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{{#Wiki_filter:Westinghouse Non-Proprietary Class 3                         LTR-NRC-22-38 Enclosure 1 Enclosure 1 Supplemental Response to NRC RAI A-RCS1 (Non-Proprietary)
{{#Wiki_filter:Westinghouse Non-Proprietary Class 3 Westinghouse Electric Company 1000 Westinghouse Drive Cranberry Township, PA 16066
© 2022 Westinghouse Electric Company LLC All Rights Reserved Supplemental Response to NRC RAI A-RCS1 (Non-Proprietary)
September 2022 (122 pages including this cover page)
September 2022 (122 pages including this cover page)
Westinghouse Electric Company 1000 Westinghouse Drive Cranberry Township, PA 16066
LTR-NRC-22-38
                                    © 2022 Westinghouse Electric Company LLC All Rights Reserved


Westinghouse Non-Proprietary Class 3                  LTR-NRC-22-38 Enclosure 1 Page 2 of 122 FuelSolutions Certificate of Compliance (CoC) No. 1026 Renewal Application Supplemental Response to NRC RAI ARCS1 Justify the use of the 5year Technical Specification radiation survey frequency.
1of3 FuelSolutionsCertificateofCompliance(CoC)No.1026RenewalApplication SupplementalResponsetoNRCRAIARCS1 Justifytheuseofthe5yearTechnicalSpecificationradiationsurveyfrequency.


==Background:==
==Background:==
OnAugust15,2022,theNRCstaffandWestinghouseheldadiscussionregardingtheinitial WestinghouseresponsetothefirstFuelSolutionsCoC1026RenewalApplicationNRCRequestfor AdditionalInformation.WithrespecttotheWestinghouseresponsetoRequestforAdditional InformationRAIARCS1,theNRCstaffaskedWestinghousetoprovidesupplementalinformation regardingtheproposeduseofafiveyearfrequencyforperformingcaskconcreteradiationsurveyson exposed(unencased)caskconcreteareasasdescribedinFuelSolutionsTechnicalSpecification5.3.5, CaskSurfaceDoseRateEvaluationProgram.
TheTechnicalSpecification5.3.5caskconcretegammaandneutronradiationsurveyswereinitially intendedtobeaonetimeonlysurveyofeachnewlyloadedFuelSolutionscasktoverifythatthecask wasproperlyloadedandhadsurfaceconcretegammaandneutrondoserateswithintheacceptance criteriaestablishedinaccordancewithFuelSolutionsTechnicalSpecifications5.3.5.1,5.3.5.2and5.3.5.3.
AttachmentAtothissupplementalresponseistheBigRockPoint(BRP)TechnicalSpecification5.3.5 ProcedureNo.DFSISFSl2PerformFinalDoseRateSurveywhichdocumentsBRPcaskconcretegamma andneutronradiationdoseratecompliancewiththeTechnicalSpecification5.3.5AcceptanceCriteria foreachoftheeightcurrentlyloadedFuelSolutionsStorageCasks,SerialNos.210,310,410,510,610, 710,810,and110.(Cask110onlycontainsGreaterThanClassC[GTCC]Wasteandhasnoneutron sourcematerial).TheTechnicalSpecification5.3.5AcceptanceCriteriaforeachloadedcaskcanbe foundonPage13of13ofeachloadedcaskdatasetwhicharecontainedinProcedureNo.DFSISFSl2.
FuelSolutionsStorageCaskConcreteRadiationSurveysConductedDuringthePastTwentyYears InadditiontotheTechnicalSpecification5.3.5caskconcreteradiationsurveysconductedoneachnewly loadedcaskin2002and2003,annualcaskconcretegammaradiationsurveyshavebeenconductedfor eachyearfollowingcaskloading,includingthemostrecentsurveyin2022.Theseannualcaskconcrete radiationsurveysareconductedaspartofanoverallannualBRPISFSIarearadiationsurvey.Theresults ofthemostrecentfouryearsofBRPISFSIradiationsurveysareincludedinAttachmentBtothis supplementalresponse.TheoverallISFSIsurveyresultsarebrieflydescribedonPage1of14ofeach annualISFSIradiationsurveyreport,andtheoncontactcaskconcretegammaradiationsurvey measurementsofthecasksidewallandlowerventareasarecontainedonPage4of14ofeachannual ISFSIradiationsurveyreport.
Theannualoncontactcaskconcretegammaradiationsurveyresultsareconsistentwiththeoriginal TechnicalSpecification5.3.5caskconcretegammaradiationsurveyresultsatthesamecasksidewalland lowerventlocations.Therearesomeminoryeartoyearmeasurementvariationsmostlydueto differentradiationinstrumentsandcalibrationssourcesbeingusedduringthetwentyyears.Thereare Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 2 of 122


On August 15, 2022, the NRC staff and Westinghouse held a discussion regarding the initial Westinghouse response to the first FuelSolutions CoC 1026 Renewal Application NRC Request for Additional Information. With respect to the Westinghouse response to Request for Additional Information RAI ARCS1, the NRC staff asked Westinghouse to provide supplemental information regarding the proposed use of a fiveyear frequency for performing cask concrete radiation surveys on exposed (unencased) cask concrete areas as described in FuelSolutions Technical Specification 5.3.5, Cask Surface Dose Rate Evaluation Program.
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The Technical Specification 5.3.5 cask concrete gamma and neutron radiation surveys were initially intended to be a onetime only survey of each newly loaded FuelSolutions cask to verify that the cask was properly loaded and had surface concrete gamma and neutron dose rates within the acceptance criteria established in accordance with FuelSolutions Technical Specifications 5.3.5.1, 5.3.5.2 and 5.3.5.3.
Attachment A to this supplemental response is the Big Rock Point (BRP) Technical Specification 5.3.5 Procedure No. DFSISFSl2 Perform Final Dose Rate Survey which documents BRP cask concrete gamma and neutron radiation dose rate compliance with the Technical Specification 5.3.5 Acceptance Criteria for each of the eight currently loaded FuelSolutions Storage Casks, Serial Nos. 210, 310, 410, 510, 610, 710, 810, and 110. (Cask 110 only contains Greater Than Class C [GTCC] Waste and has no neutron source material). The Technical Specification 5.3.5 Acceptance Criteria for each loaded cask can be found on Page 13 of 13 of each loaded cask data set which are contained in Procedure No. DFSISFSl2.
FuelSolutions Storage Cask Concrete Radiation Surveys Conducted During the Past Twenty Years In addition to the Technical Specification 5.3.5 cask concrete radiation surveys conducted on each newly loaded cask in 2002 and 2003, annual cask concrete gamma radiation surveys have been conducted for each year following cask loading, including the most recent survey in 2022. These annual cask concrete radiation surveys are conducted as part of an overall annual BRP ISFSI area radiation survey. The results of the most recent four years of BRP ISFSI radiation surveys are included in Attachment B to this supplemental response. The overall ISFSI survey results are briefly described on Page 1 of 14 of each annual ISFSI radiation survey report, and the oncontact cask concrete gamma radiation survey measurements of the cask sidewall and lower vent areas are contained on Page 4 of 14 of each annual ISFSI radiation survey report.
The annual oncontact cask concrete gamma radiation survey results are consistent with the original Technical Specification 5.3.5 cask concrete gamma radiation survey results at the same cask sidewall and lower vent locations. There are some minor year to year measurement variations mostly due to different radiation instruments and calibrations sources being used during the twenty years. There are 1 of 3


Westinghouse Non-Proprietary Class 3                    LTR-NRC-22-38 Enclosure 1 Page 3 of 122 no discernable trends in the measurement results. The measured cask sidewall and lower vent gamma radiation dose rates are small (well less than 10 percent) compared to the original acceptance criteria established for these locations in FuelSolutions Technical Specifications 5.3.5.1, 5.3.5.2 and 5.3.5.3 as found on Page 13 of 13 of each loaded cask data set in Attachment A.
nodiscernabletrendsinthemeasurementresults.Themeasuredcasksidewallandlowerventgamma radiationdoseratesaresmall(welllessthan10percent)comparedtotheoriginalacceptancecriteria establishedfortheselocationsinFuelSolutionsTechnicalSpecifications5.3.5.1,5.3.5.2and5.3.5.3as foundonPage13of13ofeachloadedcaskdatasetinAttachmentA.
In addition to the annual concrete cask and ISFSI area gamma radiation surveys, there have been occasional neutron radiation surveys. As shown in the Attachment A neutron radiation survey measurement results for each newly loaded cask, the cask concrete sidewall neutron radiation levels are smaller than the measured gamma radiation levels at each sidewall location. Therefore, the occasional neutron radiation surveys have focused on the cask vent areas. Attachment C to this supplemental response shows the results of a typical cask vent neutron radiation survey.
InadditiontotheannualconcretecaskandISFSIareagammaradiationsurveys,therehavebeen occasionalneutronradiationsurveys.AsshownintheAttachmentAneutronradiationsurvey measurementresultsforeachnewlyloadedcask,thecaskconcretesidewallneutronradiationlevelsare smallerthanthemeasuredgammaradiationlevelsateachsidewalllocation.Therefore,theoccasional neutronradiationsurveyshavefocusedonthecaskventareas.AttachmentCtothissupplemental responseshowstheresultsofatypicalcaskventneutronradiationsurvey.
NRC Cask Radiation Survey Guidance The original NRC RAI ARCS1 referenced Study of the ACI 349.3R02 Tier 2 Criteria Impacts on Dose Rates for Several Spent Nuclear Fuel Dry Storage System Designs (ML19072A031). RAI ARCS1 asked whether or not the ACI 349.3R Tier 2 visual acceptance criteria are sufficient to ensure the FuelSolutions cask concrete shielding effectiveness function is adequately maintained based on the radiation decay calculations considered in the case study. If the dose rates after 20 years of storage with the degradation allowed by the ACI 349.3R Tier 2 criteria (as evaluated in study analysis) do not exceed the design basis dose rates (which would be the dose rates at the time of loading), then the evaluation of compliance with 10 CFR 72.104 in the FSAR remains valid and bounds the system's performance during the period extended storage with the AMPs only relying on the ACI 349.3R Tier 2 criteria as acceptance criteria. Answering that question assumes that the design basis dose rates are derived from the analysis in which the technical specification dose rate limits were derived. The analysis would also support the evaluation of compliance with 10 CFR 72.104, in accordance with the requirement in 10 CFR 72.236(d).
Westinghouse decided that the case study analysis did not support the use of the ACI 349.3R02 Tier 2 Criteria for the FuelSolutions cask shielding effectiveness adequacy determination. Instead, Westinghouse proposed going back to the acceptance criteria established in FuelSolutions Technical Specifications 5.3.5.1, 5.3.5.2 and 5.3.5.3 which is based on Sargent and Lundy Calculation Package, Number R1088101, Dose Rates in the Vicinity of the Big Rock Point ISFSI as cited in Attachment A.
Technical Specification Radiation Survey Frequency The key question then is how frequently to perform the cask concrete radiation surveys on exposed (un encased) cask concrete areas as described in the FuelSolutions Technical Specification 5.3.5, Cask Surface Dose Rate Evaluation Program.
Based on the twenty years of annual cask concrete radiation surveys which have been conducted as part of the overall annual BRP ISFSI area radiation survey, the cask concrete shielding effectiveness has not degraded in anyway during the past twenty years. By reintroducing the use of the FuelSolutions Technical Specification 5.3.5, Cask Surface Dose Rate Evaluation Program, with a frequency of every five years starting within one year after renewal of the FuelSolutions CoC 1026, the more thorough un 2 of 3


Westinghouse Non-Proprietary Class 3                  LTR-NRC-22-38 Enclosure 1 Page 4 of 122 encased concrete radiation surveys, both gamma and neutron, would be implemented to enhance the ongoing annual cask concrete radiation surveys.
NRCCaskRadiationSurveyGuidance TheoriginalNRCRAIARCS1referencedStudyoftheACI349.3R02Tier2CriteriaImpactsonDose RatesforSeveralSpentNuclearFuelDryStorageSystemDesigns(ML19072A031).RAIARCS1asked whetherornottheACI349.3RTier2visualacceptancecriteriaaresufficienttoensuretheFuelSolutions caskconcreteshieldingeffectivenessfunctionisadequatelymaintainedbasedontheradiationdecay calculationsconsideredinthecasestudy.Ifthedoseratesafter20yearsofstoragewiththe degradationallowedbytheACI349.3RTier2criteria(asevaluatedinstudyanalysis)donotexceedthe designbasisdoserates(whichwouldbethedoseratesatthetimeofloading),thentheevaluationof compliancewith10CFR72.104intheFSARremainsvalidandboundsthesystem'sperformanceduring theperiodextendedstoragewiththeAMPsonlyrelyingontheACI349.3RTier2criteriaasacceptance criteria.Answeringthatquestionassumesthatthedesignbasisdoseratesarederivedfromtheanalysis inwhichthetechnicalspecificationdoseratelimitswerederived.Theanalysiswouldalsosupportthe evaluationofcompliancewith10CFR72.104,inaccordancewiththerequirementin10CFR72.236(d).
The Technical Specification 5.3.5 surveys include eight cask side wall survey locations which are averaged to compare to the Technical Specification 5.3.5 Acceptance Criteria. (The annual BRP cask radiation survey includes only four side wall survey points.) Both gamma and neutron surveys would be performed at the fiveyear frequency. No reductions in the scope or frequency of the annual BRP ISFSI area radiation surveys are proposed or planned.
WestinghousedecidedthatthecasestudyanalysisdidnotsupporttheuseoftheACI349.3R02Tier2 CriteriafortheFuelSolutionscaskshieldingeffectivenessadequacydetermination.Instead, WestinghouseproposedgoingbacktotheacceptancecriteriaestablishedinFuelSolutionsTechnical Specifications5.3.5.1,5.3.5.2and5.3.5.3whichisbasedonSargentandLundyCalculationPackage, NumberR1088101,DoseRatesintheVicinityoftheBigRockPointISFSIascitedinAttachmentA.
This approach and frequency would assure that the baseline cask concrete shielding effectiveness back to the Technical Specification 5.3.5 Acceptance Criteria is maintained during the period of extended cask storage. Based on twenty years of BRP cask concrete shielding effectiveness surveys, there is no indication of FuelSolutions cask concrete deterioration at a rate that would require a more frequent application of the Technical Specification 5.3.5 surveys. The proposed FuelSolutions cask concrete shielding effectiveness AMP requirements and frequency have been previously drafted and submitted in accordance with these considerations.
Attachment A: Big Rock Point Technical Specification 5.3.5 Procedure No. DFSISFSl2, Revision 0, Perform Final Dose Rate Survey.
Attachment B: Big Rock Point Cask Concrete Radiation Survey Data 2022, 2021, 2020 and 2019.
Attachment C: Big Rock Point Cask Vent Neutron Radiation Survey 2010.
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Westinghouse Non-Proprietary Class 3                   LTR-NRC-22-38 Enclosure 1 Page 5 of 122 Attachment A to Supplemental Response to NRC RAI ARCS1 Big Rock Point Technical Specification 5.3.5 Procedure No. DFSISFSl2, Revision 0 Perform Final Dose Rate Survey (65 pages including this coversheet)
TechnicalSpecificationRadiationSurveyFrequency Thekeyquestionthenishowfrequentlytoperformthecaskconcreteradiationsurveysonexposed(un encased)caskconcreteareasasdescribedintheFuelSolutionsTechnicalSpecification5.3.5,Cask SurfaceDoseRateEvaluationProgram.
Basedonthetwentyyearsofannualcaskconcreteradiationsurveyswhichhavebeenconductedaspart oftheoverallannualBRPISFSIarearadiationsurvey,thecaskconcreteshieldingeffectivenesshasnot degradedinanywayduringthepasttwentyyears.ByreintroducingtheuseoftheFuelSolutions TechnicalSpecification5.3.5,CaskSurfaceDoseRateEvaluationProgram,withafrequencyofeveryfive yearsstartingwithinoneyearafterrenewaloftheFuelSolutionsCoC1026,themorethoroughun Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 3 of 122


Westinghouse Non-Proprietary Class 3                                         LTR-NRC-22-38 Enclosure 1 Page 6 of 122 BIG ROCK POINT NUCLEAR POWER PLANT PROCEDURE APPROVAL AND AUTHORIZATION Procedure No.                                                                                                         Rev No.                0
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                            -DFS-ISFSl-2 Procedure
 
encasedconcreteradiationsurveys,bothgammaandneutron,wouldbeimplementedtoenhancethe ongoingannualcaskconcreteradiationsurveys.
TheTechnicalSpecification5.3.5surveysincludeeightcasksidewallsurveylocationswhichare averagedtocomparetotheTechnicalSpecification5.3.5AcceptanceCriteria.(TheannualBRPcask radiationsurveyincludesonlyfoursidewallsurveypoints.)Bothgammaandneutronsurveyswouldbe performedatthefiveyearfrequency.NoreductionsinthescopeorfrequencyoftheannualBRPISFSI arearadiationsurveysareproposedorplanned.
Thisapproachandfrequencywouldassurethatthebaselinecaskconcreteshieldingeffectivenessback totheTechnicalSpecification5.3.5AcceptanceCriteriaismaintainedduringtheperiodofextendedcask storage.BasedontwentyyearsofBRPcaskconcreteshieldingeffectivenesssurveys,thereisno indicationofFuelSolutionscaskconcretedeteriorationataratethatwouldrequireamorefrequent applicationoftheTechnicalSpecification5.3.5surveys.TheproposedFuelSolutionscaskconcrete shieldingeffectivenessAMPrequirementsandfrequencyhavebeenpreviouslydraftedandsubmittedin accordancewiththeseconsiderations.
 
AttachmentA: BigRockPointTechnicalSpecification5.3.5ProcedureNo.DFSISFSl2,Revision0, PerformFinalDoseRateSurvey.
AttachmentB: BigRockPointCaskConcreteRadiationSurveyData2022,2021,2020and2019.
AttachmentC: BigRockPointCaskVentNeutronRadiationSurvey2010.
 
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 4 of 122
 
AttachmentAtoSupplementalResponsetoNRCRAIARCS1
 
BigRockPointTechnicalSpecification5.3.5ProcedureNo.DFSISFSl2,Revision0 PerformFinalDoseRateSurvey
 
(65pagesincludingthiscoversheet)
 
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 5 of 122
 
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 6 of 122 BIG ROCK POINT NUCLEAR POWER PLANT PROCEDURE APPROVAL AND AUTHORIZATION Procedure No.
DFS-ISFSl-2 Rev No.
0 Procedure


==Title:==
==Title:==
PERFORM FINAL DOSE RATE SURVEY TECHNICAL SPECIFICATION 5.3.5 CURRENT REVISION STATUS Author WEEllman                                       Date 07/18/02 Quality Review Form No. 218-02 APPLICABILITY ISSUE HISTORY Revision No. _ _ _ _ _ _ _ Date _ _ _ Quality Review Form No. _ _ __
PERFORM FINAL DOSE RATE SURVEY TECHNICAL SPECIFICATION 5.3.5 CURRENT REVISION STATUS Author WEEllman Date 07/18/02 Quality Review Form No. 218-02 APPLICABILITY ISSUE HISTORY Revision No. _______ Date ___ Quality Review Form No. ___ _
Approved for use Procedure Sponsor/Designate':::::; Sb'                             z *~"""--::.,.---,
Approved for use Procedure Sponsor/Designate':::::; Sb' z * ~"""--::.,.---,
Authorized Period of Use _J~u=-ly~18:::....,.,-=2c..;;:.0....:..0=2_ _ _--'t-'--'-hr'"""o-"'"u"""gh'-'--J.c._;u=-ly~18=,-=2=0=0....:..4_ _ __
Authorized Period of Use _J~u=-ly~18:::....,.,-=2c..;;:.0....:..0=2 ___
--'t-'--'-hr'"""o-"'"u"""gh'-'--J.c._;u=-ly~18=,-=2=0=0....:..4 ___ _
BEFORE USING THIS PROCEDURE FOR WORK ACTIVITIES, VERIFY WITH THE RESPECTIVE PROCEDURE CONTROLLING DEPARTMENT THERE ARE NO OUTSTANDING TEMPORARY CHANGES When applicable:
BEFORE USING THIS PROCEDURE FOR WORK ACTIVITIES, VERIFY WITH THE RESPECTIVE PROCEDURE CONTROLLING DEPARTMENT THERE ARE NO OUTSTANDING TEMPORARY CHANGES When applicable:
PROCEDURE IMPLEMENTATION HISTORY Reviewed for System or Component Operability Performed by                           C Method of Verification Title D Functional Test
PROCEDURE IMPLEMENTATION HISTORY Performed by Title  
\ ~ \ \ \..(_'i:> L           \ ~~                                                                   o PJll/Sical Inspection Date                        Time                                                                  ~dministrative Review AMMS WORK ORDER NO. (if applicable) _ _ _ _ _ _ _ _ _ _ _ _ __
\\ ~\\ \\ \\..(_ 'i:> L  
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\\ ~~
DFS-ISFSl-2.doc
Date Time C
Reviewed for System or Component Operability Method of Verification D Functional Test o PJll/Sical Inspection  
~dministrative Review AMMS WORK ORDER NO. (if applicable) _____________ _
( I 1: I 1: I t: I 1'f *,,* f: t:"i  
;:,, ~:, f 1 :::,
DFS-ISFSl-2.doc  


Westinghouse Non-Proprietary Class 3     LTR-NRC-22-38 Enclosure 1 Page 7 of 122 DFS-ISFSl-2                                                                 Revision 0 PERFORM FINAL DOSE RATE SURVEY                                           Page 1 of 13 TECHNICAL SPECIFICATION 5.3.5 lnit      Date 1.0     PURPOSE AND SCOPE 1.1    PURPOSE The purpose for evaluating the Storage Cask surface dose rates is to assure that the Independent Fuel Storage Installation (ISFSI) does not violate the requirements of 10CFR72 and 10CFR20 regarding radiation doses and dose rates. The dose rate limits are used to identify Casks which could cause the regulatory limits to be exceeded.
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 7 of 122 DFS-ISFSl-2 PERFORM FINAL DOSE RA TE SURVEY TECHNICAL SPECIFICATION 5.3.5 1.0 1.1 PURPOSE AND SCOPE PURPOSE The purpose for evaluating the Storage Cask surface dose rates is to assure that the Independent Fuel Storage Installation (ISFSI) does not violate the requirements of 1 0CFR72 and 1 0CFR20 regarding radiation doses and dose rates. The dose rate limits are used to identify Casks which could cause the regulatory limits to be exceeded.
1.2     SCOPE This procedure is conducted for each Storage Cask following its placement on the ISFSI pad. Based on Big Rock Point (BRP)
1.2 SCOPE 2.0 2.1 This procedure is conducted for each Storage Cask following its placement on the ISFSI pad. Based on Big Rock Point (BRP)
Plant Manual Volume 31, Dry Fuel Storage Technical Specifications, Section 5.3.5.4, these measurements need to be completed within 12 hours following placement of the Storage Cask on the pad.
Plant Manual Volume 31, Dry Fuel Storage Technical Specifications, Section 5.3.5.4, these measurements need to be completed within 12 hours following placement of the Storage Cask on the pad.
REFERENCES AND ATTACHMENTS REFERENCES
: a.
BNFL FuelSolutions' Storage System Final Safety Analysis and Review (SAR) WSNF-220
: b.
Big Rock Point Plant Manual, Volume 31, Dry Fuel Storage Technical Specifications, Section 5.3.5, Cask Surface Dose Rate Evaluation Program
: c.
RP-29, Radiological Surveys
: d.
Sargent and Lundy Calculation Package, Number R-10881-01, Dose Rates in the Vicinity of the Big Rock Point ISFSI r i r 1 c 1 c i
!'~
*f 1 *
::-: fJ
;:.i !: ; :::; r:i DFS-ISFSl-2.doc Revision 0 Page 1 of 13 lnit Date


==2.0    REFERENCES==
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 8 of 122 DFS-ISFSl-2 PERFORM FINAL DOSE RATE SURVEY TECHNICAL SPECIFICATION 5.3.5
AND ATTACHMENTS
: e.
 
Westinghouse Design Analysis Report (DAR)
==2.1    REFERENCES==
: a.      BNFL FuelSolutions' Storage System Final Safety Analysis and Review (SAR) WSNF-220
: b.      Big Rock Point Plant Manual, Volume 31, Dry Fuel Storage Technical Specifications, Section 5.3.5, Cask Surface Dose Rate Evaluation Program
: c.      RP-29, Radiological Surveys
: d.      Sargent and Lundy Calculation Package, Number R-10881-01, Dose Rates in the Vicinity of the Big Rock Point ISFSI r i r 1 c1 ci !'~ *f 1 * ::-: fJ ;:.i !: ; :::; r:i DFS-ISFSl-2.doc
 
Westinghouse Non-Proprietary Class 3         LTR-NRC-22-38 Enclosure 1 Page 8 of 122 DFS-ISFSl-2                                                                       Revision 0 PERFORM FINAL DOSE RATE SURVEY                                                 Page 2 of 13 TECHNICAL SPECIFICATION 5.3.5 lnit    Date
: e.         Westinghouse Design Analysis Report (DAR)
Number CMPC.1503.003
Number CMPC.1503.003
: f.         BNFL FuelSolutions' Calculation Package, CMPC.1503.004, Storage Operations Occupational Exposure Estimate
: f.
: g.         DFS-STAG-13, W150 Storage Cask Preparations for Canister Loading 2.2     ATTACHMENTS
BNFL FuelSolutions' Calculation Package, CMPC.1503.004, Storage Operations Occupational Exposure Estimate
: a.         Attachment 1, W150 Storage Cask Dose Rate Survey Sheet
: g.
: b.         Attachment 2, W150 Storage Cask Surface Dose Rate Acceptance Criteria 3.0     RESPONSIBILITIES Personnel performing a task in this procedure are qualified per DFS-PROJ-1, Cask Loading Sequence/Project Requirements.
DFS-STAG-13, W150 Storage Cask Preparations for Canister Loading 2.2 ATTACHMENTS
: a., W150 Storage Cask Dose Rate Survey Sheet
: b., W150 Storage Cask Surface Dose Rate Acceptance Criteria 3.0 RESPONSIBILITIES Personnel performing a task in this procedure are qualified per DFS-PROJ-1, Cask Loading Sequence/Project Requirements.
The following personnel are required in this procedure:
The following personnel are required in this procedure:
: a.         Radiation Protection (RP) Technician
: a.
: b.         Radiation Safety Supervisor (RSS)
Radiation Protection (RP) Technician
: c.         Dry Fuel Storage (DFS) Manager
: b.
: d.         DFS Field Supervisor 4.0     PREREQUISITES
Radiation Safety Supervisor (RSS)
: a.         A ladder, scaffolding, or other means is available at the ISFSI to reach Storage Cask top and Outlet Vent screens to perform the dose rate survey.                   j/
: c.
(RP)~ /)/)~()J-( i 1:1 ( ! ( i DFS-ISFSl-2.doc
Dry Fuel Storage (DFS) Manager
: d.
DFS Field Supervisor 4.0 PREREQUISITES
: a.
A ladder, scaffolding, or other means is available at the ISFSI to reach Storage Cask top and Outlet Vent Revision 0 Page 2 of 13 lnit Date screens to perform the dose rate survey.
j /
(RP)~ /)/)~()J-( i 1:1 ( ! ( i DFS-ISFSl-2.doc  


Westinghouse Non-Proprietary Class 3           LTR-NRC-22-38 Enclosure 1 Page 9 of 122 DFS-ISFSl-2                                                                     Revision 0 PERFORM FINAL DOSE RATE SURVEY                                               Page 3 of 13 TECHNICAL SPECIFICATION 5.3.5 lnit    Date
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 9 of 122 DFS-ISFSl-2 PERFORM FINAL DOSE RATE SURVEY TECHNICAL SPECIFICATION 5.3.5
: b. Calibrated survey instruments (gamma and neutron).
: b.
(RP)-dl~y c.
Calibrated survey instruments (gamma and neutron).
d.
Revision 0 Page 3 of 13 lnit Date (RP)-dl~y
: c.
A calculator is available for averaging and adding dose rates.
A calculator is available for averaging and adding dose rates.
The DFS Manager has determined that this procedure is (RP)  ~        w-ready to be performed per DFS-PROJ-1, Cask Loading                           I Sequence/Project Requirements and has given permission to proceed with the procedure.
(RP) ~ w-
(DFS Manager)~ f1*\l. .. oL-5.0     PRECAUTIONS AND LIMITATIONS
: d.
: a. Survey is to be performed within 12 hours of placement at the ISFSI.
The DFS Manager has determined that this procedure is ready to be performed per DFS-PROJ-1, Cask Loading I
: b. Radiation doses at the Outlet Vents could exceed 80mrem/hr (Administrative HRA); use ALARA principles and caution while working in these areas.
Sequence/Project Requirements and has given permission to proceed with the procedure.
: c. When working aloft, the BRP Accident Prevention Manual requirements shall be followed.
(DFS Manager)~ f1*\\l... oL-5.0 PRECAUTIONS AND LIMITATIONS
6.0     PROCEDURE
: a.
: a. Record on Attachment 1, W150 Storage Cask Dose Rate Survey Sheet, Part a, the Storage Cask serial number and the date/time the Cask was placed in its storage location on the ISFSI pad.
Survey is to be performed within 12 hours of placement at the ISFSI.
                                                                            ---zfl iltlfV
: b.
                                                                                  ,4 (RP)
Radiation doses at the Outlet Vents could exceed 80mrem/hr (Administrative HRA); use ALARA principles and caution while working in these areas.
DFS-ISFSl-2.doc
: c.
When working aloft, the BRP Accident Prevention Manual requirements shall be followed.
6.0 PROCEDURE
: a.
Record on Attachment 1, W150 Storage Cask Dose Rate Survey Sheet, Part a, the Storage Cask serial number and the date/time the Cask was placed in its storage location on the ISFSI pad.  
,4 (RP) ---zfl iltlfV DFS-ISFSl-2.doc  


Westinghouse Non-Proprietary Class 3           LTR-NRC-22-38 Enclosure 1 Page 10 of 122 DFS-ISFSl-2                                                                     Revision 0 PERFORM FINAL DOSE RATE SURVEY                                               Page 4 of 13 TECHNICAL SPECIFICATION 5.3.5 lnit    Date
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 10 of 122 DFS-ISFSl-2 PERFORM FINAL DOSE RA TE SURVEY TECHNICAL SPECIFICATION 5.3.5
: b. Obtain eight neutron and eight gamma contact dose rate measurements from eight equally spaced locations around the circumference of the Storage Cask, approximately six feet from the bottom, and record them on Attachment 1, W150 Storage Cask Dose Rate Survey Sheet, Part b. These points should have been previously identified on the Cask during completion of DFS-STAG-13, W150 Storage Cask Preparations for Canister Loading.
: b.
(RP)#--           /!
Obtain eight neutron and eight gamma contact dose rate measurements from eight equally spaced locations around the circumference of the Storage Cask, approximately six feet from the bottom, and record them on Attachment 1, W150 Storage Cask Dose Rate Survey Sheet, Part b. These points should have been previously identified on the Cask during completion of DFS-STAG-13, W150 Storage Cask Preparations for Canister Loading.
: c. Calculate the average Cask vertical surface neutron and gamma dose rates by summing the eight dose rate values and dividing by eight. Record the average values on Attachment 1, W150 Storage Cask Dose Rate Survey Sheet. Compare the average values against the criteria in Attachment 2, W150 Storage Cask Surface Dose Rate Acceptance Criteria.
Revision 0 Page 4 of 13 lnit Date (RP)#-- /!
Less than Acceptance Criteria?           YES   V/ NO If Yes, continue with Step 6.0.d; if No, stop and notify the RSS and DFS Manager.
: c.
(RP)   --iJf!2 /Ut-o
Calculate the average Cask vertical surface neutron and gamma dose rates by summing the eight dose rate values and dividing by eight. Record the average values on Attachment 1, W150 Storage Cask Dose Rate Survey Sheet. Compare the average values against the criteria in Attachment 2, W150 Storage Cask Surface Dose Rate Acceptance Criteria.
: d. Determine the total average Cask vertical surface dose
Less than Acceptance Criteria?
_ rate by adding the average neutron and gamma dose rates and record on Attachment 1 , W150 Storage Cask Dose Rate Survey Sheet. Compare against the total maximum acceptance criteria in Attachment 2, W150 Storage Cask Surface Dose Rate Acceptance Criteria.
YES V/
Less than Acceptance Criteria?           YES       NO If Yes, continue with Step 6.0.e; if No, stop and notify the RSS and DFS Manager.
NO If Yes, continue with Step 6.0.d; if No, stop and notify the RSS and DFS Manager.
DFS-ISFSl-2.doc
(RP) --iJf!2 /Ut-o
: d.
Determine the total average Cask vertical surface dose
_ rate by adding the average neutron and gamma dose rates and record on Attachment 1, W150 Storage Cask Dose Rate Survey Sheet. Compare against the total maximum acceptance criteria in Attachment 2, W150 Storage Cask Surface Dose Rate Acceptance Criteria.
Less than Acceptance Criteria?
YES NO If Yes, continue with Step 6.0.e; if No, stop and notify the RSS and DFS Manager.
DFS-ISFSl-2.doc  


Westinghouse Non-Proprietary Class 3         LTR-NRC-22-38 Enclosure 1 Page 11 of 122 DFS-ISFSl-2                                                                     Revision O PERFORM FINAL DOSE RATE SURVEY                                               Page 5 of 13 TECHNICAL SPECIFICATION 5.3.5 lnit    Date
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 11 of 122 DFS-ISFSl-2 PERFORM FINAL DOSE RATE SURVEY TECHNICAL SPECIFICATION 5.3.5
: e. Obtain neutron and gamma dose rate measurements from each of the four Inlet and four Outlet Vent screen surfaces and record them on Attachment 1, W150Storage Cask Dose Rate Survey Sheet, Part c.
: e.
                                                                              -4 (RP)~ /lll
Obtain neutron and gamma dose rate measurements from each of the four Inlet and four Outlet Vent screen surfaces and record them on Attachment 1, W150Storage Cask Dose Rate Survey Sheet, Part c.
: f. Calculate the average Outlet and Inlet Vent screen dose rates for gamma and neutron by summing the four dose rate values corresponding to Inlet or Outlet and dividing by four. Record the average values on Attachment 1, W150 Storage Cask Dose Rate Survey sheet. Compare these average values for neutron and gamma against the acceptance criteria in Attachment 2, W150 Storage Cask Surface Dose Rate Acceptance Criteria.
Revision O Page 5 of 13 lnit Date
Less than Acceptance Criteria?             YES   V NO If Yes, continue with Step 6.0.g; if No, stop and notify the RSS and DFS Manager.
-4 (RP)~ /lll
(RP)   -1,L     _/l_*OZ-
: f.
: g. Determine the average total dose rate for the four Inlet and the four Outlet Vent screens by adding the average neutron and average gamma dose rates and record on Attachment 1, W150 Storage Cask Dose Rate Survey Sheet. Compare against the total maximum acceptance criteria in Attachment 2, W150 Storage Cask Surface Dose Rate Acceptance Criteria.
Calculate the average Outlet and Inlet Vent screen dose rates for gamma and neutron by summing the four dose rate values corresponding to Inlet or Outlet and dividing by four. Record the average values on Attachment 1, W150 Storage Cask Dose Rate Survey sheet. Compare these average values for neutron and gamma against the acceptance criteria in Attachment 2, W150 Storage Cask Surface Dose Rate Acceptance Criteria.
Less than Acceptance Criteria?             YES     NO If Yes, continue with Step 6.0.h; if No, stop and notify the RSS and DFS Manager.
: g.
DFS-ISFSl-2.doc
Less than Acceptance Criteria?
YES V NO If Yes, continue with Step 6.0.g; if No, stop and notify the RSS and DFS Manager.
(RP) -1,L _/l_*OZ-Determine the average total dose rate for the four Inlet and the four Outlet Vent screens by adding the average neutron and average gamma dose rates and record on, W150 Storage Cask Dose Rate Survey Sheet. Compare against the total maximum acceptance criteria in Attachment 2, W150 Storage Cask Surface Dose Rate Acceptance Criteria.
Less than Acceptance Criteria?
YES NO If Yes, continue with Step 6.0.h; if No, stop and notify the RSS and DFS Manager.
DFS-ISFSl-2.doc  


Westinghouse Non-Proprietary Class 3       LTR-NRC-22-38 Enclosure 1 Page 12 of 122 DFS-ISFSl-2                                                                             Revision 0 PERFORM FINAL DOSE RATE SURVEY                                                       Page 6 of 13 TECHNICAL SPECIFICATION 5.3.5 lnit    Date
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 12 of 122 DFS-ISFSl-2 PERFORM FINAL DOSE RATE SURVEY TECHNICAL SPECIFICATION 5.3.5
: h. Obtain five neutron and five gamma measurements from the surface of the Storage Cask top lid and record them on Attachment 1, W150 Storage Cask Dose Rate Survey Sheet, Part d. One measurement is from the center and the other four taken at equal spacing 30 inches from the center. These points should have been previously identified on the cover during completion of procedure DFS-STAG-13, W150 Storage Cask Preparations for Canister Loading.
: h.
Vi (RP)#-
Obtain five neutron and five gamma measurements from the surface of the Storage Cask top lid and record them on Attachment 1, W150 Storage Cask Dose Rate Survey Sheet, Part d. One measurement is from the center and the other four taken at equal spacing 30 inches from the center. These points should have been previously identified on the cover during completion of procedure DFS-STAG-13, W150 Storage Cask Preparations for Canister Loading.
: i.       Calculate the average neutron and gamma dose rates by summing the five dose rate values and dividing by five and record them on Attachment 1, W150 Storage Cask Dose Rate Survey Sheet. Compare against the maximum acceptance criteria in Attachment 2, W150 Storage Cask Surface Dose Rate Acceptance Criteria.
Revision 0 Page 6 of 13 lnit Date Vi (RP)#-
Less than Acceptance Criteria?                 YES   v NO If Yes, continue with Step 6.0.j; if No, stop and notify the RSS and DFS Manager.
: i.
(RP)_,_ _ _
Calculate the average neutron and gamma dose rates by summing the five dose rate values and dividing by five and record them on Attachment 1, W150 Storage Cask Dose Rate Survey Sheet. Compare against the maximum acceptance criteria in Attachment 2, W150 Storage Cask Surface Dose Rate Acceptance Criteria.
: j.       Determine the total average Cask Lid surface dose rate by adding the average neutron and gamma dose rates and record on Attachment 1, W150 Storage Cask Dose Rate Survey Sheet. Compare against the total maximum acceptance criteria in Attachment 2, W150 Storage Cask Surface Dose Rate Acceptance Criteria.
Less than Acceptance Criteria?
Less than Acceptance Criteria?                 YES     NO If Yes, proceed to Step 6.0.k; if No, notify the RSS and DFS Manager.
YES v NO If Yes, continue with Step 6.0.j; if No, stop and notify the RSS and DFS Manager.
f ! CI (! ( !   ( *1** ::-; ( t   ::- 1
(RP)_,_ __
                                                  ~:, ::-~
: j.
1 DFS-ISFSl-2.doc
Determine the total average Cask Lid surface dose rate by adding the average neutron and gamma dose rates and record on Attachment 1, W150 Storage Cask Dose Rate Survey Sheet. Compare against the total maximum acceptance criteria in Attachment 2, W150 Storage Cask Surface Dose Rate Acceptance Criteria.
Less than Acceptance Criteria?
YES NO If Yes, proceed to Step 6.0.k; if No, notify the RSS and DFS Manager.
f ! CI (! ( !
(  
*1** ::-; ( t 1  
~:, ::-~
1 :::
DFS-ISFSl-2.doc  


Westinghouse Non-Proprietary Class 3             LTR-NRC-22-38 Enclosure 1 Page 13 of 122 DFS-ISFSl-2                                                                             Revision 0 PERFORM FINAL DOSE RATE SURVEY                                                       Page 7 of 13 TECHNICAL SPECIFICATION 5.3.5 lnit     Date
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 13 of 122 DFS-ISFSl-2 PERFORM FINAL DOSE RA TE SURVEY TECHNICAL SPECIFICATION 5.3.5 Revision 0 Page 7 of 13 lnit Date
: k.     Ensure meter serial numbers and calibration due dates have been recorded on Attachment 1, W150 Storage Cask Dose Rate Survey Sheet, Section e.
: k.
                                                                                        /'/
Ensure meter serial numbers and calibration due dates have been recorded on Attachment 1, W150 Storage Cask Dose Rate Survey Sheet, Section e.
7.0 RECORDS AND REVIEWS
/'/
(RP)-#--
(RP)-#--
7.0    RECORDS AND REVIEWS List any corrective action documents [Work Requests (WRs),
List any corrective action documents [Work Requests (WRs),
Condition Reports (CRs), etc.] issued as a result of this procedure:
Condition Reports (CRs), etc.] issued as a result of this procedure:
None       1 (RS Supervisorrdi_/#'1 Administrative Reviews:
None 1
(DFS Field Supervisor)   ..f.ei.) \<--\\1.\o (DFS Manager) &#xa5;-fl**       l)
(I (I (I (I 1'l *,,* ::: i: I
* O'L-(I (I (I (I  1'l *,,* ::: i: I ;:-*!:I ':c! i: I DFS-ISFSl-2.doc
;:-*!:I ':c! i: I DFS-ISFSl-2.doc (RS Supervisorrdi_/#'1 Administrative Reviews:
(DFS Field Supervisor)..f.ei.) \\ <--\\\\1. \\o (DFS Manager) &#xa5;-fl** l)
* O'L-


Westinghouse Non-Proprietary Class 3                         LTR-NRC-22-38 Enclosure 1 Page 14 of 122 DFS-ISFSl-2                                                                                             Revision 0 PERFORM FINAL DOSE RATE SURVEY                                                                       Page 8 of 13 TECHNICAL SPECIFICATION 5.3.5 ATTACHMENT 1 W150 STORAGE CASK DOSE RATE SURVEY SHEET NOTE:   All surveys to be performed in accordance with RP-29, Radiological Surveys.
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 14 of 122 DFS-ISFSl-2 Revision 0 Page 8 of 13 PERFORM FINAL DOSE RATE SURVEY TECHNICAL SPECIFICATION 5.3.5 ATTACHMENT 1 W150 STORAGE CASK DOSE RA TE SURVEY SHEET NOTE:
All surveys to be performed in accordance with RP-29, Radiological Surveys.
Acceptance Criteria: See Attachment 2, W150 Storage Cask Surface Dose Rate Acceptance Criteria.
Acceptance Criteria: See Attachment 2, W150 Storage Cask Surface Dose Rate Acceptance Criteria.
: a.         Storage Cask Identification Storage Cask Serial Number W150-                             J/t) - NMC-Date!Time placed on ISFSI Date                             /L *IL-ol..---Time /c13o
: a.
: b.         Eight measurements taken at equal spacing around the outside vertical surface of the Storage Cask at approximately six feet above the base. Neutron and gamma-ray dose rates are measured and averaged separately (all values in mRem/hr).
Storage Cask Identification Storage Cask Serial Number W150- J/t) - NMC-Date!Time placed on ISFSI Date /L *IL-ol..---Time /c13o
Location #1                     Location #2                             Location #3             Location #4 Neutron     Gamma           Neutron           Gamma                   Neutron Gamma           Neutron Gamma
: b.
                              .L. . /
Eight measurements taken at equal spacing around the outside vertical surface of the Storage Cask at approximately six feet above the base. Neutron and gamma-ray dose rates are measured and averaged separately (all values in mRem/hr).
* z__                 --<. I                 <,/       ,L--
Location #1 Location #2 Location #3 Location #4 Neutron Gamma Neutron Gamma Neutron Gamma Neutron Gamma  
J Location #5                     Location #6                             Location #7             Location #8 Neutron     Gamma           Neutron           Gamma                   Neutron Gamma           Neutron Gamma
.L../
                              -<. I             .,                      ""-,/
* z__  
Average Neutron Dose Rate                           _;:._,_1__ mRem/hr I) ( < 1.1 per Acceptance Criteria)
--<. I J
Average Gamma Dose Rate                            __    , _z-._,_ mRem/hr y ( <48.9 per Acceptance Criteria)
<,/  
                                                                      *'7 Total Cask Surface Dose Rate _._._.5_ _ mRem/hr (average neutron+
,L--
average gamma)
Location #5 Location #6 Location #7 Location #8 Neutron Gamma Neutron Gamma Neutron Gamma Neutron Gamma  
(<50 per Acceptance Criteria) i: I Cl 1: I ( I 1'! *,,* :;: i: I ;:.- !: I *:~! :i DFS-ISFSl-2.doc
-<. I  
""-,/
Average Neutron Dose Rate Average Gamma Dose Rate
_;:._,_1__ mRem/hr I) ( < 1.1 per Acceptance Criteria)  
, _z-._, _ mRem/hr y ( <48.9 per Acceptance Criteria)  
*'7 Total Cask Surface Dose Rate _._._.5 __ mRem/hr (average neutron+
i: I Cl 1: I ( I 1'! *,,* :;: i: I  
;:.- !: I *:~! :i average gamma)
( <50 per Acceptance Criteria)
DFS-ISFSl-2.doc  


