ML20141M428

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Rev 1 to Technical Procedure UNT-005-021, Safety-Related Radioactive Matl & Radioactive Sources Purchase,Receiving, Surveying,Opening & Disposal
ML20141M428
Person / Time
Site: Waterford Entergy icon.png
Issue date: 06/21/1991
From:
LOUISIANA POWER & LIGHT CO.
To:
Shared Package
ML20141M420 List:
References
FOIA-91-440 UNT-005-021, UNT-5-21, NUDOCS 9208130267
Download: ML20141M428 (64)
v • d • e


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SAFETY-RELATED  ;.,,

4 TECIINICAL PROCEDURE;

, RADIOACTIVE MATERIAL'AND' RADIOACTIVE SOURCES

. PURCHASE,1 RECEIVING, SURVEYING, OPENING AND cv .

DISPOSAL: -

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\" LUNT-001 5 002L -Revision 12 Attachment 6.3 (1 of 2) 41 s

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PORC AND-PORE---6/6 REVIEW /JiD APPROVAL SilEET REVIEW OF: UNT-005-021 - (Change 1) RadioactivaPORC E Materint and Radioactive sources Pure:iase, PORC - S/C 0 Rec.civing, Surveying, Opening & Disposal M cV,. 1)

The PORC or PORC S/C has reviewed this item and determined that a Safety /

Committnent Review was performed, (if applicable) that a Safety Evaluation was performed (if applicable), that an unreviewed safety question does not . xist and that nuclear saf ety is/was not adversely af fected.

PORC REC 0!,ltlENDED FOR APPROVAL tlEt!BER SIGilATURE DATE ilEtlBER YES No

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llaintenance v

, Superintendent

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prerations /r s S'uperintendent "( j g / zg.e Radiation Protection .

( V Superintendent '

g $/Jo/jj Operations Quality /

Assurance Manager [ ' ,;[h / d ig.

Plant Engineering /

Superintendent

[ py [ p!?of, Assistant Plant

!!anager h)[h 'J 9f PORC-S/C !! ember PORC-S/C !!cmber

.PORC-S/C Member PORC-S/C Chairman PORC Chairman g / C[z,h fleeting No.91-108 Item No. vy_p Date: 6/20/91 This item is recommended for approval? E YES O NO This item requires SRC/NRC review prior to implementation? O YES E NO If yes, ensure documentation supporting review is attached.

PLANT !!ANAGF.R-NUCLEAR APPROVAL

' Comment.s:

0L / I I Approved by b f Plant tlanagdr-Huclea r

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UNT-001-004 Revision 12' At t n rb-nnt 6.1 (1 c r IT

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PLANT OPERATING MANUAL Check Block Belov CHANGE / REVISION /Dgl.fT1,0gREQUg7 l Ogl~gR,Cgsg,.

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Effective Date__ (if different from approval date)

Complete A. B. and C

,' A. Change No. 1 @) Permanent l~lDeviation Expiration Date

! B. Revision No. 1 C. Deletion l~ LYES 19JNO ',,

DESCRIPTION OF CRANGE, EEVISION OR DELETION O 54en io.L) i,I ad$ ek , e 41 a ness.ktt.

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ORIGINATOR m_h s h .juk UATE 5 9 i j SAFETY SCREENING / EVAL n0N CEMu_/' DATE D- 13-11 TECf1NICAL REVIEW .

Idrz/b DATE 5/n/9 /

GROUP HEAD REVIEW 347 //j N[d DATELN0/9)

TEMPORARY APPROVd* (SRO) DATE TEMPORARY APPROVAL

  • UATE
  • Refer to paragraphs 3.2.15 and 5.3.1.10c for temporary approvai requirements.

UNT-001-003 Revision 13 Attachment 6.5 (1 of 1) 3i

PORC AND-PORE---S/E

-REVIEW AND APPROVAL SHEET .

REVIEW OF: UNT-005-021 - Radioactive Material PORC E and Radioactive Sources Purchase Receiving, PORC - S/C O Surveling, Opening and Disposal (Rev. 1)

The PORC or PORC S/C has reviewed this item and determined that a Safety /

Connitment Review was performed, (if applicable) that a Safety Evaluation was performed (if applicable), that an unreviewed safety question does not exist and that nuclear safety is/was not adversely affected.

