
- Shorchta D commicoloning Projcct Afg3 pix 12.5 TERMINATION SURVEY DESIGN WORKSHEET (SAMPLE) j,l, i?
PART 1. DESCRIPTION _
-- Survey Unit No. Classif. Bldg. El.
Unit Name: Base Mcp No. System No. Indoor area Outdoor arsa Preliminary Survey Final Survey other Survey Gridding Instructions m-- Scaffolding Needud Tag Outs Needed Interference Removal Additional Support SUBUNIT IDENTIFICATION No. Code Name - Description S u b u n i t 8 l DWM 12/4/92 formtool file: Dean wk SP 67X001.10 Rev. 1 i Page 18 1
w.x 12' 6 swu SYSTEM COM NENT LISTING PRINTS: SYSTEM NAME: CLASSIFICATION: U A - === SURVEY UNIT NO: FINAL QC -== SELECTION: PREL. SYSTEM DESIGNATOR? DATE: DATE: REVIEWED BY' PREPARED BY: ISTANCE / MEASUREMMS COMPONENT / NAME CRIT SIZE ( O.D. )l ==. -mu No. N D. LO_ CAI!ON_f. w
. w-e M 4
Rev l SP 67X001.10 Pa ,e- 19 cm s nies
i Appendix 12.7 Page 1 of 1 HERVEY LOCATION SELECTION CRITERIA
- 1. Inlet
- 2. Outlet i
- 3. System Interf ce
- 4. Low Point P
- 5. Process Stream I
1
- 6. Crud Trap l
- 7. Flow Impingement ,
+
- 8. Alternate /Replacerrent P
n 5 i I' , l-F S? 67X001.10 Rev. 1 _. Page.20:
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