Westinghouse Non-Proprietary Class 3             LTR-NRC-22-38 Enclosure 1 Page 15 of 122 DFS-ISFSl-2                                                                                   Revision 0 PERFORM FINAL DOSE RATE SURVEY                                                             Page 9 of 13 TECHNICAL SPECIFICATION 5.3.5 ATTACHMENT 1 W150 STORAGE CASK DOSE RATE SURVEY SHEET
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 15 of 122 DFS-ISFSl-2 PERFORM FINAL DOSE RA TE SURVEY TECHNICAL SPECIFICATION 5.3.5 Revision 0 Page 9 of 13 ATTACHMENT 1 W150 STORAGE CASK DOSE RATE SURVEY SHEET
: c.         Inlet and Outlet Screen surface dose rate. Neutron and gamma measured separately.
: c.
NOTE:           Values for all four Inlet and four Outlet screens should be recorded.
Inlet and Outlet Screen surface dose rate. Neutron and gamma measured separately.
Outlet Screen Surface Neutron             Gamma North
NOTE:
                                      /
Values for all four Inlet and four Outlet screens should be recorded.
                                  "'::>                3 ,) -*    mRem/hr East         e 1/7               ~           mRem/hr South         ;                    3           mRem/hr West         ,/                                 mRem/hr Average Neutron ,             (i       mRem/hr rJ (<17.5 per Acceptance Criteria)
Outlet Screen Surface Neutron Gamma  
Average Gamma                 .5. I     mRem/hr y (<289 per Acceptance Criteria)
/
North 3,)
mRem/hr East e 1/7  
~ mRem/hr South 3
mRem/hr West,/
mRem/hr Average Neutron, (i mRem/hr rJ (<17.5 per Acceptance Criteria)
Average Gamma.5. I mRem/hr y (<289 per Acceptance Criteria)
Total outlet dose rate J, S'B mRem/hr (<307 per Acceptance Criteria)
Total outlet dose rate J, S'B mRem/hr (<307 per Acceptance Criteria)
(Average neutron+ average gamma)
(Average neutron+ average gamma)
( ! 1: I (I t: !   ,*! *,,* :; : ( !   ;::, !: , *::: ;::,
( ! 1: I (I t: !  
DFS-ISFSl-2.doc
,*! *,,* :; : ( !
DFS-ISFSl-2.doc  


Westinghouse Non-Proprietary Class 3               LTR-NRC-22-38 Enclosure 1 Page 16 of 122 DFS-ISFSl-2                                                                                         Revision 0 PERFORM FINAL DOSE RATE SURVEY                                                                 Page 10 of 13 TECHNICAL SPECIFICATION 5.3.5 ATTACHMENT 1 W150 STORAGE CASK DOSE RATE SURVEY SHEET Inlet Screen Surface Neutron                 Gamma North             I             ---          mRem/hr East           #
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 16 of 122 DFS-ISFSl-2 PERFORM FINAL DOSE RATE SURVEY TECHNICAL SPECIFICATION 5.3.5 ATTACHMENT 1 W150 STORAGE CASK DOSE RA TE SURVEY SHEET Inlet Screen Surface Neutron Gamma North I
mRem/hr South
mRem/hr East mRem/hr South  
                                      ). z-                 , Z-     mRem/hr West             J   f               ,        mRem/hr Average Neutron _ _ mRem/hr I') (<5.3 per Acceptance Criteria)
). z-
Average Gamma_,_mRem/hr y (<14.0 per Acceptance Criteria)
, Z-mRem/hr West J f mRem/hr Revision 0 Page 10 of 13 Average Neutron __ mRem/hr I') (<5.3 per Acceptance Criteria)
Total inlet dose rate                   , &-'~ mRem/hr (<19.3 per Acceptance Criteria)
Average Gamma_, _mRem/hr y (<14.0 per Acceptance Criteria)
(Average neutron + average gamma)                         /. 0 i: I Cl i: I i: I   ,*I *,,* l: :   i: I ;:-* !: I ':;! :::,
Total inlet dose rate  
DFS-ISFSl-2.doc
, &-'~ mRem/hr (<19.3 per Acceptance Criteria)
(Average neutron + average gamma)  
/. 0 i: I Cl i: I i: I  
,*I *,,* l: : i: I  
;:-* !: I ':;! :::,
DFS-ISFSl-2.doc  


Westinghouse Non-Proprietary Class 3               LTR-NRC-22-38 Enclosure 1 Page 17 of 122 DFS-ISFSl-2                                                                                       Revision 0 PERFORM FINAL DOSE RATE SURVEY                                                               Page 11 of 13 TECHNICAL SPECIFICATION 5.3.5 ATTACHMENT 1 W150 STORAGE CASK DOSE RATE SURVEY SHEET
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 17 of 122 DFS-ISFSl-2 PERFORM FINAL DOSE RATE SURVEY TECHNICAL SPECIFICATION 5.3.5 ATTACHMENT 1 Revision 0 Page 11 of 13 W150 STORAGE CASK DOSE RATE SURVEY SHEET
: d.         Five measurements taken on the top lid, with one reading from the center and the other four taken at equal spacing 30 inches from the center. Neutron and gamma measured separately (all values in mRem/hr).
: d.
Center                   Location #1           Location #2 Neutron Gamma               Neutron Gamma           Neutron Gamma Location # 3                 Location #4 Neutron Gamma Neutron Gamma
Five measurements taken on the top lid, with one reading from the center and the other four taken at equal spacing 30 inches from the center. Neutron and gamma measured separately (all values in mRem/hr).
                          ;3
Center Location #1 Location #2 Neutron Gamma Neutron Gamma Neutron Gamma Location # 3 Location #4 Neutron Gamma Neutron Gamma  
                                                                      ,./-#'
; 3 Average Neutron Dose Rate
Average Neutron Dose Rate                -*~::>- mRem/hr rJ (<3.2 per Acceptance Criteria)
,./-#'  
Average Gamma Dose Rate                               mRem/hr y (<11.5 per Acceptance Criteria)
-*~::>- mRem/hr rJ (<3.2 per Average Gamma Dose Rate Total Cask Top Dose Rate 1: I 1: I ( I ( I
Total Cask Top Dose Rate                              mRem/hr (average neutron+
,'.! *,,* ::: 0
;::,I:,'::! 1')
DFS-ISFSl-2.doc Acceptance Criteria) mRem/hr y (<11.5 per Acceptance Criteria) mRem/hr (average neutron+
average gamma)
average gamma)
(<14.7 per Acceptance Criteria) 1: I 1: I ( I ( I  ,'.! *,,* ::: 0    ;::,I:,'::! 1')
(<14.7 per Acceptance Criteria)  
DFS-ISFSl-2.doc