PORC O M E D FOR APPRO M MEMBER SIGNATURE DATE MEMBER YES No Maintenance Superintendent (g{ pqy SFtd Operations /

) ~' [Lj Superintendent [j yp#f y

fg' Radiation Protection Superintendent ., hg' / 3 ,j Operations Quality j ~

Assurance Manager / /p Plant Engineering Superintendent Assistant Plant Manager PORC-S/C Member PORC-S/C Member _

PORC-S/C Member-PORC-S/C Chairman ,

PORC Chairman

{ j G/p/Jf Meeting No.90-107 Item No. VI-B Date: 12/13/90 This item is recommended for approval? E YES O NO This item requires SRC/NRC review prior to implercentation? O YE.S E NO If yes,= ensure documentation supporting review is attached.

-PLANT MANAGER-NUCLEAR APPROVAL Comments: _

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Approved by _ k b[L P a t bianager-Nucical 3 Date J2f% Qo l '

UNT-001-004 Revisiora12 Attachment 6.1 (1 of 1)

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U VAIDIORD 3 SES -

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PLANT OPERATING tiANUAL Check 11ock Below CELEE/RIVISION/UELETION RIQUEST l[lCRCl[lP' ORC *-S/C Procedure No._ vil 7 CCT- 0; i Title 64.wta du. J .~f A (Mt., le.m Effective Date n / r1 (if different from approval date) 8d"M" */,/' u 'y y k , Op s Complete A, B, and C Qd g<

A. Change No. t.- l[lPermanent ((lDeviation Expiration Date B. Revision No. I C. Deletion 1[ LYES @NO -

DESCRIPIION OF PROCEDURE- .. a w t , M o,u , l o u f /r, M4uur clM p < tan h wh A eN N _ e b/e'eu , $steldU.Ath c? _flui, ala el te d eTi n u k s D t/tte et .dtuu a l! J.a< acj u au n..A,%, m w+ ihtio <[tlaij

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// f AUIEOR / ORIGINATOR s DATE 8'8/-kd v' 0

sArrrr sCRr.1.auwrvAtuAr6v , A/oddo an n/.w/s TECD'ICAL REVIEW G /dej DATE //-pf 9e caour nuD C # 4 4 / arz y-/xA TEEOMEIAmrc,tkSR0h MR TItfPOR12Y APPROVAL * - MTE

'*Temporary approval must be followed by Plant lianager - Nuclear approval within 14 days.

IDrf-001-003' Revision 12 Attachment 6.3 (1 of 1) 31

5 UNT-005-021 Teshnical Procedure ~

Revision't l,

. Radioactive Material and Radioactive Sources:

Purchase, Receiving, Surveying,

. Opening and Disposal TABIE OF CONTENTS 1.0 ' PURPOSE.

2.0 REFERENCES

3.0- DEFINITIONS 4.0~ RESPONSIBILITIES o 5.0 PREREQUISITES-6.0 PRECAUTIONS AND LIMITATIONS 7.0- INITIAL CONDITIONS 8.0 MATERIALS AND TEST EQUIPMENT 9.0 ACCEPTANCE CRITERIA

-10.0 PROCEDURE' 10.1 Purchase of Radioactive Sources ,

10.2 ' Notification of Arrival of Radioactive Material-

.10.3 Radioactive Source Receipt

'10.4 ' Package Surveys 10.5 Control'of Radioactive Sources

-10.6 . Vehicle Surveys

'10.7 Opening Packages of Radioactive Radioactive Material 10.8 Disposal of Radioactive Sources and Radioactive Material 11.0 SETPOINTS-9 1

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' UNT-005-021

[ Technical Procedure Revision 1 jy :Rgdioactive Material and Radioactive Sources- ,

' Purchase.._ Receiving, Surveying, r <

'- ' ' Opening and Dispesal-s t

~ l2.0 ' ATTACletENTS 12.1: HP-RM-1, Record of Source Receipts (1 page) 12.2 HP-RM-2. Source Accountability Record (2 pages) 12.3 11P-RM-3.- Storage Location tog (1 page) ,

12.4 HP-RM-4 ' Source Inventory (1 page) 12.5 Exempy Quantity or concentration Deterinination Flowchart (2 pages)

LIST OF EFFECTIVE PAGES Title ' Revision 1 g, 1-25 -Revision 1 gI J,lij l9 C.bage 1. }Jp

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UNT-005-021 0

-Tochnical Procedure:

Revision 1

% . RadioactiveuNateria11and Radioactive Sources Purchase, Receiving Surveying,-

8 <

....; OpeningJand_ Disposal-

,1.0LPURPOSEi This procedure' specifies the method used and instructions for purchase, ,

receiving., surveying._ opening packages of _ radioactive materials as~ well .