Westinghouse Non-Proprietary Class 3           LTR-NRC-22-38 Enclosure 1 Page 18 of 122 DFS-ISFSl-2                                                                     Revision 0 PERFORM FINAL DOSE RATE SURVEY                                             Page 12 of 13 TECHNICAL SPECIFICATION 5.3.5 ATTACHMENT 1 W150 STORAGE CASK DOSE RATE SURVEY SHEET
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 18 of 122 DFS-ISFSl-2 PERFORM FINAL DOSE RATE SURVEY TECHNICAL SPECIFICATION 5.3.5 Revision 0 Page 12 of 13 ATTACHMENT 1 W150 STORAGE CASK DOSE RA TE SURVEY SHEET
: e. Date/Time survey completed: Date ;Z !Z rJ L Time /~ o (Note: This time must be within 12 hours of time/date under Section a of Attachment 1.)
: e.
Gamma dose rate meter/serial#         /;z_   #(ZS/ Cal. due date 6-       ,03 Neutron dose rate meter/serial#" ::j;/:,z r:J/53c: Cal. due date /L-Z7-oZ-
Date/Time survey completed: Date ;Z !Z rJ L Time /~ o (Note: This time must be within 12 hours of time/date under Section a of Attachment 1.)
                                              ,/
Gamma dose rate meter/serial# /;z_ #(ZS/ Cal. due date 6-
(RP)              ~~~::::::=-Date /Z -It:, ,<J 2--
,03 Neutron dose rate meter/serial#" ::j;/:,z r:J/53c: Cal. due date /L-Z7-oZ-(RP)
(RS Supervisor)    - - - - - - - Date/         :;/1/~
(RS Supervisor)
(DFS Manager)      ---+-<---_.....,=- Date i 2- - \ t -0 L-DFS-ISFSl-2.doc
(DFS Manager)
DFS-ISFSl-2.doc
,/  
~~~::::::=-Date /Z -It:,,<J 2--
------- Date/ :;/1/~  
---+-<---_.....,=- Date i 2- - \\ t -0 L-


Westinghouse Non-Proprietary Class 3         LTR-NRC-22-38 Enclosure 1 Page 19 of 122 DFS-ISFSl-2                                                                                   Revision 0 PERFORM FINAL DOSE RATE SURVEY                                                           Page 13 of 13 TECHNICAL SPECIFICATION 5.3.5 ATTACHMENT 2 W150 STORAGE CASK SURFACE DOSE RATE ACCEPTANCE CRITERIA Big Rock Point Plant Manual Volume 31, Dry Fuel Storage Technical Specifications, Section 5.3.5.1, requires an analysis to confirm that the limits of 10CFR20 and 10CFR72.104 will be satisfied under the actual site conditions and configurations considering the planned number of Casks to be used and the planned fuel loading conditions. This analysis (Reference 2.1.d) was performed by Sargent and Lundy (S&L) to predict the Storage Cask dose rates and dose rates at the ISFSI pad for the planned Cask loadings at Big Rock Point. Although there are only going to be seven Casks containing fuel, the analysis assumes the potential placement of one Cask containing "Greater Than Class C" waste at the ISFSI, which would affect dose rates.
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 19 of 122 DFS-ISFSl-2 PERFORM FINAL DOSE RATE SURVEY TECHNICAL SPECIFICATION 5.3.5 ATTACHMENT 2 W150 STORAGE CASK SURFACE DOSE RATE ACCEPTANCE CRITERIA Revision 0 Page 13 of 13 Big Rock Point Plant Manual Volume 31, Dry Fuel Storage Technical Specifications, Section 5.3.5.1, requires an analysis to confirm that the limits of 1 0CFR20 and 10CFR72.104 will be satisfied under the actual site conditions and configurations considering the planned number of Casks to be used and the planned fuel loading conditions. This analysis (Reference 2.1.d) was performed by Sargent and Lundy (S&L) to predict the Storage Cask dose rates and dose rates at the ISFSI pad for the planned Cask loadings at Big Rock Point. Although there are only going to be seven Casks containing fuel, the analysis assumes the potential placement of one Cask containing "Greater Than Class C" waste at the ISFSI, which would affect dose rates.
Based upon the assumptions and calculations in this analysis, the following W150 Storage Cask surface dose rates were determined and are used as the acceptance criteria in this procedure:
Based upon the assumptions and calculations in this analysis, the following W150 Storage Cask surface dose rates were determined and are used as the acceptance criteria in this procedure:
Location                               Gamma                    Neutron          Total Storage Cask Top Cover                         11.5 mRem/hr               3.2 mRem/hr       14.7 mRem/hr Cask Vertical Surface @ 6 feet                48.9 mRem/hr               1.1 mRem/hr       50 mRem/hr*
Location Storage Cask Top Cover Cask Vertical Surface @ 6 feet Inlet Vent Surface Outlet Vent Surface Gamma 11.5 mRem/hr 48.9 mRem/hr 14.0 mRem/hr 289 mRem/hr Neutron 3.2 mRem/hr 1.1 mRem/hr 5.3 mRem/hr 17.5 mRem/hr Total 14.7 mRem/hr 50 mRem/hr*
Inlet Vent Surface                            14.0 mRem/hr                5.3 mRem/hr       19.3 mRem/hr Outlet Vent Surface                          289 mRem/hr               17.5 mRem/hr       307 mRem/hr NOTE:         These values were obtained from Tables 6-1, 6-2, and 6-3 of the S&L Analysis. If the averaged limits, for gamma, neutron, or total are equaled or exceeded, refer to Volume 31, DFS Technical Specifications, Section 5.3.5.5, for further actions.
19.3 mRem/hr 307 mRem/hr NOTE:
              *NOTE:       Per Volume 31, DFS Technical Specifications, Section 5.3.5.3, this limit is 50.0 mRem/hr. The gamma and neutron guideline limits for this survey location were established based on percentages from Table 6-3 of the S&L Analysis to meet the 50 mRem/hr cumulative limit.
These values were obtained from Tables 6-1, 6-2, and 6-3 of the S&L Analysis. If the averaged limits, for gamma, neutron, or total are equaled or exceeded, refer to Volume 31, DFS Technical Specifications, Section 5.3.5.5, for further actions.  
( I ( I ( I ( I 1'! *,,* :: : ( I   ;::, ~'. 1 ':;! 1::;
*NOTE:
DFS-ISFSl-2.doc
Per Volume 31, DFS Technical Specifications, Section 5.3.5.3, this limit is 50.0 mRem/hr. The gamma and neutron guideline limits for this survey location were established based on percentages from Table 6-3 of the S&L Analysis to meet the 50 mRem/hr cumulative limit.
( I ( I ( I ( I 1'! *,,* :: : ( I  
;::, ~'. 1 ':;! 1::;
DFS-ISFSl-2.doc  


Westinghouse Non-Proprietary Class 3           LTR-NRC-22-38 Enclosure 1 Page 20 of 122 CERTIFICATE OF AUTHENTICITY This is to certify that the microphotographic images appearing on this roll of microfilm are accurate reproductions of the records of:
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 20 of 122 CERTIFICATE OF AUTHENTICITY This is to certify that the microphotographic images appearing on this roll of microfilm are accurate reproductions of the records of:
Consumers Energy Co., Big Rock Point Plant and were microfilmed in the regular course of business pursuant to established routine company policy for systems utilization and/or for the maintenance and preservation of such records through the storage of such microfilms in protected locations.
Consumers Energy Co., Big Rock Point Plant and were microfilmed in the regular course of business pursuant to established routine company policy for systems utilization and/or for the maintenance and preservation of such records through the storage of such microfilms in protected locations.
It is further certified that the photographic processes used for microfilming of the above records were accomplished in a manner and on microfilm which meets the recommended requirements of the Records Management Department for permanent microphotographic reproductions.
It is further certified that the photographic processes used for microfilming of the above records were accomplished in a manner and on microfilm which meets the recommended requirements of the Records Management Department for permanent microphotographic reproductions.  
~1,:i:00,3 Date~rofilmed Bi2 Rock Point Location
~1,:i:00,3 Date~rofilmed Bi2 Rock Point Location  
                                        ~~J:Jiv A1ltrized Signature
~~J:Jiv A1ltrized Signature  


Westinghouse Non-Proprietary Class 3                                                         LTR-NRC-22-38 Enclosure 1 Page 21 of 122 DP!te Completed         I *.J...I'--<,.)
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 21 of 122 DP!te Completed I *.J...I'--<,.)
SUBJECT INDEX NUMBEF1S Area and a Systems and/or Administrative Number MUST be Coded Area                                                               Svsterns                                                                         Administrative Equipment                                Equipment                                      Administrative Area             Unit                             System                                                                                                      Number (AREA)           (UNIT)                         (SYSCODE)
SUBJECT INDEX NUMBEF1S Area and a Systems and/or Administrative Number MUST be Coded Area Svsterns Administrative Area Unit (AREA)
Classification                              Number (EQUIPCL)                               (EQUIPNO)                                           (ADMIN) 71...Jo                                       o~~       J..a     ~37~1                                                                   .1)
(UNIT)
* 39     *   /0
System Equipment Equipment Classification Number (SYSCODE)
(EQUIPCL)
(EQUIPNO)
Administrative Number (ADMIN) 71...Jo o~~ J..a  
~37~1  
.1)
* 39  
* /0
* RETENTION J__
* RETENTION J__
(RETEN) _ _ _ _ {Life of the Plant (L), Life of the Company (LC) or Number of Years To Be Retained)
(RETEN) ____ {Life of the Plant (L), Life of the Company (LC) or Number of Years To Be Retained)
Check Appropriate Record Classification:
Check Appropriate Record Classification:
D   Safeguards Information                                     D 10CFR2.790(d) Information                                   D Confidential                           ~ Other
D Safeguards Information D 10CFR2.790(d) Information D Confidential  
- - - - - - - - - - Following Descriptors To Be Indexed Where Applicable - - - - - - - - -
~
Project Name         _(3         ___R_P__*~----~r--'-fj_v.._e.._\_S. .fo_~_'         . J_(.._____________
Other  
---------- Following Descriptors To Be Indexed Where Applicable ---------
Project Name _(3
___ R_P __
*~----~r--'-fj_v.._e.._\\ _S...... fo_~_'J_(.. ____________ _
(PROJNAM)
(PROJNAM)
ArchitecVEngineer Number _ _ _ _ _ _ _ _ _ __                                                                      Personal File Number (BECHNO)                                                                                                          (PERFIL)
ArchitecVEngineer Number __________ _
Document Name                 ___,;j)'---F_5_-__,_?_~_0_:fa....-_~_(_____                                        Sequence Number _ _ _ _ _ _ _ _ _ __
(BECHNO)
(DOCNAM)                                                                                                          (SEQNO)
Document Name ___,;j)'---F_5_-__,_?_~_0_:fa....-_~ _( ____ _
Reference _ _              F_C_-_'7_0_]___________
(DOCNAM)
Reference __ F_C_-_'7_0_] __________ _
(REF)
(REF)
Department _ _    J)_  ~ _ _ _ _ _ _ _ _ __
Personal File Number (PERFIL)
                                                                                                        *        (DEPT)
Sequence Number __________ _
Subject                                               c_le._..:..I_ _J+-'_
(SEQNO)
_...r;;;L~o;;......;..:.R-".-D--.;;;..C-4-y__                          _..;:..C'_,:1:J.....:.n-"t~...___,;:'--__.,~_l_ _,___.....c,C_;..tl....S'-t_-_.._17_____
J) ~
(FRETEXT)         (\)~l?p~,~~-* 7                                                                                               :J                                             ~-*-'
Department ____________ _
Date(s;   02 /           ~
(DEPT)
Subject _...r;;;L~o;;......;..:.R-".-D--.;;;..C-4-y __ c_le._..:..I __
J+-' _
_..;:..C'_,:1:J.....:.n-"t~...___,;:'--__.,~_l _ _,___.....c,C_;..tl.... S'-t_-_..
_17 ____ _
(FRETEXT) (\\)~l?p~,~~-* 7
:J  
~-*-'
Date(s; 02 / ~
(DATE)
(DATE)
Addressee(s) _ _ _ _ _ _ _ _ _ _ _ _ _ _ __
Addressee(s) _______________ _
Organization (TONAM)                                                                                                             (TOORG)
(TONAM)
Organization (FAOMORG)
Organization (TOORG)
Organization (FAOMORG)  


Westinghouse Non-Proprietary Class 3                   LTR-NRC-22-38 Enclosure 1 Page 22 of 122 DfS..ISFSl-2                 , *.
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 22 of 122 DfS..ISFSl-2 PERFORM FINAL DQll,,.ll 8U1Y1JY TECHNICAL SPECIF1CA11:JN*a.s~,  
PERFORM FINAL DQll,,.ll 8U1Y1JY TECHNICAL       SPECIF1CA11:JN*a.s~,
...... ~13 ATTACIMNT1 W1&sect;0 &sect;IQMGE CAll(QQIE RATE SURVEY SHEET N~:
                                                                                        ...... ~13 ATTACIMNT1 W1&sect;0 &sect;IQMGE CAll(QQIE RATE SURVEY SHEET N~:       All Survey8 to be perfonned in accordance with RP-29, Radiological Surveys.
All Survey8 to be perfonned in accordance with RP-29, Radiological Surveys.
Acceptance Crtlaria: See ~tactwnent 2, W150 Storage Cuk Surface DOie Rate Acolptanoe Crtlerla.
Acceptance Crtlaria: See ~tactwnent 2, W150 Storage Cuk Surface DOie Rate Acolptanoe Crtlerla.
: a.     Storage Catk Identification Storage Cask Serial Number W150- 7 / O               - ,.JMC Date/Time placed on ISFSI Date             11/ro/o?-
: a.
1 I Time /'(/"/
Storage Catk Identification Storage Cask Serial Number W150- 7 / O  
: b.     Eight measurements taken at equal spacing around the outside vertical surface of the Storage Cask at approximately six feet above the base. Neutron and gamma-ray dose rates are measured and averaged separately (all values In mRemlhr).
-,.JMC Date/Time placed on ISFSI Date 11/ro/o?-
    ~ttQn #1                     Location #2                Location #3              Location #4 Neutron      Gamma        Neiisltron Gamma            Neutron Gamma            Neutron Gamma
Time /'(/"/
: p. o           'L __   . . tJ, o_.        . ;,.          .I            ._i        o.o        ,;
1 I
LOC!11lQ!l. #5               Location #6                Location #7                Location #8
: b.
~eutron ,__Gamma          Neutron        Gemma          Neutron      Gamma        Neutron Gamma
Eight measurements taken at equal spacing around the outside vertical surface of the Storage Cask at approximately six feet above the base. Neutron and gamma-ray dose rates are measured and averaged separately (all values In mRemlhr).  
_,2.0 __ . ,;.               q.o           . ;i.         0,0           ,;J.     o.. o         ,i Average Neutron Dose Rate               *o   I     mRem/hr I) (<1.1 per Acceptance Criteria)
~ttQn #1 Neutron Gamma
Average Gamma Dose Rate               , .?- S     mRem/hr r (<48.9 per Acceptance Criteria)
: p. o  
Total Cask Surface Dose Rate           , a6        mRem/hr (average neutron+
'L __
LOC!11lQ!l. #5  
~eutron, __ Gamma
_,2.0 __.,;.
Location #2 Neiisltron Gamma
... tJ, o_.
Location #6 Neutron Gemma q.o  
. ;i.
Location #3 Location #4 Neutron Gamma Neutron Gamma
. I
._i o.o Location #7 Location #8 Neutron Gamma Neutron Gamma 0,0  
,;J.
o.. o  
,i Average Neutron Dose Rate
* o I mRem/hr I) (<1.1 per Acceptance Criteria)
Average Gamma Dose Rate  
,.?- S mRem/hr r (<48.9 per Acceptance Criteria)
Total Cask Surface Dose Rate  
, a 6 mRem/hr (average neutron+
average gamma)
average gamma)
(<50 per Acceptance Criteria)
(<50 per Acceptance Criteria)
DFS-ISFSl-2.doc
DFS-ISFSl-2.doc  


Westinghouse Non-Proprietary Class 3             LTR-NRC-22-38 Enclosure 1 Page 23 of 122 c.
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 23 of 122
                  ,,........,..,,...llfv.
: c.
Inlet and OU011*$WJ1ft . . . _ . . . natl. Neutron and gamma NOTE: v.,.. for al four       Inlet and four Outlet ICINn a should be reoc:.,rdtld.
Inlet and OU011*$WJ1ft..._... natl. Neutron and gamma
QvUll &sect;cDen SUrface Neutron     Gamma North     ,5           y.J. mRem/hr East      ,5          1* o     mRern/hr South      ,5          s.o     mRem/hr West _d_ ,_              I* t7   mRem/hr Average Neutror. , 5         mRem/hr 11 (<17.5 per Acceptance Criteria)
,,........,..,,...llfv.
Average Gamma ,,J. ~ mRem/hr y (<289 per Acceptance Criteria)
NOTE: v.,.. for al four Inlet and four Outlet ICINna should be reoc:.,rdtld.
Total outlet dose rate S. 3 mRem/hr (<307 per Acceptance Criteri a)
QvUll &sect;cDen SUrface Neutron Gamma North  
, 5 East
, 5 South
, 5 West _d_,_
y.J.
mRem/hr 1* o mRern/hr s.o mRem/hr I* t7 mRem/hr Average Neutror., 5 mRem/hr 11 (<17.5 per Acceptance Criteria)
Average Gamma,,J. ~ mRem/hr y ( <289 per Acceptance Criteria)
Total outlet dose rate S. 3 mRem/hr (<307 per Acceptance Criteria)
(Average neutron + average gamma)
(Average neutron + average gamma)
Ofs-lS FSl-2 .doc
Ofs-lSFSl-2.doc  


Westinghouse Non-Proprietary Class 3         LTR-NRC-22-38 Enclosure 1 Page 24 of 122 lntlt$nlnk(ace Nlutmr!       <;ar;wa North   /.0           0, J. mRemlhr East   0,5             02     mRemlhr
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 24 of 122 lntlt$nlnk(ace Nlutmr!  
                        /,0 South                  {),'-/   mRem/hr West O.)           o,'-1   mRem/hr Average Neutron . t ~ mRem/hr I) (<5.3 per Acceptance Criteria)
<;ar;wa North /.0 0, J.
Average Gamma , 3i' mRem/hr y (<14.0 per Acceptance Criteria)
mRemlhr East 0,5 02 mRemlhr South /,0
Total inlet dose rate /,o,   mRem/hr (<19.3 per Acceptance Criteria)
{),'-/
mRem/hr West O.)
o,'-1 mRem/hr Average Neutron. t ~ mRem/hr I) (<5.3 per Acceptance Criteria)
Average Gamma, 3i' mRem/hr y (<14.0 per Acceptance Criteria)
Total inlet dose rate /,o, mRem/hr (<19.3 per Acceptance Criteria)
(Average neutron + average gamma)
(Average neutron + average gamma)
DF8-ISFSl-2.doc
DF8-ISFSl-2.doc  


Westinghouse Non-Proprietary Class 3               LTR-NRC-22-38 Enclosure 1 Page 25 of 122 d.
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 25 of 122
CIDtlt           WIIIWJf1               l#ftltJ
: d.
              ~qamma               ~         Gamma NeYffllfJ** .lflnml
CIDtlt WIIIWJf1 l#ftltJ  
              ,4/       01'           I y   O* ,g         /.) 5     /, 0 kgcation#3           LgcallonM NfUtrPn Gamma Neutron. (iamma
~qamma ~
                , '-I     /. o     ,'-/     O* '8 AveragE, Neutron Dose Rate           *5 7     mRemlhr I) (<3.2 per Acceptance Criteria)
Gamma NeYffllfJ**.lflnml  
, 4/
01' I y O *,g  
/.) 5  
/, 0 kgcation#3 LgcallonM NfUtrPn Gamma Neutron. (iamma  
, '-I  
/. o  
, '-/
O* '8 AveragE, Neutron Dose Rate
* 5 7 mRemlhr I) (<3.2 per Acceptance Criteria)
Average Gamma Dose Rate
Average Gamma Dose Rate
* 1a../ mRem/hry (<11.5 per
* 1a../
                                                                        ~
mRem/hry (<11.5 per  
~
Criteria)
Criteria)
Total Cask Top Dose Rate             I,'-/ I   mRem/hr (average neutron +
Total Cask Top Dose Rate I,'-/ I mRem/hr (average neutron +
average gamma)
average gamma)
(<14.7 per Acoeptanoe Criteria)
(<14.7 per Acoeptanoe Criteria)
DF8-ISFSl-2.doc
DF8-ISFSl-2.doc  


Westinghouse Non-Proprietary Class 3           LTR-NRC-22-38 Enclosure 1 Page 26 of 122
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 26 of 122
: e.   ~f::.!''~J!",!(~.,;:i:!:.,
: e. ~f::.!''~J!",!(~.,;:i:!:., Seclkln
of Attachment 1.)
* of Attachment 1.)
Seclkln
Gamma doM rate meter/9erial f...te-2: )6"1' cal. due dale ~rtb 2 Neutron dole rate meter/serial# &#xa2;sl'-l "".us JI/ Cal. due date 1-1/2,J,  
* Gamma doM rate meter/9erial f ...te-2: )6"1' cal. due dale       ~rtb 2 Neutron dole rate meter/serial# &#xa2;sl'-l "".us JI/ Cal. due date 1
~,
                                                                              ~,
(RP)
                                                                              -1/2,J, (RP)                             :> Date   ''PV'!'
:> Date ''PV'!'
(RS Supervisor)
(RS Supervisor)
(DFS Manager)
(DFS Manager)
DF8-ISFSl-2.doc
DF8-ISFSl-2.doc  


Westinghouse Non-Proprietary Class 3           LTR-NRC-22-38 Enclosure 1 Page 27 of 122
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 27 of 122 W1
                                                                                    .......,.0 P... 1Sd1S W1 Big Rock Point Plant,..,.,... Volume 31. Dry Fu,I Stora-.;e Technical Speciflcationa.
.......,.0 P... 1Sd1S Big Rock Point Plant,..,.,... Volume 31. Dry Fu,I Stora-.;e Technical Speciflcationa.
Seotion 5.3.5.1, ~ an ..,... _, eot'lllrll1 ,that the HmNa of 10CPR20 and 10CFR72.104 Wilbe - - *
Seotion 5.3.5.1, ~
* under & . .'.. oonditioM and oont1gurationa considering the plar.,eciflUIJk of c.kt,to ...... and the planned fuel loading conditions. Thia IN'Hil_.(R.,_,_ 2.1.d)-. performed by Sa....-,t and Lundy (S&L) to predict the ~ Cask dole ratell*Md dole rates at the 18FSI pad for the planned Cask loadinsi- mIlg Rock Point Allhough there are only going to be seven Casks containing fuel, the analyail MSumes the potential placement of one Cask containing *Greater Than Class c* waste at the ISFSI, which would affect dose rates.
an..,... _, eot'lllrll1,that the HmNa of 10CPR20 and 10CFR72.104 Wilbe --** under &..  
'.. oonditioM and oont1gurationa considering the plar.,eciflUIJk of c.kt,to...... and the planned fuel loading conditions. Thia IN'Hil_.(R.,_,_ 2.1.d)-. performed by Sa....-,t and Lundy (S&L) to predict the ~
Cask dole ratell*Md dole rates at the 18FSI pad for the planned Cask loadinsi-m Ilg Rock Point Allhough there are only going to be seven Casks containing fuel, the analyail MSumes the potential placement of one Cask containing *Greater Than Class c* waste at the ISFSI, which would affect dose rates.
Based upon the assumptions and calculations in this analysis, the following W150 Storage Cask surface dose rates were detennlned and are used as the acceptance criteria in this procedure:
Based upon the assumptions and calculations in this analysis, the following W150 Storage Cask surface dose rates were detennlned and are used as the acceptance criteria in this procedure:
Location                   Gamma                   Neutron          Total Storage Cask Top Cover               11.5 mRem/hr            3.2 mRem/hr      14.7 mRem/hr Cask Vertical Surface @ 6 feet       48.9 mRem/hr           1.1 mRem/hr       50mRem/hr*
Location Gamma Storage Cask Top Cover 11.5 mRem/hr Cask Vertical Surface @ 6 feet 48.9 mRem/hr Inlet Vent Surface 14.0 mRem/hr Outlet Vent Surface 289 mRem/hr Neutron 3.2 mRem/hr 1.1 mRem/hr 5.3 mRem/hr 17.5 mRem/hr Total 14.7 mRem/hr 50mRem/hr*
Inlet Vent Surface                    14.0 mRem/hr             5.3 mRem/hr     19.3 mRem/hr Outlet Vent Surface                  289 mRem/hr             17.5 mRem/hr     307 mRemlhr NOTE:   These values were obtained from Tables 6-1, 6-2, and 6-3 of the S&L Analysis. If the averaged limits, for gamma, neutron, or total are equaled or exceeded, refer to Volume 31, DFS Technical Specifications, Section 5.3.5.5, for further actions.
19.3 mRem/hr 307 mRemlhr NOTE:
                  *NOTE:   Per Volume 31, DFS Technical Specifications, Section 5.3.5.3, this limit la 50.0 mRem/hr. The gamma and neutron guideline limits for this survey locatic)n were established baaed on percentages from Table 8-3 of the S&L Analysis to meet the 50 mRem/hr cumulative limit.
These values were obtained from Tables 6-1, 6-2, and 6-3 of the S&L Analysis. If the averaged limits, for gamma, neutron, or total are equaled or exceeded, refer to Volume 31, DFS Technical Specifications, Section 5.3.5.5, for further actions.  
(: DFS-ISFSl-2.doc
*NOTE: Per Volume 31, DFS Technical Specifications, Section 5.3.5.3, this limit la 50.0 mRem/hr. The gamma and neutron guideline limits for this survey locatic)n were established baaed on percentages from Table 8-3 of the S&L Analysis to meet the 50 mRem/hr cumulative limit.
&#xa5;>,
(:
DFS-ISFSl-2.doc  
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Westinghouse Non-Proprietary Class 3                                     LTR-NRC-22-38 Enclosure 1 Page 28 of 122 Date Completed     I -#f-<J .3 SUBJECT INDEX NUMBERS Area and a Systems and/or ,"rfministrative Number MUST be Coded Area                                                       Svstems                                                     Administrative Administrative Area (AREA)
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 28 of 122 Date Completed I -#f-<J.3 SUBJECT INDEX NUMBERS Area and a Systems and/or,"rfministrative Number MUST be Coded Area Svstems Administrative Area Unit (AREA)
Unit (UNIT)
(UNIT)
System (SYSCODE) uquipmant lassiflcation Equipment Number              I                Number EQUIPCL)                     (EQUIPNO)                               (ADMIN)
System uquipmant Equipment lassiflcation Number (SYSCODE)
  ,LIO                           D ;J ,     ~ J.   \-.i3 7 ~ l                                                       ;}_'     *)9
EQUIPCL)
(EQUIPNO)
I Administrative Number (ADMIN)  
,LIO D ;J, ~ J. \\-.i3 7 ~ l  
;}_' *)9
* J/J
* J/J
* RETENTION /
* RETENTION  
(RETEN) --'-J,,-   _ _ (life of the Plant (L), Life of the Company (LC) or Number of Years To Be Retained)
/
(RETEN) --'-J,,-__ (life of the Plant (L), Life of the Company (LC) or Number of Years To Be Retained)
Check Appropriate Record Classification:
Check Appropriate Record Classification:
0   Safeguards Information                     O 10CFR2.790(d) Information                                 0   Confidential             ~     Other
0 Safeguards Information O 10CFR2.790(d) Information 0 Confidential  
- - - - - - - - - - Followinn Descriptors To Be Indexed Where Applicable - - - - - - - - -
~
Project Name               8 RP _____,,D. . . . ._~':::\_..~6_,,_v.~e~I---'S__h_~____,,_>::(...___ _ _ _ _ _ _ _ _ _ __
Other  
                                                    .S                                 r (PROJNAM)
---------- Followinn Descriptors To Be Indexed Where Applicable ---------
Architect/Engineer Number _ _ _ _ _ _ _ _ _ _ __                                              Personal File Number _ _ _ _ _ _ _ _ __
Project Name (PROJNAM) 8 RP _____,,D........._~':::\\_..~6_,,_v.~e~I ---'S __
(BECHNO)                                                                                      (PERFIL)
h_~____,,_>::(...__ ___________ _  
D r.s
.S r
* Document Name ---'--_r________
Architect/Engineer Number ___________ _
o..,. - I
(BECHNO)
                                      *1.::::>1? ~ - - - - - - - - - - -                       Sequence Number _ _ _ _ _ _ _ _ _ __
Dr.s * *1.::::>1? o..,. - I Document Name ---'--_r ________ ~-----------
(DOCNAM)                                                                                      (SEQNO)
(DOCNAM)
Reference _ _    f. .:. _C_-_'7_0_3--=----------
Reference __ f  
(REF) j\J-Department _ _-LI;;;..;,..... s (DEPT)
......:._* C_-_'7_0_3--=----------
Subject       1 OAO             C Y C_L-'-'/E;;._-"'2~__C,.__._f9.u..O..a..l=SM~_ffe_.-=2-;~-~C_.;::-/J=.fk:=*-J:l:_3=------
(REF)
(FRETEXT)                                                       J
Personal File Number _________ _
(:)ueRp~clc ~ 3 To He Co111pldl'd-By Docunwnt C'.,.011l1 ol                   <ll E11g111cer111c1 HPcord Cr>11te1 Date(s)   0:C,,J 2..
(PERFIL)
Sequence Number __________ _
(SEQNO) j\\J-.... s Department __
-LI;;;..;,. __________ _
(DEPT)
Subject 1 OAO C Y C_L-'-'/E;;._-"'2~ __
C,.__._f9.u..O..a..l=SM~_ffe_. -=2-;~-~C_.;::-/J=.fk:=*-J:l:_3=------
(FRETEXT)
J
(:)ueRp~clc ~ 3 To He Co111pldl'd-By Docunwnt C'.,.011l1 ol <ll E11g111cer111c1 HPcord Cr>11te1 Date(s) 0:C,,J 2..
(DATE)
(DATE)
Addressee(s} _ _ _ _ _ _ _ _ _ _ _ _ _ _ __
Addressee(s} _______________ _
Organization (TONAM)                                                                                         (TOORG)
(TONAM)
Originator(s)                                                                                   Organization (FROMNAM)                                                                                       (FROMORG)
Originator(s)
(FROMNAM)
Organization (TOORG)
Organization (FROMORG)  


Westinghouse Non-Proprietary Class 3                                               LTR-NRC-22-38 Enclosure 1 Page 29 of 122 Completed By _..._._...,.____ _ _ _ _ _ _ _ _ location ___,_____ _ _ Date Completed ,},-4/*0j SUBJECT INblX NUMBERS Area and a Syatems and/or Administrative Number MUST be Coded r                      *-
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 29 of 122 r
Area Area Unit                     System Equlpmont ClaSllflcdon Svstems Equipment Number
Completed By _..._._...,.___ _________ location ___,____ ___ Date Completed,},-4/*0j SUBJECT INblX NUMBERS Area and a Syatems and/or Administrative Number MUST be Coded Area Svstems Administrative Area Unit (AREA)
                                                                                                                                -                    Administrative Admlnlatrative Number (AREA)     (UNIT)                 (SYSCOOE)
(UNIT)
(AOMIN)
System Equlpmont Equipment ClaSllflcdon Number (SYSCOOE)
(EQUIPCL)                               (EQUIPNO)
(EQUIPCL)
    '?40                             D~" a~                         ;?37 ~ \                                                                 ;21   . 3'?
(EQUIPNO)
                                                                                                                                                                  /0
Admlnlatrative Number (AOMIN)  
* RETENTION (RETEN) ____
'?40 D~" a~ ;?37 ~ \\
l
;21. 3'? * /0
                  .___ (Life of the Plant (L), Life of the Company (LC) or Number of Years To Be Retained)
* RETENTION l (RETEN) ____  
.___ (Life of the Plant (L), Life of the Company (LC) or Number of Years To Be Retained)
Check Appropriate Record Classification:
Check Appropriate Record Classification:
D   Safeguards Information                             D         10CFR2.790(d) Information                                     0     Confidential             Jl1 Other
D Safeguards Information D 10CFR2.790(d) Information 0 Confidential Jl1 Other  
  - - - - - - - - - - Following Oeac:r!pter: To Be !ndexed Where Applicable - - - - - - - - -
---------- Following Oeac:r!pter: To Be !ndexed Where Applicable ---------
Project Name _                                                                                             ...E = - - - - - - - - - - - - - - -
Project Name _
__,..8c._:.R_P._____.D..._,,_1:.x.,._..;...Fc_.;(.(;..;;;.e...:..(_S....;1/4;__~;;_"'--il&#xa5;,-
__,..8c._:.R_P._____.D..._,,_1:. x.,._..;...Fc_.;(.(;..;;;.e...:..(_S....;1/4;__~;;_"'--il&#xa5;,-... E=---------------
(PROJNAM)
(PROJNAM)
Architect/Engineer Number_                                                                                         Personal File Number _ _ _ _ _ _ _ _ __
Architect/Engineer Number_
(BECHNO)                                                                                                          (PERFIL)
(BECHNO)
Document Name     _D~1-;_s_-_ _P_tr_o_;r_-_.,_____                                                                Sequence Number _ _ _ _ _ _ _ _ _ __
Document Name _D~1-;_s_-__
(DOCNAM)                                                                                                          (SEQNO)
P_tr_o_;r_-_., ____ _
Reference _____F  ___c.*. ___,__.]_o. . . . 3. .__________
(DOCNAM)
Reference _____ F
___ c
....
* ___,. __ ]_o  
........... 3 _________ _
(REF)
(REF)
Department _ _ _ _ _ _ _ _ _ _ _ __
Personal File Number _________ _
(DEPT)
(PERFIL)
Subject     J,.Qc.d           _Cycle.               3)                       0&,,dce                         Ji: 3         Cork#           8 (FRETEXT) 1,, H,* l .,1nplr t,*<J U, U,,,, ,,                           *,! (     1 11(,1,, f '"Jill( l''"*'J i,,., ord C1*nt1*1.
Sequence Number __________ _
0ate(s)  0'301 (DATE)
(SEQNO)
Addressee(s) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __                                                                        Organization (TONAM)                                                                                                             (TOORG)
Department ____________ _
Originator(s)                                                                                                       Organize/lion (FROMNAM)                                                                                                          (FROMOAG)
Subject J,.Qc.d
_Cycle. 3)
(DEPT) 0&,,dce Ji: 3 Cork# 8 (FRETEXT) 0ate(s) 0'301 (DATE) 1,, H,* l.,1nplr t,*<J U, U,,,,,,  
*,! (
1 11(,1,, f '"Jill( l''"*'J i,,., ord C1*nt1*1.
Addressee(s) ________________ _
Organization (TOORG)
(TONAM)
Originator(s)
(FROMNAM)
Organize/lion (FROMOAG)  


Westinghouse Non-Proprietary Class 3                 LTR-NRC-22-38 Enclosure 1 Page 30 of 122 NOTE:
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 30 of 122 r
r f
i NOTE:
Rate
Rate
: a. Storageeatk*~
: a.
Storage C.-,C Serial Number W1SO- [/ d - ~
Storageeatk*~
DatefTime placed on ISFSI Ont / * ~ :,..- ol            Time IJ10
Storage C.-,C Serial Number W1SO- [/ d -~
: b. E i g h t ~ taken at equal apacing around the outside vertical...,,,.. .of the ~ c.ec. at approximately
DatefTime placed on ISFSI Ont / * ~ :,..- o l Time IJ10
* feet above the base. Neutron a n d ~ doae-..... are measured and averaged separately (al va1uea*1n mRem/hr).
: b.
r Location #1             Location #2                 Location t3                       #4 rf Neutron     Gamma     Neutron Gamma               Neutron Gamma Neutron Gamma LocatioQ i  <, I       ,2         <'.,I           ,,._        ~. I         <. A       <, I       <, 1 Location #5             Location #6                 Location #7           Location #8 Neutron     Gamma     Neutron       Gamma       Neutron       Gamma     Neutron Gamma S, I       ,A         <. I             lb           <. l       ,'2,       :<, I       ,~
Eight~ taken at equal apacing around the outside vertical...,,,...of the ~
Average Neutron Dose Rate           -<, I       mRem/hr rJ (<1.1 per Acceptance Criteria)
c.ec. at approximately
Average Gamma Dose Rate               D, / !i'   mRem/hr y (<48.9 per Acceptance Criteria)
* feet above the base. Neutron and~ doae-..... are measured and averaged separately (al va1uea*1n mRem/hr).
Total Cask Surface Dose Rate         fJ.15     mRem/hr (average neutron +
Location #1 Location #2 Location t3 LocatioQ #4 Neutron Gamma Neutron Gamma Neutron Gamma Neutron Gamma  
average gamma)
<, I  
(<50 per Acceptance Criteria)
,2  
DFS-ISFSl-2.doc
<'.,I  
~. I  
<. A  
<, I  
<, 1 Location #5 Location #6 Location #7 Location #8 Neutron Gamma Neutron Gamma Neutron Gamma Neutron Gamma S, I  
,A  
<. I lb  
<. l  
,'2,
:<, I  
, ~
Average Neutron Dose Rate  
-<, I mRem/hr rJ (<1.1 per Acceptance Criteria)
Average Gamma Dose Rate D, / !i' mRem/hr y (<48.9 per Acceptance Criteria)
Total Cask Surface Dose Rate fJ.15 mRem/hr (average neutron +
DFS-ISFSl-2.doc average gamma)
(<50 per Acceptance Criteria)  


Westinghouse Non-Proprietary Class 3           LTR-NRC-22-38 Enclosure 1 Page 31 of 122 c.
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 31 of 122
NOTE:     V.._ for aR fOur Inlet and four Outlet screens should be
: c.
                    ~         -.
NOTE:
                      ~-&sect;<gen . . . .
V.._ for aR fOur Inlet and four Outlet screens should be  
Neitmo       ~
~-.
North   o, 'I         1, ').. mRem/hr East     1,&#xa3;           l.,~ mRem/hr South   O,~           3,2'   mRem/hr West _LJ__             J,O     mRem/hr Average Neutron     ,jtS:   mRemnir I) (<17.5 per Acceptance Criteria)
DFS-ISFSl-2.doc
Average Gamma     6.1     mRem/hr y (<289 per Acceptance Criteria)
~-&sect;<gen....
Total outlet dose rate .3,il.f mRem/hr (<307 per Acceptance Criteria)
Neitmo ~
(Average neutron + average gamma)
North o, 'I 1, ')..
DFS-ISFSl-2.doc
mRem/hr East 1,&#xa3; l.,~ mRem/hr South O,~
3,2' mRem/hr West _LJ__
J,O mRem/hr Average Neutron,jtS: mRemnir I) (<17.5 per Acceptance Criteria)
Average Gamma 6.1 mRem/hr y (<289 per Acceptance Criteria)
Total outlet dose rate.3,il.f mRem/hr (<307 per Acceptance Criteria)
(Average neutron + average gamma)  


Westinghouse Non-Proprietary Class 3           LTR-NRC-22-38 Enclosure 1 Page 32 of 122 lali&sect;nlDf. . .
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 32 of 122 DFS-ISFSl-2.doc lali&sect;nlDf...
North Ntitor1
Ntitor1 -***=~
                          ,f
North
                                      -***=~
,f
                                        ,l.. mRemlhr East     l,l,.           I~   mRemlhr South     ,.;.,,       <.2. mRem/hr West     l,i           I l.. mRem/hr Average Neutron     l 1~     mRem/hr ri (<5.3 per Acceptance Criteria)
,l..
Average Gamma       ,l1S: mRemlhr y (<14.0 per Acceptance Criteria)
mRemlhr East l,l,.
Total inlet dose rate   J.'17f mRem/hr (<19.3 per Acceptance Criteria)
I~
(Average neutron + average gamma)
mRemlhr South,.;.,,  
DFS-ISFSl-2.doc
<.2.
mRem/hr West l,i I l..
mRem/hr Average Neutron l 1~ mRem/hr ri (<5.3 per Acceptance Criteria)
Average Gamma,l1S: mRemlhr y (<14.0 per Acceptance Criteria)
Total inlet dose rate J.'17f mRem/hr (<19.3 per Acceptance Criteria)
(Average neutron + average gamma)  


Westinghouse Non-Proprietary Class 3                 LTR-NRC-22-38 Enclosure 1 Page 33 of 122
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 33 of 122
: d.                                                             ..........
: d.  
                                    ..-...,._.,_._Id ___,__ Ill . . . th
<.1.
                                                                        ...,.,..*tom*
Location t 3 Neutron Gamma I 1/
l,.gcatlpn 12 Neutron Gtmma
'1
                          <.1.                ,l..          .,        <.~
...,.,..*tom*
Location t 3        L9C1Jkm H Neutron Gamma NeutronGamma I 1/      '1                  .1 Average Neutron Dose Rate         ,&#xa5;~f     mRem/hr I) (<3.2 per Acceptance Criteria)
..-...,._.,_._Id ___,__ Ill...
Average Gamma Dose Rate           ./5'     mRem/hry (<11.5 per Acoeptance Criteria)
th  
Total Cask Top Dose Rate         ,S-7 t;" mRem/hr (average neutron+
,l..
L9C1Jkm H NeutronGamma
.1 l,.gcatlpn 12 Neutron Gtmma  
<.~
Average Neutron Dose Rate  
,&#xa5;~f mRem/hr I) (<3.2 per Acceptance Criteria)
Average Gamma Dose Rate  
./5' mRem/hry (<11.5 per Acoeptance Criteria)
Total Cask Top Dose Rate  
,S-7 t;"
mRem/hr (average neutron+
average gamma)
average gamma)
(<14.7 per Acceptance Criteria)
(<14.7 per Acceptance Criteria)
DFS-ISFSl-2.doc
DFS-ISFSl-2.doc  


Westinghouse Non-Proprietary Class 3                   LTR-NRC-22-38 Enclosure 1 Page 34 of 122
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 34 of 122
: e.     ~~ COfflPlltidt ._ I* 2,1 *I 3 Time. IS'.1&#xa3; .
: e.
(Note: lNl time~ bewJlhtn 12 hours o f ~ under Section a of Au.chment 1.)
DFS-ISFSl-2.doc
Gamma d* rate meter/aerial t           R91/2.u S:       ea*. due date 1-2-11 Neutron do,e rate meter/aerial t       Asr-1l,v11
~~
* Cal. due date ,./1/-11 (RP)             zu.wt....,lllllll!ll.4S::-Date 1-;q-11 (RS Supervisor) * ...::::;..~~------ Date       (Jd *OS (DFS Manager)                             Date J*l. i ,d_>
COfflPlltidt._ I* 2,1 *I 3 Time. IS'.1&#xa3;.
DFS-ISFSl-2.doc
(Note: lNl time~ bewJlhtn 12 hours of~
under Section a of Au.chment 1.)
Gamma d* rate meter/aerial t R91/2.u S:
Neutron do,e rate meter/aerial t Asr-1l,v11 ea*. due date 1-2-11 Cal. due date,./1/-11 (RP) zu.wt....,lllllll!ll.4S::-Date 1-;q-11 (RS Supervisor) *...::::;..~~------ Date (Jd *OS (DFS Manager)
Date J
* l. i,d_>  


Westinghouse Non-Proprietary Class 3                 LTR-NRC-22-38 Enclosure 1 Page 35 of 122 DF8-ISFSl-2                                                                             n.rtllDflO PERFORM FINAL D08E 1ATE .SURVEY                                                     ,,...1Stl1S TECHNICAL SPECIFICATION 5.8.5 ATTACHMENT 2 W150 STORAGE CASK IIJBFACE DOSE RATE ACCEPIANQE.CR1TERIA Big Rock Point Plant Manual Volume 31, Dry Fuel S t ~ Technical Specfflcationa, Section 5.3.5.1, requinte an enalysia to contlrm that the llmltl of 10CFR20 and 10CFR72.104 wtU be ~ under the ~ site condltlona and conflgurationa considering the planned number of C8ekl to be used and the planned fuel loading conditions. Thia ana,Y.il (Reference 2.1.d) wu performed by Sargent and Lundy (S&L) to predict the Storage cask dose rates and dose rates at the ISFSI pad for the planned Cask loadings at Big Rock Point. Although there are only going to be seven Casks containing fuel, the analysis assumes the potential placement of one Cask containing "Greater Than Class C" waste at the ISFSI, which would affect dose rates.
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 35 of 122 DF8-ISFSl-2 PERFORM FINAL D08E 1ATE.SURVEY TECHNICAL SPECIFICATION 5.8.5 ATTACHMENT 2 W150 STORAGE CASK IIJBFACE DOSE RATE ACCEPIANQE.CR1TERIA n.rtllDflO
,,...1Stl1S Big Rock Point Plant Manual Volume 31, Dry Fuel St~ Technical Specfflcationa, Section 5.3.5.1, requinte an enalysia to contlrm that the llmltl of 10CFR20 and 10CFR72.104 wtU be ~
under the ~
site condltlona and conflgurationa considering the planned number of C8ekl to be used and the planned fuel loading conditions. Thia ana,Y.il (Reference 2.1.d) wu performed by Sargent and Lundy (S&L) to predict the Storage cask dose rates and dose rates at the ISFSI pad for the planned Cask loadings at Big Rock Point. Although there are only going to be seven Casks containing fuel, the analysis assumes the potential placement of one Cask containing "Greater Than Class C" waste at the ISFSI, which would affect dose rates.
Based upon the assumptions and calculations in this analysis, the following W150 Storage Cask surface dose rates were determined and are used as the acceptance criteria in this procedure:
Based upon the assumptions and calculations in this analysis, the following W150 Storage Cask surface dose rates were determined and are used as the acceptance criteria in this procedure:
Location               ____ G=*m=m=-*-------Ne         ___ut  o__
Location G=*m=m=-*-------Ne
__r__ n _ _ _ _ _T.:...:ota=I-Storage Cask Top Cover               11.5 mRem/hr             3.2 mRem/hr            14.7 mRemlhr Cask Vertical Surface @ 6 feet       48.9 mRem/hr           1.1 mRem/hr             50mRem/hr*
___ ut
Inlet Vent Surface                    14.0 mRem/hr             5.3 mRem/hr             19.3 mRern/hr Outlet Vent Surface                  289 mRem/hr             17.5 mRem/hr             307 mRem/hr NOTE:   These values were obtained from Tables 6-1, 6-2, and 6-3 of the S&L Analysis. If the averaged limits, for gamma, neutron, or total are equaled or exceeded, refer to Volume 31, DFS Technical Specifications, Section 5.3.5.5, for further actions.
__ r __ o __
              *NOTE:   Per Volume 31, DFS Technical Specifications, Section 5.3.5.3, this limit Is 50.0 mRem/hr. The gamma and neutron guideline limits for this survey location were established based on percentages from Table 6-3 of the S&L Analysis to meet the 50 mRem/hr cumulative limit.
n _____ T.:...:ota=I-Storage Cask Top Cover 11.5 mRem/hr Cask Vertical Surface @ 6 feet 48.9 mRem/hr Inlet Vent Surface 14.0 mRem/hr Outlet Vent Surface 289 mRem/hr 3.2 mRem/hr 1.1 mRem/hr 5.3 mRem/hr 17.5 mRem/hr 14.7 mRemlhr 50mRem/hr*
DFS-ISFSl-2.doc
19.3 mRern/hr 307 mRem/hr NOTE:
These values were obtained from Tables 6-1, 6-2, and 6-3 of the S&L Analysis. If the averaged limits, for gamma, neutron, or total are equaled or exceeded, refer to Volume 31, DFS Technical Specifications, Section 5.3.5.5, for further actions.  
*NOTE:
Per Volume 31, DFS Technical Specifications, Section 5.3.5.3, this limit Is 50.0 mRem/hr. The gamma and neutron guideline limits for this survey location were established based on percentages from Table 6-3 of the S&L Analysis to meet the 50 mRem/hr cumulative limit.
DFS-ISFSl-2.doc  


Westinghouse Non-Proprietary Class 3                   LTR-NRC-22-38 Enclosure 1 Page 36 of 122 SUBJECT INDEX NUMBERS Area and a Systems and/or Administrative Number MUST be Coded Area                                                         Svstems                                   Administrative Equipment        Equipment                        Admlnlatratlv*
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 36 of 122 SUBJECT INDEX NUMBERS Area and a Systems and/or Administrative Number MUST be Coded Area Svstems Administrative Area Unit*
Area       Unit*                 System                                     Number                            Number (SYSCODE)                   Clasaification (AREA)      (UNITI (EQUIPCL)       (EQUIPNO)                           (ADMIN) 0     :JI,;; ~.               'J.)7'd../                                 ~) *)       7
(AREA)
(UNITI System Equipment Equipment Clasaification Number (SYSCODE)
(EQUIPCL)
(EQUIPNO)
Admlnlatratlv*
Number (ADMIN) 0 :JI,;; ~.  
'J.)7'd../  
~) *) 7
* ID*
* ID*
RETENTION (RETEN) _ _ _ _ (Life of the Plant (L), Life of the Company (LC) or Number of Years To Be Retained)
RETENTION (RETEN) ____ (Life of the Plant (L), Life of the Company (LC) or Number of Years To Be Retained)
Check Appropriate Record Classification:
Check Appropriate Record Classification:
D   Safeguards Information                         D     10CFR2.790{d) Information           0   Confidential
D Safeguards Information D 10CFR2.790{d) Information 0 Confidential  
- - - - - - - - - - Following Detcrlptora To Be Indexed Where Applicable - - - - - - - - -
---------- Following Detcrlptora To Be Indexed Where Applicable ---------
Project Name       {J f P -i)/2 7 F~ S b'Y?;E(
Project Name
{J f P -i)/27 F~ S b'Y?;E(
(PROJNAM)
(PROJNAM)
Architect/Engineer Number _ _ _ _ _ _ _ _ _ __                                    Personal File Number _ _ _ _ _ _ _ _ __
Architect/Engineer Number __________
(BECHNO)                                                                          (PEAFIL)
(BECHNO)
Document Name ____D.___.t:._
Document Name ____ D.___.t:._  
                          .....---'1_-_*....,ar_:-:._e_,_}T..._--__1____            Sequence Number _ _ _ _ _ _ _ _ _ __
..... ---'1_-_*....,ar_:-:._e_,_} T..._--__ 1 ___ _
(DOCNAM)                                                                          (SEONO)
(DOCNAM)
Reference _ ____._F__..C..._*-_7             u_3 (REF)
Reference __ ___._F__..C..._*-_7  
Department _ _ _ _ _..__    j) ps (DEPT)
.......... u_3 _______ _
Subject       L DA cl C1c le__
(REF)
(FRETEXT) 0 fJt1,rh-c       Y                                               s Oate(s) t!) !So   L (DATE)
Subject L DA cl C1c le__
Addressee(s) _ _ _ _ _ _ _ _ _ _ _ _ _ _ __                                          Organization (TONAM)                                                                              (TOORG)
(FRETEXT) 0 fJt1,rh-c Y Oate(s) t!) !So L (DATE) s Addressee(s) _______________ _
Orlginator(s)                                                                       Organization (FROM NAM)                                                                           (FROMORG)
(TONAM)
Orlginator(s)
(FROM NAM)
Personal File Number _________
(PEAFIL)
Sequence Number __________
(SEONO) j)ps Department ______
(DEPT)
Organization (TOORG)
Organization (FROMORG)  


Westinghouse Non-Proprietary Class 3                   LTR-NRC-22-38 Enclosure 1 Page 37 of 122 tlM111onO Pagejof13 W1 NOTE:   Ail surveys to t,,e ~ in ~ with RP-29, Radiological Surveys.
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 37 of 122 W1 tlM111onO Pagejof13 NOTE:
Ail surveys to t,,e ~
in ~
with RP-29, Radiological Surveys.
Acceptance C--: Sle Attact,ment 2, W150 Storage Calk Surface Dose Rate Acceptance Criteria.
Acceptance C--: Sle Attact,ment 2, W150 Storage Calk Surface Dose Rate Acceptance Criteria.
: a.     Storage Cask Identification Storage Cask Serial NumberW150- S:10             -llnc,,
: a.
Datemrne placed on ISFSI Date , -~ 9 - o J             Time     /0:10
Storage Cask Identification Storage Cask Serial NumberW150- S:10 -llnc,,
: b.     Eight measurements taken at equal spacing around the outside vertical surface of the Storage cask at approximately six feet above the base. Neutron and gamma-ray dose rates are measured and averaged separately (all values in mRern/hr).
Datemrne placed on ISFSI Date, -~ 9 -o J Time /0:10
Location #1             Location #2                 Location #3              Location #4 Neutron    Gamma        Neutron      Gamma        Neutron Gamma             Neutron Gamma 0.1       O,'f         0.0         O.'f           o.,         Q,'f       (),.J.       O.o/:
: b.
Location #5              Location tl6                Location #7             Location #8 Neutron    Gamma        Neutron      Gamma        Neutron Gamma             Neutron Gamma O.D        Q,'f        o.o          0.'f          0,/           o. 'f     0,0           0. 't Average Neutron Dose Rate            0. 06       mRem/hr I') (<1.1 per Acceptance Criteria)
Eight measurements taken at equal spacing around the outside vertical surface of the Storage cask at approximately six feet above the base. Neutron and gamma-ray dose rates are measured and averaged separately (all values in mRern/hr).
Average Gamma Dose Rate              O.'t         mRem/hry (<48.9 per Acceptance Criteria)
Location #1 Location #2 Neutron Gamma Neutron Gamma 0.1 O,'f 0.0 O.'f Location #5 Location tl6 Neutron Gamma Neutron Gamma O.D Q,'f o.o 0.'f Average Neutron Dose Rate Average Gamma Dose Rate Location #3 Location #4 Neutron Gamma Neutron Gamma o.,
Total Cask Surface Dose Rate       0. '-' (i,_ mRem/hr (average neutmn         +
Q,'f
(),.J.
O.o/:
Location #7 Location #8 Neutron Gamma Neutron Gamma 0,/
: o. 'f 0,0
: 0. 't
: 0. 06 mRem/hr I') (<1.1 per Acceptance Criteria)
O.'t mRem/hry (<48.9 per Acceptance Criteria)
Total Cask Surface Dose Rate 0. '-' (i,_
mRem/hr (average neutmn +
average gamma)
average gamma)
(<50 per Acceptance Criteria)
(<50 per Acceptance Criteria)
DFS-ISFSl-2.doc
DFS-ISFSl-2.doc  


Westinghouse Non-Proprietary Class 3           LTR-NRC-22-38 Enclosure 1 Page 38 of 122
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 38 of 122
'OF~2 PeRFQIM~,........
'OF~2 PeRFQIM~,........
TECHftlCAL SPIC W1
TECHftlCAL SPIC W1
: c. Inlet and Outlet Screen surface dose rate. Neutron and gamma measured separately.
: c.
NOTE:     Values for all four Inlet and four Outlet screens should be recc,rded.
Inlet and Outlet Screen surface dose rate. Neutron and gamma measured separately.
Outlet Screen &sect;u!f!ge Neutron       Gamma North   0,5           3.'1     mRem/hr East     O,'f         3,Q     mRem/hr South   0.1:,         3.,2     mRem/hr West     /,0         ~, 'f   mRem/hr Average Neutron Q,,3 mRem/hr rJ (<17.5 per Acceptance Criteria)
NOTE:
Average Gamma       3.05   mRem/hr y (<289 per Acceptance Criteria)
Values for all four Inlet and four Outlet screens should be recc,rded.
Outlet Screen &sect;u!f!ge Neutron Gamma North 0,5 3.'1 mRem/hr East O,'f 3,Q mRem/hr South 0.1:,
3.,2 mRem/hr West  
/,0  
~, 'f mRem/hr Average Neutron Q,,3 mRem/hr rJ (<17.5 per Acceptance Criteria)
Average Gamma 3.05 mRem/hr y (<289 per Acceptance Criteria)
Total outlet dose rate J. loS mRem/hr (<307 per Acceptance Criteria)
Total outlet dose rate J. loS mRem/hr (<307 per Acceptance Criteria)
(Average neutron+ average gamma)
(Average neutron+ average gamma)
DFS-ISFSl-2.doc
DFS-ISFSl-2.doc  


Westinghouse Non-Proprietary Class 3                   LTR-NRC-22-38 Enclosure 1 Page 39 of 122
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 39 of 122
..,~.
,.-, ~~,,,-..  
    ,.-, ~~ ,,,-..
,,-,- 1-,_c~;< ;3:*'&#xa3;,.;r/,~,.-,0;...+,-
      ,,-,- 1-,_c~;< ;3:*'&#xa3;,.;r/,~,.-,0;...+,-
* * :*:: t;:i?!f*  
  **:*:: t;:i?!f*
,..,~.
Pl!~"FINAI,.. *.
Pl!~"FINAI,.. *.  
TECHNICAL SP*. ..
,,.,at.,,..V**
                                                                ,at.,,..V**
TECHNICAL SP*...
loffYj~J:t
loffYj~J:t ':C',
                                                                                ':C' ,
DFS-ISFSl-2.doc
                                                                      .. Att~..-rr 1 W150 s:rQfWIJ* - : - BATE SURVEY SHEET tntot Scrnn* Suff!2!
.. Att~..-rr 1 W150 s:rQfWIJ* -:- BATE SURVEY SHEET tntot Scrnn* Suff!2!
Neytron             Galm-:~
Neytron Galm-:~
North     1.0                 o.s       mRem/hr East       o,,           -     0,(p     mRem/hr South       1.0                 0.{p     mRem/hr West       l1:J                 tJ.!;   mRem/hr Average Neutron O, 9S mRem/hr I) (<5.3 per Acceptance Criteria)
North 1.0 o.s mRem/hr East o,, -
Average Gamma               O.SS       mRem/hr y (<14.0 per Acceptance Criteria)
0,(p mRem/hr South 1.0 0.{p mRem/hr West l1:J tJ.!;
Total inlet dose rate             [.S     mRem/hr (<19.3 per Acceptance Criteria)
mRem/hr Average Neutron O, 9S mRem/hr I) (<5.3 per Acceptance Criteria)
(Average neutron+ average gamma)
Average Gamma O.SS mRem/hr y (<14.0 per Acceptance Criteria)
DFS-ISFSl-2.doc
Total inlet dose rate [.S mRem/hr (<19.3 per Acceptance Criteria)
(Average neutron+ average gamma)  


Westinghouse Non-Proprietary Class 3                             LTR-NRC-22-38 Enclosure 1 Page 40 of 122 1UiiAA11f 0iI:.Sff' . **
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 40 of 122
                                                                          ;-,_ fi!S---'!---l *; ;_, __ ~*.;-+,.+,;-r,/"ii, ',J,;,/f,, _._. ~ _,_:_-cic"_-*--&#xa3;:,,-./1_,_ / /
: d.  
                                                                                          ...:~i;ir .,
;-,_ fi!S---'!---l *; ;_, __ ~*.;-+,.+,;-r,/"ii, ',J,;,/f,, _._.  
: d.      FIYe ~ - - ( J l *
~ _,_:_-cic"_-*--&#xa3;:,,-./1_,_ //  
* t o p Hd, with                 one.....,.
. >. : 1UiiAA11f 0iI:.Sff'. **
cen1et and1he otherfout._......... IP'ICil9 30 inches from the from the c:ienter. Neutron and gamn,afl)NSUr,xt aeparatety (all values in mRemlhr).
... :~i;ir.,
Center             ~                       Logmon #1 Neutron Gamma Neutron Qlmma Neutron Gamma 0.3                   O,'t     D,S           Q.3 Location t 3         Location   #4 Neutron Gamma Neutron Gamma Q,4       fl<<'-1     '2,3       O,'t o.141 Average Neutron Dose Rate.~ mRem/hr I') (<3.2 per Acceptance Criteria)
FIYe ~--(Jl**top Hd, with one.....,. from the cen1et and1he otherfout._......... IP'ICil9 30 inches from the c:ienter. Neutron and gamn,afl)NSUr,xt aeparatety (all values in mRemlhr).
Average Gamma Dose Rate             0,'1'f     mRem/hr y (<11.5 per Acceptance Criteria)
Center  
Total Cask Top Dose Rate             (2. 7j mRem/hr (average neutron+
~
Logmon #1 Neutron Gamma Neutron Qlmma Neutron Gamma 0.3 O,'t D,S Q.3 Location t 3 Location #4 Neutron Gamma Neutron Gamma Q,4 fl<<'-1  
'2,3 O,'t o.141 Average Neutron Dose Rate.~ mRem/hr I') (<3.2 per Acceptance Criteria)
Average Gamma Dose Rate 0,'1'f mRem/hr y (<11.5 per Total Cask Top Dose Rate Acceptance Criteria)
(2. 7j mRem/hr (average neutron+
average gamma)
average gamma)
(<14.7 per Acceptance Criteria)
(<14.7 per Acceptance Criteria)
DFS-ISFSl-2.doc
DFS-ISFSl-2.doc  


Westinghouse Non-Proprietary Class 3               LTR-NRC-22-38 Enclosure 1 Page 41 of 122 8.
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 41 of 122
Gamma do,e rate m**~* A1JJ/ ,,, s                   Cal. due date 4, ... .2...p_J Neutron dole rate m * ~
: 8.
* Asf-y'lY'tQ Cal. due date ~-l"l*OJ (RP)             .Jd~C~~~ate /- ct* OJ (RS Supervisor)                               I-JJ-o9
DFS-ISFSl-2.doc Gamma do,e rate m**~* A1JJ/,,, s Cal. due date 4,....2...p_J Neutron dole rate m*~* Asf-y'lY'tQ Cal. due date ~-l"l*OJ (RP)  
{DFS Manager)    __;.___..~--..Date (         "15 '03 DFS-ISFSl-2.doc
.Jd~C~~~ate /-ct* OJ (RS Supervisor)
{DFS Manager)
I-JJ-o9
__;.___..~--..Date ( "15 '03  


Westinghouse Non-Proprietary Class 3           LTR-NRC-22-38 Enclosure 1 Page 42 of 122 DFs-.lSFat,.2           . . *. *.. *      .h * .
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 42 of 122 DFs-.lSFat,.2  
PERFdttM FINAL ooe&ftl\1-IURVEV TECHNICAL SPECIFICA"i1QH '&.3.5 RATE Big Rock Point Plant Manual Volume 31, OryF-1 Storage Technical Speoificdons, Section 5.3.5.1, requiret an analylia to confffmhd the limits of 10CFR20 and 10CFR72.104 will b e ~ under the ICtlMl1i* conditions and con'ftgurations considering the planned number of Cub to*e. uted and the planned fuel toading conditions. Thia analysit ~ 2.1,d) -,*performed by S.,vent,-,,d*Lundy (S&L) to predict the ~ Cask dole rate. and dose rates at the *1sFSt pad for the planned Cask loadings at Big Rock Point. Although there are only going to be seven Casks containing fuel, the analysis assumes the potential placement of one Cask containing "Greater Than Class c* waste at the ISFSI, which would affect dose rates.
.h *.
PERFdttM FINAL ooe&ftl\\1-IURVEV TECHNICAL SPECIFICA"i1QH '&.3.5 RATE Big Rock Point Plant Manual Volume 31, OryF-1 Storage Technical Speoificdons, Section 5.3.5.1, requiret an analylia to confffmhd the limits of 1 OCFR20 and 10CFR72.104 will be~ under the ICtlMl1i* conditions and con'ftgurations considering the planned number of Cub to*e. uted and the planned fuel toading conditions. Thia analysit ~
2.1,d) -,*performed by S.,vent,-,,d*Lundy (S&L) to predict the ~
Cask dole rate. and dose rates at the *1sFSt pad for the planned Cask loadings at Big Rock Point. Although there are only going to be seven Casks containing fuel, the analysis assumes the potential placement of one Cask containing "Greater Than Class c* waste at the ISFSI, which would affect dose rates.
Based upon the assumptions and calculations in this analysis, the following W150 Storage Cask surface dose rates were determined and are used as the acceptance criteria in this procedure:
Based upon the assumptions and calculations in this analysis, the following W150 Storage Cask surface dose rates were determined and are used as the acceptance criteria in this procedure:
Location                 _G_a-m_m-a_ _ _ _ _N_e~u~tr_o_n_ _ _ _ _    To~t-al__
Location
Storage Cask Top Cover               11.5 mRem/hr            3.2 mRem/hr      14. 7 mRem/hr Cask Vertical Surface@ 6 feet         48.9 mRem/hr           1.1 mRem/hr       50 mRem/hr*
_G_a-m_m-a _____
Inlet Vent Surface                    14.0 mRem/hr             5.3 mRem/hr     19.3 mRem/hr Outlet Vent Surface                  289 mRem/hr             17 .5 mRem/hr     307 mRem/hr NOTE:   These values were obtained from Tables 6-1, 6-2, and 6-3 of the S&L Analysis. If the averaged limits, for gamma, neutron, or total are equaled or exceeded, refer to Volume 31, DFS Technical Specifications, Section 5.3.5.5, for further actions.
N_e~u~tr_o_n _____
                        *NOT~:   Per Volume 31, DFS Technical Specifications, Section 5.3.5.3, this limit is 50.0 mRern/hr. The gamma and neutron guideline limits for this survey location were established based on percentages from Table 6-3 of the S&L Analysis to meet the 50 mRern/hr cumulative limit.
To~t-al __
DFS-ISFSl-2.doc t
Storage Cask Top Cover 11.5 mRem/hr Cask Vertical Surface@ 6 feet 48.9 mRem/hr Inlet Vent Surface 14.0 mRem/hr Outlet Vent Surface 289 mRem/hr 3.2 mRem/hr 1.1 mRem/hr 5.3 mRem/hr 17.5 mRem/hr
L...M~ .. ~--~~. . ~~~ililill~II
: 14. 7 mRem/hr 50 mRem/hr*
19.3 mRem/hr 307 mRem/hr NOTE:
These values were obtained from Tables 6-1, 6-2, and 6-3 of the S&L Analysis. If the averaged limits, for gamma, neutron, or total are equaled or exceeded, refer to Volume 31, DFS Technical Specifications, Section 5.3.5.5, for further actions.  
*NOT~:
Per Volume 31, DFS Technical Specifications, Section 5.3.5.3, DFS-ISFSl-2.doc this limit is 50.0 mRern/hr. The gamma and neutron guideline limits for this survey location were established based on percentages from Table 6-3 of the S&L Analysis to meet the 50 mRern/hr cumulative limit.
t L...M~.. ~--~~  
.... ~~~ililill~II  


Westinghouse Non-Proprietary Class 3                       LTR-NRC-22-38 Enclosure 1 Page 43 of 122
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 43 of 122 Area Area (AREA) 1\\/0 RETENTION
                  - - - - - - - - - - - - - Location                             &P                   DateComplet SUBJECT INDEX NUMBERS Area and a Systems and/or Administrative Number MUST be Coded Area                                                Svstems                                     Administrative Area (AREA)
------------- Location &P SUBJECT INDEX NUMBERS DateComplet Area and a Systems and/or Administrative Number MUST be Coded Svstems Administrative Unit (UNln System I Equipment Equipment Classification Number (SYSCODE)
Unit (UNln System (SYSCODE)     I        Equipment Classification (EQUIPCL)
(EQUIPCL)
Equipment Number (EQUIPNO)
(EQUIPNO)
Administrative Number (ADMIN) 1\/0                      t>:i, ~~           ~7d.\                                         ~'
Administrative Number (ADMIN) t>:i, ~~ ~7d.\\
* d7* /0 RETENTION (RETEN) _ _ _ _ (Life of the Plant (L), life of the Company (LC) or Number of Years To Be Retained)
~'
* d7* /0 (RETEN) ____ (Life of the Plant (L), life of the Company (LC) or Number of Years To Be Retained)
Check Appropriate Record Classification:
Check Appropriate Record Classification:
D Safeguards Information                 D 10CFR2.790(d) Information                     D Confidential             11(Other
D Safeguards Information D 10CFR2.790(d) Information D Confidential 11( Other  
- - - - - - - - - - Following Descriptors To Be Indexed Where Applicable - - - - - - - - -
---------- Following Descriptors To Be Indexed Where Applicable ---------
Project Name     _if~R._?_""""'D~~-i-1--(;~'-'=c. . . .l._~S={o~&-%r-ai'.__ _ _ _ _ _ _ _ _ _ _ _ _ __
Project Name _if~R._?_""""'D~~-i-1--(;~'-'=c....... l._~S={o~&-%r-ai'._ ______________ _
(PROJNAM)
(PROJNAM)
Architect/Engineer Number _ _ _ _ _ _ _ _ _ _ __                            Personal File Number _ _ _ _ _ _ _ _ __
Architect/Engineer Number ___________ _
(BECHNO)                                                                    (PERFIL)
(BECHNO)
Document Name         D4='S - PR I.)   r- (                                 Sequence Number _ _ _ _ _ _ _ _ _ __
Document Name D4='S - PR I.) r - (
(DOCNAM)                                                                    (SEQNO)
(DOCNAM)
Reference _ _F      ___C'_-_7_0_'3__________
Reference __ F
___ C'_-_7_0_'3 _________ _
(REF)
(REF)
Department __   J)_f::'_5 (DEPT)
Personal File Number _________
Subject _.....;l=-d_4__~..__=0-'J'l-"~--'-l=s;--~--~------------------*-----
(PERFIL)
(FRETEXT)
Sequence Number __________ _
                  ~a           ('.q lf.-/oe.
(SEQNO)
                                      /l                  s--
Department __
Date(s) _ _ __
J)_f::'_5 _________ _
(DEPT)
Subject _.....;l=-d_4 __ ~..__=0-'J'l-"~--'-l=s;--~--~------------------*-----
(FRETEXT) ~
a ('.q /l lf.-/oe. s--
Date(s) ___
(DATE)
(DATE)
Addressee(s) _ _ _ _ _ _ _ _ _ _ _ _ _ _ __                                    Organization (TONAM)                                                                       (TOORG}
Addressee(s) _______________ _
Originator(s)                                                                 Organization (FROMNAM)                                                                     (FROMOAG)
(TONAM)
Originator(s)
(FROMNAM)
Organization (TOORG}
Organization (FROMOAG)  


Westinghouse Non-Proprietary Class 3                 LTR-NRC-22-38 Enclosure 1 Page 44 of 122 NOTE:     AH surveyatq . . ~ m~ w t l h RP..29, Radiological Surveys.
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 44 of 122 NOTE:
Aoceptaft0I ~ : $te ~ 2 . W150 Storage Caek StJtface Dose Rate Acceptance CrltiNia.
AH surveyatq.. ~
: a.     Storage ~ ldentificatkm Storage Ceak Serial Number W150-(e IO Datemme placed on ISFSI Date           2-/ 11 / 03             .'~:ff?_
m ~wtlh RP.. 29, Radiological Surveys.
Aoceptaft0I ~:  
$te ~2.
W150 Storage Caek StJtface Dose Rate Acceptance CrltiNia.
: a.
Storage ~
ldentificatkm Storage Ceak Serial Number W150-(e IO Datemme placed on ISFSI Date 2-/ 11 / 03  
.'~:ff?_
Time~
Time~
: b.     Eight measurements taken at equal spacing around the outside vertical surface of the Storage Cask at approximately six feet above the base. Neutron and gamma-ray dose rates are measured and averaged separately (all values in mRem/hr).
: b.
Location #1               Location #2               Location #3             Location #4 Neutron     Gamma       Neutron       Gamma        Neutron Gamma            Neutron    Gamma
Eight measurements taken at equal spacing around the outside vertical surface of the Storage Cask at approximately six feet above the base. Neutron and gamma-ray dose rates are measured and averaged separately (all values in mRem/hr).
. 35         <?-         .oi:         .2.         ~.0/           .g       ~.Of     _.J____
Location #1 Location #2 Location #3 Neutron Gamma Location #4 Neutron Gamma Neutron Gamma  
Location #5               Location #6               Location #7               Location   #8 Neutron     Gamma       Neutron       Gamma         Neutron       Gamma     Neutron   Gamma
. 35  
~ .OI       ~.2.         . .3           . 2-       ,.01           .3         ~-~'         . z.
<?-
Neutron Gamma
.oi:  
.2.  
~.0/  
.g  
~.Of
_.J ___ _
Location #5 Location #6 Location #7 Location #8 Neutron Gamma Neutron Gamma Neutron Gamma Neutron Gamma  
~.OI  
~.2.  
..3  
. 2-
,.01  
.3  
~-~'  
. z.
Average Neutron Dose Rate
Average Neutron Dose Rate
* oS         mRem/hr I) ( <1.1 per Acceptance Criteria)
* oS mRem/hr I) ( <1.1 per Acceptance Criteria)
Average Gamma Dose Rate               . :2 3       mRem/hr y (<48.9 per Acceptance Criteria)
Average Gamma Dose Rate  
Total Cask Surface Dose Rate .          31      mRem/hr (average neutron +
. :2 3 Total Cask Surface Dose Rate. 31 DFS-ISFSl-2.doc mRem/hr y (<48.9 per Acceptance Criteria) mRem/hr (average neutron +
average gamma)
average gamma)
(<50 per Acceptance Criteria)
(<50 per Acceptance Criteria)  
DFS-ISFSl-2.doc


Westinghouse Non-Proprietary Class 3                         LTR-NRC-22-38 Enclosure 1 Page 45 of 122
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 45 of 122
                                                                    ..*. ;i;c*" t'(i:'i ti~1r1t~\11tr*>':;
;i;c*"t'(i:'i :1ti~1r1t~\\11tr*>':;
:1 Ptljl'tit 18.
Ptljl'tit 18.
W1
W1
: c. Inlet *nd OUtlat Screen surface dole rate. Neutron and gamma meuured ......ly.
: c.
NOTE:     Valuea for all four Inlet and four Outlet screens should be recorditd.
Inlet *nd OUtlat Screen surface dole rate. Neutron and gamma meuured...... ly.
Outftt Screen ~yrface Neutron       Gamma North   -~             z_       mRem/hr East   .5             ,.1     mRem/hr South                   1-     mRem/hr West     .5           2.2     mRem/hr Average Neutron ~mRem/hr I) (<17.5 per Acceptance Criteria)
NOTE:
Average Gamma .:J.         mRem/hr y (<289 per Acceptance Criteria)
Valuea for all four Inlet and four Outlet screens should be recorditd.
Total outlet dose rate ,;J.IIS' mRem/hr (<307 per Acceptance Criteria)
Outftt Screen ~yrface Neutron Gamma North -~
z_
mRem/hr East.5  
,.1 mRem/hr South 1-mRem/hr West  
.5 2.2 mRem/hr Average Neutron ~mRem/hr I) (<17.5 per Acceptance Criteria)
Average Gamma.:J.
mRem/hr y (<289 per Acceptance Criteria)
Total outlet dose rate,;J.IIS' mRem/hr (<307 per Acceptance Criteria)
(Average neutron + average gamma)
(Average neutron + average gamma)
DFS-ISFSl-2.doc
DFS-ISFSl-2.doc  


Westinghouse Non-Proprietary Class 3             LTR-NRC-22-38 Enclosure 1 Page 46 of 122 ftj#iorl~
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 46 of 122 ftj#iorl~
North       * :lo         *3     mRern/hr East
North  
* S:           ~.z    mRemlhr South
* :lo
* as-
* 3 mRern/hr East
* 2-   mRern/hr West    . C'/
* S:
                      ---              . c/   mRern/hr Average Neutron     .l.,f     mRemhlr I') (<5.3 per Acceptance Criteria)
South
Average Gamma . ;i.3 mRemlhr y (<14.0 per Acceptance Criteria)
* as-West
Total inlet dose rate , 8~       mRem/hr (<19.3 per Acceptance Criteria)
. C'/ ---
~.z mRemlhr
* 2-mRern/hr  
. c/
mRern/hr Average Neutron.l.,f mRemhlr I') (<5.3 per Acceptance Criteria)
Average Gamma. ;i.3 mRemlhr y (<14.0 per Acceptance Criteria)
Total inlet dose rate, 8~
mRem/hr (<19.3 per Acceptance Criteria)
(Average neutron+ average gamma)
(Average neutron+ average gamma)
DFS-ISFSl-2.doc
DFS-ISFSl-2.doc  


Westinghouse Non-Proprietary Class 3                 LTR-NRC-22-38 Enclosure 1 Page 47 of 122 d.
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 47 of 122
cenw:*-**--..*
: d.
* F ~ . ~ - l f t f i . . top Rd. wltn one fMdinO from the oetHt. tt.utron antfQllmffli~red mRtitMV).
F~.~-lftfi.. top Rd. wltn one fMdinO from the cenw:*-**--.. *
equat...,. ao .... from the HP1111teiy ( - ~ I n Clfllr           lQQltioo #1             LQQltion f2 Neutron *Gamma NtutrQn
* equat...,. ao.... from the oetHt. tt.utron antfQllmffli~red HP1111teiy (-~In mRtitMV).
* Gamma Neutron Gamma
Clfllr lQQltioo #1 LQQltion f2 Neutron *Gamma NtutrQn
                .o&       ,2
* Gamma Neutron Gamma  
* I Z.                           * .3 Location # 3       Location   #4 Neutron Gamma     Neutron   Gamma
.o&  
                        .2.                 . t, Average Neutron Dose Rate         . o7     mRem/hr 'l (<3.2 per Acceptance Criteria)
,2
Average Gamma Dose Rate         ' , 34/     mRem/hry (<11.5 per Acceptance Criteria)
* I Z.
Location # 3 Location #4 Neutron Gamma Neutron Gamma  
.2.  
. t, Average Neutron Dose Rate  
. o7  
*.3 mRem/hr 'l (<3.2 per Acceptance Criteria)
Average Gamma Dose Rate  
', 34/
mRem/hry (<11.5 per Acceptance Criteria)
Total Cask Top Dose Rate
Total Cask Top Dose Rate
* S-     mRem/hr (average neutron+
* S-mRem/hr (average neutron+
average gamma)
DFS-ISFSl-2.doc average gamma)
(<14.7 per Acceptance Criteria)
(<14.7 per Acceptance Criteria)  
DFS-ISFSl-2.doc


Westinghouse Non-Proprietary Class 3                 LTR-NRC-22-38 Enclosure 1 Page 48 of 122 OF&-ISFSl-2 Page 12of 13 PERFORM FINAL D0e RATr $UIWEY TECHNICAL SPECIFIOA1ION 5.3.5 ATTACHMENT 1 W150 STQBAf,iE CASK       ctbB   RATE &sect;URYEY SHEET
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 48 of 122 OF&-ISFSl-2 PERFORM FINAL D0e RATr $UIWEY TECHNICAL SPECIFIOA1ION 5.3.5 ATTACHMENT 1 W150 STQBAf,iE CASK ctbB RATE &sect;URYEY SHEET Page 12of 13
: e. Date/T'me turV8Y completed: Date         z:/1t/01     Time /COi (Note: Thil time must be within 12 hours of time/date under Section a of Attachment 1.)
: e.
Gamma dolo rate meter/aerial #       f1.o: z. 1t,t,, t   Cal. due date 4/r/4J Neutron dose rate meter/aerial #fill           J9c/Q     Cal. due date ~~
Date/T'me turV8Y completed: Date z:/1t/01 Time /COi (Note: Thil time must be within 12 hours of time/date under Section a of Attachment 1.)
(RP)               C                   Date~~
Gamma dolo rate meter/aerial # f1.o: z. 1t,t,, t Cal. due date 4/r/4J Neutron dose rate meter/aerial #fill J9c/Q Cal. due date ~~
(RS Supervisor)     --1,-1,,.~""---     Date     -r/t}"' 1 (DFS Manager)       -,t-.:.::~._~ Date i.,. W Cf>
(RP)
DFS-ISFSl-2.doc
C Date~~
(RS Supervisor)  
--1,-1,,.~""--- Date -r/t}"' 1 (DFS Manager) -,t-.:.::~._~ Date i.,. W Cf>
DFS-ISFSl-2.doc  


Westinghouse Non-Proprietary Class 3                       LTR-NRC-22-38 Enclosure 1 Page 49 of 122 DFS-ISFSS.-2                                                                                   ,.....,.0 PERFORM FINAL DOSE Rt TE SURVEY                                                           Pa;e1Sof13 TECHNICAL SPECIFICATION 5.3.5 ATTACHMENT 2 w1so sTQMQE .CAIJS IIBlAC~ pose RAD; ACCEPTANCE CRITERIA Big Rock Point Plant Manual Volume 31, Dry Fuel Storage Technical Speoificatk>na, Section 5.3.5.1, requtn. an analyais to confirm that the limita of 10CFR20 and 10CFR72.104 will be aatilOed under the actual. lite oonditionl and cnnftGtntiona considering the planned number of CMks to be UMd and the planned fuel loading conditions. This analysil (Reference 2.1.d) WM performed by Sa,gent and Lundy (S&L) to predict the Storage Cask dose rates and dole rates at the ISFSI pad for the planned Cask loadings at Big Rock Point. Atthough there are only going to be seven Casks containing fuel, the analysis anumes the potential placement of one Cask containing *Greater Than Claas c* waste at the ISFSI, which would affect dose rates.
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 49 of 122 DFS-ISFSS.-2 PERFORM FINAL DOSE Rt TE SURVEY TECHNICAL SPECIFICATION 5.3.5 ATTACHMENT 2 w1so sTQMQE.CAIJS IIBlAC~ pose RAD; ACCEPTANCE CRITERIA  
,.....,.0 Pa;e1Sof13 Big Rock Point Plant Manual Volume 31, Dry Fuel Storage Technical Speoificatk>na, Section 5.3.5.1, requtn. an analyais to confirm that the limita of 10CFR20 and 10CFR72.104 will be aatilOed under the actual. lite oonditionl and cnnftGtntiona considering the planned number of CMks to be UMd and the planned fuel loading conditions. This analysil (Reference 2.1.d) WM performed by Sa,gent and Lundy (S&L) to predict the Storage Cask dose rates and dole rates at the ISFSI pad for the planned Cask loadings at Big Rock Point. Atthough there are only going to be seven Casks containing fuel, the analysis anumes the potential placement of one Cask containing *Greater Than Claas c* waste at the ISFSI, which would affect dose rates.
Based upon the assumptions and calculations in this analysis, the following W150 Storage Cask surface dose rates were determined and are used as the acceptance criteria in this procedure:
Based upon the assumptions and calculations in this analysis, the following W150 Storage Cask surface dose rates were determined and are used as the acceptance criteria in this procedure:
Location                 _G=am     ____a.___._________Ne........_utron
Location
___m                          ..........___________To....ta.....1 _
_G=am
Storage Cask Top Cover               11.5 mRem/hr              3.2 mRem/hr                  14.7 mRem/hr Cask Vertical Surface @ 6 feet       48.9 mRem/hr             1.1 mRem/hr                   50 mRem/hr*
___ m
Inlet Vent Surface                    14.0 mRem/hr             5.3 mRem/hr                   19.3 mRem/hr Outlet Vent Surface                  289 mRem/hr               17.5 mRem/hr                 307 mRem/hr NOTE:   These values were obtained from Tables 6-1, 6-2, and 6-3 of the S&L Analysis. If the averaged limits, for gamma, neutron, or total are equaled or exceeded, refer to Volume 31, DFS Technical Specifications, Section 5.3.5.5, for further actions.
____ a.___. _________ Ne........_utron To.... ta  
              *NOTE:   Per Volume 31, DFS Technical Specifications, Section 5.3.5.3, this limit la 50.0 mRem/hr. The gamma and neutron guideline limits for this survey location were established based on percentages from Table 6-3 of the S&L Analysis to meet the 50 mRem/hr cumulative limit.
..... 1_
DFS-ISFSl-2.~
Storage Cask Top Cover 11.5 mRem/hr Cask Vertical Surface @ 6 feet 48.9 mRem/hr Inlet Vent Surface 14.0 mRem/hr Outlet Vent Surface 289 mRem/hr 3.2 mRem/hr 1.1 mRem/hr 5.3 mRem/hr 17.5 mRem/hr 14.7 mRem/hr 50 mRem/hr*
19.3 mRem/hr 307 mRem/hr NOTE:
These values were obtained from Tables 6-1, 6-2, and 6-3 of the S&L Analysis. If the averaged limits, for gamma, neutron, or total are equaled or exceeded, refer to Volume 31, DFS Technical Specifications, Section 5.3.5.5, for further actions.  
*NOTE:
Per Volume 31, DFS Technical Specifications, Section 5.3.5.3, this limit la 50.0 mRem/hr. The gamma and neutron guideline limits for this survey location were established based on percentages from Table 6-3 of the S&L Analysis to meet the 50 mRem/hr cumulative limit.
DFS-ISFSl-2.~  


Westinghouse Non-Proprietary Class 3                                   LTR-NRC-22-38 Enclosure 1 Page 50 of 122 SUBJECT INDEX NUMBERS Area and a Systems and/or Administrative Number MUST be Codad Area                       -                                            $VAteffls                                               Administrative Equipment                        Equipment                      Administrative Area         Unit                       System (AREA)       (UNIT)                   (SYSCOOEi                       Clalsfflca1lon                    Number                          Number (EQUIPCL)                       (EQUIPNO)                         (ADMIN)
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 50 of 122 SUBJECT INDEX NUMBERS Area and a Systems and/or Administrative Number MUST be Codad Area  
                                                                                                                                        . 39 1L/O                               OJ~a;l..                     ~17a l                                                       ;;i}           *   )0
$VAteffls Administrative Area Unit (AREA)
* RETENTION       t-{__
(UNIT)
(RETEN)   _ . & ;_ _ _ _ _ _ _  (life of the Plant (L), Life of the Company (LC) or Number of Years To Be Retained)
System Equipment Equipment Clalsfflca1lon Number (SYSCOOEi (EQUIPCL)
(EQUIPNO)
Administrative Number (ADMIN) 1L/O OJ~a;l..  
~17a l  
;;i}.. 39 * )0
* RETENTION t-{__
(RETEN) _.&; _______ (life of the Plant (L), Life of the Company (LC) or Number of Years To Be Retained)
Check Appropriate Record Classification:
Check Appropriate Record Classification:
0   Safeguards Information                               O       10CFR2.790(d) Information                               D Confidential         Xother
0 Safeguards Information O 10CFR2.790(d) Information D Confidential Xother  
- - - - - - - - - - Following !1>escriptors To Be Indexed Where Applicable - - - - - - - - -
---------- Following !1>escriptors To Be Indexed Where Applicable ---------
Project Name _           __.B........_R_....P..___j)'-'-R"-''f'----.....f--=~K~l-..,,.S,....fa....::.=12A-~7_.,:f______________
Project Name _
__.B........_R_....P..___j)'-'-R"-''f'----..... f--=~K~l-..,,.S,....fa....::. =12A-~7_.,:f _____________ _
(PROJNAM)
(PROJNAM)
Architect/Engineer Number _ _ _ _ _ _ _ _ _ __                                                                Personal File Number _ _ _ _ _ _ _ _ __
Architect/Engineer Number __________
(BECHNO)                                                                                                      (PERFIL)
(BECHNO)
Document Name         --J..D. . . .f--=S::;_'
Document Name --J..D f--=S::;_' _-___,_P___;R;._;;o;_J=--__.I.___ __ _
                                        . _-___,_P___;R;._;;o;_J=--__.I.____ __                               Sequence Number _ _ _ _ _ _ _ _ _ __
(DOCNAM)
(DOCNAM)                                                                                                      (SEQNO)
Reference __ F_C_-_,_a_3 __________ _
Reference _ _          F_C_-_,_a_3___________
(REF)
(REF)
Department          DFS (DEPT)
Subject Lo,q if C<t c le l,
Subject           Lo,q if               C<t c le                   l, (FRETEXT)
(FRETEXT)
L o,q.cl Crc le l                                                                                         CIM'4iee ---------
L o,q.cl Crc le l
(i:>
()\\JcR p1c t; '-/
()\JcR p1c t;                     '-/
Personal File Number _________ _
1u H,* C(1i11plel1'd E.ly Document Cont, ol ot Engrne<'r ,nu RPc 01 d Ct>nler Date(s)   D3o"'3 (DATE)
(PERFIL)
Addressee(s) _ _ _ _ _ _ _ _ _ _ _ _ _ _ __                                                                      Organization (TONAM)                                                                                                           (TOORG)
Sequence Number __________ _
Originator(s)                                                                                                   Organization (FROMNAM)                                                                                                       (FAOMORG)
(SEQNO)
Department (DEPT)
DFS CIM'4iee (i:>
1 u H,* C(1i11plel1'd E.ly Document Cont, ol ot Engrne<'r,nu RPc 01 d Ct>nler Date(s) D3o"'3 (DATE)
Addressee(s) _______________ _
(TONAM)
Originator(s)
(FROMNAM)
Organization (TOORG)
Organization (FAOMORG)  


Westinghouse Non-Proprietary Class 3                   LTR-NRC-22-38 Enclosure 1 Page 51 of 122 DFS-ISFSl-..2 PERFORM FINAL DOl&,RATE SURVEY
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 51 of 122 DFS-ISFSl-..2  
                                                                                              ...,..0 P..-8of13 TECHNICAL SPEoaPICAl tuN 6.3.~
...,..0 P..-8of13 PERFORM FINAL DOl&,RATE SURVEY TECHNICAL SPEoaPICAl tuN 6.3.~
A'rl"AO~ 1 W1&sect;0 &sect;IOBAGE CAK'-*MIE SURVEY SHEET NOTE:      Aq surveys toblJelfOm'led*lo ~ with RP*29, Radiological SUrveya.
NOTE:
A'rl"AO~ 1 W1&sect;0 &sect;IOBAGE CAK'-*MIE SURVEY SHEET Aq surveys toblJelfOm'led*lo ~
with RP*29, Radiological SUrveya.
Acceptance Orillltta: See Attachment 2, W150 Storage Caal< Surface Dole Rate Acceptance Criteria.
Acceptance Orillltta: See Attachment 2, W150 Storage Caal< Surface Dole Rate Acceptance Criteria.
: a.       Storage Ci!lk ldentfflclltion Storage Cask Serial Number W150-             tf \0 - tJft.,C-.
: a.
Datemme p1acec1 on ISfSI 0ate             3(slo.,         Time     ll 3b
Storage Ci!lk ldentfflclltion Storage Cask Serial Number W150- tf \\ 0 - tJft.,C-.
: b.         Eight measurements taken at equal spacing around the outside vertical surface of the Storage Cask at approximately           six feet above the base. Neutron and ganvna-ray dose rates are measured and averaged separately (an values in mRem/hr}.
Datemme p1acec1 on ISfSI 0ate 3(slo.,
Location #1                 Location #2                 Location #3               Location #4 Neutron       Gamma        Neutron        Gamma         Neutron Gamma            Neutron Gamma Q,'1         0,1           tJ, I           o,3       a.o~            o,3        a.o;        o.'f Location #5                 Location #6                 Location  ~z            Location    #8 Neutron       Gamma         Neutron        Gamma          Neutron      Gamma        Neutron Gamma t) ; 0 t-     0: ;J_       0
Time ll 3b
* l),l       O If I          0,()3,       0, 'f       J2~~       o. k *.
: b.
Average Neutron Dose Rate                0.0 'lj       mRem/hr I) (<1.1 per Acceptance Criteria)
Eight measurements taken at equal spacing around the outside vertical surface of the Storage Cask at approximately six feet above the base. Neutron and ganvna-ray dose rates are measured and averaged separately (an values in mRem/hr}.
Average Gamma Dose Rate                 O, ':f JJ      mRam/hr y (<48.9 per Acceptance Criteria)
Location #1 Location #2 Location #3 Location #4 Neutron Gamma Neutron Gamma Q,'1 0,1 tJ, I o,3 Location #5 Location #6 Neutron Gamma Neutron Gamma t) ; 0 t-0: ;J_
Total Cask Surface Dose Rate           0.'1,1       mRem/hr (average neutron+
0
* l),l O I If Average Neutron Dose Rate Neutron Gamma Neutron Gamma a.o~
o,3 a.o; o.'f Location ~z Location #8 Neutron Gamma Neutron Gamma 0,()3, 0, 'f J2~~ o. k *.
0.0 'lj mRem/hr I) (<1.1 per Acceptance Criteria)
Average Gamma Dose Rate O, ':f J J mRam/hr y ( <48.9 per Acceptance Criteria)
Total Cask Surface Dose Rate 0.'1,1 mRem/hr (average neutron+
average gamma)
average gamma)
(<50 per Acceptance Criteria)
( <50 per Acceptance Criteria)  


Westinghouse Non-Proprietary Class 3           LTR-NRC-22-38 Enclosure 1 Page 52 of 122 OFs.&SFSl-2 PEAFOAM FINAL oaaEPTI IUIM!Y TECHNICAL SP!CIFiCA'TtON*S.3.ij
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 52 of 122 OFs.&SFSl-2 PEAFOAM FINAL oaaEPTI IUIM!Y TECHNICAL SP!CIFiCA'TtON*S.3.ij  
                                  ,.\-rt,*,
,.\\-rt,*,
: c. Inlet ~. Outlet Screen surface doN rate. N&utron and ganvna measUNKJ ..... ately.
: c.
NOTE:     Values for all four Inlet and four Outlet lfCfNn8 should be recorned.
Inlet ~. Outlet Screen surface doN rate. N&utron and ganvna measUNKJ..... ately.
OuJ!ot &sect;green &sect;yrface Neutron       Gamma North   0,3             4     mRem/hr East   0, 'J             3     mRem/hr South   0,7             a.. mRemlhr I
NOTE:
West   0eI              J    mRemlhr Average Neutron C).3)&#xa3; mRem/hr rJ (<17.5 per Acceptance Criteria)
Values for all four Inlet and four Outlet lfCfNn8 should be recorned.
Average Gamma       3,0     mRem/hr r (<289 per Acceptance Criteria)
OuJ!ot &sect;green &sect;yrface Neutron Gamma North 0,3 4
mRem/hr East 0, 'J 3
mRem/hr South 0,7 a..
mRemlhr I
J West 0 e I mRemlhr Average Neutron C).3)&#xa3; mRem/hr rJ (<17.5 per Acceptance Criteria)
Average Gamma 3,0 mRem/hr r (<289 per Acceptance Criteria)
Total outlet dose rate 3,3':S mRem/hr (<307 per Acceptance Criteria)
Total outlet dose rate 3,3':S mRem/hr (<307 per Acceptance Criteria)
(Average neutron + average gamma)
(Average neutron + average gamma)
DFS-ISFSl-2.doc
DFS-ISFSl-2.doc  


Westinghouse Non-Proprietary Class 3           LTR-NRC-22-38 Enclosure 1 Page 53 of 122 DF8-18Fll-2 fllMlioflO PERFORM Pt.W. tKtl&Ft~TE 8URWY                                             P... 10ot 1s TECHNICAL SP&Cff1GATIQN 5.3.S AffACHt.tllNT 1 W11Q &sect;TQRAGE CASK bQIG:flATE SURVEY SHEET lDllt &sect;green &sect;MrfNt Neutron       Gamma North     a.,         o. 't
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 53 of 122 DF8-18Fll-2 PERFORM Pt.W. tKtl&Ft~TE 8URWY TECHNICAL SP&Cff1GATIQN 5.3.S fllMlioflO P... 10ot 1s AffACHt.tllNT 1 W11Q &sect;TQRAGE CASK bQIG:flATE SURVEY SHEET lDllt &sect;green &sect;MrfNt Neutron Gamma North a.,
* mRem/hr East     o.,           o.tt     mRern/hr South     l,4           0 ,41   mRem/hr West     o, fl         o.~       mRern/hr Average Neutron       0.'6     mRem/hr I) (<5.3 per Acceptance Criteria)
: o. 't
Average Gamma       o ,'t   mRem/hr y (<14.0 per Acceptance Criteria)
* mRem/hr East o.,
Totai inlet dose rate   i.~     mRem,'hi (<19.3 per Acceptance Criteria)
o.tt mRern/hr South l,4 0,41 mRem/hr West o, fl o.~
mRern/hr Average Neutron 0.'6 mRem/hr I) (<5.3 per Acceptance Criteria)
Average Gamma o,'t mRem/hr y (<14.0 per Acceptance Criteria)
Totai inlet dose rate i.~
mRem,'hi (<19.3 per Acceptance Criteria)
(Average neutron + average gamma)
(Average neutron + average gamma)
DFS-ISFSl-2.doc
DFS-ISFSl-2.doc  


Westinghouse Non-Proprietary Class 3               LTR-NRC-22-38 Enclosure 1 Page 54 of 122 OF8-t8Fil-i             . *..        .
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 54 of 122 OF8-t8Fil-i PERF~ fttNM. ooae:fg~:IUIMiY TECHN1CAL SPECfFICA'AON 6.8~
PERF~ fttNM. ooae:fg~:IUIMiY TECHN1CAL SPECfFICA'AON 6.8~
ATT,,
                                . ATT, ,
: d.
: d.     F i v e ~ ~ontt. i,p Ud, with one reading from the cenW . * ,h.CJlherbi'~*---epac1ng*so*N11esfromthe cenler. Neutron and pMmi *MN1UNK1 aeparalely (all values In mRemlhr).
Five~ ~ontt. i,p Ud, with one reading from the cenW.*,h.CJlherbi'~*---epac1ng*so*N11esfromthe cenler. Neutron and pMmi *MN1UNK1 aeparalely (all values In mRemlhr).
Ctmtr             LQQIU9D f1               LOQIUon #2 Neutron G,mma       N&sect;utrgn   i,lmma Neutron Gamma o,o,     '1, I     o.tU       Q.3 Location # 3        LOQIUon   f4 Neutron Gamma ~               Gamma
Ctmtr LQQIU9D f1 LOQIUon #2 Neutron G,mma N&sect;utrgn i,lmma Neutron Gamma o,o,  
: 0. S     O,t-;
'1, I Location # 3 Neutron Gamma o.tU Q.3 LOQIUon f4  
Average Neutron Dose Rate       O.cf't     mRemlhr r> (.c:3.2 per Acceptance Criteria)
~
Average Gamma Dose Rate         4), ff     mRem/hr y (<11.5 per Acceptance Criteria)
Gamma
Total Cask Top Dose Rate         Q.5,'I     mRam/hr (average neutron+
: 0. S O,t-;
average gamma)
Average Neutron Dose Rate O.cf't mRemlhr r> (.c:3.2 per Acceptance Criteria)
(<14.7 per Acceptance Criteria)
Average Gamma Dose Rate 4), ff mRem/hr y (<11.5 per Acceptance Criteria)
DFS-ISFSl-2 .doc
Total Cask Top Dose Rate Q.5,'I mRam/hr (average neutron+
DFS-ISFSl-2.doc average gamma)
(<14.7 per Acceptance Criteria)  


Westinghouse Non-Proprietary Class 3               LTR-NRC-22-38 Enclosure 1 Page 55 of 122 OfS-.ISFSt-2 PERFOAM F I N A L ~ . *.. . .
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 55 of 122 OfS-.ISFSt-2 PERFOAM FINAL~. *.....
TECHNICAL   ..,~a.a,
TECHNICAL..,~a.a,
: e.   ~ 1UMY ~~                         **oa. 3 ... s," 3 Time 1':tte (Note: 'Thtltlme *fflUlit bt Within* 12.hours of time/data under Section a of Attachment 1.)
: e.  
Ganvna dcse rate meterllerial # a<<<<-LDS7'Z.   ,        Cal. due date j*,M-oJ Neutron dose rate meter/serial# dSf-1./ Xf'fO         Cal. due date ,-l'(:41 (RP)
~
1UMY ~~  
**oa. 3... s," 3 Time 1':tte (Note: 'Thtltlme *fflUlit bt Within* 12.hours of time/data under Section a of Attachment 1.)
Ganvna dcse rate meterllerial # a<<<<-LDS7'Z. Cal. due date j*,M-oJ Neutron dose rate meter/serial# dSf-1./ Xf'fO Cal. due date,-l'(:41 (RP)
(RS Supervisor)
(RS Supervisor)
(DFS Manager) 1i j
(DFS Manager)
11
OFS-ISFSl-2.doc 1
                                                                                                  .1 1
i j
ll 1
1 1
OFS-ISFSl-2.doc
.1 1 l l
1  


Westinghouse Non-Proprietary Class 3         LTR-NRC-22-38 Enclosure 1 Page 56 of 122 DFS-ISFSl-2                                                                     ~o PERFORM FINAL DOSE RATE SURVEY                                               Page 13 of 13 TECHNICAL SPECIFICATION 5.3.5 ATTACHMENT 2 W15Q &sect;TO~ii-MfSE RATE Big Rock Point Plant Manual Volume 31, Ory Fuel Storage Teohnlcal 8peclfloationa, Section 5.3.5.1, requm an analyetl to oonllrm that the lin~lta of 10CPR20 and 10CFR72.104 will be aatitfted &#xb5;nder the ..... site condtlloM end oonflguratlon1 considering the planned numl:l'er of Cd<e to be uNd and the planned fuel loading conditions. Thia anatysia (Reference 2.1.d) wu performed by Sergent and Lundy (S&L) to predict the Storage Caak dole rates and dole ratee at the 18F8t pad for the planned Cask loadings at Big Rook Point Although there are only going to be NYen Casks containing fuel, the analysis aesumea the potential placement of one CUk containing "Greater Than Class c* waste at the ISFSI, which would affect dole rates.
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 56 of 122 DFS-ISFSl-2 PERFORM FINAL DOSE RATE SURVEY TECHNICAL SPECIFICATION 5.3.5 ATTACHMENT 2 W15Q &sect;TO~ii-MfSE RATE  
~o Page 13 of 13 Big Rock Point Plant Manual Volume 31, Ory Fuel Storage Teohnlcal 8peclfloationa, Section 5.3.5.1, requm an analyetl to oonllrm that the lin~lta of 10CPR20 and 1 0CFR72.104 will be aatitfted &#xb5;nder the..... site condtlloM end oonflguratlon1 considering the planned numl:l'er of Cd<e to be uNd and the planned fuel loading conditions. Thia anatysia (Reference 2.1.d) wu performed by Sergent and Lundy (S&L) to predict the Storage Caak dole rates and dole ratee at the 18F8t pad for the planned Cask loadings at Big Rook Point Although there are only going to be NYen Casks containing fuel, the analysis aesumea the potential placement of one CUk containing "Greater Than Class c* waste at the ISFSI, which would affect dole rates.
Based upon the assumptions and calculations in this analyaia, the following W150 Storage Cask surface dose rates were determined and are used ** the acceptance criteria in this procedure:
Based upon the assumptions and calculations in this analyaia, the following W150 Storage Cask surface dose rates were determined and are used ** the acceptance criteria in this procedure:
Location                   Gamma                     Neutron         Total Storage Cask Top Cover               11.5 mRem/hr             3.2 mRem/hr     14.7 mRem/hr Cask Vertical Surface @ 6 feet       48.9 mRem/hr             1.1 mRem/hr     50 mRem/hr*
Location Gamma Neutron Total Storage Cask Top Cover 11.5 mRem/hr 3.2 mRem/hr 14.7 mRem/hr Cask Vertical Surface @ 6 feet 48.9 mRem/hr 1.1 mRem/hr 50 mRem/hr*
Inlet Vent Surface                   14.0 mRem/hr             5.3 mRem/hr     19.3 mRem/hr Outlet Vent Surface                 28SmRem/hr               17,5 mRem/hr     307 mRem/hr NOTE:   These values were obtained from Tables 6-1, 6-2, and 6-3 of the S&L Analysis. If the averaged limits, for gamma, neutron, or total are equaled or exceeded, refer to Volume 31, DFS Technical Specifications, Section 5.3.5.5, for further actions.
Inlet Vent Surface 14.0 mRem/hr 5.3 mRem/hr 19.3 mRem/hr Outlet Vent Surface 28SmRem/hr 17,5 mRem/hr 307 mRem/hr NOTE:
              *NOTE:   Per Volume 31, DFS Technical Specifications, Section 5.3.5.3, this limit is 50.0 mRemlhr. The gamma and neutron guideline limits for this survey location were established based on percentages from Table 8-3 of the S&L Analysis to meet the 50 mRem/hr cumulative limit.
These values were obtained from Tables 6-1, 6-2, and 6-3 of the S&L Analysis. If the averaged limits, for gamma, neutron, or total are equaled or exceeded, refer to Volume 31, DFS Technical Specifications, Section 5.3.5.5, for further actions.  
DFS-ISFSl-2.doc
*NOTE:
Per Volume 31, DFS Technical Specifications, Section 5.3.5.3, this limit is 50.0 mRemlhr. The gamma and neutron guideline limits for this survey location were established based on percentages from Table 8-3 of the S&L Analysis to meet the 50 mRem/hr cumulative limit.
DFS-ISFSl-2.doc  


Westinghouse Non-Proprietary Class 3                                 LTR-NRC-22-38 Enclosure 1 Page 57 of 122
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 57 of 122
                - - - ~ - - . . . - - - - - - - - Location _                                       __,,8_1??'-"'-'------ Date Completed _ _ __
---~--...-------- Location _ __,,8_1??'-"'-'------ Date Completed ___
SUBJECT INDEX NUMBERS Area and a Systems and/or Administrative Number MUST be Coded Area                                                     Svatems                                                   Administrative ArN       Unit               System                 Equipment                     Equipment     -                    Admlnlltralive Clmltk:atlon                     Number                                Number (AREA)      {UNIT)            (SYSCOOE)
SUBJECT INDEX NUMBERS Area and a Systems and/or Administrative Number MUST be Coded Area Svatems Administrative ArN Unit (AREA)
(EQUIPCL)                     (EQUIPNO)                             (ADMIN)
{UNIT)
  'l ~o                         ():lit, l.~_             ~)7:2_\                                                   .:2 l
System Equipment Equipment Clmltk:atlon Number (SYSCOOE)
* 39 *       )0
(EQUIPCL)
(EQUIPNO)
Admlnlltralive Number (ADMIN)  
'l ~o
():lit, l.~_ ~)7:2_\\
.:2 l
* 39 * )0
* RETENTION 1 "'
* RETENTION 1 "'
(RETEN)         ---._     (Life of the Plant {L), Life of the Company (LC) or Number or Years To Be Retained)
(RETEN)  
---._ (Life of the Plant {L), Life of the Company (LC) or Number or Years To Be Retained)
Check Appropriate Record Classification:
Check Appropriate Record Classification:
D   Safeguards Information                   D       10CFR2.790(d) Information                       D Confidential                ~Other
D Safeguards Information D 10CFR2.790(d) Information  
- - - - - - - - - - Following Descriptors To Be Indexed Where Applice1>ie - - - - - - - - -
~Other  
Project Name   _,_;.0_R_P__D'-'-R....,f,...._-'6'---'--"lt-""S,........, _=&:.i..f9-=-=-~~7-':C,..______________
---------- Following Descriptors To Be Indexed Where Applice1>ie ---------
D Confidential Project Name _,_;.0_R_P __
D'-'-R....,f,...._-'6'---'--"lt-""S,........, _=&:.i..f9-=-=-~~7-':C,.._ ____________ _
{PROJNAM)
{PROJNAM)
Architect/Engineer Number                                                                   Personal File Number _ _ _ _ _ _ _ _ __
Architect/Engineer Number (BECHNO)
(BECHNO)                                                                                    {PERFIL)
Document Name _ _.D~~'--'.S'--* _P_~_o_r.;:._-_....__ __ _
Document Name _         _.D~~'--'.S'--*_P_~_o_r.;:._-_...._____                            Sequence Number _ _ _ _ _ _ _ _ _ __
(DOCNAM)
(DOCNAM)                                                                                    (SEQNO)
Reference __...:.F__,.C~-_']_._0~3 _______ _
Reference _ _      ...:.F__,.C~-_']_._0~3________
(REF)
(REF)
Department
Personal File Number _________
{PERFIL)
Sequence Number __________
(SEQNO)
- -~*D
___ f----r __ ----
Department  
~--
{DEPT)
{DEPT)
                                                                                                          - -~*D_ _ f----r__- - - -
Subject ___
_      ~--
L.._o __ e.._d _____ ~_y,_.c......,....le __
Subject _ _ _    L.._o__e.._d_____~_y,_.c......,....le__')...____ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __
')...___ ________________ _
(FRETEXT)
(FRETEXT)
LOA cl       C\1 ~ If ~               J                                     J 1o !3,* Compl,*tprJ         n) Docu111Pnt           Control   01 Eng111eerrng RPcord Centc,         ,
LOA cl C\\1 ~ If ~ J J
Date(s)   D.,30Z.,
1o !3,* Compl,*tprJ n) Docu111Pnt Control 01 Eng111eerrng RPcord Centc, Date(s) D.,30Z.,
(DATE)
(DATE)
Addressee(s) _ _ _ _ _ _ _ _ _ _ _ _ _ _ __                                                  Organization (TONAM)                                                                                      (TOORG)
Addressee(s) _______________
Originator{s)                                                                                 Organization _ _ _ _ _ _ _ _ _ _ __
(TONAM)
(FROM NAM)                                                                                   (FROMORG)
Originator{ s)
(FROM NAM)
Organization (TOORG)
Organization ___________ _
(FROMORG)  


Westinghouse Non-Proprietary Class 3                   LTR-NRC-22-38 Enclosure 1 Page 58 of 122 DF~l8F$1-I                                                                               ~o PIRF<"'Rt.f.~.~-1'~1':IURVEV                                                           P*lof 18 TECHNICAL SPECIFIOA110N S.3.5 ATTAQWIHT1 W1&sect;0 &sect;TQMGE CASK DOR BAIE &sect;UR\lEY SHEU NOTE:     Ali surveys to be performed in accordenoe with RP-l9, Radiological Surveys.
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 58 of 122 DF~l8F$1-I PIRF<"'Rt.f.~.~-1'~1':IURVEV TECHNICAL SPECIFIOA110N S.3.5  
~o P*lof 18 ATTAQWIHT1 W1&sect;0 &sect;TQMGE CASK DOR BAIE &sect;UR\\lEY SHEU NOTE:
Ali surveys to be performed in accordenoe with RP-l9, Radiological Surveys.
Acceptance Criteria: See Attachment 2, W150 Storage Cask Surface Dole Rate Acceptance Criteria.
Acceptance Criteria: See Attachment 2, W150 Storage Cask Surface Dole Rate Acceptance Criteria.
: a.       Storage Cask Identification Storage Cask Serial Number W150- j /0           -...t!!::1 G Datemme placed on ISFSI Date           ;J.at,/43         Time   091(
: a.
: b.        Eight measurements taken at equal spacing around the outside vertical surface of the Storage Cask at approximately six feet above the base. Neutron and gamma-ray dose rates are measured and averaged separately (all values in mRem/hr).
: b.
Location #1                Location #2               Location #3                Location #4 Neutron      Gamma        Neutron. Gamma       Neutron Gamma               Neutron Gamma o.O           ,5         o.o           ,5         (),o         I 'I         (2.0     _.3__
Location #1 Storage Cask Identification Storage Cask Serial Number W150- j /0  
Location #5               Location #6               Location #7                 Location #8 Neutron    Gamma          Neutron    Gamma        Neutron Gamma                Neutron Gamma 0, 0         I '(       Q,O           Ii         o. o             . '/         o, o       ~i./