-as the control and disposal ofiradioactive sources procured by Vaterford 3 SES. This procedure.does'not cover nuclear fuel or material that becomes-radioactive duetto the operation of Waterford 3 SES.-

2.0 REFERENCES

2.1 FSAR.12.5.3.9, Radioactive Material Safety Program

-2.2'LHP-001-215,;NRC-and-EPA Radiological Reporting Requirements 2~.3 _10CFR20 and'71 Code of Federal Regulation 12.4 - 10CFR30, Rules. of General Applicability to Licensing of By Product Materials-C 2.5.:10CFR40,: Licensing.of Source Material

'2.6L 10CFK70, Special Nuclear _ Material. ,

2.7IL49CFR171: through'178 and 403, Transportation 2.8f HP-001-217. Heal'th Physics) Qualification.

~

2.9 lHP-001-201, Radiation and Contamination Survey-Techniques

> 3.0 DEFINITIONS 3.1.-Sealed Scurces - Licensed radioactive material permane1tly encapsulated

in a manner intended to prevent leakage _of the';adiocetive material.

(10 CFR 30.4(R))

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-Technical Procedure UNT-005-031-Radioactive Material and Radioactive Sources Revision 1 Purchase, Receiving, Surveying, Opening and Disposal  : .

v 3.2 Exempt Quantities - Small quantities of by-product material,,which are exempt from the radiation regulations to the extent that anyone may receive, possess, use, transfer, own or acquire radioactive material in individual quantities, none of which exceeds the appli-cable quantity listed in 10 CFR30.71, Schedule B. (10 CFR 30.14) 3.3 Exempt Concentrations - Radioactive material such that any person is

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exempt from radiation regulations to the extent that anyone can receive, possess, use, transfer, own or acquire products or materials containing radioactive material in concentrations not in excess of those listed in 10CFR30.70, Schedule A. (10 CFR 30.14) 3.4 Non-Exempt Quantities or Concentrations - Products or materials containing radioactive material in quantities or concentration in excess of those listed in 10CFR30.70, Schelule A and 10CFR30.71, Schedule B.

s_s 3.5 Carrier - Carrier means a person engaged in the transportation of passengers or property by land or water as a common, contract, or private carrier, or by civil aircraf t. (49 CFR 171.8) _

3.6 Exclusive use (sole use) Vehicle - A vehicle which is used by a single consignor and for which all initial, intermediate, and final loading and unloading are carried out in accordance with the directions of the consignor or consignee. (49 CFR 173.403(L)-) and (10 CFR 71.4) 13 . 7 Special Foru Radioactive Material - means radioactive material which satisfies the following conditions:

3.7.1 It is either a single solid piece or is contained in a sealed capsule that can only be opened by destroying the capsule.

3.7.2 The pie e or capsule has at least one dimension not less than 5 millimeters (0.197 inch).

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o 7

' Technical Procedure UNT-005-021 Radioactive Material and Radioactive Sources Revision 1

' Purchase, ' Receiving. Surveying, Opening and Disposal = .

3.7.3 It satisfies'the test requirements-of 10CFR71.75. (49 CFR 403(Z)) and (10 CFR 71.4) 3.8 Type Ax-and A2 Values - As means the maximum activity of special form radioactive material permitted in a Type A package. A2 means the maximum activity of radios.ctive material, other than special ,

-form radioactive material, permitted in a Type A package. These values are either listed in 10CFR71, Appendix A Table A-1 or may be derived in' accordance with the procedure prescribed in 10CFR71 Appendix-A. -(49 CFR 403(a)&(b)) and (10 CFR 71.4) 3.3. L,-eial Nuclear Material

!3.9.1? LPlutonium, Uranium 233, Uranium enriched in the isotope 233 or;in the isotope'235, and any other material which the

- Nuclear Regulatory Commission, pursuant to the provisions of section 51 of the Atomic Energy Act of.1954, including any amendments thereto, determines to be special nuclear material, .

but does not include. source material.

3.9.2 - Any material artificially' enrichediby any of the foregoing 94 .but does not include source. material.

3.9.3. Special Nuclear: Material- at Waterford 3 SES will- include, but

.not be limited to, fuel assemblies, neutron startup-sources, and excore detectors. (10lCFR 40.4(I))

4.0; RESPONSIBILITIES'

' ~

4.1 .The Radiation Protection Superintendent-Nuclear c4.1.1 Is responsible for reviewing purchase requisitions for radio-active sources =or equipment containing radioactive sources to insure the requirements of the Waterford 3 radioactive a iterial license are met.

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UNT-005-021 J fTechnical Procedure Revision 1 Radioactive Material?'and Radioactive Sources l% ' Purchase, Receiving, Surveying,

.i (Opening and Disposal-cax

~4.1.2- Ensuring the consignee is licensed to receive the radioactive material-

- 4.2 ' Health Physics Supervisor /Shif t Control Technician (SCT)/ Designee:

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4.2.1 Shall be responsible for all radiological survey data involving radioactive material at Waterford 3 SES, is 4.2.2 Shall be responsible for insuring the inventory of radioactive sources are-performed in accordance with this procedure.

4.2.31 Shall be , responsible for all radiclogical survey data involving radioactive shipments froni Waterford 3 SES in accordance with I 'FP-dO2-201, Radiation and Contamination Survey Techniques.

^ 4.3 L M$terials: and Stores Supervisor:

V 1

4,3.1 Shall be responsible-for notifying.the Health Physics Super-

': v isor/SCT/ Designee of any: shipments -identified as' radioactive l

. material on the Bill 'of Lading or on material itself.

'4.3.2 - Shallibe . responsible- for. notifying the Health Physics Super- ,

visor /SCT/Desig' nee of any Damaged' Package received which l-contains radioactive material.-

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L 4."4 : Radvaste Engineer 4.4.1 Shall be. responsible for assuring performance of radwaste

y. ' shipping container receipt, storage, and-loading inspection with qualified personnel.

4.4.2 Shall be responsible for the preparation of the .radwaste 1

shipping documents-in accordance with regulatory requirements. .

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i JJ ETschnicc1 Procedure- UNT-005-021 Radioactive Material and Radioactive Sources.- Revision 1

~ Purchase,

  • Receiving, Surveying, '

% -. Opening and Disposal .

-:d r:{ i' d'.4.3 Shall; be responsible for notifying apprnpriate state and i regulatory agencies of shipments of radwaste and radioactive

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, materials.

24.4.4 Shall be responsible.fo'r the loading .and unloading of

, shipping containers and vehicles. ,

m, 4.5 Individuals.at Waterford 3 SES who pocsess radioactive sources are

responsible for knowing the location of sources-under their control

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l , . and for informing Health Physics when the locations of sources are changed.

4.6 ndividuals who possess unsealed sources are responsible for accounting

- EforJtheLuse or disposal of the sources.

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35.0';PREREQUISITESi n51 /NEialthPhysicstechniciansperformingradiologicalsurveysshallbe

< -qualified;inLaccordance with WP-001-217, Health Physics Qualification.

56'01

.' PRECAUTIONS AND'LIMXTATIONS

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'7.0i INITIAL CONDITIONS'

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- Technical Proceduren UNT-005-021 i

Radioactive Material and Radioactive' Sources Revision 1

- Purchase, Receiving. Surveying,-

  • dpeningiand Disposal. 2 . .

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9 -. 0 ACCEPTANCE CRITERIA

- 9,11 The Nuclear Regulatory Commission (NRC) shall be notified if:

9.1.1 The loose surface contamination exceeds 22,000 DPM per 100 centimeter square on the external surfaces of a package.

9.1.2 Radiation-levels exceed 200 mrem /br contact with the external surface of'tbe-package or 10 mrem /hr at three feet-(3') from the: external surfaces of the package for common carriers.

- 9.,.1. 3 Fo exclusive use vehicles, the radiation Icvels-shall not exceed:

9.1.3.1 1000 mrec/hr at any point on the external surface of '

the package provided that.the shipment is made in a closed transport- vehicle and provisions are made to s- /

secure the package so that.its position within the vehicle remains; fixed during transportation.

', 9.1,3.2 200 mrem /hr. contact atLany:pointion.the accessible l external surface of the package shipped in an-openi ,

transport vehicle.

.9.1. 3. 3 : 200 mrem /hr; contact at any _ point on-the outer surface l j

of the vehicle,- (bottom, top, front, back, sides) including the upper and lower surfaces (closed itransport:enly),_or, at any point on,the vertical'

_ planes projected from the outer edges'of the vehicle, ,

on.the upper surface of the load, and on the lover

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= external surf ace 'of the -vehicle.

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9.1.3.4 '10_ mrem /hr at any point two (2) meters (6.6 feet) from the vertical planes projected by the sides of '

/ .the vehicle.-

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'Teche.ical Procedure UNT-005-021 Radioactive Material and Radioactive Sources Revision 1

. Purchase, Receiving, Surveying,

. Opening and Lisposal

-9.1.3.5 2 mrem /hr in say normally occupied positioa in the ,

vehicle, this includes the sleeper corpartment. l 10.0 PROCEDURE .