-...t!!::1 G Datemme placed on ISFSI Date ;J.at,/43 Time 091(
Average Neutron Dose Rate             o. 0       mRem/hr I) (<1.1 per Acceptance Criteria)
Eight measurements taken at equal spacing around the outside vertical surface of the Storage Cask at approximately six feet above the base. Neutron and gamma-ray dose rates are measured and averaged separately (all values in mRem/hr).
Average Gamma Dose Rate               o.f         mRem/hr r (<48.9 per Acceptance Criteria)
Location #3 Neutron Gamma Location #2 Neutron.
Total Cask Surface Dose Rate         o. '{     mRem/hr (average neutron +
Gamma Neutron Gamma Location #4 Neutron Gamma o.O  
, 5 o.o  
,5
(),o I 'I (2.0
_.3 __
Location #5 Location #6 Location #7 Location #8 Neutron Gamma 0, 0 I  
'(
Neutron Gamma Q,O Ii Neutron Gamma Neutron Gamma
: o. o  
. '/
o, o  
~i./
Average Neutron Dose Rate
: o. 0 mRem/hr I) (<1.1 per Acceptance Criteria)
Average Gamma Dose Rate o. f mRem/hr r (<48.9 per Acceptance Criteria)
Total Cask Surface Dose Rate o. '{
mRem/hr (average neutron +
average gamma)
average gamma)
(<50 per Acceptance Criteria)
(<50 per Acceptance Criteria)
DFS-ISFSl-2.doc
DFS-ISFSl-2.doc  


Westinghouse Non-Proprietary Class 3             LTR-NRC-22-38 Enclosure 1 Page 59 of 122 C. Inlet a.ad Qutlet Screen aurflloe doee rate. Neutron and gamma meaaured separately.
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 59 of 122 t
NOTE:     Values for all four Inlet and four Outlet screens should be recorded.
f v
Outlet Screen Sump Neutron     Gamma t
~.
f North  O,i             q.o   mRem/hr v
~
~.
i_ l I
East    o.'/             c/.o mRem/hr
r*
~
C.
i_
Inlet a.ad Qutlet Screen aurflloe doee rate. Neutron and gamma meaaured separately.
lI                South a,3               3,0   mRem/hr o,~           3 ,'-/ mRem/hr r*                West Average Neutron     , ':L   mRem/hr I) (<17.5 per Acceptance Criteria)
NOTE:
Average Gamma       J. ,*   mRem/hr y (<289 per Acceptance Criteria)
Values for all four Inlet and four Outlet screens should be recorded.
North East South West Outlet Screen Sump Neutron Gamma O,i q.o mRem/hr o.'/
c/.o mRem/hr a,3 3,0 mRem/hr o,~
3,'-/
mRem/hr Average Neutron, ':L mRem/hr I) (<17.5 per Acceptance Criteria)
Average Gamma J.,* mRem/hr y (<289 per Acceptance Criteria)
Total outlet dose rate '{. O mRem/hr (<307 per Acceptance Criteria)
Total outlet dose rate '{. O mRem/hr (<307 per Acceptance Criteria)
(Average neutron + average gamma)
(Average neutron + average gamma)
DFS-ISFSl-2.doc
DFS-ISFSl-2.doc  


Westinghouse Non-Proprietary Class 3           LTR-NRC-22-38 Enclosure 1 Page 60 of 122 OFS..ISFSt-2                                                                 R.vlllonO PERFORM FINAL ~tfr.,$MM!Y                                                 P... 10of13 TECHNICAL SPECIFICATION S.3.5 ATTAOHMINT 1 W150 STQRAGE CASK pose BATE SURVEY SHEET Inlet Screen Syrface Neytron       Gamma North   c?, ~         o~"I     mRem/hr East     o.../         p.t../   mRem/hr South   o.$           O,   4f mRem/hr West     o. (.       0,"       mRem/hr Average Neutron tJ* 5         mRem/hr I) {<5.3 per Acceptance Criteria)
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 60 of 122 OFS..ISFSt-2 PERFORM FINAL ~tfr.,$MM!Y TECHNICAL SPECIFICATION S.3.5 ATTAOHMINT 1 R.vlllonO P... 10of13 W150 STQRAGE CASK pose BATE SURVEY SHEET Inlet Screen Syrface Neytron Gamma North c?, ~
Average Gamma       o,'-/ mRem/hry (<14.0 per Acceptance Criteria)
o~"I mRem/hr East o.../
Total inlet dose rate 0,     9 mRem/hr {<19.3 per Acceptance Criteria)
p.t../
mRem/hr South o.$
O, 4f mRem/hr West o. (.
0,"
mRem/hr Average Neutron tJ* 5 mRem/hr I) {<5.3 per Acceptance Criteria)
Average Gamma o,'-/ mRem/hry (<14.0 per Acceptance Criteria)
Total inlet dose rate 0, 9 mRem/hr {<19.3 per Acceptance Criteria)
(Average neutron + average gamma)
(Average neutron + average gamma)
DFS-iSFSl-2.doc
DFS-iSFSl-2.doc  


Westinghouse Non-Proprietary Class 3               LTR-NRC-22-38 Enclosure 1 Page 61 of 122
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 61 of 122
: d. Five~                 -..,on the top lid, with one INding from the center and the other four__, at equal spacing 30 inchel from the center. Neutron and gamma measured ! ~aratety (all values In mRemlhr).
: d.
Center           Location #1           Location #2 Neutron @amma       Neutron   Gamma       Neutron Gamma 17, I Location # 3       Location #4 Neutron Gamma Neutron Gamma
Five~ -..,on the top lid, with one INding from the center and the other four__, at equal spacing 30 inchel from the center. Neutron and gamma measured ! ~aratety (all values In mRemlhr).
: o. 'i   o. cf Average Nel1tron Dose Rate         p. 'I   mRem/hr I) (<3.2 per Acceptance Criteria)
Center Location #1 Location #2 Neutron @amma Neutron Gamma Neutron Gamma 17, I Location # 3 Location #4 Neutron Gamma Neutron Gamma
Average Gamma Dose Rate           O, 1       mRem/hr y (<11.5 per Acceptance Criteria)
: o. 'i
Total Cask Top Dose Rate           O. g       mRem/hr (average neutron +
: o. cf Average Nel1tron Dose Rate
average gamma)
: p. 'I mRem/hr I) (<3.2 per Acceptance Criteria)
(<14.7 per Acceptance Criteria)
Average Gamma Dose Rate O, 1 mRem/hr y (<11.5 per Acceptance Criteria)
DFS-iSFSl-2.doc
Total Cask Top Dose Rate O. g mRem/hr (average neutron +
DFS-iSFSl-2.doc average gamma)
(<14.7 per Acceptance Criteria)  


Westinghouse Non-Proprietary Class 3                 LTR-NRC-22-38 Enclosure 1 Page 62 of 122 DFS-ISFSl-2                                                                       ~o PERFORM F1NAL DOSE AA1~ SURVEY                                                 Page 12 of 13 TECHNICAL SPECIFICI.TION* 5.3.5 ATTACHMINT 1 W150 STORAGI; CASK POSE RATE SURVEY SHEl;T
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 62 of 122 DFS-ISFSl-2 PERFORM F1NAL DOSE AA1~ SURVEY TECHNICAL SPECIFICI.TION* 5.3.5  
: e. Date/Time survey completed: Date ,/H/42 Time / 30 r>
~o Page 12 of 13 ATTACHMINT 1 W150 STORAGI; CASK POSE RATE SURVEY SHEl;T
: e.
Date/Time survey completed: Date,/H/42 Time / 30 r>
(Note: This time must be within 12 horirs of time/date under Section a of Attachment 1.)
(Note: This time must be within 12 horirs of time/date under Section a of Attachment 1.)
Gamma dose rate meter/serial# ~ 0       /* ,:1,t/   Cal. due date,-;-"}
Gamma dose rate meter/serial# ~ 0-1-/,:1,t/ Cal. due date,-;-"}
Neutron dose rate meter/serial #Af~, / 3 'J'/'O Cal. due date (-1'{-fl3 (RP)               ~ A-c=e:           Date   ,)<A, (RS Supervisor)     __.,._J./;__       Date ]   &#xa3;/4 *
Neutron dose rate meter/serial #Af~, / 3 'J'/'O Cal. due date (-1'{-fl3 (RP)  
                                                              ~l (DFS Manager)                         Date     9l 1.... ~
~
DFS-iSFSl-2.doc
A-c=e: Date,)<A, (RS Supervisor)
__.,._J./;__
Date ] &#xa3;/4 *  
~l (DFS Manager)
Date 9l 1.... ~
DFS-iSFSl-2.doc  


Westinghouse Non-Proprietary Class 3           LTR-NRC-22-38 Enclosure 1 Page 63 of 122 OFS-ISFSl-2                                                                     RevilionO PERFORM FINAL DOSE AA,.: SURVEY                                             Page 13 of 13 TECHNICAL SPECIFICATION 5.3.5 ATTACHMEN1' 2 W150 STORAGE CA&sect;K SUBfACE DOSE RATE ACCEPTANCE CBf[ERlA Big Rock Point Plant Manual Volume 31, Ory Fuel Storage Te:-:hnical Specifications, Section 5.3.5.1, requires an analysis to confirm that the limits of 10CFR20 and 10CFR72.104 will be satisfied under the actual site conditions and oor,ftgurationa considering the planned number of Casks to be used and the planned fuel loading conditions. This analysis (Reference 2.1.d) was performed by Sargent and Lundy (S&L) to predict the Storage Cask dose rates and dose rates at the ISFSI pad for the planned Cask loadings at Big Rock Point. Although there are only going to be seven Casks containing fuel, the analysis assumes the potential placement of one Cask containing "Greater Than Class c* waste at the ISFSI, which would affect dose rates.
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 63 of 122 L.
OFS-ISFSl-2 PERFORM FINAL DOSE AA,.: SURVEY TECHNICAL SPECIFICATION 5.3.5 ATTACHMEN1' 2 W150 STORAGE CA&sect;K SUBfACE DOSE RATE ACCEPTANCE CBf[ERlA RevilionO Page 13 of 13 Big Rock Point Plant Manual Volume 31, Ory Fuel Storage Te:-:hnical Specifications, Section 5.3.5.1, requires an analysis to confirm that the limits of 1 0CFR20 and 10CFR72.104 will be satisfied under the actual site conditions and oor,ftgurationa considering the planned number of Casks to be used and the planned fuel loading conditions. This analysis (Reference 2.1.d) was performed by Sargent and Lundy (S&L) to predict the Storage Cask dose rates and dose rates at the ISFSI pad for the planned Cask loadings at Big Rock Point. Although there are only going to be seven Casks containing fuel, the analysis assumes the potential placement of one Cask containing "Greater Than Class c* waste at the ISFSI, which would affect dose rates.
Based upon the assumptions and calculations in this analysis, the following W150 Storage Cask surface dose rates were determined and are used ~s the acceptance criteria in this procedure:
Based upon the assumptions and calculations in this analysis, the following W150 Storage Cask surface dose rates were determined and are used ~s the acceptance criteria in this procedure:
Location                   Gamma                   Neutron           Total Storage Cask Top Cover               11.5 tJ1Remt'hr         3.2 mRsm/hr       14.7 mRem/hr Cask Vertical Surface @ 6 feet       48.9 mRem/hr           1.1 mRem/hr       50 mRem/hr*
Location Gamma Neutron Total Storage Cask Top Cover 11.5 tJ1Remt'hr 3.2 mRsm/hr 14.7 mRem/hr Cask Vertical Surface @ 6 feet 48.9 mRem/hr 1.1 mRem/hr 50 mRem/hr*
Inlet Vent Surface                   14.0 mRem/hr           5.3 mRem/hr       19.3 mRem/hr Outlet Vent Surface                 289 mRem/hr             17.5 mRem/hr     307 mRem/hr NOTE:   These values were obtained from Tables 6-1, 6-2, and 6-3 of the S&L Analysis. If the averaged limits, for gamma, neutron, or total are equaled or exceeded, refer to Volume 31, DFS Technical Specifications, Section 5.3.5.5, for further actions.
Inlet Vent Surface 14.0 mRem/hr 5.3 mRem/hr 19.3 mRem/hr Outlet Vent Surface 289 mRem/hr 17.5 mRem/hr 307 mRem/hr NOTE:
                *NOTE:   Per Volume 31, DFS Technical Specifications, Section 5.3.5.3, this limit is 50.0 mRem/hr. The gamma and neutron guideline limits for this survey location were established based on percentages from Table 6-3 of the S&L Analysis to meet the 50 mRem/hr cumulative limit.
These values were obtained from Tables 6-1, 6-2, and 6-3 of the S&L Analysis. If the averaged limits, for gamma, neutron, or total are equaled or exceeded, refer to Volume 31, DFS Technical Specifications, Section 5.3.5.5, for further actions.  
DFS-ISFSl-2.doc L.
*NOTE:
Per Volume 31, DFS Technical Specifications, Section 5.3.5.3, this limit is 50.0 mRem/hr. The gamma and neutron guideline limits for this survey location were established based on percentages from Table 6-3 of the S&L Analysis to meet the 50 mRem/hr cumulative limit.
DFS-ISFSl-2.doc  


Westinghouse Non-Proprietary Class 3                                       LTR-NRC-22-38 Enclosure 1 Page 64 of 122 SUIIJeCT INDEX NUMBERS Area and a Systems and/or Administrative Number MUST be Coded Area                                                       Svatema                                                           Administrative Aru             Unit                         Syatem Equipment                        Equipment    -                      Admlnlltratlve (AREA)           (UNIT)                                       CIMllllcaton                         Number                                  Number (SYSCODE)
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 64 of 122 SUIIJeCT INDEX NUMBERS Area and a Systems and/or Administrative Number MUST be Coded Area Svatema Administrative Aru Unit (AREA)
{EQUIPCL)                         (EQUIPNO)                               (ADMIN) 740                                       D ~18 ;;l. .:t. ;13,;t l                                                       ;21
(UNIT)
Syatem Equipment Equipment CIMllllcaton Number (SYSCODE)
{EQUIPCL)
(EQUIPNO)
Admlnlltratlve Number (ADMIN) 740 D ~18 ;;l..:t. ;13,;t l  
;21
* 39
* 39
* JO
* JO RETENTION (RETEN)
* RETENTION (RETEN)           L<!-                   (Life of the Plant (L), Life of the Company (LC) or Number of Years To Be Retained)
L<!-
(Life of the Plant (L), Life of the Company (LC) or Number of Years To Be Retained)
Check Appropriate Record Classification:
Check Appropriate Record Classification:
D Sateguards information                                   O   iOCFR2.790(dj ir,l0111,&iion VUIIIIUOIIUQ
D Sateguards information O iOCFR2.790(dj ir,l0111,&iion VUIIIIUOIIUQ  
- - - - - - - - - - Following Descriptors To Be Indexed Where Applicable - - - - - - - - -
---------- Following Descriptors To Be Indexed Where Applicable ---------
Project Name       _...,8....,f-"-P,____D_12_1-+--h-~           ___S-=...;...i-1'~ri.,,.~t-""1:-------------
Project Name _...,8....,f-"-P,____D_12_1-+--h-~
,,0cn   IN.6.U\,
___ S-=...;...i-1'~ri.,,.~t-""1:-------------
ArchitecVEngineer Number _ _ _ _ _ _ _ _ _ __                                                          Personal File Number _ _ _ _ _ _ _ _ __
,0cn IN.6.U\\
(BECHNO)                                                                                              (PERFIL)
ArchitecVEngineer Number __________ _
Document Name                     .D ~s * - p       RO ! - /                                         Sequence Number _ _ _ _ _ _ _ _ _ __
(BECHNO)
(DOCNAM)                                                                                              (SEQNO)
Document Name.D ~s **- p RO ! - /
Reference ___               F_c,_~-~-_'1....._c_3__________
(DOCNAM)
Reference ___
F_c,_~-~-_'1....._c_3 _________ _
(REF)
(REF)
D t-.S Department - - - ' " - - - - - - - - - - -
Personal File Number _________ _
(PERFIL)
Sequence Number __________ _
(SEQNO)
Dt-.S Department ---'"-----------
(DEPT)
(DEPT)
Subject ___       i.. . o.....A......c_-'__C_y_c_le__g______                  ._;6;;:;_7i_,_C'""-""C_ _ _ _ _ _ _ _ _ _ _ _ _ _ __
Subject ___ i...... o  
.... A  
...... c_-' __ C_y_c_le __ g ______._;6;;:;_7i_,_C'""-""C _______________
(FRETEXT)
(FRETEXT)
L0-4 d               C-, d~         1       I                               >                                                                :.,
L0-4 d C-, d~ 1 I
6 TC C Cttrk To BP Compl!'kcl By Docu11wnt Co11trol or Engineering Record Center                                 '
6 TC C Cttrk To BP Compl!'kcl By Docu11wnt Co11trol or Engineering Record Center Date(s) Q8o6 (DATE)
Date(s)       Q8o6 (DATE)
Addressee(s) _______________ _
Addressee(s) _ _ _ _ _ _ _ _ _ _ _ _ _ _ __                                                              Organization (TONAM)                                                                                                  (TOORG)
(TONAM)
Originator(&}                                                                                           Organization (FROMNAM)                                                                                               (FROMORG)
Originator(&}
(FROMNAM)
Organization (TOORG)
Organization (FROMORG)  


Westinghouse Non-Proprietary Class 3               LTR-NRC-22-38 Enclosure 1 Page 65 of 122 0Fs..t8F81-2                                                                         FtMlonO PERFORM FINAL 008E RATE SURVEY                                                     Page8of13 TECHNICAL SPECIPICArlON 5.3.&
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 65 of 122 0Fs..t8F81-2 PERFORM FINAL 008E RATE SURVEY TECHNICAL SPECIPICArlON 5.3.&
ATTACHMINT 1 W150 STQMGEPASK DO$i RATE SURVEY SHEET NOTE:     All surveys to be performed in aooordanoe with RP-29, Radiological Surveys.
FtMlonO Page8of13 ATTACHMINT 1 W150 STQMGEPASK DO$i RATE SURVEY SHEET NOTE:
All surveys to be performed in aooordanoe with RP-29, Radiological Surveys.
Acceptance Criteria: See Attachment 2, W150 Storage Cask Surface Dose Rate Acceptance Criteria.
Acceptance Criteria: See Attachment 2, W150 Storage Cask Surface Dose Rate Acceptance Criteria.
: a. Storage Cask Identification Storage Cask Serial Number W150- /If>             - ~v Date/Time placed on ISFSI Date           &#xa2;/o3           Time tJfi~O
: a.
: b. Eight measurements taken at equal spacing around the outside vertical surface of the Storage cask at approximately six feet above the base. NeutroR aREt gamma FaV aeae rates ar:e measuFeEt aRa a~mgeet separately (all values in mRem/hr).
Storage Cask Identification Storage Cask Serial Number W150- /If> -~
Location #1             Location #2              Location #3            Location #4 NoutFOR     ~1/ma       NeutreR     G~fma      NeutFOn       Gamma
v Date/Time placed on ISFSI Date &#xa2;/o3 Time tJfi~O
                                                                    ,2 NeMtreR ~'j1ma Location #5              Location #6              Location #7             Location #8 Neutron     Gamma       NeutreR    Gamma        Neutron      Gamma      Neutron   Gamma
: b.
              ,J                      <<2                          .y       ====== . ;2.
Eight measurements taken at equal spacing around the outside vertical surface of the Storage cask at approximately six feet above the base. NeutroR aREt gamma FaV aeae rates ar:e measuFeEt aRa a~mgeet separately (all values in mRem/hr).
J\.&#xa5;erage Neutron Dose Rate                    mRemJhr I) (<1.1 per Aeeeptanee Criteria)
Location #1 NoutFOR  
Average Gamma Dose Rate           _,_3__        mRem/hr y (<&48-:9 per Acceptance Criteria)
~1/ma Location #5 Neutron Gamma
Total Cask S1:1rfaoe Dose Rate _ _ _ mRemJhr (a&#xa5;erage neutron .....
,J Location #2 NeutreR G~f ma Location #6 NeutreR Gamma
a*,erage gamma)
<<2 J\\.&#xa5;erage Neutron Dose Rate Location #3 NeutFOn Gamma  
(<60 per A888ptanGe Criteria)
,2 Location #4 NeMtreR ~'j1ma Location #7 Location #8 Neutron Gamma Neutron Gamma  
DFS-ISFSl-2.doc
. y  
 
======. ;2.
mRemJhr I) (<1.1 per Aeeeptanee Criteria)
Average Gamma Dose Rate Acceptance
_,_3 __ mRem/hr y (<&48-:9 per Criteria)
Total Cask S1:1rfaoe Dose Rate ___ mRemJhr (a&#xa5;erage neutron.....
DFS-ISFSl-2.doc a*,erage gamma)
(<60 per A888ptanGe Criteria)  


Westinghouse Non-Proprietary Class 3           LTR-NRC-22-38 Enclosure 1 Page 66 of 122
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 66 of 122
: c.     Inlet and~ ScNJen .,,._ gamma dose rate. Newtr-eA *Ad gamma meNWAtd       **11*~t.
: c.
NOTE:     ValUM for all four Inlet and four Outlet screens should be recorded.
Inlet and~ ScNJen.,,._ gamma dose rate. Newtr-eA *Ad gamma meNWAtd **11*~t.
QJ.dllt Screeo &sect;yrface Newtr-OR     Gamma North                 .3       mRem/hr East                 ; 'i     mRem/hr South                 , ). mRem/hr West                   ,3       mRem/hr AtJeFage NeutFon           mRemJlu ~ (<17.6 peF AcseptaRee GFiteria)
NOTE:
Average Gamma . 3           mRem/hr 'Y (<aQL~ per Acceptance Criteria)
ValUM for all four Inlet and four Outlet screens should be recorded.
Total outlet dose rate           mRemJhr (<307 i:>er Acseptanee GFiteFia)
QJ.dllt Screeo &sect;yrface Newtr-OR Gamma North  
.3 mRem/hr East  
; 'i mRem/hr South  
, ).
mRem/hr West  
,3 mRem/hr AtJeFage NeutFon mRemJlu ~ (<17.6 peF AcseptaRee GFiteria)
Average Gamma. 3 mRem/hr 'Y (<aQL~ per Acceptance Criteria)
Total outlet dose rate mRemJhr (<307 i:>er Acseptanee GFiteFia)
(A&#xa5;erage neutron
(A&#xa5;erage neutron
* a1.-eFage gamma)
* a1.-eFage gamma)
DFS..ISFSl-2.doc
DFS..ISFSl-2.doc  


Westinghouse Non-Proprietary Class 3               LTR-NRC-22-38 Enclosure 1 Page 67 of 122 OF8-IIF81-2                                                                       RMillon 0 PEAFORM*FtNAL DOSI. . IIATE.SUflYEY                                           Paoe* 10 of 13 TECHNICAL SPEOIPIOAtlOH 5.3:S .
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 67 of 122 OF8-IIF81-2 RMillon 0 PEAFORM*FtNAL DOSI... IIATE.SUflYEY Paoe* 10 of 13 TECHNICAL SPEOIPIOAtlOH 5.3:S.
                                  . ATTACHMENT 1 W15Q STORAGE OAS Pda BAIE SURVEY SHEET Inlet Screen &sect;vrfaa Nt\ltf9A     o,mma North - - -
DFS-ISFSl-2.doc
                                            -    mRem/hr
. ATTACHMENT 1 W15Q STORAGE OAS Pda BAIE SURVEY SHEET Inlet Screen &sect;vrfaa Nt\\ltf9A o,mma North ---
                                        , ').
mRem/hr East
East                            mRem/hr South                 .3         mRem/hr West
, ').
                                      - - mRem/hr
mRem/hr South  
                .A.tJeFage NeutFaA             mRem/.hF F) (<5.3 peF .'\888ptaRee CFiteFia)
. 3 mRem/hr West mRem/hr  
Average Gamma ~ 1             mRem/hr y ( < ~44.0 per Acceptance Criteria)
.A.tJeFage NeutFaA mRem/.hF F) (<5.3 peF.'\\888ptaRee CFiteFia)
Total inlet dese Fate           mRemlhF (<18.3 peF .A.ooeptaAee CriteFia)
Average Gamma  
(Average neutron + ayerage gamma)
~ 1 mRem/hr y ( <~ 44.0 per Acceptance Criteria)
DFS-ISFSl-2.doc
Total inlet dese Fate mRemlhF (<18.3 peF.A.ooeptaAee CriteFia)
(Average neutron + ayerage gamma)  


Westinghouse Non-Proprietary Class 3                   LTR-NRC-22-38 Enclosure 1 Page 68 of 122 DFS-ISFSl-2                                                                           Revilk>nO PERFORM FINAL DOSE RATE SURVEY                                                     Page 11 of 13 TECHNICAL SPECl~ICATSON 5.3.5 ATTACHMENT 1 W150 STORAGE CASK PQR RATE SURVEY SHEET
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 68 of 122 I t DFS-ISFSl-2 PERFORM FINAL DOSE RATE SURVEY TECHNICAL SPECl~ICATSON 5.3.5 Revilk>nO Page 11 of 13 ATTACHMENT 1 W150 STORAGE CASK PQR RATE SURVEY SHEET
: d. Five measurements taken on the top lid, with one reading from the center and the other four taken at equal spacing 30 inches from the center. NeutreR aRd gamma meas1:1red t.eparately (all values in mRem/hr).
: d.
Center           Location #1             Location #2 Ne1:1troR Gamma       Ne1:1tr-oR Gamma       Ne1:1troR Gamma Location # 3         Location #4 NeutreR Gamma Ne1:1treR Gamma ft.i.ierage NeutroA Dose Rate       ___ mRemthr F) (<3.2 per Jlc,oseptaAse Criteria)
Five measurements taken on the top lid, with one reading from the center and the other four taken at equal spacing 30 inches from the center. NeutreR aRd gamma meas1:1red t.eparately (all values in mRem/hr).
Average Gamma Dose Rate             -<-'. ;,  mRem/hr y (<lii-14:i per Acceptance Criteria)
Center Location #1 Location #2 Ne1:1troR Gamma Ne1:1tr-oR Gamma Ne1:1troR Gamma Location # 3 Location #4 NeutreR Gamma Ne1:1treR Gamma ft.i.ierage NeutroA Dose Rate ___ mRemthr F) (<3.2 per Jlc,oseptaAse Criteria)
Total Cask Top Dose Rate           ___ mRem,(hr (a~<erage Ae1:1troA
Average Gamma Dose Rate mRem/hr y (<lii-14:i per Acceptance Criteria)
Total Cask Top Dose Rate
___ mRem,(hr (a~<erage Ae1:1troA
* average gamma)
* average gamma)
(<14.7 per ft.ooeptaRse Criteria)
(<14.7 per ft.ooeptaRse Criteria)
Gamma dose rate meter/serial# .,<:_t>_-_~___5_c,_3_/ Cal. due date ',&~/43 NeYtroR dose rate meterhlerial #                         Cal. d1;1e date (RP)
Gamma dose rate meter/serial#.,<:_t>_-_~ ___
(RS Supervisor)        ::Jg le\=(~
5_c,_3_/ Cal. due date ',&~/43 NeYtroR dose rate meterhlerial #
Date ,.:,.,*0$
Cal. d1;1e date (RP)
Date     s- wJ-./8 I
::Jg Date,.:,.,*0$
(DFS Manager)                             Date_ S*SO t
(RS Supervisor)
DFS-ISFSl-2.doc
Date s-wJ-./8 (DFS Manager) le\\=(~
Date_ S*SO DFS-ISFSl-2.doc  


Westinghouse Non-Proprietary Class 3                                                       LTR-NRC-22-38 Enclosure 1 Page 69 of 122 Section.***
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 69 of 122 Big Rock Point Pta.,t ~ual Vofurne31,.OW Fuel ~
10CFR72:    835.1 .-..*.*~
Technical Specifications, Section.*** 835.1.. -.. *.. *~  
be.        ......
*.:.****.. v=  
                                            *.:.**** . v=
.-.. *. to.***.**ocMtln.*.**.**.***.*c.". *.*.tt.tthe. llrnlta f 100. *FR20 nd 1 OCFR72: 104.ae be. :*i... :.. *. ~
Big Rock Point Pta.,t ~ual Vofurne31, .OW Fuel ~ Technical Specifications, 104 .ae                :*i . .:. *. ~ tti4t conaiclerlng t h e ~ : ~ of ~'Jitbe UMCI Ind the plann<<td fuel loading
tti4t **
                                                                              *
conditions 0anct conflg~
* conditions anct conflg~
conaiclerlng the~:~ of ~'Jitbe UMCI Ind the plann<<td fuel loading condltiona. Thil *~
to.***.**ocMtln.*.**.**.***.*c.". *.*.tt.tthe. llrnlta 0 f 100.       *FR20 nd condltiona. Thil * ~ {~titwenoe 2.1.d) ~ performed by Sargent and Lundy (S&L) to p..clict thttstorllli Cuk doM .... Ind dole rates at the ISFSI pad for the planned Calk.~* at :Big Rock Point. Although there are only going to be seven Caska containing WI, the antlyais nillmee*the potential placement of one Cask containing *Greater Than Clan c* waste at the ISFSI, which would affect dose rates.
{~titwenoe 2.1.d) ~
performed by Sargent and Lundy (S&L) to p..clict thttstorllli Cuk doM.... Ind dole rates at the ISFSI pad for the planned Calk.~* at :Big Rock Point. Although there are only going to be seven Caska containing WI, the antlyais nillmee*the potential placement of one Cask containing *Greater Than Clan c* waste at the ISFSI, which would affect dose rates.
Based upon the aaaumptions and calculations in this analysis, the following W150 Storage Cask surface dose rates were determined and are used as the acceptance criteria in this procedure:
Based upon the aaaumptions and calculations in this analysis, the following W150 Storage Cask surface dose rates were determined and are used as the acceptance criteria in this procedure:
Location                                   Gamma                                                   Neutron                             Total I Storage Cask Top Cover                               ~     li,LmRem/hr                                       3.2 mRemthr                           14.7 mRem/hr I Cask Vertical Surface @ 6 feet                       48-:9   ~         mRem/hr                                 ~-~   mRemthr                         50 mRem/hr*
Location Gamma Neutron Total I Storage Cask Top Cover  
I Inlet Vent Surface                                   44.0 W             mRem/hr                               a.3 mRem,tnr                           19.3 mRem/hr I Outlet Vent Surface                                   ~~                 mRem/hr                               H.5 mRemthr                               307 mRem/hr NOTE:               These values were obtained from Tables 6-1, 6-2, and 6-3 of the S&L Analysis. If the averaged limits, for gamma are expeeded.
~
notify RP Sypervjsjon. neutFGA, or total are equaled or eMGeedod, refer to Volume 31, DFS Teahniool Speoifioations, SoGtion 6.3.6.5, for further aGtioAs.
li,LmRem/hr 3.2 mRemthr 14.7 mRem/hr I Cask Vertical Surface @ 6 feet 48-:9 ~ mRem/hr  
                      *NOTE:             Per Volume 31, DFS Technical Specifications, Sec* ,,, 5.3.5.3, this limit is 50.0 mRem/hr. The gamma ane neutren guideline limits for this survey location were established based on percentages from Table 6-3 of the S&L Analysis to meet the 50 mRemnir cumulative limit.
~-~ mRemthr 50 mRem/hr*
*--------~~~------**1---,*1' DFS-ISFSl-2.doc
I Inlet Vent Surface 44.0 W mRem/hr a.3 mRem,tnr 19.3 mRem/hr I Outlet Vent Surface  
                                                                                                      ,>~,:~/;,;~--;;~1,-/:;.~~i,~~-~~kJ~~~s:kW>.riii.;,;{;;;.,:.i*t)i~:~ji*!~1:jLii~~t . ,'.)"
~~
mRem/hr H.5 mRemthr 307 mRem/hr NOTE:
These values were obtained from Tables 6-1, 6-2, and 6-3 of the S&L Analysis. If the averaged limits, for gamma are expeeded.
notify RP Sypervjsjon. neutFGA, or total are equaled or eMGeedod, refer to Volume 31, DFS Teahniool Speoifioations, SoGtion 6.3.6.5, for further aGtioAs.  
*NOTE:
Per Volume 31, DFS Technical Specifications, Sec*,,, 5.3.5.3, this limit is 50.0 mRem/hr. The gamma ane neutren guideline limits for this survey location were established based on percentages from Table 6-3 of the S&L Analysis to meet the 50 mRemnir cumulative limit.
DFS-ISFSl-2.doc
*--------~~~------**1---,*1'  
,>~,:~/;,;~--;;~1,-/:;.~~i,~~-~~kJ~~~s:kW>.riii.;,;{;;;.,:.i*t)i~:~ji*!~1:jLii~~t.,'.)"  


Westinghouse Non-Proprietary Class 3              LTR-NRC-22-38 Enclosure 1 Page 70 of 122 Attachment B to Supplemental Response to NRC RAI ARCS1 Big Rock Point Cask Concrete Radiation Survey Data 2022, 2021, 2020 and 2019 (51 pages including this coversheet)
AttachmentBtoSupplementalResponsetoNRCRAIARCS1


Westinghouse Non-Proprietary Class 3                   LTR-NRC-22-38 Enclosure 1 Page 71 of 122 RP Log Entry for 07-19-2022 Page I of 14 Completed the BRP ISFSI 2021 Annual and 2nd Quarter Radio logical Survey m accordance with RPG-28 on 06-29-2022.
BigRockPointCaskConcreteRadiationSurveyData2022,2021,2020and2019
All radiation surveys were completed using RO-20 #1301 5 with a calibration due date of 09-30-2022. All smear s were counted on frisker PRM-6 #938 with a calibration due date of 09-30-2022.
 
The operational check of the RO-20 on the 5 mrem /hr scale was perfon ned on the IO &#xb5;Ci Cs-13 7 sealed check source. RO-20 # 13015 response to the sealed source was 1.3 mrem/hr on 06-29-2022. The readings are consistent with the expected dose rate from the check source.
(51pagesincludingthiscoversheet)
 
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 70 of 122
 
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 71 of 122 RP Log Entry for 07-19-2022 Page I of 14 Completed the BRP ISFSI 2021 Annual and 2nd Quarter Radiological Survey m accordance with RPG-28 on 06-29-2022.
All radiation surveys were completed using RO-20#13015 with a calibration due date of 09-30-2022. All smears were counted on frisker PRM-6 #938 with a calibration due date of 09-30-2022.
The operational check of the RO-20 on the 5 mrem/hr scale was perfonned on the IO &#xb5;Ci Cs-13 7 sealed check source. RO-20 # 13015 response to the sealed source was 1.3 mrem/hr on 06-29-2022. The readings are consistent with the expected dose rate from the check source.
The radiological posting signs at the ISFSI are clear, clean and concise. The postings are not faded, and they are securely fastened to the fencing.
The radiological posting signs at the ISFSI are clear, clean and concise. The postings are not faded, and they are securely fastened to the fencing.
Line of site verification of no temporary residences was compl eted from the ISFSI location.
Line of site verification of no temporary residences was completed from the ISFSI location.
There is no radioactive material stored on-site other than the sealed source, spent fuel and the Greater Than Class C waste in the storage casks.
There is no radioactive material stored on-site other than the sealed source, spent fuel and the Greater Than Class C waste in the storage casks.  
*Late Log Entry due to inability to document surveys due to Holtec Transition.
*Late Log Entry due to inability to document surveys due to Holtec Transition.
JP J K Potter 07-19-2022 I 048
JP J K Potter 07-19-2022 I 048  


Westinghouse Non-Proprietary Class 3                                             LTR-NRC-22-38 Enclosure 1 Page 72 of 122 RADIOLOGICAL SURVEY ANO STA                                                                      Page _1_ of J 4 TUS SHEET 06-29:2022 / l0J()                                                                                                                   UFI #24* 11-0 1 Techn,cian         .JKfotter                                 loca1,on         JSFSI General Dose Rate*             0.1         mRem lhr(Y)           N/ A           mRem/hr(P)     Area Posting*         X   RMA                       Conta m,nat 1on Area (CA; General Contaminat,on. _ _ _        NIA
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 72 of 122 RADIOLOGICAL SURVEY ANO STATUS SHEET 06-29:2022 / l0J()
_ _ _ _ _dpml I 00cm '
Techn,cian  
X  RCA                        O1her specify)
.JKfotter loca1,on JSFSI Page _1_ of J 4 UFI #24*11-01 General Dose Rate*
                                                                                                                          '.J Rad,at,on Area (RA)
0.1 mRemlhr(Y)
Special lnstrucl1ons*       , Nolify Rad Pro PRIOR to any *work Entry*               Survey Meler Requir ed 1n HRAs 7 Air Samphng Requi red for Entry X   O1her (Speci fy)     FRISKJSG EXE:-.IPT dpm/100cm'       7                 dpm/1 00cm'       13               dpm/100cm' dpmlt0 0cm'                                                                              19                 dpm/l0 0cm'     25 8                 dpm/l0 0cm'       14               dpm/100cm'       20 3
N/ A mRem/hr(P)
4 dpm/100cm'
Area Posting*
                      . dpm/100cm*
X RMA X RCA Contam,nat1on Area (CA; O1her specify)
9                                  15    N      *-d   ml                                 dpml100cm'       27 dpml1 00cm' 10                                                                                                                             dpmll 00cm' dpml100cm'       22                 dpm/100cm' 5                     _dpml100cm*
NIA General Contaminat,on. ________ dpml I 00cm'  
____dpm/1 00cai'
'.J Rad,at,on Area (RA)
_dpm/ 100cm'         17         A    dpm/100cm'       23                 dpmi100cm' 28 29 dpmll 00cm' 12               . dpm/100cm'       18                                                                                         _dprrf1 00cmt dpm/100cm'       24                 dpml10 0cm>     30                   dpml1 00cm' Commenls       All dose rates are General Area Dose rates in mrem/hr.
Special lnstrucl1ons*  
Map Ket       # =General Area Dose Rate           CiGA = Contact and General Area Dose Rate
, Nolify Rad Pro PRIOR to any *work Entry*
              --X** X*   = Radiological Boundary                                                             0 = Smear Location LOWA = Low Dose wa,t,ng Area
Survey Meler Required 1n HRAs 7
                                                                                                              * = Hot Spot           D. = A,r Sample Location Abbreviations/Units*       NOA- No Detectable Ac1iv11y (<1000 DPM)     CCPM - Direct Frisk Reading Result 0PMJ100cm'
Air Samphng Required for Entry X O1her (Specify)
* Smear Reading       Result ot rrR n:,;n 1,~1~ H~n 1----------------~------
FRISKJSG EXE:-.IPT dpm/100cm' 7
1                                        ------------------------
dpm/100cm' 13 dpm/100cm' 19 dpm/l00cm' 25 dpmlt00cm' 8
                < 0.1                                                                        ------------------------
dpm/l00cm' 14 N dpm/100cm' 20 dpml100cm' 3
                                < 0.1          <0 I                                                                                    ---------~----- -----i
dpm/100cm' 9
                                                                      < 0.1           oI              OI          , O;       .__ 0 I         ll I                 OI I
15
          ,< 0.1
*-d ml dpml100cm' 27 dpmll00cm' 4
                                <01             <01                 < 0.1           <0 I                 01         <0.1         <OJ
. dpm/100cm*
: ,, 0 I     < ul     CASK                       J - SKID
10 A
                                                                                                                                                                      < 01
dpml100cm' 22 dpm/100cm' 28 dpmll00cm' 5
                                                                                                                                            <01
_dpml100cm*
                                                                                                                                                                      < 0.1
_ dpm/ 100cm' 17 dpm/100cm' 23 dpmi100cm' 29
              < 0.1 I
_dprrf100cmt
: < 0 I
____ dpm/100cai' 12  
              <0.J
. dpm/100cm' 18 dpm/100cm' 24 dpml100cm>
                          'G  610 0.1 0.1 O.l 0,1 GO!                    0I            0 I            01
30 dpml100cm' Commenls All dose rates are General Area Dose rates in mrem/hr.
                                                                                                                                                                      < 0 I 0.1             0.1             01             OJ         0.1
Map Ket # = General Area Dose Rate CiGA = Contact and General Area Dose Rate  
                          ).{~)             0 G 0 0 0 I
--X**X* = Radiological Boundary LOWA= Low Dose wa,t,ng Area 0 = Smear Location
: < OI                          tl.l             0.1
* = Hot Spot D. = A,r Sample Location Abbreviations/Units*
                                                                                                                                            <01 0.1           0 I               01               01
NOA-No Detectable Ac1iv11y (<1000 DPM)
                                                                                                                                                                      < 0.1 '
CCPM - Direct Frisk Reading Result 0PMJ100cm'
        ,     < 0.1         <0 I             < 0.1
* Smear Reading Result ot rrR n:,;n 1,~1~H~n 1----------------~---------------------------------------------------------------~----- -----i 1
        '*-****-*-*~*-****
< 0.1
                                                                    < 0. I          <0 I            , OJ
< 0.1  
                                                                        *************---**                           <0 I           < 0 I          < 0.1
< 0 I
                                                                                                                                                                  < 0.1    :
< 0.1 o I O I
I                                                                                                                                                             -*MW l--~---**-******-
, O ;  
                                                                                            *-*-***~******-**
.__ 0 I ll I O I I,< 0.1  
I
<01  
                                                                                                                                                        --------****-* t RO2 0/#l 30l5                      09-30-2022
<01  
_ Cow,t ,rg !ml ISt:t..                                               NIA
< 0.1  
  ~!!1 ~~/h :         _!!5__~ot__l:.._r_;t_____-~? 6-2 9-2 022 BRP 151 01/15/2019
< 0 I 01  
<0.1  
<OJ  
< 01
:,, 0 I  
< ul CASK J - SKID  
<01  
< 0.1
< 0.1 'G 0.1 0,1 GO!
0 I 0 I 01
: < 0 I 610
< 0 I I <0.J 0.1 O.l 0.1 0.1 01 OJ 0.1 I
).{~) 0 G
: < O I tl.l 0.1 0.1 0 0 I 0 01 0 01
<01  
< 0.1 '  
, < 0.1  
< 0 I
< 0.1
< 0. I
< 0 I
, O J
< 0 I  
< 0 I
< 0.1
< 0.1  
'*-****-*-*~*-*****--**-**---*--*-*-*************---******-*******-**--*-**---*-**-*-*****-*MW I
I l--~---**-******-*-****-***-******-**********-******-*-***~******-***************-**---------****-* t RO20/#l30l5 09-30-2022 NIA
_ Cow,t,rg !ml ISt:t..  
~!!1~~/h: _!!5__~ot__l:.._r_;t _____ -~?6-29-2022 BRP 151 01/15/2019  


Westinghouse Non-Proprietary Class 3                                             LTR-NRC-22-38 Enclosure 1 Page 73 of 122 RADIOLOGICAL SURVEY AND STATUS SHEE T
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 73 of 122 RADIOLOGICAL SURVEY AND STATUS SHEET Oate/Time 06-29-2022 I IO 15 Location General Dose Rate:
Page _J_ of .H.. .
NI A ____ mRemlhr(Y)
06-29-2022 I IO 15                                                                                                                       UFI #24-11-01 Oate/Time Location       ISFSI General Dose Rate:           NI A ____ mRemlhr(Y)             Ni A ____ mRem/h<iJ3l         Area Posting           X   RMA                     Contaminat,on A1ea ICA 1 X  RCA                    Other spec,fy L*..
Ni A ____ mRem/h<iJ3l Area Posting X RMA X RCA Page _J_ of.H.....
General Con!am,nauon.           NDA ...._dpm11 00r;m' Radiation Area (RA)
UFI #24-11-01 ISFSI Contaminat,on A1ea ICA1 Other spec,fyL *..
Special lns!ructions*       Notify Rad Pro PRIOR to any *wo1k Entry Survey Mete, Required   in HRAs Air Sampling Required for Entry X   Other (Specify;   FRISKl\'.G     EXEM    PT --
General Con!am,nauon.
                                                                                                                    ~--*-   *---~
NDA.... _dpm1100r;m' Radiation Area (RA)
NOA         dpml100cm'       7   NQA       _dpml100cm'     13             ..... <IPm/100:m'     19 ~._d pm/l OOc m' 2    NOA          dpml100 cm'                                                                                                                 25 _@A .*- ... dpm/100 cm' 8   NOA         dpm'100 cm'   14 .. N'JA.~ .-*dpm/ tOOcm '         20                 ._dpm/lOOcm'     26 _liQA..
Special lns!ructions*
3   NOA         dpml100cm 1      9   NOA         dpml100cm'                                                                                                   dpm1100ccc*
Notify Rad Pro PRIOR to any *wo1k Entry Air Sampling Required for Entry Survey Mete, Required in HRAs X Other (Specify; FRISKl\\'.G EXEMPT
15                   pml100cm'       21     NOA_ _
~--*-*---~--
4    !:jQA       dpm/100 cm'                                                                                                dpmltOOcm'      27 . NDA_ _______ dpmi100 cm' 10   NOA         dpmilOOcm*     16     NOA           dpm1100cm*       22     NOA         dpm/100 cm' 5    NOA          dpml100cm*        11                                                                                                        28 --1:!Q, L         dpm/lOOcm' NOA         dpr1/ 100cm'   17     NDA           dpm,100 cm'     23   .JtQ!1_ _____dpm/tOOcm'       29 _;Y.A. _ _ _ dpm,100 cm' 6   NQA         dpm/100 cm'       12   NQA         dpml100 cm'   18 .. NOA -***--dp m/lOO cm*         24   ~       ___ dpmllOOcm'       30 ..l:!!..L.___ dpmi100 cm' commenIs. Smears 23 - 27 taken on the horizontal surface of the electrical boxes. Smear 28 taken on vertic surface of A/C unit vent. All other smears samp                                                                                                                            al les taken on concrete surface Map Key       =General Area Dose Rate       C/GA = Contact and General Area Dose Rate
NOA dpml100cm' 7
                                                                                                              = Smear Location
NQA
            -*X**X * = RadioI091cal Boundary             LOWA = Low Dose Waiting Area                 " = Hot $pol             Ll = Air Sample Location Abbrevia!ions/Uni!s:   NOA - No Oe1ec1able Ac!iv ty ( < 1000 DPM)   CCPM     Oirec1 Fnsk Reading Resul!               OPM/100cm' - Smear Reading Resull Ol TFR H-"-CI'
_dpml100cm' 13  
    ~-**------------------------&#xa5;~------------------------*--------
..... <IPm/100:m' 19 ~._dpm/lOOcm' 25 _@A.*-... dpm/100cm' 2
1
NOA dpml100cm' 8
                                                                                                              -----~-------~-*---------------------
NOA dpm'100cm' 14.. N'JA.~.-*dpm/tOOcm' 20  
I t1                                 J
._dpm/lOOcm' 26 _liQA..
* SKID
dpm1100ccc*
                                                              @       G i'f~               f:::\       ~                     G(         j)r ::\                 (,:\     &#xa9; V&V                                   V@                 510 V @ (:;
3 NOA dpml100cm1 9
North      ----+
NOA dpml100cm' 15 pml100cm' 21 NOA__ dpmltOOcm' 27. NDA_ _______ dpmi100cm' 4
JK Potter     .%--
!:jQA dpm/100cm' 10 NOA dpmilOOcm*
BRP 151 01/15/2019
16 NOA dpm1100cm*
22 NOA dpm/100cm' 28 --1:!Q,L dpm/lOOcm' 5
NOA dpml100cm*
11 NOA dpr1/ 100cm' 17 NDA dpm,100cm' 23  
.JtQ!1_ _____ dpm/tOOcm' 29 _;Y.A. ___ dpm,100cm' 6
NQA dpm/100cm' 12 NQA dpml100cm' 18  
.. NOA -***--dpm/lOOcm*
24 ~
___ dpmllOOcm' 30.. l:!!..L. ___ dpmi100cm' commenIs. Smears 23 - 27 taken on the horizontal surface of the electrical boxes. Smear 28 taken on vertical surface of A/C unit vent. All other smears samples taken on concrete surface Map Key  
= General Area Dose Rate C/GA = Contact and General Area Dose Rate  
= Smear Location  
-*X**X* = RadioI091cal Boundary LOWA= Low Dose Waiting Area  
" = Hot $pol Ll = Air Sample Location Abbrevia!ions/Uni!s:
NOA - No Oe1ec1able Ac!iv ty ( < 1000 DPM)
CCPM Oirec1 Fnsk Reading Resul!
OPM/100cm' - Smear Reading Resull Ol TFR H-"-CI'  
~-**------------------------&#xa5;~------------------------*-------------~-------~-*---------------------
1 I
t1 J
* SKID  
@ G i'f~
f:::\\ ~ G(j)r::\\ (,:\\ &#xa9; V&V V@
510 V@(:;
JK Potter.%--
BRP 151 01/15/2019 North
----+


Westinghouse Non-Proprietary Class 3                                         LTR-NRC-22-38 Enclosure 1 Page 74 of 122 Page _4_o f 14 RADIOLOGICAL SURVEY AND STATUS SHEET UFI # 24*11-01 joatefT ime            06-29-2022/ 1040                         Technic,an       JK Potter l   General Dose Rate           NJ A           .. mRemfN iYl        NIA           mRem1n1{!3)     Area Post,cg           RMA Location*    CASKS Contam ination Area (CA)
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 74 of 122 Page_4_of 14 RADIOLOGICAL SURVEY AND STATUS SHEET UFI # 24*11-01 joatefTime 06-29-2022/ 1040 Technic,an JK Potter Location*
I General Contarninat,on              NDA            dpml100 cm'
CASKS l
                                                                                                                        - RCA                    _;I{ Other spec,fy L    !'Lo.TIL I                                                                                                                         Radiation Area (RA)
General Dose Rate NJ A  
Special instructions         Notfy Rad Pro PRIOR to any Work E1try SuNey Meler Requred ,n HRAs A,r Sampling Required for En!ry X   Other (Speofy j        None dpm11COcm 1 dpmllCO cm'    8 dpmJ100cm 1      13               dpmf100 cm 1 I 19               dpm/100cm 1      25 dpml100 cm'     14                               120               do                                  _dpm/100cm 1 dpml1C0cm'     9                 dpml100 cm'     15                             !
.. mRemfNiYl I General Contarninat,on NDA dpml100cm' NIA mRem1n1{!3)
_dpm/100cm'      27
Area Post,cg RMA RCA Contamination Area (CA)
                                                                      ,                                                                                            _dpml100cm' dpml1COcm' dpmllCG cm'
_;I{ Other spec,fyL !'Lo.TIL I
                                        '0                 dpml100c dpmll00 cm'     11 II 22 23 dpm/100 cm'
Special instructions Notfy Rad Pro PRIOR to any Work E1try A,r Sampling Required for En!ry SuNey Meler Requred,n HRAs Commenis:
_dpml100cm' 28 29 dpml100 cm*
X Other (Speofyj None dpm11COcm1 dpmJ100cm1 13 dpmf100cm 1 I 19 dpmllCOcm' 8
pml100c m'     12                 dpin/100cm'     18                             ! 24               dpml100 cm'      30 dpmi100 cm' dpc,1100 cm' I
dpml100cm' 14 120 dpml1C0cm' 9
Commenis:            All dose rates meas ureme nts are on conta ct with the vent/cask.
dpml100cm' 15 I
dpml1COcm'  
'0 dpml100c,
dpmllCGcm' dpmll00cm' 11 pml100cm' 12 dpin/100cm' 18 I
22 23 !
24 I
All dose rates measurements are on contact with the vent/cask.
All dose rates are in mrem/hr.
All dose rates are in mrem/hr.
Map Key     # = General Area Dose Rate               = Co<'!ac1 and General Area Dose Rale CiGA 0 = Smear location
Radiation Area (RA) dpm/100cm1 do
                --X--X -     = Rad,o!og,cal Boundary             LOWA   = low D,se Waiting Area               * = Hot Spot         6. = Aor Sample Location Abbrev*ahons/lJ.,,ls,     NOA - No Deleclable Ac1,v1ty ( < 1000 OPM)     CCPM   Direct Frisk Reading Result         DPM/10 0cm' - Smear Read ng Result 110               0.1         0.2         NDA           0.1 I
_dpm/100cm' dpm/100cm'
1                            I 0.1         NDA             0.1         0.1     i NDA             0.1         0.1         NDA i 210                 0.2         0.3     I NDA             0.3     l   0.2       NDA : 0.2                 0.2     j NDA             0.2         0.3         NDA II 310                 0.3         0.2     : NDA             0.3     II 0.3         NDA           0.3         0.3     i NDA             0.3         0.3         NDA i 410                 0.2         0.2 *: NDA                 0.2     I     0.2       NDA           0.2         0.3     [ NDA             0.3
_dpml100cm' dpml100cm' Map Key # = General Area Dose Rate CiGA = Co<'!ac1 and General Area Dose Rale 0 = Smear location 25 27 28 29 30
  ;----         ----+-----------,--.***----
--X--X- = Rad,o!og,cal Boundary LOWA = low D,se Waiting Area  
                                                                                  +----1----+----+----'----                                               0.3        NDA
* = Hot Spot
  ! 510 t
: 6. = Aor Sample Location Abbrev*ahons/lJ.,,ls, NOA - No Deleclable Ac1,v1ty ( < 1000 OPM)
                                                                                                                                                  ----+--------i 0.3         0.2     I NDA             0.3           0.3       NDA           0.3 i