10.1 PUROIASE OF FADI0 ACTIVE SOURCES 10.1.1 All purchase requisitions for radioactive cources will be f

routed via the Radiation Protection Superintendent. If Vaterford 3 is licensed to have the material being ordered, the Radiatinn Protection Superintendent will init:ial the purchase requisition. Purchase requisitions for radioactive material will include the following statement:

" Radioactive Material - Ship to the attention of the Radiation Protection Superintendent."

and should include the name of the individual or department requisitioning the material.

10.1.2 When a radioective source is purchased-as an exempt concen- _

tration, the.Badiation Protection Superintendent will m verify =that the radioactive material is entitled to the status exenpt concentration. The folluving statement will be included on the purchase requisition:

"This radioactive material is an exempt concentration and'ooes not require a radioactive material license."

I 10.1.3 ; _ When s radioactive source is purchased as an exempt quantity, the Radiation Protection superintendent will verify that

' the radioactive material is' entitled to the status of exempt quantity. The following statement will be included on the purchase requisition:

"This radioactive material is an exempt q Atity and I

does not require a radioactive material license." l 9

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UNT-005-021 Technical Procedure. Revision 1 Radioactive Material and Radioactive' Sources Porchase, Receiving, Surveying,

. Opening and Disposal J

10.2 NOTIFICATION OF ARRIVAL OF RADIOACTIVE MATERIAL 10 2.1 If Waterford 3 SES personnel are to pick up radioactive material at the carrier's terminal, the Health Physics Supervisor /SCT/ Designee shall make arrangements to be l notified by the carrier as soon as the shipment of material arrives at the carrier's terminal and co-ordinate with the

'Radwante Engineer to insure that the necessary transporta-tion requirements are met.

10.2.2 The Materials and Stores Supervisor shall as soon as possible notify the Health Physics Supervisor /SCT/ Designee l upon tne arrival of packages containing radioactive material.

. When package arrives particular attention should be given to package condition (i.e. , damage and/or leakage) and this information conveyed to Health Physics Supervisor / Shift Control technician / designee. s- /

10.2.3 Security personnel shall notify the Health Physics Super-visor /SCT/ Designee upon the arrival of any vehicles bearing l the "RADI0 ACTIVE" placard or any packages displaying one of the "RADIDACTIV4" labels.

10.2.4 .The Health Physics Supervivor/SCT/ Designee upon notification of the arrival of radioactive ~ material shall expeditiously provide personnel qualified in accordance with HP-001-217, Health Physics Qualifi, cation, to perform radiation and contamination surveys on packages and document results in accordance with section 10,4.

. .d 10

UNT-005-0,21

Technical Procedure Revision 1 Radioactive Material and Radioactive Sources Purchase, Receiving, Surveying.

Opening an'd Disposal

-10.3 RADIOACTIVE SOURCE RECEIPT 10.3.1 Health Physics personnel vill assign an HP control nurbtr to each source and record the required information on HP-RM-1, Record of Source Receipt (Attachment 12.1).

The Control Number Format will be:

'XXXYYZZ vhere:

XXX is the numeric.' order in which the sources are received (001 througn 999) for that month.

YY is the month of receipt '(i.e., Jan = 01; Feb 02; March

= 03, etc.)

ZZ is the last two digits of the year of receipt (i.e.,

1983 = 83; 1984 = 84; 1985 = 85, etc.)

10.3.2 Health Physics personnel vill initiate a f orm HP-RM-2 Source Accountability Record (Attachment 12.2) for each source received.

10.3.2.1 Leak testing is required'for any scaled sources cantaining greater than 100 microcuries of beta and/or gamma-emitting material or greater than 5 -

micrucuries of alpha-emittitig material, i

10.3.2.2 Limits for determining exempt quat.tity u exempt concentration status are listed in 10CFR30.70, Schedule A and 10CFR30.71. Gehedule B.

Attachment 12.5 can be used as a guideline for determining exempt quantities or concentrations.

11 I _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ ___ _ _ _ _ _ _ _ _ _ ____ _ _

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  1. Technical Procedure . .

Irfff-005-021 '

, Radioactive Material and Radioactive Mources Revision 1 Purchase, Receiving. Surveying, Opening and Disposal. .

10.3.2.3 Not all information required by HP-RM-2 is available for every source, and some source activities are only listed as less than a (?.rtain salue. Th'e information on HP-RM-2 should be as accurate as possible.

NOTE In the event a source designated as )00mrZZ is split, the smaller portion vill be designated as XXXYYZZ A and noted on the original Source Accountability Record Attachment 12.2. Subsequent splits on the source will ,

be. denoted by continuing the numerals B, C, D, etc., as

= suffix te-the " Mother" source control number. Also v pla.ce an asterisk next to the control number on the Record of-Source Receipt (Attachment 12.1) for Jinventory purposes. .A-new Source Accountability Record should be: initiated for the new source.

10.4 PACKAGE SlTRVETS.

10.4.1. ' Contaminatina Smeys.

A:

'10.4.1.1 The Health Physics ew Degartment j A w. bkshall monitor the .

external surf aces of^packagercontaining Radio- 5 active Material for' Radioactive Contamination (removable and non removable)'in accordance with HP-002-201, Radiation and Contamination Survey Techniques.

i f A L t ampe 4 o k A e 4.,. a c c. e n h t. u p o +3 Pe Cf.s 5 0d$ P'.

be.suruyed ni sooa o p,4ck.cwLle.

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f-I iTdchnicAliProcedure: UNT-005-021 Revision't n ' Radioactive ~ Material and Radioactive Sources ,

<  ; Purchase,l Receiving, Surveying,

' Opening end Dirposal Y

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  • ' 30.4.1.2 - Packages shall tui surveyed as soon as practicable,

'but not to exceed three (3) hours after receipt if received during norcel working hours or within

[' eighteen-(18) hours if f.t'Js received after normal ,

working hours, except for the following:

A. Jackages.contaiding no more than the exempt quantities specified in step 3.2 and Reference r- ."

2.4.

B. Packagee containing no more thaa ten (10) millicuries'of radioactive material consisting Q solely of tritium, carbon-14, sulfur-35, and iodine-125.

C.. Packages containing only radioactive material s :s- as gases or in special form.

D. Packages containing sonly radioactive acter s*1

o 3 in other than liquid form and not exceeding

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, the Type A quantity limit. specified in Reference 2.3 and .2.7.

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, a E. Packages containing'only.radionuclide with half-lives of less than 30 days and a total-1 6; - ' s h . quantity of no more than one uuudred (100) mil 11 curies;- .

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NOTE Packages that fall into the above list of exceptions

?? 'should be ' surveyed as . soon as practicable after receipt.

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+ UNT-005,021

-Technical Procedoro Revisio2 1 Radioactive Material and Radioactive Sources Purchase, fleceiving, Surveying, , ,

Opening and Disposal 10.4.1.3 U removable radioactive contamination in excess of 22,000 disintegration per niinute per 100 square centimeters (0.01 microcuries) is found on the external surfaces of the paci: age, notify

- the Health Physics Supervisor;'CT/ Designee, who l shall ensure the Radiation Protection Super-intendent/Dengnee _ and the Shif t Supervisor ate notified, in accordance with HP-001-215, NRC and EPA Radiological Reporting Kequirements, i n

10.4.2 Radiation Surveys or p acA*ys I

10.4.2.1 Upon receipt of a package"Containing Radioactive '

haterial in excess of Type A quantities specified in Reference 2.3 and 2.7, other than those transported by an exclusive use vehicle, the n Eealth Physics Department cuw shall survey the ucca.bre, external radiation levels'of^tbe package to q {

accordance with HP-002-201, Radiation and Conta- $

2 -

mination Survey Techniques. ~ Personnel perfoning fj -

such sitrvey shall be qualified in accordance with ,

j i HP-001-217 Health Physics Qualification. The

=

w pa M u package ^shall be surheyed as soon as practic-able not to exceed three (3) hours after it is received at Waterford 3 SES ~ Site if receined during the normal working hours and not to exceed eighteen (13) hours if received after normal y

working hours.

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NOTE i Packages that fall into the exceptions listed in step-u

.10.4.1.2 should be surveyed as soon as practicable af ter receipt.

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- - - = - - - _ _ -_ _ __ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _

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  • Technical Procedere UNT-005-021

' Radioactive Mate' rial and Radioactite Sources. Revision 1

, Purchase, Receiving,-Surveying, Opening and Disposal = .

10.4.2.2 If radiation levels are found in excess of 200 mrem /hr on the external surface of the package or in excess of 10 mrem /hr at three (3) feet from the external surfece of the package for coenon carrier, notify the Health Physics Super- -

1, visor /SCT who shall ensure the Radiation Protec- l tion Superintendent / Designees and the Operations.

Shitt. Supervisor are notified, in accordance with HP-001-215, NRC Radiol?gical Reporting Requirement.