CCPM Direct Frisk Reading Result DPM/100cm' - Smear Read ng Result 110 0.1 0.2 1 NDA 0.1 I 0.1 NDA 0.1 0.1 i NDA 0.1 0.1
0.3     i NDA             0.3         0.3         NDA I   610               0.2         0.2     \ NDA             0.2         0.2       NDA j 0.2                   0.2   '. NDA             0.2         0.2         NDA i 710                 0.3           0.3     \ NDA _ 0.3                     0.3       NDA             0.3         0.3 1
_dpm/100cm 1
NDA           0.3     l 0.3           NDA j 810                 0.2           0.3         NDA           0.3         0.3       NDA             0.3       0.3     : NDA               0.3     l   0.3         NDA RO20/# 13015                         09-30-2022 Dose Rate Meteri N                                                                                              NIA                                   NiA al Due:
_dpml100cm' dpml100cm*
PRM-6/#938 Ct<,1/Jtlr,g '"t\/51'(         _ _ _ _ _ _ ,;;ii .R\<L_09-30      __
dpmi100cm' dpc,1100cm' NDA I
                                                                                -2022
i 210 0.2 0.3 I NDA 0.3 l 0.2 NDA : 0.2 0.2 j NDA 0.2 0.3 NDA I 310 I
    ~r~rn ~...               JK Potter_ 1f.- -~Y _6-2 9-!0 22 BRP 151 01/15/2019
0.3 0.2
: NDA 0.3 I 0.3 NDA 0.3 0.3 i NDA 0.3 0.3 NDA I
i 410 0.2 0.2 *: NDA 0.2 I 0.2 NDA 0.2 0.3
[ NDA 0.3 0.3 NDA
;--------+-----------,--.***----+----1----+----+----'--------+--------i t
i
! 510 0.3 0.2 I NDA 0.3 0.3 NDA 0.3 0.3 i NDA 0.3 0.3 NDA I 610 0.2 0.2  
\\ NDA 0.2 0.2 NDA j 0.2 0.2  
'. NDA 0.2 0.2 NDA i 710 0.3 0.3  
\\ NDA _ 0.3 0.3 NDA 0.3 0.3 1
NDA 0.3 l 0.3 NDA j 810 0.2 0.3 NDA 0.3 0.3 NDA 0.3 0.3
: NDA 0.3 l 0.3 NDA Dose Rate Meteri N RO20/# 13015 09-30-2022 NIA NiA al Due:
PRM-6/#938 09-30-2022 Ct<,1/Jtlr,g '"t\\/51'(
______,;;ii.R\\<L __  
~r~rn~...
JK Potter_ 1f.--~Y_6-29-!022 BRP 151 01/15/2019  


Westinghouse Non-Proprietary Class 3                                                   LTR-NRC-22-38 Enclosure 1 Page 75 of 122 RADIOLOGICAL SURVEY AND STATUS SHEET UFI # 24-11 06-29-2022/ 1120                                           JK Potter Technic,an:
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 75 of 122 RADIOLOGICAL SURVEY AND STATUS SHEET Technic,an:
Location  TRAN$f]::'.RCASK General Dose RaIe.       < 0.1          mRem/hr(Y )         NIA               mRemlhr(p )       Area Posting               RMA                 _  Contamma tion Area (CA)
06-29-2022/ 1120  
NDA                                                                                          RCA                X   Other specify)       No~ ..
< 0.1 General Dose RaIe.
General Contam1nalion:                        dpml100cm '                                                                  Rad1alton Area (RA, Special lnslruclions      Notify Rad Pro PRIOR to ar1y Work Entry*                    Survey Meter Required ,n HRAs Atr Sampling Required for Entry K Other (Specify)_ **     None NQA      dpml100cm'      7      NOA     dpm/100cm*          13          NOA    dpml100cm*         19   .lliM.       dpm/100cm*     25         NOA _dpm/100 cm' 2        NOA      dpm/100cm'     6      NQA     dpm/100cm'          14.        NQA    dpml100cm'         20   ~         . dpmi\OOcm'     26       ..tl!Qa. _dpm/100cm*
mRem/hr(Y)
3        NOA       dpml100cm*     9      NOA      dpm/l00cm*          15          NOA    dpml100cm*        21     NOA       _dpm/100cm*     27       ~         . dpm1100cm' 4        NOA      dpm/100cm'      10      NOA      dpml100cm*          16          NQA     dpm/100cm'       22     l'ID,A.   . dpm/100cm'     28       1:lQt,_     _dpm/l00cm*
NIA General Contam1nalion:
: 5.      NOA      dpmll00cm '    11      NOA      dpmll00cm*          17          NOA     dpml100cm'       23     -~           dpm/100cm'     29       1:!l/A.... dpm/100cm*
NDA dpml100cm' Special lnslruclions Notify Rad Pro PRIOR to ar1y Work Entry*
6        NOA     dpmll00cm '     12 ~-dpm/ 1-(Jl)cm
Atr Sampling Required for Entry NQA dpml100cm' 7
* 18          NOA    dpmll00cm '      24     m_~         dpm/100cm'     30         ~         dpml100cm '
NOA dpm/100cm*
31      .!:!.QA     dpm/100cm '
2 NOA dpm/100cm' 6
Comments:     All dose rates are in mrem/hr on contact and at 1 foot. Smear 1, 2, 22 and 23 on end bell mating joint. The Transfer Cask is labeled as "EMPTY". The Transfer Cask is labeled as "RADIOACTIVE MATERIAL".
NQA dpm/100cm' 3
Map Key*. # =General Area Dose Rate         C/GA = Contact and General Area Dose Rate                     0 = Smear Location
NOA dpml100cm*
            --X ** X * = Radiological Boundary           LOWA= Low Dose Waiting Area                         *=Hot Spot              6 = Air Sample Location Abbreviations/Units     NDA- No Detectable Activity (<1000 DPM)         CCPM - Direct Frisk Reading Result             OPM/100cm '
9 NOA dpm/l00cm*
* Smear Reading Result
4 NOA dpm/100cm' 10 NOA dpml100cm*
                                                                                              <0.1 North Q):
: 5.
i
NOA dpmll00cm' 11 NOA dpmll00cm*
                            < 0.1
6 NOA dpmll00cm' 12 ~-dpm/1-(Jl)cm*
                                                                                                ;@          :        <0.1         <0.1
13
                          <   0. l     <0.1                                                    G)j @              < 0.1              0.1
: 14.
:@\                                 ~@*
15 16 17 18 JK Potter mRemlhr(p)
                                                          " .* - *.* * *r *. -
Area Posting UFI # 24-11 Location TRAN$f]::'.RCASK RMA RCA Rad1alton Area (RA, Contammation Area (CA)
                          < 0.1        < 0. l
X Other specify)
                                                @*@ \
No~..
                                                        ,\********: *-***                                               0.1       < 0.1
Survey Meter Required,n HRAs K Other (Specify)_ ** None NOA dpml100cm*
                                                                                              *:*--*-***{ -***----
19  
                                                                    <0.1 C'E:-..TERLINE BOTTO~!
.lliM.
JK Potter      9#
dpm/100cm*
BRP 151 01/15/2019
25 NOA _dpm/100cm' NQA dpml100cm' 20  
~. dpmi\\OOcm' 26  
.. tl!Qa.
_dpm/100cm*
NOA dpml100cm*
21 NOA
_dpm/100cm*
27  
~  
. dpm1100cm' NQA dpm/100cm' 22 l'ID,A.  
. dpm/100cm' 28 1:lQt,_
_dpm/l00cm*
NOA dpml100cm' 23  
-~
dpm/100cm' 29 1:!l/A....
dpm/100cm*
NOA dpmll00cm' 24 m_~
dpm/100cm' 30  
~ dpml100cm' 31
.!:!.QA dpm/100cm' Comments: All dose rates are in mrem/hr on contact and at 1 foot. Smear 1, 2, 22 and 23 on end bell mating joint. The Transfer Cask is labeled as "EMPTY". The Transfer Cask is labeled as "RADIOACTIVE MATERIAL".
Map Key*. # = General Area Dose Rate C/GA = Contact and General Area Dose Rate 0 = Smear Location  
*=Hot Spot
--X ** X * = Radiological Boundary LOWA= Low Dose Waiting Area 6 = Air Sample Location Abbreviations/Units NDA-No Detectable Activity (<1000 DPM)
CCPM - Direct Frisk Reading Result OPM/100cm'
* Smear Reading Result  
< 0.1  
< 0. l
<0.1  
< 0.1  
< 0. l JK Potter 9#
BRP 151 01/15/2019 Q):
:@\\
".* - *.* * *r *. -
@*@\\  
,\\********:*-***  
<0.1 C'E:-..TERLINE BOTTO~!
<0.1 North i
;@ : <0.1
<0.1 G)j@ < 0.1 0.1
~@*
0.1
< 0.1  
*:*--*-***{-***----


Westinghouse Non-Proprietary Class 3                                         LTR-NRC-22-38 Enclosure 1 Page 76 of 122 Page _()_ of _!_i_
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 76 of 122 RADIOLOGICAL SURVEY AND STATUS SHEET Page _()_ of _!_i_
RADIOLOGICAL SURVEY AND STATUS SHEET UFI # 24-11-01 Date/T,me*       06-29-2022/ 1130                           Techn.c,an:    JK Potter                                                                      '         "'----- ,
UFI # 24-11-01 Date/T,me*
Locat,on     TRAN SFJ:R CASK SKID General Dose Rate.          NIA            _mRem1hr(Y)                        mRem/hr{j3)     Area Posting           RMA                     Contam nation Area (CA)
Techn.c,an:
                                                                                                                    ** RCA                                     Non_&#xa3;____
06-29-2022/ 1130 NIA General Dose Rate.
General Contami nation            NDA          . __ dpml100 cm' Cl( Other specify)_
_mRem1hr(Y)
General Contamination NDA
. __ dpml100cm' Special lnstructIOns Notify Rad Pro PRIOR to any *work En1ry*
Air Sampling Requ,red for Entry NQA dpm/100cm' NOA dpm/100cm' 2
NOA dpml100cm' 8
NOA dpml100cm' 3
NOA dpm/100cm' 9
NQA dpm/l00cm' 4
NOA dpml100cm' 10 NOA dpmll00cm' 5 ~-dpm1100cm' 11 NQA dpml100cm' G ~--dpml100cm' 12 NOA dpm/100cm' Comments None JK Potter Locat,on TRANSFJ:RCASK SKID mRem/hr{j3)
Area Posting RMA Contam nation Area (CA)  
** RCA Cl( Other specify)_ Non_&#xa3;__ __
Radial on Area (RA}
Radial on Area (RA}
Special lnstructIOns          Notify Rad Pro PRIOR to any *work En1ry*
Survey Meter Required in HRAs X Other (Specily) __ ~N~o_n~e _____ _
Survey Meter Required in HRAs Air Sampling Requ,red for Entry                      X Other (Specily)_ _~N~o_n~e___ ___
13 NOA dpml100cm 1 19 14 NIA dpml100cm' 20 15 NIA dpml100cm' 21 16 NIA dpmllO0cm' 22 17 NIA dpml100cm' 23 18 NIA dpmll00cm' 24 Map Key # = General Area Dose Rate C/GA = Contact and Gee.era! Area Dose Rate 0 = Smear Location  
NQA        dpm/100cm'                NOA        dpm/100cm'      13   NOA         dpml100cm 1     19 2    NOA        dpml100cm'          8    NOA        dpml100cm'      14   NIA         dpml100cm'     20 3    NOA        dpm/100cm'          9    NQA        dpm/l00 cm'      15   NIA         dpml100cm'     21 4    NOA        dpml100cm'          10    NOA        dpmll00 cm'      16   NIA         dpmllO0cm'     22 5 ~-dp m110 0cm'                      11    NQA        dpml100cm'      17   NIA         dpml100cm'     23 G ~--dp ml10 0cm'                    12    NOA        dpm/100cm'      18   NIA         dpmll00 cm'     24 Comments      None Map Key   # =General Area Dose Rate           C/GA   = Contact and Gee.era! Area Dose Rate             0 = Smear Location
*=Hot Spot
            --X--X *   = Radiological Boundary               LOWA = Low Dose Wa,t,ng Area                 *=Hot Spot          &#xa3;1 =  Air Sample Location Abbrevrations/Units     NOA - No Detectable Activity {<1000 DPM)         CCPM - Direct Frisk Reading Resull       OPM/100cm'
--X--X* = Radiological Boundary LOWA = Low Dose Wa,t,ng Area Abbrevrations/Units NOA - No Detectable Activity {<1000 DPM)
* Smear Reading Result North I
CCPM - Direct Frisk Reading Resull NIA
0                                                                  I 0
[ Oo,e R,a1, M,t1,r1st,1 PRM-6/#938 Co~"!IOO 1mt.1fil:!.;___...
q                          *0
I JK Potter BRP 151 01/15/2019 q
                                                                                    &#xa9;*
N:A 09-30-2022 I
                                                                                    &#xa9;
0 0
                                                                                      *1
*0
[ Oo,e R,a1, M,t1,r1st,1       NIA                                  N:A I Co~"!IOO 1mt.1fil:!.;___...PRM-6/#938                        09-30-2022 JK Potter BRP 151 01/15/2019
&#xa9;*
&#xa9;
*1
&#xa3;1 = Air Sample Location OPM/100cm'
* Smear Reading Result North I


Westinghouse Non-Proprietary Class 3                                         LTR-NRC-22-38 Enclosure 1 Page 77 of 122 Page        7    of 14 RADIOLOGICAL SURVEY AND STATUS SHEET UFI # 24-11-01 Daleffime       06-29-2 022/ 11 l 5                       Technician*     JK Potter Location -~J=---~S~K~l=D=--------
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 77 of 122 RADIOLOGICAL SURVEY AND STATUS SHEET Page 7 of 14 UFI # 24-11-01 Daleffime 06-29-2022/ 11 l 5  
General Dose Rate:       < 0.1          mRem/hf1Y)             N'A         mRem/hr(j))      Area Posting
< 0.1 Technician*
* RMA                    Contamination Area (CA)
JK Potter Location -~J=---~S~K~l=D=--------
General Contamination. _ _N_D_A
General Dose Rate:
                                                                                                                      -- RCA                -  Other specify)  None
mRem/hf1Y)
___ dpm/100cm'                                                                   RadiatiOn Area (RA) i Special Instructions*     Nolify Rad Pro PRIOR to any 'Wort< Entry'                 Survey Meter Required in HRAs A,r Sampling Required for Entry                           OtMr(Spe cify)_        None NOA         dpm/100cm'             NOA       _dpl'l'i100cm'     13                dpm/100cm*      19 2     NOA         dpm/100cm 1     8     NOA         dpm/100cm'        14                dpm/100cm'       20 3     NOA       dpm/100cm 1      9     t:!QA     dpm/100cm'         15                dpm/100cm*      21
N'A General Contamination. __
: 4. NOA       dpm/100cm'       10     NOA       dpm/100cm'         16                dpm/100cm 1 5 _.t:!Q6 ._ dpm/100cm'                                                                                                                                       .dpm/100cm' 11    NIA       dpm/100cm*
N_D_A ___
                                                                                                                            . dpm/100cm'    29                  dpmllOOcm' 6 ~--dpm /100cm '                 12    NIA      dpm/100cm*                           dpm/100cm*       24             .dpm/100cm'     30                  dpml100cm '
dpm/100cm' i Special Instructions*
comments   All dose rates are General Area Dose Rates in mrem/hr.
Nolify Rad Pro PRIOR to any 'Wort< Entry' A,r Sampling Required for Entry NOA dpm/100cm' NOA
Map Key   # = General Area Dose Rate         C/GA = Contact and General Area Dose Rate                 0 = Smear Location
_dpl'l'i100cm' 2
            --X-*X*     = Radiological Boundary                     = Low Dose Wailing Area LOWA                                        ,. : Hot Spot         Cl = Air Sample Location Abbreviations/Units:   NOA - No Delectable Activity ( <1000 OPM)       CCPM - Direcl Fr*sk Reading Result         DPM/100c m'
NOA dpm/100cm 1 8
* Smear Reading Result North
NOA dpm/100cm' 3
                                                                                                                                    <0.1
NOA dpm/100cm1 9
                    < 0.1
t:!QA dpm/100cm'
                                                                          <0.1 @
: 4.
Dose Rate Meter/SN     RO20/# 13015                         09-30-2 022                                  NIA 10 e PRM~6/#938 c2wotm IMUSN: . - - - - . ---~" 'Q...             a.LQ.11:L JK Potter BRP 151 01/15/2019
NOA dpm/100cm' 10 NOA dpm/100cm' 5 _.t:!Q6._ dpm/100cm' 11 NIA dpm/100cm*
6 ~--dpm/100cm' 12 NIA dpm/100cm*
13 14 15 16 mRem/hr(j))
Area Posting RMA RCA RadiatiOn Area (RA)
Survey Meter Required in HRAs OtMr(Specify)_
None dpm/100cm*
dpm/100cm' dpm/100cm*
dpm/100cm1 dpm/100cm*
19 20 21 24  
. dpm/100cm'  
.dpm/100cm' comments All dose rates are General Area Dose Rates in mrem/hr.
Map Key # = General Area Dose Rate C/GA = Contact and General Area Dose Rate Contamination Area (CA)
Other specify) None 29 30
.dpm/100cm' dpmllOOcm' dpml100cm'
--X-*X* = Radiological Boundary LOWA = Low Dose Wailing Area 0 = Smear Location
,. : Hot Spot Cl = Air Sample Location Abbreviations/Units:
NOA - No Delectable Activity ( <1000 OPM)
CCPM - Direcl Fr*sk Reading Result DPM/100cm'
* Smear Reading Result North  
<0.1  
< 0.1  
<0.1@
Dose Rate Meter/SN RO20/# 13015 10 e 09-30-2022 NIA PRM~6/#938 c2wotm IMUSN:.----. ---~"'Q...
a.LQ.11:L JK Potter BRP 151 01/15/2019  


Westinghouse Non-Proprietary Class 3                                         LTR-NRC-22-38 Enclosure 1 Page 78 of 122 Page_      8_ o f ~
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 78 of 122 RADIOLOGICAL SURVEY AND STATUS SHEET Page_8_of~
RADIOLOGICAL SURVEY AND STATUS SHEET UFI #24-11-01 Date/rime       06-29-2022/ 1145                                         JK Potter                                                  ISFSI FENCE LINE Localion Gel'eral Dose Ra1e       < 0.1         mRemihr(YJ                       mRemlhr('3)     Area Posling         -  RMA                       Contam1nat1on Area (CA)
UFI #24-11-01 Date/rime 06-29-2022/ 1145 Gel'eral Dose Ra1e  
RCA                    X   Other specfyl   None General Contamination    __N_D_A  ____dpmltOOcm'                                                              _  Rad1a11on Area {RA)
< 0.1 mRemihr(YJ General Contamination __ N_D_A ____ dpmltOOcm' JK Potter mRemlhr('3)
Special lnstruc1ions       Notify Rad Pro PRIOR to any Work Entry                 Survey Meter Required ,n HRAs Air Sampling Required for En!ry                   ~ Other '.Specify)       None NQA         dpm/100cm*           NOA       dpm/100cm'     13     NOA       dpml100cm*       19               _dpm/lOOcm' 2     NOA         dpm/100cm'     8     NQA       dpm/100cm'     14     NOA       dpml100cm'       20 3     NOA         dpm/100cm'     9     NQA       dpml100cm'       15   NOA       dpml100cm'       21 4     NOA         dpm/100cm'     10   NOA       dpm1100cm'     16     NQA       dpml100cm*       22                                                   dpml100cm' 5     NOA         dpml100cm'     11   !:(QA     dpm/100cm'     17     NOA       dpm/100cm*                                         29                 dpmllOOcm' 6     NQA         dpml100cm'     12   NOA       dpm/100cm*     18 ....l!Q6.__dp mll00cm'                                             30               _dpm/100cm 1 comments All smears taken on horizontal surfaces of light poles or concrete surface except smears 1 and 14 taken in the interior of the buildings. All dose rates are General Area Dose Rates in rnrem/hr.
Area Posling Localion RMA RCA ISFSI FENCE LINE Contam1nat1on Area (CA)
Map Key:   # ::: Genera' Area Dose Rate C/GA = Contact and General Area Dose Rate                   0    = Smea, Loca!ion
X Other specfyl None Rad1a11on Area {RA)
            **X**X* = Radiological Boundary               LOWA= Low Dose Wa,t1ng Acea               * =Hot Spot           t,,. = Air Samp e Location 1
Special lnstruc1ions Notify Rad Pro PRIOR to any Work Entry Survey Meter Required,n HRAs Air Sampling Required for En!ry  
Abbreviations/Units     NOA- No Detectable Activity (<1000 DPM)     CCPM - Direct Frisk Reading Resull         DPMi100cm'
~ Other '.Specify)
* Smea, Reading Result t                       <O@
None NQA dpm/100cm*
                                  @<O.I                         &#xa9;<0.1
NOA dpm/100cm' 13 NOA dpml100cm*
                                                            < 0.1
19
                                                                                            @<0.1                            @<0.1                     North-- +
_dpm/lOOcm' 2
LP C Light Pl'!~
NOA dpm/100cm' 8
PJ   Po11.i John
NQA dpm/100cm' 14 NOA dpml100cm' 20 3
                        <0.1@
NOA dpm/100cm' 9
0 RO20/# 13015         iCal Due.       09-30-2022                                  NIA                                    NIA Air Sam ler                                      CalD e
NQA dpml100cm' 15 NOA dpml100cm' 21 4
    ~Jm_:r.$US Jt_____  PRM-61#93      8
NOA dpm/100cm' 10 NOA dpm1100cm' 16 NQA dpml100cm*
____      "'"""'!J)w:     -~-*3_0_-20==------":"""i~i:t                   ~ - - ...             J Date   'f-/ (2-I_~       2-p~rij;f~h            JK Pottcr .  .f .                Date    06-29-2022
22 dpml100cm' 5
                                                                                        -.,,a,         Cm,w,.,         ""'/Jf         '7 Mo., zlziln BRP 151 01/15/2019
NOA dpml100cm' 11  
!:(QA dpm/100cm' 17 NOA dpm/100cm*
29 dpmllOOcm' 6
NQA dpml100cm' 12 NOA dpm/100cm*
18....l!Q6.__dpmll00cm' 30
_ dpm/100cm1 comments All smears taken on horizontal surfaces of light poles or concrete surface except smears 1 and 14 taken in the interior of the buildings. All dose rates are General Area Dose Rates in rnrem/hr.
Map Key: # ::: Genera' Area Dose Rate C/GA = Contact and General Area Dose Rate  
**X**X* = Radiological Boundary LOWA= Low Dose Wa,t1ng Acea 0 = Smea, Loca!ion
* = Hot Spot t,,. = Air Samp1e Location Abbreviations/Units NOA-No Detectable Activity (<1000 DPM)
CCPM - Direct Frisk Reading Resull DPMi100cm'
* Smea, Reading Result t  
@<O.I  
&#xa9;<0.1  
@<0.1  
@<0.1 North--+
LP C Light Pl'!~
PJ Po11.i John  
<O@
<0.1@
0  
< 0.1 RO20/# 13015 iCal Due.
PRM-61#938
~Jm_:r.$USJt _________ "'"""'!J)w:
p~rij;f~h JK Pottcr..f..
Date BRP 151 01/15/2019 09-30-2022 Air Sam ler NIA CalD e NIA
-~-*3_0_-20==------":"""i~i:t  
~--
... J Date 'f-/ I_~ (2 06-29-2022  
-.,,a, Cm,w,., ""'/Jf '7 Mo., zlziln  


Westinghouse Non-Proprietary Class 3                                         LTR-NRC-22-38 Enclosure 1 Page 79 of 122 Page~               of 14 RADIOLOGICAL SURVEY AND STATUS SHEET UFI # 24-11-01 DaIefTime         06-29-2022/ 0940                                          JK Potter Technician                                                  Locat,on ISFSI POLE BARN General Dose RaIe        < 0.1           mRem/hr( Y)           NIA           mRemlhr(P)     Area Posting:             RMA                         Contam1nahon Area (CA)
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 79 of 122 Page~
RCA                  ~ Other specify)          No~
of 14 RADIOLOGICAL SURVEY AND STATUS SHEET UFI # 24-11-01 DaIefTime Technician JK Potter Locat,on ISFSI POLE BARN 06-29-2022/ 0940
General Contamination     __N_D_A___dpmll00cm
< 0.1 General Dose RaIe mRem/hr(Y)
* Radiation Area (RA)
NIA mRemlhr(P)
Special InsIrucIions       Nolify Rad Pro PRIOR 10 any 'Work Enlr 1              Survey Meter Reqwed ,n HRAs Air Sampl ng Required for Entry                           ~ Other (Specify)       None NOA         dpmllO0cr n'     7     NOA       __ dpmll00cm '     13   NOA         dpm/100cm'     19      NOA      dprn/l00cm '
Area Posting:
NOA 25      NOA             dpml100cm*
RMA RCA Contam1nahon Area (CA)
dpm/l00cm '     8     NOA         dpm/100cm*       14 ~ - - d p m / l 0/xm'         20      NOA      dpmll00cm '      26 3     NOA         dpm/100cm '                                                                                                                          ~            . dpm/ 100cm' 9     NQA         dpml100cm '     15   NOA         dpm1100cm'     21 _NOA      _dpml10 0cm'          27      ~-              dpml100cm '
General Contamination __
4      NOA         dpml100cm '     10     NOA         dpml100cm '     16   NOA         dpml100cm '     22      NQA      dpmt100cm '      28 NOA                                                                                                                                             t>JQI\.        dpm/100cm '
N_D_A ___
5                  dpm/lO0cm '     11 ___l:illt,_     dpm/100cm '     17   NOA         dpml100cm '     23      NQA      dpm/100cm '      29      ~-          . dpmll00cm '
dpmll00cm*
6      NOA         dpm/l00cm
Radiation Area (RA)  
* 12     NDti.       .dpm/100cm '     18   "!DI\     _dpmll00cm'     24      NOA      dpm/100cm*        30 _    NOA _____ dpm/l00cm '
~ Other specify) No~
comments     All dose rates are General Area Dose Rates in mrem/hr.
Special InsIrucIions Nolify Rad Pro PRIOR 10 any 'Work Enlr1 Survey Meter Reqwed,n HRAs Air Sampl ng Required for Entry  
Map Key     # = General Area Dose Rate           C/GA ::: Contact and General Area Dose Rate             0 = Smear Location
~ Other (Specify)
            *-X**X* ::: Radiological Boundary               LOWA   = Low Dose Waiting Area             * ::: Hal Spo1       6 ::: A*r Sample Location Abbrev,at,ons/Units. NOA     No DetecIable Activity ( < 1000 DPM)     CCPM - Direct Frisk Reading Result           DPM/100c m'
NOA dpmllO0crn' 7
* Smear Reading Result
NOA
                                                                                                            < 0.1                         @
__ dpmll00cm' 13 NOA dpm/100cm' NOA dpm/l00cm' 8
                                                                                                                        @@                            @            0. I
NOA dpm/100cm*
                                                                                    <0.1 0            @
14 ~--dpm/l 0/xm' 3
                                                                                                      < 0.1
NOA dpm/100cm' 9
                                                                              &#xa9; (0< i)                                                                           <o.d@ )
NQA dpml100cm' 15 NOA dpm1100cm' 4
                                                                            <0.1
NOA dpml100cm' 10 NOA dpml100cm' 16 NOA dpml100cm' 5
                                                                                                    <0.1                                 < 0.1                   @
NOA dpm/lO0cm' 11 ___ l:illt,_
G)         @             
dpm/100cm' 17 NOA dpml100cm' 6
                                                                            @<O .\                                                             @                < 0.1 01
NOA dpm/l00cm*
                                                                                                                          @                       <0.1
12 NDti.  
                                                                                                                                  < 0.1
. dpm/100cm' 18  
("10(
"!DI\\
                                                                                                                                                                        < 0.1 0                           @
_dpmll00cm' comments All dose rates are General Area Dose Rates in mrem/hr.
                                        +--            North                                          < 0.1
Map Key # = General Area Dose Rate C/GA ::: Contact and General Area Dose Rate  
                                                                                                                                                < 0.1 Cat Due:   09-30-2022                   Air                   NIA                                      NIA al Due:
*-X**X* ::: Radiological Boundary LOWA = Low Dose Waiting Area None 19 NOA dprn/l00cm' 25 NOA dpml100cm*
PRM-6/#938                           09-30-2022
20 NOA dpmll00cm' 26
  ** C.ll1;n1,n9 ~!.Stt * * - - _________ _                                                   ~ig Roe~               /)___                             -:,. ( I 'f / 2- 2...
~. dpm/ 100cm' 21 _NOA _dpml100cm' 27
JK Potter
~-
::::,. ,, afuJ~~--i-+"--~.-. Y~*            =----j     ,__1Qiffi-* ,J..+ll:c h-i BRP 151 01/15/2019
dpml100cm' 22 NQA dpmt100cm' 28 t>JQI\\.
dpm/100cm' 23 NQA dpm/100cm' 29
~-
. dpmll00cm' 24 NOA dpm/100cm*
30 _
NOA _____ dpm/l00cm' 0 = Smear Location
* ::: Hal Spo1 6 ::: A*r Sample Location Abbrev,at,ons/Units.
NOA No DetecIable Activity ( < 1000 DPM)
CCPM - Direct Frisk Reading Result DPM/100cm'
* Smear Reading Result  
< 0.1
: 0. I  
<0.10 @  
&#xa9;
< 0.1 (0<i)  
<o.d@)  
<0.1  
<0.1  
< 0.1  
+--
North G)  
@<O.\\
< 0.1 01  
<0.1 @  
< 0.1  
< 0.1
("10(  
< 0.1 0  
< 0.1 @
Cat Due: 09-30-2022 Air NIA al Due:
NIA PRM-6/#938  
** C.ll1;n1,n9 ~!.Stt **-- _________ _
JK Potter 09-30-2022
~ig Roe~  
/)___  
-:,. ( I 'f / 2-2...
::::,.,, afuJ~~--i-+"--~.... -=----j Y~*,__1Qiffi-*,J..+ll:c h-i BRP 151 01/15/2019  


Westinghouse Non-Proprietary Class 3                                       LTR-NRC-22-38 Enclosure 1 Page 80 of 122 Page RADIOLOGICAL SURVEY AND STATUS SHEET                                                               of                                                                                                                                                      UFI # 24-11-01 DaterTlme         06-29-2 022/ 0845                         Technician . JK Potter                                 Locat,on   ISFSI Road Central Gener al Dose Rate       < 0.1           mRem/hn Y)             NIA         mRem/hr(I ))     Area Posting       -* RMA                     Con1amin alion Area (CA)
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 80 of 122 Page 10 of 14 RADIOLOGICAL SURVEY AND STATUS SHEET UFI # 24-11-01 DaterTlme 06-29-2022/ 0845 Technician.
General Contamina tion NOA                                                                               -  RCA                 X  Other specify)  None
JK Potter Locat,on ISFSI Road Central Gener al Dose Rate  
___ dpm/100c m'
< 0.1 mRem/hnY)
                                                                                                                    - Radiation Area (RA)
NIA mRem/hr(I))
Special Instructions:       Notify Rad Pro PRIOR to any -work Entry*                   Survey Meler Required .n HRAs Alf Sampling Required tor Entry X   Other (Specify)         None NQA         dpm/100cm '     7     NQA         dpm/100cm '       13               _dpm/100cm'       19             dpm/100cm' 2 ~                 dpm/100cm'     8     NOA         dpm/100cm '       14               dpm/lOOcm'     20             dpm/10Ccm' 3     NOA         dpm/100cm '     9     NOA         dpm/lOOcm'         15               dpm/100cm'     21             d 4     NOA         dpm/100cm '     10   NOA         dpm/100cm '       16 28                  dpmi100c m' 5     NOA         dpm/100cm '     11   NOA         dpm/100cm '
Area Posting  
29                ,dpm/100c rn' 6      NOA         dpm/100cm'     12   NOA         dpm/100cm '                         _dpm/100cm'     24             dpm1100cm'    30                  dpml100c m' Comments.     All dose rates are General Area Dose Rates in mrem/hr.
-* RMA NOA RCA General Contamination
Map Key*     # = General Area Dose Rate       CiGA   = Coniact and General Area Dose Rate               0 = Smear LocaI1cn
___ dpm/100cm' Radiation Area (RA)
            **X**X* :   Radiological Boundary                   = Low Dose WaH,ng Area LOWA                                        *=Hot Spot         .6 = Ar Sample Loca1ion AbbrevialionslUn1ls. NOA - No Detectable Activity ( < 1000 OPM)     CCPM - Direct Frisk Reading Resull       DPM/100c m'
Special Instructions:
* Smear Reading Result
Notify Rad Pro PRIOR to any -work Entry*
                                                                                                ~~
Alf Sampling Required tor Entry Survey Meler Required.n HRAs X Other (Specify)
                                                                                                    <0.1
None NQA dpm/100cm' 7
                                                                                                                <0.1 @
NQA dpm/100cm' 13
SFJ Pok Barn Area
_ dpm/100cm' 19 dpm/100cm' 2 ~ dpm/100cm' 8
                                                                                                                  <0.1  Ci)                              l North
NOA dpm/100cm' 14 dpm/lOOcm' 20 dpm/10Ccm' 3
_QQ~Ra!eMe!ef!SN RO20/ #l3015 , LJI.Q11!                   09-30-2022 Coi.vling in,tJSN PRM-6/~938,                 lal   Du</-   09-30-2 022 f'iWQffi'.eg e~     JK Potter     I(!                     oats   06-29-2 022 BRP 151 01/15/2019
NOA dpm/100cm' 9
NOA dpm/lOOcm' 15 dpm/100cm' 21 d
4 NOA dpm/100cm' 10 NOA dpm/100cm' 16 5
NOA dpm/100cm' 11 NOA dpm/100cm' 6
NOA dpm/100cm' 12 NOA dpm/100cm'
_dpm/100cm' 24 dpm1100cm' Comments. All dose rates are General Area Dose Rates in mrem/hr.
Map Key* # = General Area Dose Rate CiGA = Coniact and General Area Dose Rate Con1aminalion Area (CA)
X Other specify) None 28 29 30 dpmi100cm'
,dpm/100crn' dpml100cm'
**X**X* : Radiological Boundary LOWA = Low Dose WaH,ng Area 0 = Smear LocaI1cn
*=Hot Spot  
.6 = Ar Sample Loca1ion AbbrevialionslUn1ls.
NOA - No Detectable Activity ( < 1000 OPM)
CCPM - Direct Frisk Reading Resull DPM/100cm'
* Smear Reading Result SFJ Pok Barn Area
_QQ~Ra!eMe!ef!SN RO20/#l3015, LJI.Q11!
09-30-2022 Coi.vling in,tJSN PRM-6/~938, lal Du</-
09-30-2022 f'iWQffi'.eg e~
JK Potter I(!
oats 06-29-2022 BRP 151 01/15/2019  
~~
<0.1
<0.1@
<0.1 Ci) l North


Westinghouse Non-Proprietary Class 3                                         LTR-NRC-22-38 Enclosure 1 Page 81 of 122 Page _ 1_1_of 14 OatefTime:       06-29-2022/ 0825 Genera' Dose Rate:
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 81 of 122 Page _1_1_of 14 RADIOLOGICAL SURVEY AND STATUS SHEET UFI #24*11-01 OatefTime:
General Contamination NOA
06-29-2022/ 0825 Genera' Dose Rate:
_ _ _ _ _ _ _apm11oocm' RADIOLOGICAL SURVEY AND STATUS SHEET Technician:
Technician:
NIA JK Potter mRemlhr(j3)     Area Posting:
JK Potter NIA mRemlhr(j3)
Location
Area Posting:
::J RMA c  RCA ISFSI ROAD NORTH UFI #24*11- 01
General Contamination NOA apm11oocm' Location ISFSI ROAD NORTH -l
::J Contamina tion Area (CA)
::J RMA
X   Other specify)   None
::J Contamination Area (CA) c RCA X Other specify) None Radiation Area (RA)
                                                                                                                                                                      -l
Special Instructions:  
                                                                                                                -  Radiation Area (RA)
;... Survey Meter Required,n HRAs Notify Rad Pro PRIOR to any *work Entry Air Sampling Required for Entry X Other (Specify) ___
Special Instructions:     Notify Rad Pro PRIOR to any *work Entry            ;... Survey Meter Required ,n HRAs Air Sampling Required for Entry                     X Other (Specify)_ _ _N_o_n_e____ __
N_o_n_e _____ _
NOA       dpm/100cm'     7     NQA       dpm/100cm 1      13     NDA       dpml100cm '     19 2 _l!QA_d pm/100c m'               8     NOA       dpml100cm*       14 __ .t!Qt__dpr nl100cm'         20 3 ~--dpm /100cm '                 9     ~_dpm/ 100cm'             15     NQA       dpml100cm '                                                         dpm/100cm '
NOA dpm/100cm' 7
4 ~ _..dpm/100cm'                 10     NOA       dpm/100cm'       16     NIA       dpmll00cm '
NQA dpm/100cm1 13 NDA dpml100cm' 2 _l!QA_dpm/100cm' 8
dpm/t00cm '
NOA dpml100cm*
NOA 5
14 __.t!Qt__dprnl100cm' 3 ~--dpm/100cm' 9  
6      !::jOA dpm/100cm' dpml100cm' 11 _@A_~d pml100c m' 12~             _dpml100cm' 17 18
~_dpm/100cm' 15 NQA dpml100cm' 4 ~_  
                                                                        -NIA~          dpml100cm '
.. dpm/100cm' 10 NOA dpm/100cm' 16 NIA dpmll00cm' 5
_dpm/100cm' dpm/100cm*                                       30                dpm/100cm '
NOA dpm/100cm' 11 _@A_~dpml100cm' 17 -~
Comments       All dose rates are General Area Dose Rates in mrem/hr.
dpml100cm' 6
Map Key       #=Genera l Area Dose Rate     CIGA = Contact ar,d General Alea Dose Rate             0 = Smear Locat,on
!::jOA dpml100cm' 12~
              --X--X * = Rad,olog,cal Boundary           LOWA   = Low Dose Wailmg Area               "= Hal Spot           L\ = Air Sample loca!<On Abbr1WiaIions/Un~s     NOA - No Detectable Activity (<1000 OPM)     CCPM - 0:recl Fnsk Reading Result           DPM/100cr n'. Smear Read,ng Result
_dpml100cm' 18 NIA dpm/100cm*
                                                                                  ~
Comments All dose rates are General Area Dose Rates in mrem/hr.
                                                                                                              < 0.1
Map Key #=General Area Dose Rate CIGA = Contact ar,d General Alea Dose Rate  
                                                                                                                @)
--X--X * = Rad,olog,cal Boundary LOWA = Low Dose Wailmg Area 19 20 0 = Smear Locat,on
                                                                                                      @          <0.1
"= Hal Spot 30 L\\ = Air Sample loca!<On Abbr1WiaIions/Un~s NOA - No Detectable Activity (<1000 OPM)
                                                                                                    <0.1&#xa9; 0.1 0.1([)
CCPM - 0:recl Fnsk Reading Result DPM/100crn'. Smear Read,ng Result Entergy Cvnsum.:r.; Energy P1opet1y Linc D seR R020/#l 3015 lcar Due 09-30-2022 BRP 151 01/15/2019
0.1 01 0.1&#xa9; 0.1@
~  
l Banit'r,;
< 0.1  
                                                                                                          < 0.1 North Entergy Cvnsum.:r.; Energy P1opet1y Linc
@)  
                                                                                                          < 0.1 CD D seR                R020/# l 3015          lcar Due    09-30-2022                                      NIA                                  NIA AirSam Ir:                                     Cal 0 BRP 151 01/15/2019
<0.1  
<0.1&#xa9; 0.1 0.1([)
0.1 01 0.1&#xa9; Banit'r,;
0.1@
< 0.1  
< 0.1 CD AirSam Ir:
NIA Cal 0 dpm/100cm' dpm/t00cm'
_dpm/100cm' dpm/100cm' l
North NIA


Westinghouse Non-Proprietary Class 3                                                 LTR-NRC-22-38 Enclosure 1 Page 82 of 122 Pag e~o f~
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 82 of 122 Page~of~
RADIOLOGICAL SURVEY AND STATUS SHEET
RADIOLOGICAL SURVEY AND STATUS SHEET UFI # 24-11-01
  -*-- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ----                                                                                                   UFI # 24-11-01 Dateffime;       06-29-2 022/ 0740 ______                 Techruc,an       JK Potter                                                                             -=-          ---- ~
-*-----------------------------------------------=-----~
Locauon ___,I=S=F~Sc:..1-=-R~O~A-=D_,S-e...'O"'-U=-"T.:..H"-_
Dateffime; 06-29-2022/ 0740 ______ Techruc,an JK Potter Locauon ___,I=S=F~Sc:..1-=-R~O~A-=D_,S-e...'O"'-U=-"T.:..H"-_
General Dose Rate _ _      <_O_._l___ mRemlhr(Y)             NIA           mRemihr(Jl)        Area Posling          _  RMA                    ** Contamina tion Area (CA)
General Dose Rate __ <_O_._l ___ mRemlhr(Y)
General Contam,nation           NDA
NIA General Contam,nation NDA dpml100cm' Special Instructions  
* RCA                    X    Other specify) ..None
-* Notify Rad Pro PRIOR to any *work Entry A,r Samp'ing Reqwred for Entry NOA dpml100cm' 7
_ _ _ _ _dpml100c m'
NOA dpm/lOOcm' 2
* Radiation Area (RA)
NQA dpm/100cm' 8
Special Instructions   -*   Notify Rad Pro PRIOR to any *work Entry                   Survey Meter ReQUired :n HRAs
___ NOA **-** dpmllOOcm' 3
                        *-  A,r Samp'ing Reqwred for Entry
NOA dpm/lOOcm' 9
:X Other (Specily)_ _N-1~o~n~ c~---- -
--*- NOA __ dpmllOOcm' 4
NOA         dpml100cm '      7        NOA    dpm/lOOcm'      13      NOA        dpm11 COcc-'       19 ___ NDA. _ _ dpm/100cm '
NOA dpm/100cm' 10 NDA
2      NQA        dpm/100cm '       8  ___NOA **-** dpmllOOcm'      14      NOA     .._ dpm11 CO cm'       20   -~dpm /100cm '
_dpmllOOcm' 5
3      NOA         dpm/lOOcm '      9  --*- NOA  __ dpmllOOcm '    15      NOA        dpm!100cm 1 4      NOA        dpm/100cm '
NOA dpm/lOOcm' 11
I 21     NIA     dpml100cm '
.... NOA
10      NDA    _dpmllOOcm'      16    _ NOA ..._.dpm/lOC cm*         , 22       ~jiA     dpm/100cm
_dpm!100cm' 6
* 5      NOA        dpm/lOOcm '          .... NOA _dpm!10 0cm' 6      NOA 11                              17 ______1:/_QA _ _ dpm! t 00cm'     I 23       NIA     .dpml100cm
NOA dpm/lOOcm' 12 _---1:!QA_._dpmllOOcm' 13 14 15 16 17 18 mRemihr(Jl)
* dpm/lOOcm '      12 _---1:!QA _._dpmllO Ocm'                                            '
Area Posling RMA RCA Radiation Area (RA)
18      NOA         dpr:11 100cm'   124 ____.NIA ___.dpm/100c m' comments     All dose rates are General Area Dose Rates in mrem/hr. Road smear survey locatio ns align with utility poles.
Survey Meter ReQUired :n HRAs
Map Key   # =   General Area Dose Rate       CIGA = Contact ancl General Area Dose Rate                 0 = Smear Location
:X Other (Specily) __ N-1~o~n~c~-----
          --X--X-     = Ract,ological Boundary           LDWA   = Low Dose Wa*ttng Area                   ,. : Hot SPot         b. =   Air Sample location Abbrev,aUons/Unils     NOA~ No Detectable Achvity (<1000 DPM)       CCPM     Direct Fnsk Reading Result               DPM/l00c m' . Smear Reading Resull Dose Rat M IPr/SN:       R020/# l 3015                     09-30-2 022                                        NIA AirSam ler                                         Cal Q.l'=e;~_N_I_A___----1 BRP 151 01/15/2019
NOA dpm11 COcc-'
19
___ NDA. __ dpm/100cm' NOA.. _ dpm11 CO cm' 20  
-~dpm/100cm' NOA dpm!100cm1 I 21 NIA dpml100cm'
_ NOA... _.dpm/lOCcm*  
, 22  
~jiA dpm/100cm*
______1:/_QA __ dpm! t 00cm' I 23 NIA  
.dpml100cm*
NOA dpr:111 00cm' 124 ____.NIA ___.dpm/100cm'  
** Contamination Area (CA)
X Other specify).. None comments All dose rates are General Area Dose Rates in mrem/hr. Road smear survey locations align with utility poles.
Map Key # =
General Area Dose Rate CIGA =
Contact ancl General Area Dose Rate  
--X--X- = Ract,ological Boundary LDWA = Low Dose Wa*ttng Area 0 = Smear Location
,. : Hot SPot
: b. = Air Sample location Abbrev,aUons/Unils NOA~ No Detectable Achvity (<1000 DPM)
CCPM Direct Fnsk Reading Result DPM/l00cm'. Smear Reading Resull Dose Rat M IPr/SN: R020/# l 3015 09-30-2022 AirSam ler NIA Cal Q.l'=e;~_N_I_A ___
----1 BRP 151 01/15/2019  


Westinghouse Non-Proprietary Class 3                                             LTR-NRC-22-38 Enclosure 1 Page 83 of 122 RADIOLOGICAL SURVEY AND STAT US SHEE Pa ge~ of~
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 83 of 122 RADIOLOGICAL SURVEY AND STATUS SHEET Page~of~
T UFI # 24-11-01 Date/Time- _ _    0_6_-2_9_-_2_0_2_2_/_0_6_4_0___ __          Technician:     JK Potter
UFI # 24-11-01 Date/Time-__
                            < 0.1 location - LOWER ADMIN. BLDG, Genera l Dose Rate: _ _        _ _ _ _mRem/h r(Y)                 NIA           mRemlhr(Jl)      Area Posting        C: RMA                    ::J Con1aminalion Area (CA) 1                                                                                  ::.J RCA                  X    Other specify)  None Genera l Con1am,nation* _ _        N__D_A  __ _ dpm/10 0cm' c., RadiatiQn Area (RA)
0_6_-2_9_-_2_0_2_2_/_0_6_4_0 _____ Technician:
Special lnstrucll ons:     :J Notify Rad Pro PRIOR to any *work Entry*
JK Potter location-LOWER ADMIN. BLDG,  
                                                                                        -  Survey Meter Requ1ted in HRAs
< 0.1 General Dose Rate: ______
                          -    Air Samplin g Require d for Entry X  Other (Specify ) _ _N~o ~n~e ~----
mRem/hr(Y)
1      NOA         dpml100cm'                 NOA       dpm/100cm'      13        NOA      dpm1100cm'      19                _<lpm/100cm' 2       NDA         dpm/100cm 7       8 25
NIA General Con1am,nation* __
                                                !!Q6._ dpm/1 00cm'        14        NDA    _dpml100cm' 3 _l!M . _ _dpm/100cm'                                                                                         20 9   _____l!QA. _ _dPmil00 cm'      15 -~_d pm11 00cm '
N_1_D_A ___
4      NOA         dpm/l00 cm'         10     NOA       dpm/100cm'       16 -~-d pm/l 00cm
dpm/100cm' Special lnstrucllons:
* 5      [::!DA     dpm/100cm'         11     NOA       dpml10Dcm'                                                                                                 <lpm/100cm' 17       NIA        dpm/100cm 1 6  ~ _ _ dpml100 cm'                                                                                                                                                 dpm/100 cm' 12      NOA      dpm/100cm'      18 _ ______WA.. dpm/100cm*
:J Notify Rad Pro PRIOR to any *work Entry*
30                  dpml100cm*
Air Sampling Required for Entry 1
Comments       All dose rates are General Area Dose Rates in mrem/hr Map Key:     # = General Area Dose Rate           C/GA = Contact and General Area Dose Rate                 0 = Smear Location
NOA dpml100cm' NOA dpm/100cm' 2
              --X**X - = Radiological Boundary               LOWA   =Low Oose Waiting Area                   *=Ho t Spot           l'i = A,r Sample Locatio n Abbreviat,ons/Uni!s*     NOA - No Detecta ble Activity ( < 1000 DPM)
NDA dpm/100cm 7 8  
CCPM - Direct Frisk Reading Resul1 DPM/10 0cm'
!!Q6._dpm/100cm' 3 _l!M. __ dpm/100cm' 9
* Smear Reading Resull
_____l!QA. __ dPmil00cm' 4
                  < 0.1                   Stairwell (j)       < 0.1                                           <0.1
NOA dpm/l00cm' 10 NOA dpm/100cm' 5
                                                                                                                      <O.l CD                                 G)           <0.1
[::!DA dpm/100cm' 11 NOA dpml10Dcm' 6 ~
                  < 0.1 0       0.2                                   North
__ dpml100cm' 12 NOA dpm/100cm' 13 14 15 16 17 18 mRemlhr(Jl)
                                                                                                    &#xa9;
Area Posting C: RMA
                                < 0.1             Q)
::.J RCA c., RadiatiQn Area (RA)
                                                                          < 0.1
Survey Meter Requ1ted in HRAs X Other (Specify) __ N~o~n~e~-----
                                                                                                                              < 0.1         0
NOA dpm1100cm' 19
                                                                                                                                                            < 0.1
_<lpm/100cm' NDA
                                                                                          <0.l DoseRa       M ter/ N*   RO20/#13015               Cal Due:   09-30-2022                                     NIA                                         NIA AirSam ler.
_dpml100cm' 20
-~_dpm1100cm'  
-~-dpm/l00cm*
NIA dpm/100cm1
_ ______WA..
dpm/100cm*
Comments All dose rates are General Area Dose Rates in mrem/hr Map Key: # = General Area Dose Rate C/GA = Contact and General Area Dose Rate
::J Con1aminalion Area (CA)
X Other specify) None 25
<lpm/100cm' dpm/100cm' 30 dpml100cm*
--X**X- = Radiological Boundary LOWA = Low Oose Waiting Area 0 = Smear Location
*=Hot Spot l'i = A,r Sample Location Abbreviat,ons/Uni!s*
NOA - No Detectable Activity ( < 1000 DPM)
CCPM - Direct Frisk Reading Resul1 DPM/100cm'
* Smear Reading Resull  
< 0.1 Stairwell (j)  
< 0.1  
<0.1  
<O.l CD G)  
<0.1  
< 0.1 0 0.2 North  
&#xa9; 0
< 0.1 Q)  
< 0.1  
< 0.1  
< 0.1  
<0.l DoseRa M ter/ N* RO20/#13015 Cal Due: 09-30-2022 NIA NIA AirSam ler.
I Due:
I Due:
PRM- 6/#93 8 BRP151 01/15/2019
PRM-6/#938 BRP151 01/15/2019  


Westinghouse Non-Proprietary Class 3                                                 LTR-NRC-22-38 Enclosure 1 Page 84 of 122 RADIOLOGICAL SURVEY AND STATUS                                                                       Pa ge~ of~ --
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 84 of 122 RADIOLOGICAL SURVEY AND STATUS SHEET Page~of~--
SHEET I Oatem me      06-29-2022/ 0700                           Techn,cian: _ _ _    JK
UFI # 24-11-01 I
__P_o_l_te_r__ __ __ __ _
Oatemme 06-29-2022/ 0700 I General Dose Rate.  
UFI # 24-11-01 I General Dose Rate.
< 0. I Techn,cian: ___ JK P_o_l_te_r _________ Locaoon*
Locaoon*
UPPER ADMIN. BLDG.
UPPER ADMIN. BLDG.
                            < 0. I          mRem /hr(Y)         NIA             mRemfhr{P)        Area Post,n g        C    RMA                  C  Contam ination Area (CA)
mRem/hr(Y)
NDA                                                                                   ::::; RCA                  X General Contam1na1ion: _ _ _ _ _
NIA NDA General Contam1na1ion: _______
_ _dpm/1 00cm'                                                                                           Other spec,fy)      None Radiation Area (RA)
dpm/100cm' Special Instructions*
Special Instructions* Ci   Notify Rad Pro PRIOR to any Work Entry*
Ci Notify Rad Pro PRIOR to any Work Entry*
_  Survey Meter Requ,r ed in HRAs Air Sampli ng Reqwe d for Entry X  Other (Spec,fy)_~N_,_Q=n=e__ __ __
Air Sampling Reqwed for Entry NOA dpm/100cm' NQA dpm/100cm' NOA dpml100cm1 8 _lli1:L,_dpm/100cm' 3
NOA         dpm/100cm'               NQA       dpm/100cm'       13 .......@6.._ _dpm/100Cm 1          19                dpm/!OOcm*
NOA dpm/100cm' 9
NOA         dpml100cm 1      8 _lli1: L,_dp m/10 0cm'                                                                                    25 14      NOA        dpm/100cm' 3   NOA                                                                                                     20 dpm/100cm'       9     NOA _ _dpml100cm'           15 ~--d pm/ 100 cm 1                  21 4     NOA         dpm/100cm 1      10   NOA       dpm/100cm*       16      NIA          dpm/100cm' 5     NOA         dpm/100cm 1 22 11   NOA       dpm/100cm*                                                                                     .,,..,,i\ ,-----d pm/10 0cm'
NOA __
: 17.    !:!/A_       dpm/100cm' 6    NOA          dpm/100cm 1      12    NOA                                                                                                                          dpml100cm 1 dpmll0 0cm'      18      N/A         dpm/100cm*
dpml100cm' 4
30                    dpm/10Ccm' Comments     All dose rates are General Area Dose Rate s in mrem/hr.
NOA dpm/100cm1 10 NOA dpm/100cm*
Map Key:   # = Genera l Area Dose Rate       CIGA = Contac t and Genera l Area Dose Rate 0 ::   Smear Locatio n
5 NOA dpm/100cm1 11 NOA dpm/100cm*
              -*X**X *   = Radiological Boundary             LOWA = Low Dose Waiting Area
6 NOA dpm/100cm1 12 NOA dpmll00cm' 13 14 15 16
                                                                                                              * = Hot Spot           ,1 = Air Sample location Abbreviations/Units*   NOA - No Detect able Activit y(< 1000 DPM)
: 17.
CCPM       D11ecl Frisk Readin g Result         OPMl1 00cm'
18 mRemfhr{P)
* Smear Readin g Result North
Area Post,ng C
                    < 0.1
RMA RCA Radiation Area (RA)
: 0)              @                    ..,._.. 'itairw dl Down
Survey Meter Requ,red in HRAs X Other (Spec,fy)_~N_,_Q=n=e _____ _
                ~-                          < 0.1 0                            <0.1 I
.......@6.. __
                                                                                                                                                    < 0.1
dpm/100Cm1 19 dpm/!OOcm*
                                                                                            < 0.1
NOA dpm/100cm' 20
                    < 0. l         @                                                                  @
~--dpm/100cm1 21 NIA dpm/100cm' 22
                                                                                                                                  /
!:!/A_
                                                                                                                                  \
dpm/100cm' N/A dpm/100cm*
3)<011                   )                       <01
Comments All dose rates are General Area Dose Rates in mrem/hr.
                                                                                                                                                < 0.1
Map Key: # =
                                        < 0.1 0                       < 0.1 (0
General Area Dose Rate CIGA =
                                                                                            ~/
Contact and General Area Dose Rate 0 :: Smear Location C
Contamination Area (CA)
X Other spec,fy) None 25 30
.,,..,,i\\,-----dpm/100cm' dpml100cm1 dpm/10Ccm'
-*X**X* = Radiological Boundary LOWA= Low Dose Waiting Area  
* = Hot Spot  
,1 = Air Sample location Abbreviations/Units*
NOA - No Detectable Activity(< 1000 DPM)
CCPM D11ecl Frisk Reading Result OPMl100cm'
* Smear Reading Result North  
< 0.1  
..,._.. 'itairwdl Down
: 0) 0
<0.1  
< 0.1 I  
~-
< 0.1  
< 0.1  
< 0. l  
/  
\\
3)<011  
)  
< 0.1  
<01
< 0.1 0  
< 0.1  
~/
CT)
CT)
(j)
(0 (j)
BRP 151 01/15/2019
BRP 151 01/15/2019  


Westinghouse Non-Proprietary Class 3                         LTR-NRC-22-38 Enclosure 1 Page 85 of 122 RP Log Entry for h-22-2021 Page I of 14 Completed the BRP ISFSI 2021 Annu<1! and               C)uarkr Radiological Survey in accord,mcc with RPG-28 on 6-22-202 ! .
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 85 of 122 RP Log Entry for h-22-2021 Completed the BRP ISFSI 2021 Annu<1! and accord,mcc with RPG-28 on 6-22-202 !.
All radiation smvcy s were completed using RO20 # l t
Page I of 14 C)uarkr Radiological Survey in All radiation smvcys were completed using RO20 # l t /XS, \\\\'Ith a ca!1br<1tion duc date of l 0-31-2021. All smcc1rs were counted on frisker PR\\1-Ci 119(lJ, with a calibrati(1n due date nf!2-31-2021.
                                                                /XS, \\'Ith a ca!1br<1tion duc date of l 0-31-2021. All smcc1rs were counted on frisker PR\1-C 1 i 1 9(lJ, with a calibrati(1n due date nf!2-3 1-202 1.
The operational check of the RO20 on the 5 mrcrnihr scale was performed on the IO pCi
The operational check of the RO20 on the 5 mrcrn ihr scale was performed on the IO pCi
( *s-137 scaled check source RO20 # I l 785 response to the scaled source was
( *s-137 scaled check source RO20 # I l 785 response to the scaled source was
: l. I mrcm thr on 6-22-2020. The readings me consis tent with the expected dose rate from the check source.
: l. I mrcmthr on 6-22-2020. The readings me consistent with the expected dose rate from the check source.
The rncliological posting signs at the ISFSI arc dear. cbm and concise. The ptistings arc nut fndcd, and they arc secure! y fastened to the fcnci 11g
The rncliological posting signs at the ISFSI arc dear. cbm and concise. The ptistings arc nut fndcd, and they arc secure! y fastened to the fcnci 11g.
  .inc* r0 1' site \*cnfication ,li'no temporary residences 1,*:a, co:11plctul from the ISl-'Sl iucatio11 There i~ 110 radioactive material stored on site other th;111 the scaled source. spent fuel nnd the C,rcatcr Than Class C waste in the storage casks.
. inc* r01' site \\*cnfication,li'no temporary residences 1,*:a, co:11plctul from the ISl-'Sl iucatio11 There i~ 110 radioactive material stored on site other th;111 the scaled source. spent fuel nnd the C,rcatcr Than Class C waste in the storage casks.
r~/.-*       LI   r KFPallagi C,-22-2021 17:20
r~/.-* LI r
KFPallagi C,-22-2021 17:20  


Westinghouse Non-Proprietary Class 3                                                 LTR-NRC-22-38 Enclosure 1 Page 86 of 122 F~ADIOL.OGIC!\L SUR VEY AND STA                                                                  Page    '>      of 14 TUS SHEET 6 22-2021 iJ 3:()l)                                                                                                                 UFl# 24-1 1-01 K.Ll 'alla gi
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 86 of 122 6 22-2021 iJ 3:()l)
()
()
ISFSl X   RMA on            NA                                                                                  X   f,CA HilAs X                    f'RhK l:-:<i t.\i*\1 1'1 dyrrflO O,:n 1 dym! 100cm '    20 dprt'i10 0crn 1 JJ&#xb5;1n/ "-
on NA 10 F~ADIOL.OGIC!\\L SURVEY AND STATUS SHEET dyrrflOO,:n 1 dprt'i100crn 1 17 K.Ll'allagi X
10 22 17          A                    23
A dym! 100cm' JJ&#xb5;1n/ "-
                                                                                                                                                                        *Jp1, 11 10\Jcm '
X RMA X f,CA HilAs f'RhKl:-:<i t.\\i*\\11'1 20 22 23 2*1 ISFSl Page of 14 UFl#24-11-01
2*1
*Jp1,11 10\\Jcm'
:Jpm'H '!Oun:
:Jpm'H'!Oun:
cocnnie,*!5     All dose rates are General Area Dos e rates in rnrern/hr.
cocnnie,*!5 All dose rates are General Area Dose rates in rnrern/hr.  
                  ; ;\ f I f ! \i I nl                 !l I         !li                       il I           oI              01            OI          11.I      ll I 111 01           ll I                   IJ I             01 11 I '
; ;\\ f I f ! \\i I nl  
11 I                                      r *SKID t                                     ]
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__ " __________ Date*----------~-~---
BRP 151 01/15/2019 01  
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10-31-2021 KEP allag 1 NIA 6-22-2021 f::::"'b;;\ ,_ _
'!JI North f ::::"' b ;;\\,_ _  
__"__________ Date*- ------- --~-~- --
.b..M~.&#xa3;:.d~-~D=a!e~v.,_.../2-2 /z~,  
                                                                                                                  .b. .M ~ .&#xa3;:.d~-~D=a!e~v.,_.../2-2/z~ ,
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BRP 151 01/15/2019


Westinghouse Non-Proprietary Class 3                                   LTR-NRC-22-38 Enclosure 1 Page 87 of 122 RADIOLOGICAL SURVEY AND STAT US SHEET                                Page    3       of 14 li-22-:1021 .' l 2 55                                                                                       UFI ff 24-1 1-01 K.L, Pallagi N,-!\
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 87 of 122 3
lSFSI X RI.IA NDA                                                X p,*,_
tlOA
25    NDA 1 .1  t!Q~~              n   !illA 3    tlOA i5    ~{Qi~:
,l tlQA_
,l    tlQA_      drm! !DCcn1 1                                                                dpT-flOO:,inr 16                                                                              dp<Fl1 00crn' NpA dpr:,Jt:J(\:rr/                                                              d&#xb5;n ttOC::m !
li-22-:1021.' l 2 55 N,-!\\
dr,n1! 1GOr.m' 17      till&#xa3;~
drm! !DCcn1 1 dpr:,Jt:J(\\:rr/
(;prn/10Gcm 1 18      @A_
(;prn/10Gcm 1 NDA RADIOLOGICAL SURVEY AND STATUS SHEET K.L, Pallagi 1.1 t!Q~~
L'J   t)I-:\
i 5
                                                                            ?.I t!'+/-\
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con@e n1s    Smears 23 - 27 taken on the horizonta l surface of the electrical boxes.       Smear 28 taken on vertical surface of A/C unit vent. All other sme ars samples taken on concrete surface 0 = Smear tocct!:on G
16 NpA 17 till&#xa3;~
l~1
18
                                                                      @          G i\'ort h Do,e Rate Me~S N ___________ _
@A_
N;A Pertormed By __ -K_:~:_11allagi /
X RI.IA X p,*,_
BRP 151 01/1512019
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of 14 lSFSI 25 NDA L'J t)I-:\\
t!'+/-\\
UFI ff 24-11-01 dp<Fl100crn' dr,n1! 1 GOr.m' con@en1s Smears 23 - 27 taken on the horizontal surface of the electrical boxes. Smear 28 taken on vertical surface of A/C unit vent. All other smears samples taken on concrete surface 0 = Smear tocct!:on G
l~1 G
i\\'orth N;A Do,e Rate Me~SN ___________ _
Pertormed By __ -K_:~:_11allagi /
BRP 151 01/1512019  


Westinghouse Non-Proprietary Class 3                                                                                           LTR-NRC-22-38 Enclosure 1 Page 88 of 122 Page 4            of 14 UFI # ---  24                                                                                                                                                                                                                                                            --- -~ --- 01 6-22-2021: 12:46                                                                                                                                                                                                       -              --
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 88 of 122 6-22-2021: 12:46 dpmt!CCc01 1 dp:r!lCC,:,rn' dr,rJ1C:Cun 1
K.E.Pallagi Locaton              _CASKS _
_ dprr!lCCun' ND!\\
Con'.a,n,r'a\:c.1 .<Vea (CA.;
9
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'3 1-1 Vi 17
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*~
dr,rJ1C:C un 1
K.E.Pallagi I
_ dprr!lCC un' 9
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Vi    N                    _dpw/10-\~*, ;
/ 20
                                                                                                                                                              / 20                          d1rw dpnvtGOcm 1 2?
_dpw/10-\\~*, ;
dprp!lOO:rn 1         22                         dprnll00r m' A
A dprp!lOO:rn 1 22 All dose rates measurements are on contact with tile venl/cask.
                                                                                                            *~
17 All dose rates meas ureme nts are on contact with tile venl/cask.
All dose rates are in mrem/hr.
All dose rates are in mrem/hr.
t,,tJp r<ey     # :: Ger er JI Ar2i1 Dose Rt1te                       C-'G,\:::: CJ<t3c! Jnd G1~ner,1 1!\11::1 Oase Fate
Page 4 of 14 UFI # 24-11-01
                  -~X--X- :,::
-~ --- --
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_CASKS _
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:; 10 0.2
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() 2 NDA (U
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0.2 ND/\\
0.2 l
il.2 0.1 NDA 0.2 0.2 NDA 410 0.2
I 710 810 0.2 0.2 0.2 Cl. I NDA NDA 0.3             0.l                                   0.3                 0.1             NDA                       0.2           [    0.2           NDA 0.3             0.2                                     0.2                 0.1             NDA                       0.2           I O.l             NOA J
(). I NDA O.l 02 NDA 0.2 0.1 NDA 0.2
: o. I NDA  
'110 0.2 O. I NDA 0.2
: o. I NDA 0.2 O. l NDA 0.2
[
610 0.2 0.1 NDA
() 2 O. l NDA I
0.2 0.1 NDA l 0.2 710 0.2 0.2 NDA 0.3 0.l ~::[.
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RO20/#l l 785
_ Dose H?!e ~1etenSN _
_ Dose H?!e ~1etenSN _
  . Co,ni;rg_1ns1 iSN __ _
C:al Due
RO20 /#l l 785 PRM-61#969 C:al Due
. Co,ni;rg_1ns1 iSN __ _
                                                                                                                                                                                                                  .I   Ca! Dt.e       NI A ~---~-
K.E.Pallagf.,....
                                                                                                                                                                                                                        -- - --~----- ---~
. *---------*-Dale PRM-61#969 6-22-2021
K.E.Pallagf.,....                                                                                                                                                              _Q;1 le   d     2..J, /
.. I Ca! Dt.e NI A  
                                                                                                                                                                                                                                ------ -----~     2- J 6-22-2021
-- - --~--------~ ~---~-
                                                                        . *---------*- Dale Qate   ~Lzl)~t.>_?l BRP 151 01/15/ 2019
le d 2.. J, / 2-J
_Q;1 -----------~--
Qate ~Lzl)~t.>_?l BRP 151 01/15/2019  


Westinghouse Non-Proprietary Class 3                                                                   LTR-NRC-22-38 Enclosure 1 Page 89 of 122 RADIOLOGICAL.~_UR\(EY /\ND STATUS SHE:_
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 89 of 122 6-2'.1-2021:'l 3:22 Ger--2-rJ: Do:::e Ra:e o I 3
or    14 l::I 6-2'.1-2021:'l 3:22                                                                                                                                                     ---UFI tt 24-11
NOA (iJ::rnIHJOcrn' tLQt dp11,!10{)c,t;'.
                                                                                                                                                                                                            ----      -01 Ger--2-rJ: Do:::e Ra:e             oI                                                                                                                                TR ANS FER Ci\S K
Nl)A 9
                                                                                                                                                                                                        /uez, {CAJ Nl)A                                                                                                             Rc.A                   X Other                None St.:r:ey Mel,;~, R,-; -:;;,ited :r; HHA s X                                Nt)l1C
1U 11
                                                                                          \J 14      tL~~>--   _dpr, 1 t10Qcrr/
!?
3          NOA      (iJ::rnIHJOcrn'                                                                                              20        *,l)A 9              !:l?A                                                                                                                            t{J_~      d1J Pfto0rm '
RADIOLOGICAL.~_UR\\(EY /\\ND STATUS SHE:_l::I
                                                                                                  ~.Q!~     fJ;rnf1COcrn 1 tLQt      dp11,!10{)c,t;'. 1U            N._1/~\
!:l?A N._1/~\\
21          ~ill-~\__ ___                   2?
dprn!H)O,,m' NC)~~
dprn!H)O,,m'       IG                                                                                                HQ/~       dp.v!l 00:::rn' 11            NC)~~
dpql 1 OOc,r/
n                                                      NOA dpql 1OOc,r/        I"                                                                                                            dp r/100::rn ;
f~Q!\\
LJ
d;w1i10!}_:rr. 1
                                            !?            f~Q!\      d;w1i10!}_:rr. 1                                                                                            29        ~~[)~
\\J 14 IG I"
le 2-1 nf~!\     dP'ni100 C*ll 1 31       NDA       dpn&deg;'100crn>
le Rc.A X
Ccmments All dose rates are in mrem/hr on contac t and at 1 fooL Smear 1, 2, 22 and 23 on end bell labeled as "EMPTY*.                     Tr,msfer Cask is latieled as FU1DIOACTIVE MATE                                                                            mill*ng joint The Trarisfer Cask is RIAL" 0                                                     North
St.:r:ey Mel,;~, R,-; -:;;,ited :r; HHA s Nt)l1C tL~~>--
* 01               0.1         @ @
_dpr,1t10Qcrr/  
i
~.Q!~
                                                                                                                                                                    < 0.1 G) 0.1           I). I 0: 0                                                           @            0.1                 < 0.1
fJ;rnf1COcrn 1 20 21 n
                                                                              @)
LJ 2-1
0.1           (l I G) @
*,l)A
                                                                        .. ~ .                                                                 0.1                   O.l
~ill-~\\__ ___
                                                                @                  0.1 cF:-:rrnu:-;;:
or 14 UFI tt 24-11-01 TR ANS FER Ci\\SK X Other 2?
BOT IO.\I
29
  . Dose Rate_Me!eNSN 2 11785 R0 0,'_fl____ ___ .___ ., ____+"=-''""'" I 0-3 l-2021                                                        NiA I                              PRivt-6/#969
/uez, {CAJ None t{J_~
___C::ounlin_g 1,wlSN ------ *------
d1J Pfto0rm' HQ/~
* l2-3!-2021 Air S..i!D.1Jl,er 819 Reck
dp.v!l 00:::rn' NOA dp r/100::rn;  
                                                                                                            ... Re*,!!)wegJl_y ....
~~[)~
                                                                                                                                                                            .. Cal N1A Ow, _______  __________
nf~!\\
K.E.Pallagil Lv-'
dP'ni100C*ll 1 31 NDA dpn&deg;'100crn>
6-22-2 021 Date   b_/zs /202(
Ccmments All dose rates are in mrem/hr on contact and at 1 fooL Smear 1, 2, 22 and 23 on end bell mill*ng joint The Trarisfer Cask is labeled as "EMPTY*.
BRP 151 01/15 i2019
Tr,msfer Cask is latieled as FU1DIOACTIVE MATERIAL" 0
North i
* 01 0.1 @ @  
< 0.1 G) 0.1 I). I 0:0 0.1  
< 0.1  
@)
0.1 (l I G)  
.. ~. @
0.1 O.l 0.1 cF:-:rrnu:-;;:
BOT IO.\\I I.
Dose Rate_Me!eNSN R02 0,'_fl
____ 1
___ 1._7
__ 8.,5
____ +"=-''""'"
PRivt-6/#969
___ C::ounlin_g 1,wlSN ------*------*
I 0-3 l-2021 l2-3!-2021 Air S.. i!D.1Jl,er 819 Reck  
... Re*,!!)wegJl_y....
N1A
.. Cal Ow, _______________ __
NiA K.E.Pallagil Lv-'
6-22-2021 Date b_/zs / 202(
BRP 151 01/15i2019


Westinghouse Non-Proprietary Class 3                                                     LTR-NRC-22-38 Enclosure 1 Page 90 of 122 BA12JQL9GICAL SURVE Y /\ND STATU ;,J?li!;_ U Page        (1      or  14 6-22-20 2!/!3 27                                                                                                                         --UFI
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 90 of 122 6
                                                                                                                                                        -    # 24-11-0
NUA 6-22-202!/!3 27 N'A dpn.:10G.:rnt dptP!Eli':r;1ni di,rr~/ i,JCcn1 1 I,
                                                                                                                                                                    --- 1 K Ef'aliag i TRANS FER C'ASK SKID N'A                         Ni.'\
I ~
RC,,\                  X  O!hPt '",r~:of1)  N_~~-P~
9 11 BRP 151 01115/2019 Page (1 or 14 BA12JQL9GICAL SURVEY /\\ND STATU;,J?li!;_U Ni.'\\
P'aj1Jt1*y; Arf:a (qJq I,
opm! 1 CO:~*r' d;:,n1/10Dcni 1 dfr"'i10Gc1r'
dpn.:10G.:rnt I~
~1~'*ni 100:.:m' Vi K Ef'aliagi df,.11'~,:;o._,n'
9 opm! 1CO:~*r' d;:,n1/10Dcni 1 df,.11'~ ,:;o._,n'
_U;.,rr!\\)T:1,\\ 1 di::m:1CO;_:n1:
_U;.,rr!\)T:1, \ 1 19 20 Vi              di::m:1CO;_:n1:     21 dptP!Eli':r;1n i dfr"'i10Gc1r'                      durn!1.J0_:::in'   22 di,rr~/ i ,JCcn1 1  11      ~1~'*ni 100:.:m' 6                                                                                                13 NUA CtnA ::: Contar:I ano Ger*er:1! Area Dcse Hale 0 :::: Sn1ear Lccat:on Nurth CD
durn!1.J0_:::in' CtnA ::: Contar:I ano Ger*er:1! Area Dcse Hale CD G)
                                                                        @                                                                            r G)
Q)
Q)                               G) l 0
G) l  
                                      ~*.
~*.
                                                                    --0--
0
6-22-2021 BRP 151 01115/2019
--0--
6-22-2021 19 20 21 22 13 UFI # 24-11-01 TRANS FER C'ASKSKID RC,,\\
X O!hPt '",r~:of1) N_~~-P~
P'aj1Jt1*y; Arf:a (qJq 0 :::: Sn1ear Lccat:on Nurth r


Westinghouse Non-Proprietary Class 3                                             LTR-NRC-22-38 Enclosure 1 Page 91 of 122 Page              of 14 RAD IOLO GICA L SUR VEY AND STAT US SHEE T 6 22-2021/13.31                                                                                                                     UFI # 24-11 -01 K E.Pallagi J - SKIJ)
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 91 of 122 RADIOLOGICAL SURVEY AND STATUS SHEET 6 22-2021/13.31 K E.Pallagi NDA t,.ieter R*Jq,,'re'.:l Hf~/\\s t\\onc c,omme,.,, All dose rates are General Area Dose Rates in rnrem/hr.  
Ccr,un w1J!J( n Are:3 {CA.}
&#xa9; (j)
NDA                                                                                                                 svocify )  None t,.ieter R*Jq,,'re'.:l   Hf~/\s t\onc c,omme,.,, All dose rates are General Area Dose Rates in rnrem/hr.
* 0.1  
North
-----(2)-
                                &#xa9;           (j) 0.1
-*-***-*------.----*-******-*-~  
* 0.1
<0,10!)
                                                                            -----(2)-
f Dose Role Me.lerlSN.. RO 201/i ! l 7 8 5---f-"-"''--"'""*--*-*-l_0 __ -._3 __ ! -.2 ___ 0_2_.. l. --
                                                                                                    -*-*** -*---- --.--- -*-*** ***-*- ~
PRM -6!#969 l 2-3 ! -2021
                                                                              <0, 10! )
__ S:1t;r1J1n~ l~s1 IS_N_ *. __
Dose     Role Me.lerlSN .. RO 201/i ! l 785---f-"-"''--"'""*--*-*-l_0__-._3__! -.2___0_2_..l. --
Performe_d ft:;_ __ KEPallagil /,,....,-
PRM -6!#969 f__S:1t;r1J1n~ l~s1 IS_N_*. __                                       l 2-3 ! -2021 Performe_d ft:;_ __
BRP 151 01/15/2019 Page of 14 UFI # 24-11-01 J - SKIJ) 0.1 Ccr,unw1J!J(n Are:3 {CA.}
KEP allag il / ,,....,-
svocify) None North
BRP 151 01/15/2019


Westinghouse Non-Proprietary Class 3                                                     LTR-NRC-22-38 Enclosure 1 Page 92 of 122 RADIO LOGIC AL SURV EY AND STATUS SHEET                                                                               of UFI#2----
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 92 of 122 3
                                                                                                                                                                                      -------    4 01 K.LP;dl:1gi 1S FS I FENCE LINF O.l                                       NA           n,Re*,*,wr;p)  I ND/\
RADIOLOGICAL SURVEY AND STATUS SHEET O.l NA ND/\\
N::-!,f1 Ra,J PD P/',UOR to an; V/v'r-. (ntiy f...;r 3,1n1r) ., sJ f{t,:;t, re:1 (( r [p'i y IJ
N::-!,f1 Ra,J PD P/',UOR to an; V/v'r-. (ntiy f...;r 3,1n1r)., sJ f{t,:;t, re:1 (( r [p'i y  
                      -~dpa*,;JC Ctm'         8                                        11 3
-~dpa*,;JCCtm' dt;;-J1UC<01 1 dp,111'\\0Ccm' 8
9 15 dpwllGO un; dt;;-J1UC<01 1         \1                                                                                                                                           dp,r/1GC rr;1' 17                dp1)1!l:JO un 1 dp,11 1'\0Ccm'                                                                                                                                                      rJ;m"i1Cl :cn/
9
d&#xb5;,n/lG1k 1r!
\\1 IJ 11 15 17 K.LP;dl:1gi n,Re*,*,wr;p) I dp1)1!l:JOun 1 d&#xb5;,n/lG1k1r!
(!p:r!1':::0C !:l; ccnvncn1s All smears taken on vertica l surfac es of light poles or concrete surfac e except smear s 1 and interior of the buildings Al' dose rates are General                                                                                                                     14 take:i in the Area Dose f~ates in mrern/hr.
of UFI#24-11-01 1S FS I FENCE LINF dpwllGOun; dp,r/1GCrr;1' rJ;m"i1Cl:cn/
(!p:r!1':::0C!:l; ccnvncn1s All smears taken on vertical surfaces of light poles or concrete surface except smears 1 and 14 take:i in the interior of the buildings Al' dose rates are General Area Dose f~ates in mrern/hr.
lkpKr,,
lkpKr,,
0 ::: Sn12ar lOC3li0'1
0 ::: Sn12ar lOC3li0'1  
                                                                                                                          ~ ~ I k'. Si;,y       /\ :::: /.. r S:F11pl~ t*:,::Ji:01*
~ ~ I k'. Si;,y  
() 1
/\\ :::: /.. r S:F11pl~ t*:,::Ji:01*
                                                                                                                  @0.1                           @*0.1 0.1 0 O.l I I' l.1rln I',+:
() 1  
Pi   p._11t:1 J1ilm Q
@0.1  
                          <Ol
@*0.1 0.1 0
                                        <01                     cf!L0< O.l
O.l I I' l.1rln I',+:
    """ """ ""-"" " R020/il 11"185                                 t"Ca~D::"""   I 0-31-2021 Ccun11r~!ns!)SN PR-;[-6if;96l)                               .
Pi p._11t:1 J1ilm Q  
* 12-31-2021
<Ol  
(_Y Pe1f0m1e_tL8y . .         K.E.Pall~!s_l(t~---.                           oa.:~ 6-22-2021
<01 cf!L0< O.l  
                                                                                                            ~:,:,ewe qj3y  t4U, I~ tf!: ~                           ..      Date   1.,/~:r/2oz1 c4- ,7- /l-- --- -
""" """ ""-""" R020/il 11"185 t" """
BRP 151 01/15i 2019
I 0-31-2021 Ccun11r~!ns!)SN PR-;[-6if;96l)  
. Ca~D::*
12-31-2021
(_Y Pe1f0m1e_tL8y..
K.E.Pall~!s_l(t~---.
oa.:~
6-22-2021  
~:,:,eweqj3y t4U,I~ tf!: ~
Date 1.,/~:r/2oz1 c4-,7-/l------
BRP 151 01/15i2019


Westinghouse Non-Proprietary Class 3                                               LTR-NRC-22-38 Enclosure 1 Page 93 of 122 Page tJ               of 14 81\[)IQLOGICAL SUHV [Y AN[) STATUS SHEFT UFI #24-11 -01 K .E.l'al lag1 Lccat,cr     ISFSJ POLE BARN N:A RCA                         :X   :::i:he, ;p,:,-,,111   None Rt1,hH :_;;- /ue;1 {fUq IJ 25                       dpr;~Jt('1Jcm*
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 93 of 122 Page tJ of 14 81\\[)IQLOGICAL SUHV[Y AN[) STATUS SHEFT  
11 15                                                                                                Ui;:n!iCOc m 1
*1 5
  *1 t,J                                                                                                df,inftC!J: m 1 5                                                                                                        d;.Fr' 100cm'          28 17 G                                                                                23 13                                                                                                dpm/10Gs ni 1
G N:A IJ 11 15 t,J 17 13 K.E.l'al lag1 ccrnme,;1s All dose rates are General Area Dose Rates in mrem/hr.
                                                                                    ?4 ccrnme,;1s  All dose rates are General Area Dose Rates in mrem/hr.
_Dos<1Rate MeteriSN* R020 1# 11785
0=       Smear Lcc:1t LOWA:::: Low Dose
.. Coun~_lnst lfil{
                                                                                  " ::::: H:-:: Sf;-)t 0 I 0
K. Fl>a! lagi I 1, Performe1J By BRP 151 01/15/2019 LOWA:::: Low Dose 01 Nunh 6-22-2021 23
0 I
?4 UFI #24-11-01 Lccat,cr ISFSJ POLE BARN RCA
                                                                                                                                                @-0 1 01 O.l                                           11.!
:X :::i:he, ;p,:,-,,111 None Rt1,hH :_;;- /ue;1 {fUq 25 d;.Fr' 100cm' 28 dpr;~Jt('1Jcm*
                                                                              &#xa9;                                                                       @
Ui;:n!iCOcm 1 df,inftC!J:m 1 dpm/10Gsni 1 0 = Smear Lcc:1t  
                                                                                                                                  @                .0 I
" ::::: H:-:: Sf;-)t 0 I 0
                                                                                                        @                              UI 0.1
0 I  
                                                                                                        @                              @                    < 01 Nunh                                                                @                < (l.l
@-01 O.l 11.!  
_Dos<1Rate MeteriSN* R0 20 1# 11785
&#xa9;  
_Cal_Oue_      N!A
. 0 I UI 0.1  
  .. Coun~_l nst lfil{
< 01  
K. Fl>a! lagi I 1,
< (l.l @
                                                                                                                            ....c=D"='e~bL~_!___ _
_Cal_Oue_
Performe1J By                                          6-22-2021 Date     4'/2-S/ZOZI BRP 151 01/15/2019
N!A  
....c=D"='e~b L~_!_ __ _
Date 4'/2-S/ZOZI  


Westinghouse Non-Proprietary Class 3                       LTR-NRC-22-38 Enclosure 1 Page 94 of 122 Page        10 of 14 6-22-2021 Ii I :25                                                                                                   1-01
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 94 of 122 5
                                                                                                                            -- .. *-~**~*--*
6-22-2021 Ii I :25  
K.1 PaHagi
<01 11 NQA 12 NQ>\\
                          <01 ISFSI Road Central N1A Area RCA          X  o,,,f"f srer:fyl    None
K.1 PaHagi N1A co,111nen1s All dose rates are General Area Dose Rates in mrem/hr.
                                                                            !:' ~{f{,\s N,  nc dp1n/100u11' 5                                                                                                                          dn1-,'l0Ccn 1' 11   NQA 12   NQ>\                                                                               dp,n/10Dcm r co,111nen1s   All dose rates are General Area Dose Rates in mrem/hr.
Co~ntiq lLlU.Sl:LI>RM-6/#969..
1\
<01 I 0-31-202 l 12-31-2021
                                                                      <01 01(3)
!:' ~{f{,\\s N, nc RCA 1\\
                                                                                  ,,i1@
01(3)  
01   (3)
,,i1@
                                                                                  <0.1   CD                         l North I 0-31-202 l NIA Co~ntiq  lLlU.Sl:LI>RM-6/#969 ..         12-31-2021
01 (3)  
                                                                                                                /1;1:,IL I
<0.1 CD Page 10 of 14 1-01
                                                                  ""'"'" "' P 4 t "'"
--.. *-~**~*--*
                                                                                                  . _P~tc (,
ISFSI Road Central Area X o,,,f"f srer:fyl None l
Performe*:J_Elv: ___ K.E.Pallagi   v.</
dp1n/100u11' dn1-,'l0Ccn1' dp,n/10Dcmr North NIA
                                                            ~
. _P~tc (, /1;1:,IL I Performe*:J_Elv: ___ K.E.Pallagi v.</
6-22-2021
6-22-2021  
                                                                                                                    ~/2,~/zo2-,
~ ""'"'" "' P4t "'" ~/2,~/zo2-,
BRP 151 01/15/2 019
BRP 151 01/15/2019


Westinghouse Non-Proprietary Class 3               LTR-NRC-22-38 Enclosure 1 Page 95 of 122 f:V1_DIOLOGICAl.
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 95 of 122 l  
Page 11          of SURVEY.l'l:JD ~Tf\T US Sflff T l
! Oat~rf,n1,~
! Oat~rf,n1,~                                                                                             *- UFI # 24-1I                                                              K E.f'.dlagi                    lSFSI ROAD NOR l'l I C!Jrila;**,n3!1cn /uea (CA)
dprrfiCCcn' fi f:V1_DIOLOGICAl. SURVEY.l'l:JD ~Tf\\TUS SflffT dfi:*1!IGOr:,;1!
X  Oih1*  sce: 1y)  Nlll1C 13 1\
dr;rnfi00cm1 13 1\\
dfi:*1!IGOr:,;1!
I' 18 K E.f'.dlagi ccnffen:s All dose rates are General Area Dose Rates in rnrem/hr.
dr;rnfi00 cm 1 dprrfiCC cn' I'
0  
fi 18 ccnffen :s   All dose rates are General Area Dose Rates in rnrem/hr.
. Dose Rate Meler/St/
0 010 010 010
BRP 151 01/15/2019 010 010 010  
                                                                                  .(),lo
.(),lo
:0.1 0
:0.10
                                                                                <0.1 o.1Q 0                                    l North
<0.1 0 o.1Q Page 11 of
    . Dose Rate Meler/S t/
*- UFI # 24-1I lSFSI ROAD NOR l'l I C!Jrila;**,n3!1cn /uea (CA)
BRP 151 01/15/2019
X Oih1* sce: 1y)
Nlll1C l
North


Westinghouse Non-Proprietary Class 3                                 LTR-NRC-22-38 Enclosure 1 Page 96 of 122 Page    12 of 14 UFI # 24-11-01 6-22-2021/ 10 57                           K.E.Pal\agi
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 96 of 122 3
                < ()
6-22-2021/10 57  
ISFSI ROAD      soun 1 ND;\                                                                                 X Area (fii\)
< ()
En!ry HRAs G'Dn~
ND;\\
dp~1:1JCO:T:     11 3                              dp,nl1COcrr::     Vi               ,1 16 72   - 3:.H0_   __dpm:;coc,1'i 1 17              2J   ___ Ji.!}<,__   dpm'iCOt:in 1 12                        Id All dose rates are General Area Dose Rates in mrem/hr. Road smear survey locations align with utility poles.
12 En!ry dp~1:1JCO:T:
l.'1p BRP 151 01/15/2019
dp,nl1COcrr::
11 Vi 16 17 Id K.E.Pal\\agi Page 12 of 14 UFI # 24-11-01 ISFSI ROAD soun 1 HRAs G'Dn~
,1 Area (fii\\)
72  
- 3:.H0_
__dpm:;coc,1'i1 2J
___ Ji.!}<,__
dpm'iCOt:in1 X
All dose rates are General Area Dose Rates in mrem/hr. Road smear survey locations align with utility poles.
l.'1p BRP 151 01/15/2019  


Westinghouse Non-Proprietary Class 3                               LTR-NRC-22-38 Enclosure 1 Page 97 of 122 Page   13 of 14 Bi\fJIQLQ (il~\L$lJB VEY ANDS l~TUS SHEET 6-22-2{C l /IO i 8                                                                                                               1-01 KEPaliag i
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 97 of 122 Page 13 of 14 Bi\\fJIQLQ(il~\\L$lJBVEY ANDS l~TUS SHEET NDA 6-22-2{C l /IO i 8
* O l LOWER ADMIN. BLDG i\lJ\
* O l dpHii1QOc~1i' Upq,1iGOc:n 1 NDA 10,.
lvea {CAI NDA                                                                                        X            None R
1?
Fn'' 1                           !Cd 1*1 HfV\::;
i\\lJ\\
for Nom*
Fn'' 1 for KEPaliagi c!prr!li)1)cd,1 d1w*/lOOr::n1l cornrnen1s All dose rates are General Area Dose Rates in mrern/hr Mao Ke1 ft=
c!prr!li)1)cd, 1 NDA      dpHii1QOc~1i'      10 Upq,1iGOc:n 1      ,.                                      d1w*/lOOr::n1l 1?
Area Dcse R1:e  
cornrnen1s All dose rates are General Area Dose Rates in mrern/hr Mao Ke1   ft=           Area Dcse R1:e 0 :::  Srrear Locc11
-**X--X- ::: """**'*oec*;; tfo.PdJr-y 0.1 Stairwell (j) 0 I CD CD o I
            -**X--X- ::: """**'*oec*;; tfo.PdJr-y
: 0. i  
                                                                                              " ::: t  Sr,;t 0.1                   Stairwell (j)         0 I               @                      0.1 01 CD                                 CD         o I
}
                                                                                                                                    < 0.1
G>
: 0. i
CD,
                                                                                                                @    0.2 H
0 CD  
North
. () 1J O l Cal Due 10-31-2021 PRM-6/#969 BRP 151 01/15/2019  
                                                                      }
!Cd 1*1 HfV\\::;
CD ,                    G>
Nom*
                                                                . () 1J                                                 G 0                Ol CD                                                              < 0.1
R 0 ::::: Srrear Locc11
* 0 I Cal Due   10-31-2021                               NIA                            NIA PRM-6/#9 69 BRP 151 01/15/2019
" ::: t Sr,;t 1-01 LOWER ADMIN. BLDG X
lvea {CAI None 0.1 01
< 0.1
@ 0.2 H
North
< 0.1 G
* 0 I NIA NIA


Westinghouse Non-Proprietary Class 3                                                   LTR-NRC-22-38 Enclosure 1 Page 98 of 122 Page       14 of 14 RJ\DIO_L._Q_GJC:AL SUfN EY ANQSTAilJ&sect;_i3tfi=
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 98 of 122 Page 14 of 14 RJ\\DIO_L._Q_GJC:AL SUfNEY ANQSTAilJ&sect;_i3tfi=El
El 6 202 It I 1P(i                                                                                                           UFI
,l 5
                                                                                                                                              ----~----#---24  - -- 11-01 K.1:.Pallngi                                                                                         -
C, f(J,\\
UPP ERA OMI N, BLD c; 0,
11()/l_
25                I.J;>i-1    ~
6-22-202 It I 1P(i 0,
df!11,/lO:Jc1n' d;:rnf10 0u1;i   21
dprnf1 GLetn 1 dprl'f18Ccrd 1;
,l                                                                                                                                                  dp1nflCOc:rn 1 dprr'li.:Gc,J\ 1 'il 5    f(J,\                                                                                                                                        _1h;:r,J 100c,n' dprnf1 GLetn 1   1; C,  11()/l_                                                                              21      -----   rlr:i:: tC');,ir. 1 dprl'f18 Ccrd    15                                  2i..----         d;vn'iCO-:-n' Cco,n, enh  All dose rates are General Area Dose Rate s in mrem/hr North                       -
15 K.1:.Pallngi d;:rnf100u1;i dprr'li.:Gc,J\\ 1 Cco,n,enh All dose rates are General Area Dose Rates in mrem/hr
oJ
: 0. I C) 0 0
: 0. I C)          0                                                   (I!
(I!
0 0                                                                              0 I 0.1
0.1
                  - 0 I 0                                                        0                        /
- 0 I 0
(
0
                                                                                                              \
-1 l:_
                                                        -1        '*****;
dll 10
10 l:_
< 0.1 0
dll                                                                      <01 Jo/
< U.l Jo/
0.1
0 l{J-31-2021 K.E.Pallagi 6-22-2021 BRP 151 01/\\512019 UFI # 24 11-01
                                < 0.1 0                    < U.l 0
----~---- --- - -- -
0                                        0
UPPERAOMIN, BLDc; 25 21
                                                                                                                --~--- ~~--- -
'il 21 rlr:i:: tC');,ir.
l{J-31-2021                                        N/A                                    NIA
1 2i..----
                                                                                                .I~-------- ::e~ (22,(2/
d;vn'iCO-:-n' North oJ 0
Cal Due K.E.Pallagi                        6-22-2021 BRP 151 01/\512019
0 I  
/
(  
\\  
<01 0.1 0
0  
--~---~~--- -
N/A Cal Due I.J;>i-1 ~
df!11,/lO:Jc1n' dp1nflCOc:rn1
_1h;:r,J 100c,n' NIA  
.I~-------- ::e~ (22,(2/  


Westinghouse Non-Proprietary Class 3               LTR-NRC-22-38 Enclosure 1 Page 99 of 122 RP Log Entry for 6-24-2020                                           Page 1 of 14 Completed the BRP ISFSI 2020 Annual and 2nd Quai1er radiological survey in accordance with RPG-28 on 6-22-2020 and 6-24-2020.
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 99 of 122 RP Log Entry for 6-24-2020 Page 1 of 14 Completed the BRP ISFSI 2020 Annual and 2nd Quai1er radiological survey in accordance with RPG-28 on 6-22-2020 and 6-24-2020.
All radiation surveys were completed using RO20 #11782. with a calibration due date of 7-31-2020. All smears were counted on frisker PRM-6 #965. with a calibration due date of 9-30-2020.
All radiation surveys were completed using RO20 #11782. with a calibration due date of 7-31-2020. All smears were counted on frisker PRM-6 #965. with a calibration due date of 9-30-2020.
The operational check of the RO20 on the 5 mrem/hr scale was performed on the 10 &#xb5;Ci Cs-13 7 scaled check source. RO20 # 11782 response to the sealed source was 1.1 mrem/hr on 6-22-2020. RO20 # 11782 response to the scaled source was 1.1 mrem/hr on 6-24-2020. The readings are consistent with the expected dose rate from the check source.
The operational check of the RO20 on the 5 mrem/hr scale was performed on the 10 &#xb5;Ci Cs-13 7 scaled check source. RO20 # 11782 response to the sealed source was 1.1 mrem/hr on 6-22-2020. RO20 # 11782 response to the scaled source was 1.1 mrem/hr on 6-24-2020. The readings are consistent with the expected dose rate from the check source.
Line 1,559: Line 2,522:
Linc of site verification of no temporary residences was completed from the ISFSI location.
Linc of site verification of no temporary residences was completed from the ISFSI location.
There is no radioactive material stored on-site other than the sealed source. spent fuel and the Greater Than Class C waste in the storage casks.
There is no radioactive material stored on-site other than the sealed source. spent fuel and the Greater Than Class C waste in the storage casks.
rij;:?G~             ~
rij;:?G~  
KEPallagi 6-24-2020 16:45
~
KEPallagi 6-24-2020 16:45  


Westinghouse Non-Proprietary Class 3                                                       LTR-NRC-22-38 Enclosure 1 Page 100 of 122 Page _2_of J..:L RADIOLOGICAL SURVEY AND STATUS SHEET UFI # 24-11-01 Daterr,me _ _ _          . .c6_-"'2""2--'-2cc..0.c.-=2..c.0. c.l. .cl. .c0-'-:4-'--'-8___      Technician: _ _    --'-'K=*=E=.P'-'a=l=la="'-'-i 0    _ _ _ _ _ __                Location. _~l~S~F_ S~l~------
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 100 of 122 RADIOLOGICAL SURVEY AND STATUS SHEET Page _2_of J..:L UFI # 24-11-01 Daterr,me ___
General Dose Rate: _ _ _              0_.3___ mRem/hr(Y) _ _ _N_/_A___mRem1hr(f3)                                                           Area Posting             X   RMA                         Contamination Area (CA)
...c6_-"'2""2--'-2cc..0.c.-=2..c.0..c.l...cl...c0-'-:4-'--'-8 ___ Technician: __ --'-'K=*=E=.P'-'a=l=la=0"'-'-i ______ _
X  RCA                          Other specify) _ _ _ __
Location._~l~S~F_S~l~------
General Contamination:           ___N_'I_A____dpm/100cm'                                                                                                                   Rad1at1on Area (RA)
General Dose Rate: ___
Special Instructions*         G       Notify Rad Pro PRIOR to any *work Entry*                                               C    Survey Meter Required in HRAs
0_.3 ___
                              =       Air Sampling Required for Entry                                                       X     Other (Specify)         FRISKl:--:G EXE~Wf 1                   dpm/100cm'                         7.                                   dpm/100cm'       13.                     dpm/100cm'           19.                 dpmi100cm'         25 2                   dpm/100cm'                         8                                   dpml100cm'       14 dpmi100cm'         20.                 d                 ,<.V                   dpml100cm' 3                   dpm/100cm'                         9                                   dpm/100cm'       15. N                  dom/ *-       '      '                  dpm/100cm'         27                     dpm/100cm' 4
mRem/hr(Y) ___ N_/_A ___
5 dpm/100cm' dpm/100cm'                        .10                                 dpm/10'11-m' dpm/100cm'       17.             ~
mRem1hr(f3)
dpm/100cm' dpm/100cm' 22.
Area Posting X RMA X RCA Contamination Area (CA)
23.
Other specify) ____
dpm/100cm' dpm/100cm' 28.
General Contamination: ___
29 dpm/100cm' dpm/100cm'
N_'I_A ____ dpm/100cm' Rad1at1on Area (RA)
"                  dpmi100cm'                         12                                   dpml100cm'       18                       dpm/100cm'           24                 dpm/100cm'         30                     dpm/100cm' comments. All dose rates are General Area Dose rates in mrem/hr.
Special Instructions*
Map Key     #=   General Area Dose Rate                                             C/GA = Contact and General Area Dose Rate                           0   = Smear Locat,on
G Notify Rad Pro PRIOR to any *work Entry*  
            --X--X- = Rad1olog1cal Boundary                                                     LDWA     = Low Dose Waiting Area                         *=Hot Spot                6 = Air Sample Location Abbreviat,ons/Un,ts*         NDA- No Detectable Activity (<1000 DPM)                                       CCPM- Direct Frisk Reading Result                         DPM/100cm'
= Air Sampling Required for Entry C Survey Meter Required in HRAs X Other (Specify)
* Smear Reading Result Ol 'fl:R I L:-.n
FRISKl:--:G EXE~Wf 1
                                                                                                                                                                                                                                    - I
dpm/100cm'
              .. OJ                     <   OJ                                       OJ               , 0.3               < OJ
: 7.
* 0.3           *. OJ        <0.3          ,* fl 1
dpm/100cm'
                                                                                                                                                                                                                    <<U
: 13.
          < OJ                                                                         3
dpm/100cm'
                                        < 0.3                                     .; (J              <CU                  .; 0.3                   <03                        -: 0 I
: 19.
* 03                                              <. 0.3
dpmi100cm' 25 2
          < 0.1      <   OJI            CASK                                                .I-SKID
dpm/100cm' 8
                                                                                                                                                                                          <CU                         <   0.3
dpml100cm' 14 N dpmi100cm'
          < 0.1 I < 0.1
: 20.
          < 0.1 "G        OJ OJ OJ CU        G)o.J OJ OJ OJ OJ            ll.3
d  
                                                                                                                                                                                                                      < 0.3 OJ                                                          03          OJ                                  ,,. () __'
,<.V dpml100cm' 3
l II I
dpm/100cm' 9
: < OJ I
dpm/100cm'
38 0 G 0 G 0                    0.3                             0.3                 OJ                      0.-l                0.3               OJ
: 15.
                                                                                                                                                                                            <0.3                     < 0.3
dom/ *-
        , < 0.3                   < 0.3                                     < OJ                      < 0.3                   0.3 l---------- ----------- ----------- -----------<-----------                                                                               < 0.3            < 0.3          < (U
dpm/100cm' 27 dpm/100cm' 4
                                                                                                                                                                                                      < 0.3          < 0.3 I
dpm/100cm' 10 dpm/10'11-m'  
  ~---------------------------------------------------------------------------------------------------1                                                                                                                               I No11h RO201# I I 782                                                7-31-2020 Dose R~t" M"t"r/SN:                                                                   Cal Due:                                          Air Sarnoler.          NIA                            Cal Due*    NIA Counting lnst./SN NIA