10.5 CONTROL OF RADI0 ACTIVE SOURCES -

10.5.1 Positive controls are necessary for radioactive sources and the individual responsible for the source must notify

.9ealth Physics to ensure HP-RM-2, Source Accountability I Record, (Attachment 12.2) is updated when:

10.5.1.1 Portions of' unsealed sources are used or disposed of or used to produce a new source.

r

-10.5.1.2 Storage location is changed beyond the end of the current shift. ,

s 10.5.1.3' Source is disposed of.

3,

10. S a l'. 4 The responsibility for the source changes f rom one individual to-another.

a, 15

i ,

UNT-005-021 iTochnical Procedure .

Revision 1

-Radioactive Material and Radioactive Sources Purchase, Receiving, Surveying, l Opening and4 Disposal ,

O tn NOTE

=Any time the storage location is changed for Special Nuclear Material the custodian must be notified prior to the move.

10.5.2 Each permanent storage locetion (except systems such as

'RMS) will have a copy of HP-RM-3, storage location log (Attachment 12.3) which will provide a t mplete listing of all sources stored in the location. Anyone moving a source JJ into or out of the area (beyond the end of the current shift)

-is responsible to update the storage location log.

Example: A source is moved from the -4 IIP count room to a storage locker in a 'othe~r location. The source would be logged out of the count room log with a new location noted v.

as_theLaterage locker, and the storage locker log would n

have the sourte added. ,

10.5.3 All sources will be inventoried'each six months and docu-mented on HP-RM-4, Scurce' inventory (Attachment 12.4)'.

While it may not be possible to physically serify each source, example an installed check source, other means are acceptable'for verifying the presence of the source.

10.6 -VEHICLE SURVEYS 3 s

10.6.1 Each transport vehicle it ed exclusively for transporting radioactive materials'must be surveyed after each use. A' vehicle shall not be returned to service unless the radiation dose rate at the accessible surface is 1 0.5 mrem /hr and the removable surface contamination is < 1000 2 beta gamma and/or < 20 dpm/100 cm 2 DPM/100.cm ~

alpha. .. J

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l 16

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y ll UNT-005-021 C 'O Technih41, Procedure'

'. . Radioactive Materia 1 Land-Radioactive Sources lP,urchase, Receiving Surveying, -

Revision 1

' hi) 6E ,

a a

Opening and Disposal

.i 1

-c 10.7 OPENING PACKAGES Of. RADI0 ACTIVE MATERIAL l 10.7.1 ' Packages of Radioactive Material shall be opened by personnel qualified in accordance with HP-001-217, Health Physira Qualification, or by personnel under the direct supervision

); . of said qualified personnel..

10.7.2 LPackages of Radioactive Material shall be opened in such a '

manner as to minimize the radiation exposure to personnel. I 10.7.3 . Packages shall be carefully evaluated ~ (i.e. , bill of lading) l to determine the* type of surveys necessary and that the cethods of opening are adequate to contain any radioactivity

-in case of dauage to the material'c containment during

shipment.
  1. O ' 10.7.4 The Health Physics Supervisor /SCT shall be consulted if cny problems arise in opening a package of radioactive material.

t

- 10.8 . DISPOSAL OF RADIOACTIVE SOURCES AND RADICACTIVE MATERIAL q

'10.8.1- Disposal of Radioactive Sources and radioactive material vill be in.accordance with applicable Radwaste Department JProcedures.

110.8.2 The date of disposal should be entered on HP-RM-1 Record

.of Source Receipts.

110.8.3 The' HP-RM-3, Source Storage . log should be updated indicating -

disposal.

10.8.4 The HP-RM-2 fource Accountability R: cord should be transmitted -,

to' records.

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+7 j ,b k ?rocadure WT-005-021 a Yr Rid 145activs Hatcrial and Radioactive Sources Revision 1 d? >

,Purchasta Receiving, Surveying. *

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Oper.ing'and Disposal sm 3 i;, t -

'11.0 SETPOINTS V HONE

, 12.0$ ' ATTAClaiENTS_ <

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lh 12.'1 ~ 11P-RM-l'. Recor'. M- Source Receipts (1 page)

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$f 12.2 IIP-RS 2, Source Accountability. Record (2 pages)

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12.3 IIP-RN-3 ' Storage 1,ocation 1og (1 page) 12.4 -HP-RH-4, Source Inventory (1 page) e

'12.5. Exempt Quantity o neentration Det ermination Flev Chart (2 pages) 4

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.s 3 RECORD OF SOURCE RECEIPTS i

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HP DATE

-CONTROL VENDOR DISPOSEE NO. ISOTOPE (S) NO. OF DATE_ ,,_

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r LUNT-00$-921 Revision 1 Attachment 12.1 (1 of 1) qi ;.

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HP-RM-2 J TYPE ' '

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SOURCE ACCOUNTABILI*.Y RECORD 1.. HP Control No.

'2. Date Received i

3. MFG Calib Date t

4 Vendor i

5. Vendor SerialzNumber t

.6. : Isotope (s). _

7. Physical Form _ (solid, liquid, gas) [

4e

-8. Specific Activity uC1/ml or gas  ;

9. . Physical Amount al er gas t

' 10.'.- Total Activity , ._

11. Leak'. Check Required Yes or No i

"12. Exempt Quantity or: Concentration Yea or No ,

-l'3. Purpose or'Use- _

14? ' Responsible Supervisor / Dept ~ ,

15.- :: Initial Storage Location ' .

I- 16 ~. Performed by- Date- _

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. 17. / Reviewed by Date ,

l-Attachtuent 12.2 (1 of 2)

-UNT-005-021' Revision 1 20

-. , ,,,,4 - n

_ _ _ . _ . . . _ .. . _s . _ _ . . . _

4

18. Unsealed Source Use Recordt .

e DATE AMOUNT DISPOSAL DATE USED USED < : NARKS

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19. TransferRecordi Date Responsible Individual Location IIP 4

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. r 20.~ : Dispos al . Record ,

Datet - Method a UNT-005-021 Revision 1 At tachtnent 12.2 (2 of 2) P 21

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IIP-RM-3

, STORAGE LOCATION LOG LOCATION _

llP CONTROL NO, STORAGE LOCATION CHANGED TO

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4 17NT-005-021 Revision 1 Attachment 12.3 (1 of 1) 22

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'C 7. 54' '

SOURCE I!WENTORY l

!: j PAGE OF .

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EP PERFORMED . l CONTROL NO. ISOTOPE . LOCATION BYt _

DATE COMMENTS 1 i:

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) 1, Reviewed 'by - .Date t--

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UNT-005-021 Revision 1 Attachment 12.4 (1 of 1) 23

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, ' EXEMPT QUANTITY OR CONCENTRATION DETERMINATION ~1'LOhf CHART i i

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cr ,

EXEMPT CONCENTRATIONS OR QUANTATIES , , I u

l Activity.(uCi) (Note 1) ,

i 1 O Can the Concentration l- Be Determined? (uci/ml or gm) <

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!p?. .  ;

' Yes No Greater Than Schedule A: + Greater Than Schedule B Concentrations? Note 2)- Quantities? (Note 2)

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< Yes- I ' No Yes No h

iN:n-Exemp3 Non: Exempt Exempt 7

-Concentration.'of: Isotope A. Concentration'of Isotope B-

, ,e :4 + ...

Exempt Concentration Of Isotope.A- Exempt Concentration of Isotope B ,

Combined Ratios' .

Less;Than or Equal to 1?>

I t

No Yes '- ,

Except Non-Exempt- [

z ,  ;

J.UNT-005-021 . Revis. ion ; 1 Attachment 12.5 (1 of 2.t r * -

.24 4

.- 2

,1 .

' EXEMPT QUANTITY OR' CONCENTRATION DETERMINATION TLOW ClIART (cont'd)

>- ic:Cral Instructionst .

Aj-)Ths'd'eterminationofexemptconcentrationsorquantitiesistobeperformedfoieAch

.2dividual isotope contained within the source.

' 5)' Schedules A and-B are listed in 10 CFR 30 by isotope and source characteristic (i.e.

, - salid/ liquid or gas).

3;)$'chedule A is for determ!ntag exempt concentrations (i.e., uCi/ml).

hl)/'ScheduleBlisfordeterminingexemptquantities(i.e.,uCi).

l-

[. .

Bttest- - '

l1) LActivit'y can be determined by Gamma Spec Analysis or by using this formulas g

bl.

E  : Activity.(uc1) = GPS x (1/ABN) x 60 x 4.5e - 7

GPS - Stsuds.for Garmas per second emitted from an isotope

'ABN - Stands for the aburdance of that isotope at a given energy line

[?);[ScaeLisotopes'that,are-not.listedwithintheparticularscheduleareaccountedforina stctem.ent atithe end of each schedule.

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UNT-005'021(. Revision (1-Attachment 12.5 (2 of.2)-

25

. .

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