~
                                                                                *r
dpm/100cm'
                                                                                          ~alDU!;l NIA                             Big Rock Reviewed B~:
: 22.
1~                                Date:  hI i.q / 2 v K.E.Pallagi ' c                                                            6-22-2020 Performed B :                                                                                 Da BRP 151 01/15/2019
dpm/100cm'
: 28.
dpm/100cm' 5
dpm/100cm'.
dpm/100cm'
: 17.
dpm/100cm'
: 23.
dpm/100cm' 29 dpm/100cm' dpmi100cm' 12 dpml100cm' 18 dpm/100cm' 24 dpm/100cm' 30 dpm/100cm' comments. All dose rates are General Area Dose rates in mrem/hr.
Map Key # = General Area Dose Rate C/GA = Contact and General Area Dose Rate 0 = Smear Locat,on  
*=Hot Spot
--X--X- = Rad1olog1cal Boundary LDWA = Low Dose Waiting Area 6 = Air Sample Location Abbreviat,ons/Un,ts*
NDA-No Detectable Activity (<1000 DPM)
CCPM-Direct Frisk Reading Result DPM/100cm'
* Smear Reading Result Ol 'fl:R I L:-.n  
.. OJ  
< OJ OJ  
, 0.3  
< OJ  
< 0.3  
.; (J 3
<CU
< 0.1  
< OJI CASK
.I-SKID
< 0.1 I < 0.1 "G OJ CU
< 0.1 OJ OJ OJ I
38 0 G
: < OJ 0.3 0.3 I
< OJ
.; 0.3 G)o.J OJ OJ 0 0.-l I
* 0.3  
*. OJ
<03
* 0 3 OJ OJ OJ 03 G
0.3 0
<0.3
-: 0 I ll.3 OJ OJ
,* fl 1
<CU  
<0.3  
<<U
<. 0.3
< 0.3  
< 0.3  
'I
,, () __ l I  
< 0.3  
, < 0.3  
< 0.3  
< OJ  
< 0.3  
< 0.3  
< 0.3  
< 0.3  
< (U
< 0.3  
< 0.3,
l---------------------------------------------------------------------------------------------
I I  
~---------------------------------------------------------------------------------------------------1 Dose R~t" M"t"r/SN: RO201# I I 782 Counting lnst./SN Performed B :
NIA  
*r K.E.Pallagi ' c BRP 151 01/15/2019 7-31-2020 Cal Due:
NIA
~alDU!;l 6-22-2020 Da No11h Air Sarnoler.
NIA Cal Due* NIA Big Rock 1~
h I i.q / 2 v Reviewed B~:
Date:  


Westinghouse Non-Proprietary Class 3                                                                   LTR-NRC-22-38 Enclosure 1 Page 101 of 122 Page ___l_ of _11_
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 101 of 122 RADIOLOGICAL SURVEY AND STATUS SHEET Page ___l_ of _11_
RADIOLOGICAL SURVEY AND STATUS SHEET UFI # 24-11-01 Daterrime . ___   6_-_2_2_-_2_0_2_0_/_I_0_:_3_3____      Technician _ _    . . :K~.E==-*:. :.P. c.a:.:.l:.:.la; ; ;g"'i_______                    Locallon:_--"-I=S=F--"S"-'I,____ _ _ _ __
UFI # 24-11-01 Daterrime.. ___ 6_-_2_2_-_2_0_2_0_/_I_0_:_3_3 ____ Technician __
General Dose Rate _ _ _N_/         A                             I
....:K~.E==-*:..:.P..c.a:.:.l:.:.la;;;;;g"'i ______ _
___ mRemthr{Y) _ _ _N_/_A___mRemthr{i3)                                           Area Poshng             X RMA                         Contamination Area {CA)
Locallon:_--"-I=S=F--"S"-'I,___ _____
X RCA                         Other specify) _ _ _ __
General Dose Rate ___ N_/ A ___ mRemthr{Y) ___
General Contamination     ___N_D_A      ___dpm/100cm'                                                                                           Rad1atIon Area (RA)
N_I/_A ___
Special lnstruclions*         Notify Rad Pro PRIOR to any *work Entry**                           Survey Meter Reqwed in HRAs Air Sampling Reqwed for Entry                             X        Other {Specify)                f'RISKl'-:G EXE:-VIPT 1     NOA         dpmi100cm'         7. NOA     dpm/lO0cm'       13    NOA                           dpm/100cm'               19    NOA       dpm/100cm'         25      NOA        dpm/100cm'
mRemthr{i3)
: 2. NOA         dpm/100cm'         8      NOA     dpm/100cm'       14    NOA                           dpmt100cm'               20. NOA       dpmi100cm'         26. NOA         dpm/100cm'
Area Poshng X RMA X RCA General Contamination ___
: 3. NQA          dpm/100cm'         9      NOA     dpmi100cm'       15. NOA                           pm/100cm'               21   NOA       dpm/100cm'         27      NOb        dpml100cm' 4    NOA          dpm/100cm'        10    NOA      dpmi100cm'        16   NOA                           dpm/100cm*               22. NOA       dpm/100cm*         28      NOA        dpm/100cm' 5    NOA         dpm/100cm'         11    NOA     dpm/100cm'       17    NOb                          dpm/100cm'               23    NOA       dpm/100cm'         29. NIA          dpm/100cm' 6    NOA         dpm/100cm'         12. NOA      dpm/100cm'       18    NOA                          dpmi100cm'              24    NOA        dpmi100cm'        30. NIA         dpm/100cm' comments     Smear 27 taken on the horizontal surface of the electrical box.                                                               Smear 28 taken on vertical surface of A/C unit vent. All other smears samples taken on concrete surface Map Key     #=   General Area Dose Rate         C/GA = Contact and General Area Dose Rate                                         0  = Smear Locahon
N_D_A ___
            --X--X-   = Rad1olog1cal Boundary             LOWA     = Low Dose Wa,t,ng Area                                         *=Hot Spot           b. = Air Sample Locat,on AbbrevIat,ons/Urnts     NOA- No Detectable Activity {<1000 DPM)       CCPM- Direct Frisk Reading Result                                     DPM/100cm'. Smear Reading Result r
dpm/100cm' Special lnstruclions*
                                                                                                                                                                                  -                - - I
Notify Rad Pro PRIOR to any *work Entry**
                                                ---                  -------------------                                        -------------------------------------                            I Cw
Air Sampling Reqwed for Entry 1
                                    ,e                                     @                                                              @
NOA dpmi100cm'
Il      C:\SK           I~       .I -SKID 0
: 7.
8
NOA dpm/lO0cm'
                        ,.,                  @                          G                                        @                    0
: 2.
          '--------------------------------------------------------------------------------------------~                                                                                           I No1th         _..
NOA dpm/100cm' 8
NIA                               NIA                                                                       NIA                                   NIA Dose Rate Meter/SN:                             Cal Due*                                                         Air<::amnler                                     Cal Due:
NOA dpm/100cm'
QQunting In~! /~N:
: 3.
PRM-61#965 Qal Due:
NQA dpm/100cm' 9
9-30-2020                                           B,g Rock Reviewed B~:
NOA dpmi100cm' 4
_J t---                         D,!te:
NOA dpm/100cm' 10 NOA dpmi100cm' 5
r.,lv1l2.o K.E.Pallag1
NOA dpm/100cm' 11 NOA dpm/100cm' 6
                                        .(J/'V" P rt rmed B
NOA dpm/100cm'
* D te:   6-22-2020                                       Review dB :       L4ttk'e'6~
: 12.
BRP 151 01/15/2019
NOA dpm/100cm' Rad1atIon Area (RA)
Survey Meter Reqwed in HRAs X Other {Specify) f'RISKl'-:G EXE:-VIPT 13 NOA dpm/100cm' 19 NOA dpm/100cm' 14 NOA dpmt100cm'
: 20.
NOA dpmi100cm'
: 15.
NOA pm/100cm' 21 NOA dpm/100cm' 16 NOA dpm/100cm*
: 22.
NOA dpm/100cm*
17 NOb dpm/100cm' 23 NOA dpm/100cm' 18 NOA dpmi100cm' 24 NOA dpmi100cm' Contamination Area {CA)
Other specify) ____
25 NOA dpm/100cm'
: 26.
NOA dpm/100cm' 27 NOb dpml100cm' 28 NOA dpm/100cm'
: 29.
NIA dpm/100cm'
: 30.
NIA dpm/100cm' comments Smear 27 taken on the horizontal surface of the electrical box. Smear 28 taken on vertical surface of A/C unit vent. All other smears samples taken on concrete surface Map Key # = General Area Dose Rate C/GA = Contact and General Area Dose Rate  
--X--X- = Rad1olog1cal Boundary LOWA = Low Dose Wa,t,ng Area 0 = Smear Locahon
*=Hot Spot
: b. = Air Sample Locat,on AbbrevIat,ons/Urnts NOA-No Detectable Activity {<1000 DPM)
CCPM-Direct Frisk Reading Result DPM/100cm'. Smear Reading Result r
I I
Cw  
,e I l C:\\SK I~  
.I -SKID 0
8 G
0 I
'--------------------------------------------------------------------------------------------~
No1th _..
NIA NIA NIA NIA Dose Rate Meter/SN:
Cal Due*
Air<::amnler Cal Due:
PRM-61#965 9-30-2020 B,g Rock
_J t---
r.,lv1l2.o QQunting In~! /~N:
Qal Due:
Reviewed B~:
D,!te:
P rt rmed B *
.(J/'V" K.E.Pallag1 D te: 6-22-2020 Review dB : L4ttk'e'6~
BRP 151 01/15/2019  


Westinghouse Non-Proprietary Class 3                                     LTR-NRC-22-38 Enclosure 1 Page 102 of 122 Page _4_of _!_+/-_
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 102 of 122 RADIOLOGICAL SURVEY AND STATUS SHEET Page _4_of _!_+/-_
RADIOLOGICAL SURVEY AND STATUS SHEET UFI # 24-11-01 oatefTlme: _ _    6_-2_2_-_2_0_2_0_1_1_1_:_0_9____ Technician: _ _ _K_._E_:._P_a_ll_a-=g'-i_____ __                      Location     CASKS General Dose Rate           NI A             mRem/hr(Y) _ _      N_I_A___ mRemlhr(~) [_~Ar-ea Posting               -  RMA                 =i Contamination Area (CA)
UFI # 24-11-01 oatefTlme: __
                                                                                                                    - . RCA                 X   Other specify)     None General Conlam1nal!on: _ _        N_TO_A___dpm/100cm'                                                                  Radiation Area (RA)
6_-2_2_-_2_0_2_0_1_1_1_:_0_9 ____ Technician: ___
                                " --- -----~---~------- - --
K_._E_:._P_a_ll_a-=g'-i _______ Location CASKS General Dose Rate NI A mRem/hr(Y) __
Special Instructions.   ,, Notify Rad Pro PRIOR to any *work Entry-             -- Survey Meter Required in HRAs
N_I_A ___
                        -  Air Sampling Required for Entry                      ~   Other (Specify)           None
mRemlhr(~) [_~Ar-ea Posting RMA  
: 1.                 dpm/100cm'         7                 dpmil00cm'     13.               dpm/100cm'       19               dpm/100cm'     25.
=i Contamination Area (CA)
2                 dpml100cm'         8                 dpmll00cm'     14.               dpm1100cm'       20               d _,. *-       ,v                 dpm/100cm'
General Conlam1nal!on: __
: 3.                 dpml100cm'         9.                 dpmll00cm'     15 N            dpm/1""""-- 2   -  .              dpmt100cm'     27.               dpml100cm'
N_TO_A ___
: 4.                 dpml100cm'         10.               dpm/10Qcm'     "                dpm/100cm'       22               dpml100cm'     28                 dpm/100cm'
dpm/100cm'
: 5.                 dpml100cm'         i dpm1100cm'     17.     A       dpm/100cm'       23               dpml100cm'     29.               dpml100cm'
-. RCA X Other specify)
"                  dpm/100cm'         12.               dpm/100cm'     18.               dpm/100cm'       24               dpm/100cm'     30.               dpm1100cm' Comments:         All dose rates measurements are on contact with the vent/cask.
None Radiation Area (RA)  
" --- -----~---~-------- --
Special Instructions.  
,, Notify Rad Pro PRIOR to any *work Entry-Air Sampling Required for Entry Survey Meter Required in HRAs  
~ Other (Specify)
None
: 1.
dpm/100cm' 7
dpmil00cm'
: 13.
dpm/100cm' 19 dpm/100cm'
: 25.
2 dpml100cm' 8
dpmll00cm'
: 14. N dpm1100cm' 20 d _,. *-
,v dpm/100cm'
: 3.
dpml100cm'
: 9.
dpmll00cm' 15 dpm/1""""-- 2 dpmt100cm'
: 27.
dpml100cm'
: 4.
dpml100cm'
: 10.
dpm/10Qcm' dpm/100cm' 22 dpml100cm' 28 dpm/100cm'
: 5.
dpml100cm' i
dpm1100cm'
: 17.
A dpm/100cm' 23 dpml100cm'
: 29.
dpml100cm' dpm/100cm'
: 12.
dpm/100cm'
: 18.
dpm/100cm' 24 dpm/100cm'
: 30.
dpm1100cm' Comments:
All dose rates measurements are on contact with the vent/cask.
All dose rates are in mrem/hr.
All dose rates are in mrem/hr.
Map Key     #=   General Area Dose Rate         C/GA = Contact and General Area Dose Rate               0   = Smear Location
Map Key # = General Area Dose Rate C/GA = Contact and General Area Dose Rate 0 = Smear Location  
            --X--X- = Radiological Boundary                 LOWA = Low Dose Waiting Area               *=Hot Spot            /1 = Air Sample Locat,on Abbreviations/Units     NOA- No Detectable Activity (<1000 DPM)         CCPM - Direct Frisk Reading Result         DPMl100cm'
*=Hot Spot
* Smear Reading Result
--X--X- = Radiological Boundary LOWA = Low Dose Waiting Area  
    'f;
/1 = Air Sample Locat,on Abbreviations/Units NOA-No Detectable Activity (<1000 DPM)
    ~
CCPM - Direct Frisk Reading Result DPMl100cm'
u 110           0.2           0.2         NOA             0.2         0.2     NOA             0.2         0.2       NOA         < 0.2       < 0.2       NOA 210            0.3          < 0.3        NOA           < 0.3         0.3     NOA           < 0.3       < 0.3       NOA         < 0.3       < 0.3       NOA 1-----+----t----jc------t----+-----+--*---t-----t----
* Smear Reading Result  
                                                                                                                          -t----+----+-----t-----i 310           0.3           0.3         NOA             0.4         0.3     NOA             0.4         0.3       NOA           0.4         0.3         NOA 410           0.3         < 0.3         NOA             0.3         0.3     NOA           < 0.3       < 0.3       NOA           0.3         0.3         NOA 510           0.3         < 0.3         NOA             0.3         0.3     NOA             0.3         0.3       NOA           0.3         0.3         NOA 610           0.2         < 0.3         NOA             0.2         0.2     NOA             0.2         0.2       NOA           0.2         0.2         NOA 710           0.3           0.3         NOA             0.3         0.3     NOA             0.3         0.3       NOA           0.3         0.3         NOA 810           0.4             0.3         NOA             0.4         0.3     NOA             0.3         0.3       NOA           0.3         0.3         NOA RO201# 11782                           7-31-2020                                     NIA Dose Rate Meter/SN:                               Cal Due*                             Air Samnler:                                   Cal Due:
'f;  
NIA Counting Inst/SN*
~
PRM-61#965 Cal Du!l*
u 110 210 0.2 0.2 0.3
9-30-2020               Big Rock Review!:d By:
< 0.3 NOA 0.2 0.2 NOA 0.2 0.2 NOA  
tJ___                    Di!!!l b / 2. q I Z..t.>
< 0.2  
Performed By K.E.Pallagi fv                             6-22-2020 Date:
< 0.2 NOA NOA  
BRP 151 01/15/2019
< 0.3 0.3 NOA  
< 0.3  
< 0.3 NOA  
< 0.3  
< 0.3 NOA 1-----+----t----jc------t----+-----+--*---t-----t-----t----+----+-----t-----i 310 0.3 0.3 NOA 0.4 0.3 NOA 0.4 0.3 NOA 0.4 0.3 NOA 410 0.3  
< 0.3 NOA 0.3 0.3 NOA  
< 0.3  
< 0.3 NOA 0.3 0.3 NOA 510 0.3  
< 0.3 NOA 0.3 0.3 NOA 0.3 0.3 NOA 0.3 0.3 NOA 610 0.2  
< 0.3 NOA 0.2 0.2 NOA 0.2 0.2 NOA 0.2 0.2 NOA 710 0.3 0.3 NOA 0.3 0.3 NOA 0.3 0.3 NOA 0.3 0.3 NOA 810 0.4 0.3 NOA 0.4 0.3 NOA 0.3 0.3 NOA 0.3 0.3 NOA RO201# 11782 7-31-2020 NIA NIA Dose Rate Meter/SN:
Cal Due*
Air Samnler:
Cal Due:
PRM-61#965 9-30-2020 Big Rock tJ___
b / 2. q I Z..t.>
Counting Inst/SN*
Cal Du!l*
Review!:d By:
Di!!!l Performed By K.E.Pallagi fv Date: 6-22-2020 BRP 151 01/15/2019  


Westinghouse Non-Proprietary Class 3                                                     LTR-NRC-22-38 Enclosure 1 Page 103 of 122 Page _2_of 14 RADIOLOGICAL SURVEY AND STATUS SHEET
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 103 of 122 Page _2_of 14 RADIOLOGICAL SURVEY AND STATUS SHEET
______________________________ --------------------------------=U:..:...F..:..I.:.:. #---=2c..:.4. . :-1c..:.1---=-0c..:.1~
______________________________ --------------------------------=U:..:...F..:..I.:.:..#---=2c..:.4....:-1c..:.1---=-0c..:.1~
6_-2_4_-_2_0_2_0_/_0_9_:5_0_____
Datemme: __
I Datemme: _ _                                                  Techrncian:. _ _                K_.E_'._P_a_ll_a..:::g_i____ ____ Locatton:_T=-=--.:RA==--=:.N....:c:S=-=F:....=E=R~C=A....=   e.S=K"'--"'-_
6_-2_4_-_2_0_2_0_/_0_9_:5_0 _____ Techrncian:. __ K_. E_'._P_a_ll_a..:::g_i _______ _
General Dose Rate. _ _      <_O_._l___ mRem1hr(Y) _ _ _N_/_A___ mRem/hr(J3)                                           Area Posting         ~  RMA                  ::J Contamination Area (CA)
Locatton:_T=-=--.:RA==--=:.N....:c:S=-=F:....=E=R~C=A....=e.S=K"'--"'-_
                                                                                                                                              -  RCA                :X    Other specify)    None General Contamination: _ _N_D_A          ___dpm/100cm'                                                                                         Radiation Area (RA)
General Dose Rate. __
Special Instructions     _,  Notify Rad Pro PRIOR to any *work Entry*                                     Survey Meter Required in H RAs
<_O_._l ___ mRem1hr(Y) ___
                        ,~   Air Sampling Required for Entry                                         X     Other (Specify)         None
N_/_A ___
: 1.       NOA       dpm/100cm'         7       NOA       dpm/lOOcm'                   13           NOA           dpm1100cm'       19. NOA     dpm1100cm'      25.      NOA        dpm/100cm'
mRem/hr(J3) I Area Posting General Contamination: __ N_D_A ___
: 2.       NOA       dpml100cm'         8.     NOA       dpml100cm'                   14           NOA           dpm/lOOcm'       20       NOA     dpmllOOcm'      26.      NOA        dpmI100cm'
dpm/100cm'  
: 3.       NOA       dpm/100cm'         9.     NQA       dpm1100cm'                   15           NOA           dpm1100cm*       21.     NOA     dpm/100cm*       27.      NOA        dpm/100cm' 4_       NOA       dpml100cm'         10. NOA       dpm1100cm'                   16           NOA           dpm/100cm'       22       NOA     dpml100cm'      28.      NOA        dpmI100cm' 5       NOA       dpml100cm'         11. NOA       dpm/100cm'                   17           NOA           dpm/100cm'       23       NOA     dpm/100cm'      29.      NOA        dpm/100cm'
~ RMA RCA Radiation Area (RA)
: 6.       NOA       dpml100cm'         12     N08       dpm/100cm*                   18           NOA           dpm/100cm*       24       NOA     dpml100cm'       30.       NOA       dpm/100cm'
Special Instructions Notify Rad Pro PRIOR to any *work Entry*
                                                                                                                                                    - - - - - - - - - 31.       NOA       dpm/100cm' comments     All dose rates are in mrem/hr on contact and at 1 foot. Smear 1, 2, 22 and 23 on end bell mating joint. The Transfer Cask is labeled as "EMPTY". The Transfer Cask is labeled as "RADIOACTIVE MATERIAL".
Survey Meter Required in H RAs  
Map Key_   #=     General Area Dose Rate         C/GA = Contact and General Area Dose Rate                                         0  = Smear Location
,~ Air Sampling Required for Entry X Other (Specify)
          --X--X- = Radiological Boundary                     LOWA = Low Dose Waiting Area                                       *=Hot Spot           6. = Air Sample Location Abbrev1at1ons/Units     NOA - No Detectable Activity (<1000 DPM)                     CCPM - Direct Fnsk Reading Result                     DPM/100cm' - Smear Reading Result 1
None
                              < 0.1         <0.1     0\@ !
: 1.
                                                    - . - - - . - - '...' - - -- - - - -~.. - - -
NOA dpm/100cm' 7
{!)      !@        <0.1      <0.1
NOA dpm/lOOcm' 13 NOA dpm1100cm'
                                                                          \
: 19.
                              < 0.1        <0.1     @[@ \                                                             0 \@<0. 1
NOA dpm1100cm'
                                                                                                                                                        < 0.1 j@j
: 2.
                                                                                                                          ~
NOA dpml100cm'
                              < 0.1 0 ~.* ~    ~ <0.1
: 8.
________ J _______ _            < 0.1
NOA dpml100cm' 14 NOA dpm/lOOcm' 20 NOA dpmllOOcm'
                                                                                  < 0.1                                            J.l CE:-.;TERl.l:>:E BOTTO~!
: 3.
RO20/#11782                                   7-31-2020                                                     NIA                                  NIA Dose Rate M"ter/SN:                              Cal Due:                                                         AirSamnler                                    Cal Due PRM-6/#965                                                                                                                                                 I 2. D Counting Inst /SN*                                Cal Du~:
NOA dpm/100cm'
9-30-2020                                 Big Rock Reviewed By:
: 9.
J-11-_                      Date*
NQA dpm1100cm' 15 NOA dpm1100cm*
bf-iq K.E.Pallagi [V                                             6-24-2020 P rf rmed B :                                                Date BRP 151 01/15/2019
: 21.
NOA dpm/100cm*
4_
NOA dpml100cm'
: 10.
NOA dpm1100cm' 16 NOA dpm/100cm' 22 NOA dpml100cm' 5
NOA dpml100cm'
: 11.
NOA dpm/100cm' 17 NOA dpm/100cm' 23 NOA dpm/100cm'
: 6.
NOA dpml100cm' 12 N08 dpm/100cm*
18 NOA dpm/100cm*
24 NOA dpml100cm'
::J Contamination Area (CA)
:X Other specify)
None
: 25.
NOA dpm/100cm'
: 26.
NOA dpmI100cm'
: 27.
NOA dpm/100cm'
: 28.
NOA dpmI100cm'
: 29.
NOA dpm/100cm'
: 30.
NOA dpm/100cm'
: 31.
NOA dpm/100cm' comments All dose rates are in mrem/hr on contact and at 1 foot. Smear 1, 2, 22 and 23 on end bell mating joint. The Transfer Cask is labeled as "EMPTY". The Transfer Cask is labeled as "RADIOACTIVE MATERIAL".
Map Key_ # = General Area Dose Rate C/GA = Contact and General Area Dose Rate  
--X--X- = Radiological Boundary LOWA = Low Dose Waiting Area 0 = Smear Location
*=Hot Spot
: 6. = Air Sample Location Abbrev1at1ons/Units NOA - No Detectable Activity (<1000 DPM)
CCPM - Direct Fnsk Reading Result DPM/100cm' - Smear Reading Result Dose Rate M"ter/SN:
Counting Inst /SN*
< 0.1
< 0.1  
< 0.1  
<0.1 0\\@!  
-. ---. --... ------ - -~ - - -
\\  
<0.1 @[@\\
j@j  
< 0.1 CE:-.;TERl.l:>:E BOTTO~!
RO20/#11782 7-31-2020 Cal Due:
PRM-6/#965 9-30-2020 Cal Du~:
P rf rmed B :
K.E.Pallagi [V Date 6-24-2020 BRP 151 01/15/2019 1
{!) !@ <0.1
<0.1 0 \\@<0.1
< 0.1
~
0
~.* ~
~
<0.1
< 0.1
________ J _______ _
J.l NIA NIA AirSamnler Cal Due Big Rock J-11-_
bf-iq I 2. D Reviewed By:
Date*


Westinghouse Non-Proprietary Class 3                                               LTR-NRC-22-38 Enclosure 1 Page 104 of 122 Page _6__ of --1.:L RADIOLOGICAL SURVEY AND STATUS SHEET UFI # 24-11-01 Datefflme _ _6_-_2_4_-_2_0_2_0_/0_9_:_5_5_____ Technician _ _K_._E_._P_a_ll_a""'o-_i_ _ _ _ _ _ __                              Location:     TRANSFER CASK SKID General Dose Rate _ _      N_I_A___mRemlhr(Y) _ _ _N_I_A___mRemihr{f3)                         Area Posting                   RMA                 = Contamination Area {CA)
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 104 of 122 RADIOLOGICAL SURVEY AND STATUS SHEET Page _6 __ of --1.:L UFI # 24-11-01 Datefflme __ 6_-_2_4_-_2_0_2_0_/0_9_:_5_5 _____ Technician __
RCA                 X  Other specify) None NDA General Contamination _ _ _ _ _ _ _dpml100cm'                                                                                   Radiation Area {RA)
K_._E_._P_a_ll_a""'o-_i _______ _
Special Instructions. r** Notify Rad Pro PRIOR to any *work Entry*               ::..: Survey Meter Required in HRAs Air Sampling Required for Entry                       X    Other {Specify) _ _~N~o~1~1e~-----
Location:
i I 1. -~N=D-'-'A_ _ dpm/100cm'         7    NDA        dprnl100cm'    13. --'-'N=DA'-'--__dpml100cm'          19 _ _ _ _ _d.pml100cm'                25 II 2     NOA         dpm/100cm'       8    NOA        dprnl100cm'    14.      NIA          dpm/100cm'      20                                    26
TRANSFER CASK SKID General Dose Rate __
, 3.     NOA         dpm/100cm'       9. NDA        dpmi100cm'      15        NIA          dpm/100cm'      21. _ _ _ __                          27 4 -~N=OA'-'--__dpm/100cm'            10    NDA        dpml100cm'      16.      NIA          dpm/100cm'      22                                        _ _ _ _ _dpml100cm' 5 -~N=DA~__dpm/100cm'               11 -~N=DA~__dpml100cm'           17.       NIA          dpm/100cm'      23                                        _ _ _ _ _dpmll0Ocm'
N_I_A ___
: 6. -~N=DA~__dpml100cm'               12 -~N=D~A_ _ dpmi100cm'         18.       NIA         dpm1100cm'       24 """"":.....__ _ _,                     _ _ _ _ _dpmll00cm' Comments*      None.
mRemlhr(Y) ___
Map Key     #=   General Area Dose Rate       C/GA = Contact and General Area Dose Rate                     0  = Smear location
N_I_A ___
                --X--X- = Rad1olog1cal Boundary               LOWA= Low Dose Waiting Area                       *=Hot Spot                 6. = Air Sample Location Abbrev1at,onslUnits     NOA- No Detectable Activity (<1000 DPM)       CCPM - Direct Frisk Reading Result                     DPM1100cm'. Smear Reading Result North
mRemihr{f3)
                                                                                                            .....   --~
Area Posting RMA RCA General Contamination NDA
                                                                                    *****Q***********************
_______ dpml100cm' Special Instructions.
                                                                                                                                ~                                    r
r** Notify Rad Pro PRIOR to any *work Entry*
                                                            ***********************0***********************
Air Sampling Required for Entry i I 1. -~N=D-'-'A __
cl   ********************(i)-*************                 *****     \1.
dpm/100cm' II 2 NOA dpm/100cm'  
                                                            **********************&#xa9;***********************
, 3.
                                                            ***********************&#xa9;***********************
NOA dpm/100cm' 4 -~N=OA'-'--__ dpm/100cm' 5 -~N=DA~ __ dpm/100cm'
Dose Rate Meter/SN:          NIA                Cal Due       NIA                         Air Samoler               NIA                      Cal Due*  NIA Counting Inst/SN*
: 6. -~N=DA~ __ dpml100cm' Comments*
PRM-6/#965 Cal Due:
None.
9-30-2020                       Big Rock Review&sect;Q B~*
7 NDA 8
j__,J_.__                        Date:
NOA
4/z.8 l2..o Performed B:
: 9.
K.E.Pallagi        &v4---            Date*
NDA 10 NDA dprnl100cm' dprnl100cm' dpmi100cm' dpml100cm' 11 -~N=DA~ __ dpml100cm' 12 -~N=D~A __
6-24-2020                   Reviewed B
dpmi100cm' Radiation Area {RA)
* BRP 151 01/15/2019
::..: Survey Meter Required in HRAs X Other {Specify) __ ~N~o~1~1e~-----
: 13. --'-'N=DA'-'--__ dpml100cm'
: 14.
NIA dpm/100cm' 15 NIA dpm/100cm'
: 16.
NIA dpm/100cm'
: 17.
NIA dpm/100cm'
: 18.
NIA dpm1100cm' 19 20
_____ d.pml100cm'
: 21. ____
22 23 24 """"":....._ ___,
Map Key # = General Area Dose Rate C/GA = Contact and General Area Dose Rate  
= Contamination Area {CA)
X Other specify) None 25 26 27
_____ dpml100cm'
_____ dpmll0Ocm'
_____ dpmll00cm'
--X--X- = Rad1olog1cal Boundary LOWA= Low Dose Waiting Area 0 = Smear location
*=Hot Spot
: 6. = Air Sample Location Abbrev1at,onslUnits NOA-No Detectable Activity (<1000 DPM)
CCPM - Direct Frisk Reading Result DPM1100cm'. Smear Reading Result Dose Rate Meter/SN:
NIA PRM-6/#965 Counting Inst/SN*
Performed B:
K.E.Pallagi &v4---
BRP 151 01/15/2019
..... --~  
~
*****Q***********************  
***********************0***********************
cl ********************(i)-*************  
***** \\1.  
**********************&#xa9;***********************  
***********************&#xa9;***********************
Cal Due NIA Air Samoler NIA 9-30-2020 Big Rock j__,J_.__
Cal Due:
Review&sect;Q B~*
Date*
6-24-2020 Reviewed B
* North r
Cal Due* NIA Date: 4/z.8 l2..o


Westinghouse Non-Proprietary Class 3                                         LTR-NRC-22-38 Enclosure 1 Page 105 of 122 Pane       7 of 14 b   ---        ---
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 105 of 122 Pane 7
RADIOLOGICAL SURVEY AND STATUS SHEET UFI # 24-11-01 DatefTime: _ _  6_-_2_4_-_2_0_2_0_/_I0_:_0_0_____        Technician. _ _ K_.E_'._P_a_ll_a~g_i________                    Location. _ _ J~-~S~K=J =O~------
of 14 b
General Dose Rate __       <_0_._l___mRem/hr(Y) _ _ _N_/_A___ mRemihr((l)                     Area Posting*           =   RMA                 ,_; Contamination Area (CA)
RADIOLOGICAL SURVEY AND STATUS SHEET UFI # 24-11-01 DatefTime: __ 6_-_2_4_-_2_0_2_0_/_I 0_:_0_0 _____ Technician. __ K_. E_'._P_a_ll_a~g_i _______ _ Location. __ J~-~S~K=J=O~------
                                                                                                                      -  RCA                     Other specify)  None General Contamination. _ _        N_1_D_A____.dpm/100cm'                                                                   Radiation Area (RA)
General Dose Rate __ <_0_._l ___ mRem/hr(Y) ___
Special Instructions         Notify Rad Pro PRIOR to any -work Entry*               Survey Meter Required m HRAs Air Sampling Required for Entry                     -
N_/_A ___ mRemihr((l)
w  Other (Specify)             None
Area Posting*  
: 1. NDA         dpm/100cm*         7. NDA       dpml100cm'     13                 dpm/100cm'         19
= RMA RCA General Contamination. __
: 2. NOA         dpm/100cm'         8. NOA       dpm/100cm*     14                 dpml100cm'         20.
N_1_D_A ____.dpm/100cm' Radiation Area (RA)
: 3. NDA         dpm/100cm'         9. NOA       dpm/100cm'     15                 dpml100cm'
Special Instructions Notify Rad Pro PRIOR to any -work Entry*
: 4. NOA         dpm/100cm'         10     NOA       dpml100cm*     16
Survey Meter Required m HRAs Air Sampling Required for Entry Other (Specify)
: 5. NOA         dpml100cm'         11. NIA     dpm/100cm'                                                               dpm/100cm*     29                dpml100cm'
None w
: 6. NDA         dpm/100cm'         12     NIA     dpml100cm*                         dpmllOOcm'         24.               dpm/100cm'      30                dpml100cm' comments. All dose rates are General Area Dose Rates in mrem/hr.
: 1.
Map Key     # = General Area Dose Rate           C/GA = Contact and General Area Dose Rate               0    = Smear Location
NDA dpm/100cm*
            --X--X- = Radiological Boundary                 LOWA= Low Dose Waiting Area                   *=Hot Spot             6 = Air Sample Location Abbreviations/Units     NDA- No Detectable Activity (<1000 DPM)       CCPM - Direct Frisk Reading Result             DPMl10Dcm'
: 7.
* Smear Reading Result North
NDA dpml100cm' 13 dpm/100cm' 19
                                                                                                                                      < 0.1
: 2.
                    < 0.1 Dos<> Rate Meter/SN:     RO20/#l 1782           Cal Due     7-31-2020                 Air i::~mnler.     N/A                                       NIA Cal Due:
NOA dpm/100cm'
Counting ln~t/~N PRM-6/#965 Cal Due 9-30-2020                 Big Rock R!lviewed B:{
: 8.
_J_w,___                       Date:
NOA dpm/100cm*
1,/2-9l1-u Performed B:
14 dpml100cm'
K.E.Pallagi         ~                 Date:
: 20.
6-24-2020 BRP 151 01/15/2019
: 3.
NDA dpm/100cm'
: 9.
NOA dpm/100cm' 15 dpml100cm'
: 4.
NOA dpm/100cm' 10 NOA dpml100cm*
16
: 5.
NOA dpml100cm'
: 11.
NIA dpm/100cm' dpm/100cm*
: 6.
NDA dpm/100cm' 12 NIA dpml100cm*
dpmllOOcm'
: 24.
dpm/100cm' comments. All dose rates are General Area Dose Rates in mrem/hr.
Map Key # = General Area Dose Rate C/GA = Contact and General Area Dose Rate  
,_; Contamination Area (CA)
Other specify) None 29 dpml100cm' 30 dpml100cm'
--X--X- = Radiological Boundary LOWA= Low Dose Waiting Area 0 = Smear Location
*=Hot Spot 6 = Air Sample Location Abbreviations/Units NDA-No Detectable Activity (<1000 DPM)
CCPM - Direct Frisk Reading Result DPMl10Dcm'
* Smear Reading Result North  
< 0.1  
< 0.1 Dos<> Rate Meter/SN: RO20/#l 1782 Cal Due 7-31-2020 Air i::~mnler.
N/A Cal Due:
NIA PRM-6/#965 9-30-2020 Big Rock
_J_w,___
1,/2-9l1-u Counting ln~t/~N Cal Due R!lviewed B:{
Date:
Performed B:
K.E.Pallagi ~
Date:
6-24-2020 BRP 151 01/15/2019  


Westinghouse Non-Proprietary Class 3                                   LTR-NRC-22-38 Enclosure 1 Page 106 of 122 Page_8_of ~
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 106 of 122 Page_8_of ~
RADIOLOGICA L SURVEY AND STATUS SHEET UFI # 24-11-01 Date/Time: _ _    6_-2_4_-_2_0_2_0_/_I0_:4_5_____ Technic,an: _ _K_.E_-._P_a_ll_a-"g'-i________                      Locat,on. _ _IS_F_S_I_F_E_N_C_E_L_I_N_E_ __
RADIOLOGICAL SURVEY AND STATUS SHEET UFI # 24-11-01 Date/Time: __
General Dose Rate _ _          <_0_._l___ mRemlhr(Y) _ _ _N_/A___,mRemthr([3)               Area Posting*       - RMA                   -- Contamination Area (CA)
6_-2_4_-_2_0_2_0_/_I 0_:4_5 _____ Technic,an: __ K_. E_-._P_a_ll_a-"g'-i _______ _ Locat,on. __
RCA                 X    Other specify)    None General Contaminat,off _ _N_D_A          ____dpm/100cm'                                                             Radiat,on Area (RA)
IS_F_S_I_F_E_N_C_E_L_I_N_E __ _
Special Instructions       --  Notify Rad Pro PRIOR to any Work Entry*           -  Survey Meter Required in HRAs Air Sampling Required for Entry                   ~ Other (Specify) _ _N~1  wa~n~"---- --
General Dose Rate __
1       NOA         dpm/100cm*         7   NOA       dpm/100cm*     13     NOA       dpml100cm'     19 _ _ _ _ _dpm/100cm*
<_0_._l ___ mRemlhr(Y) ___ N_/ A ___
: 2.       NOA         dpml100cm'         8. NOA       dpm/100cm'     14. NOA       dpm/100cm'     20. _ _ _ __
,mRemthr([3)
: 3.       NOA         dpm/100cm'         9   NOA       dpm/100cm'     15     NOA       dpm/100cm*     21. _ _ _ __
Area Posting*
4       NOA         dpm/100cm'         10   NOA       dpm/100cm'     16     NOA       dpm/100cm'     22 - - - - - '                     ~----dpm/100 cm' 5       NOA         dpm/100cm'         11   NOA       dpm/100cm*     17. NOA       dpm/100cm'                                    29 _ _ _ _ _d.pm/100cm' 6       NOA         dpm/100cm'         12   NOA       dpm/100cm'     18. NOA       dpm/100cm*                                     30 _ _ _ _ _dpm/100cm' comments       All smears taken on vertical surfaces of light poles or concrete surface except smears 1 and 14 taken in the interior of the buildings. All dose rates are general area dose rates in mrem/hr.
RMA RCA General Contaminat,off __ N_D_A ____
Map Key*     # = General Area Dose Rate         CIGA = Contact and General Area Dose Rate           0 = Smear Locat,on
dpm/100cm' Radiat,on Area (RA)
              --X--X-     = Rad1olog1cal Boundary             LOWA = Low Dose Waiting Area             *=Hot Spot           6. = Air Sample local!on Abbrev,at,ons/Units         NOA- No Detectable Activity (<1000 OPM)     CCPM - 0Jrect Frisk Reading Result       OPM1100cm'. Smear Reading Result
Special Instructions Notify Rad Pro PRIOR to any Work Entry*
                                      @<O.l
Survey Meter Required in HRAs Air Sampling Required for Entry  
:--:orth ___.,
~ Other (Specify) __
I.I' -- Light l'nk I'J ~ l'nrtn John
N~1wa~n~"------
                            <0.1@
1 NOA dpm/100cm*
                                      @                                                                                                                    @<0.1
7 NOA dpm/100cm*
                                      <0.1                                        < 0.1 Dose R;,te Meter/SN:       RO20/#1 I 782                     7-31-2020                                  NIA                                    N/A Cal Du"*                              AirSamnler.                                  Cal OuP Counting lnst.lSN*
13 NOA dpml100cm' 19 _____ dpm/100cm*
PRM-6/#965 Cal Due 9-30-2020               Big Rock       _j_rJ.____                           6l zRlio K.E.Pallagi v-                      6-24-2020 Reviewed By:                                 Date,;__ --. --~*-***---
: 2.
P rtormed B:                                              Date BRP 151 01/15/2019
NOA dpml100cm'
: 8.
NOA dpm/100cm'
: 14.
NOA dpm/100cm'
: 20. ____
: 3.
NOA dpm/100cm' 9
NOA dpm/100cm' 15 NOA dpm/100cm*
: 21. ____
4 NOA dpm/100cm' 10 NOA dpm/100cm' 16 NOA dpm/100cm' 22 -----'
5 NOA dpm/100cm' 11 NOA dpm/100cm*
: 17.
NOA dpm/100cm' 6
NOA dpm/100cm' 12 NOA dpm/100cm'
: 18.
NOA dpm/100cm*
Contamination Area (CA)
X Other specify) None 29 30  
~----dpm/100cm'
_____ d.pm/100cm'
_____ dpm/100cm' comments All smears taken on vertical surfaces of light poles or concrete surface except smears 1 and 14 taken in the interior of the buildings. All dose rates are general area dose rates in mrem/hr.
Map Key* # = General Area Dose Rate CIGA = Contact and General Area Dose Rate  
--X--X- = Rad1olog1cal Boundary LOWA = Low Dose Waiting Area 0 = Smear Locat,on
*=Hot Spot
: 6. = Air Sample local!on Abbrev,at,ons/Units NOA-No Detectable Activity (<1000 OPM)
CCPM - 0Jrect Frisk Reading Result OPM1100cm'. Smear Reading Result I.I' -- Light l'nk I' J ~ l'nrtn John  
@<O.l
<0.1@
<0.1 Dose R;,te Meter/SN: RO20/#1 I 782 Counting lnst.lSN*
P rtormed B:
PRM-6/#965 v-K.E.Pallagi BRP 151 01/15/2019 Cal Du"*
Cal Due Date
:--:orth ___.,
< 0.1
@<0.1 7-31-2020 NIA N/A AirSamnler.
Cal OuP 9-30-2020 Big Rock
_j_rJ.____
6l zRlio Reviewed By:
Date,;__  
--. --~*-***---
6-24-2020


Westinghouse Non-Proprietary Class 3               LTR-NRC-22-38 Enclosure 1 Page 107 of 122 RP Log Entry for 6-27-2019                                           Page I of 14 Complet ed the BRP ISFSI 201 Annual and 2 nd quarter radiological survey in accordan ce with RPG-28 on 6-27-2019.
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 107 of 122 RP Log Entry for 6-27-2019 Page I of 14 Completed the BRP ISFSI 201 Annual and 2nd quarter radiological survey in accordance with RPG-28 on 6-27-2019.
All radiation surveys were completed using RO2 #3031, with a calibration due date of 4-30-2020. All smears were counted on frisker PRM-6 #1006, with a calibration due date ofl0-31 -2019.
All radiation surveys were completed using RO2 #3031, with a calibration due date of 4-30-2020. All smears were counted on frisker PRM-6 #1006, with a calibration due date ofl0-31-2019.
The operatio nal check of the RO2 on the 5 mrem/hr scale was perfonne d on a recently procured l 0 &#xb5;Ci Cs-13 7 sealed check source. The expected response from the sealed source is 1.5 to 2 mrem/hr. RO2 #3031 response to the sealed source was 2 mrem/hr.
The operational check of the RO2 on the 5 mrem/hr scale was perfonned on a recently procured l 0 &#xb5;Ci Cs-13 7 sealed check source. The expected response from the sealed source is 1.5 to 2 mrem/hr. RO2 #3031 response to the sealed source was 2 mrem/hr. In addition, as a check, RO2 #539 with a calibration due date of 4-30-2020 was also source checked with a response of 1.8 mrem/hr; RO20 # 11782 with a calibration due date of 6-30-2019 was also source checked with a response of 1.6 mrem/hr.
In addition, as a check, RO2 #539 with a calibration due date of 4-30-202 0 was also source checked with a response of 1.8 mrem/hr; RO20 # 11782 with a calibration due date of 6-30-201 9 was also source checked with a response of 1.6 mrem/hr.
The sealed source and the container for the source are labeled as required by 10 CFR 20.1904. The room in which it is used and stored is exempt from the IO CFR 20.1902 posting requirement as the activity of the source does not exceed 10 times the 10 CFR 20 Appendix C quantity requirement.
The sealed source and the containe r for the source are labeled as required by 10 CFR 20.1904. The room in which it is used and stored is exempt from the IO CFR 20.1902 posting requirem ent as the activity of the source does not exceed 10 times the 10 CFR 20 Appendi x C quantity requirement.
The sealed source is stored such that it meets the requirement of IO CFR 20.180 I, Security and Control of Licensed Material.
The sealed source is stored such that it meets the requirem ent of IO CFR 20.180 I, Security and Control of Licensed Material.
The radiological posting signs at the ISFSI are c.:lear, clean and concise. The postings are not faded and they are securely fastened to the fencing.
The radiological posting signs at the ISFSI are c.:lear, clean and concise. The postings are not faded and they are securely fastened to the fencing.
Line of site verification of no tempora ry residences was completed from the ISFSI location.
Line of site verification of no temporary residences was completed from the ISFSI location.
There is no radioactive material stored on-site other than the sealed source, spent fuel and the Greater Than Class C waste in the storage casks.
There is no radioactive material stored on-site other than the sealed source, spent fuel and the Greater Than Class C waste in the storage casks.
j/~ //L -~
j/~//L-~
KEPallagi 6-28-2018 11 :00
KEPallagi 6-28-2018 11 :00  


Westinghouse Non-Proprietary Class 3                                                 LTR-NRC-22-38 Enclosure 1 Page 108 of 122 Page _2_of li_
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 108 of 122 RADIOLOGICAL SURVEY AND STATUS SHEET Page _2_of li_
RADIOLOGICAL SURVEY AND STATUS SHEET UFI # 24-11-01 DatefTime: _ _ _6.c_.c-2c...7_-~2_0~!_9_/_1~0_:4~1___ Technician: _
UFI # 24-11-01 DatefTime: ___ 6.c_.c-2c...7_-~2_0~!_9_/_1~0_:4~1 ___ Technician: ___
_ _K~.E~*=P~a=ll=a'-"'g=i___ ____                    Location: __   JSFSI- - - - - - - - - -
K~.E~*=P~a=ll=a'-"'g=i ______ _
General Dose Rate: ___<_0_._l__mRemlhr(Y) _ _ _N_I_A___
Location: __ JSFSI ----------
mRemlhr(fl)         Area Posting:           X   RMA                     :J Contamination Area (CA)
General Dose Rate: ___ <_0_._l __ mRemlhr(Y) ___ N_I_A ___ mRemlhr(fl)
X    RCA                    _    Other specify) _ _ _ _ __
Area Posting:
General Contamination: ___N_IA                ____dpm/100cm'                                                                       '.J Radiation Area (RA)
X RMA X RCA
Special Instructions:         -' Notify Rad Pro PRIOR to any "'Work Entry*                 "    Survey Meter Required in HRAs Air Sampling Required for Entry                       X   Other(Specify)         FRISKl:-.:G   EXEMPT
:J Contamination Area (CA)
                                    ---- - -.      ---~   -*
General Contamination: ___ N_I A ____ dpm/100cm'  
1                       dpm/100cm '         7                 dpm/100cm '     13.
'.J Radiation Area (RA)
2                      _dpm/100cm'           8.               dpm/100cm '
Other specify) _____ _
dpm/100cm '         19.                 _dpm/100cm'         25                        **--
Special Instructions:  
                                                  -                              14.                 dpm/100cm '         20                 d*-'1"'~
-' Notify Rad Pro PRIOR to any "'Work Entry*
                                                                                    ~
Survey Meter Required in HRAs Air Sampling Required for Entry X Other(Specify)
                                                                                                                                                                  <O                   dpm/100cm '
FRISKl:-.:G EXEMPT  
3                      dpm/100cm '         9                 dpm/100cm '     15                   dpmI1nn
---~ -*
: 4.                    _dpm/100cm'
1 dpm/100cm' 7
                                                                                                                    '                  --    _dpm/100cm'         27.                   dpm/100cm '
dpm/100cm'
            -                                10               dpm/10Qcm'                           dpm/100cm '         22                   dpm/100cm '
: 13.
: 5.                     dpmt100cm*           .                dpm/100cm '     17.           A                                                                  28                    dpm/100cm '
dpm/100cm'
dpm/100cm '        23. --              dpm/100cm '         29 C                                                                                                                                                                                      dpm/100cm '
: 19.
            -- - __ dpm/100cm '             12.               dpm/100cm '     18.                 dpm/100cm '         24                 dpm/100cm '         30                   dpm/100cm '
_dpm/100cm' 25 2
comments       All dose rates are General Area Dose rates in mrem/hr.
_dpm/100cm'
Map Key       #=     General Area Dose Rate             CIGA = Contact and General Area Dose Rate                     0   = Smear Location
: 8. -
              --X--X- = Radiological Boundary                       LOWA= Low Dose Wailing Area                       * = Hot Spot           D.   = Air Sample Location Abbreviations/Units:         NOA - No Delectable Activity (<1000 OPM)         CCPM - Direct Frisk Reading Resull                 DPMl100cm' - Smear Reading Result
dpm/100cm'
                  <WHRff;>;C F f;>;;>;FR FF;>;CE 1----- ------- ------- ------- ------- ------- ------- ------- ------- -------
: 14. ~
                                                                                                                                                ------- ------- ------- --- I
dpm/100cm' 20 d*-'1"'~  
:    <0.1                 <O I             <0.1               <0.1           <0.1                 <0.1           s:O.I       <0.1           <0.1                 < 0.1 I
<O dpm/100cm' 3
: <0.1
dpm/100cm' 9
                                      <01               < 0.1             < ()I           -::0.1                 <01           <0.1         < 0.1                                 < 0.1
dpm/100cm' 15 dpmI1nn '
              < 0.1       < () 11     CASK                         J -SKID
_dpm/100cm'
                                                                                                                                                        < 0.1                         < 0.1 I
: 27.
              < 0.1
dpm/100cm'
              <0.1             0610    8              <0.1             < 0.1                                   < 0.1           <0.1           <0.1 G<O.I                                                                                            < U.I   I
: 4.
            <0.1                 <0.1               <0.1             < 0.1                                   < 0.1
_dpm/100cm' 10 dpm/10Qcm' A
                                                                                          < 0.1                                 < 0.1         < 0.1                                < 0.1
dpm/100cm' 22 dpm/100cm' 28 dpm/100cm'
                                                                                                                                                          <0.1
: 5.
            <0.1                                              <0.1
dpmt100cm*
                          <o{:) <0.18                                 G<OI 8<018<0.18                                                         <0.1                                 < 0.1
dpm/100cm'
              <0.1               <0.1               <0.1                 <0.1             <0.1               <0.1
: 17.
            ------- ------- ------- ------- -------                            ------- ------- ------- -------<0.1                               <0.1             <0.1
dpm/100cm'
                                                                                                                                                                                    <0.1:
: 23.
I
dpm/100cm' 29 dpm/100cm' C
    \------ ------- ------- ------- ------- ------- ------- ------- ----~- ------- ------- ------- -------                                                                                     I I
__ dpm/100cm'
North RO21#3031                           4-30-2020 Dose Rate Meler/SN:                                     Cal Due:                                    Air Samoler:          NIA                          C:al Due:      NIA Countina Inst/SN:
: 12.
NIA K.E.Pallagi          \Iv/"
dpm/100cm'
: 18.
dpm/100cm' 24 dpm/100cm' 30 dpm/100cm' comments All dose rates are General Area Dose rates in mrem/hr.
Map Key # = General Area Dose Rate CIGA = Contact and General Area Dose Rate 0 = Smear Location  
--X--X- = Radiological Boundary LOWA= Low Dose Wailing Area  
* = Hot Spot D. = Air Sample Location Abbreviations/Units:
NOA - No Delectable Activity (<1000 OPM)
CCPM - Direct Frisk Reading Resull DPMl100cm' - Smear Reading Result  
<WHRff;>;CF f;>;;>;FR FF;>;CE 1-------------------------------------------------------------------------------------------- I  
<0.1  
<O I  
<0.1  
<0.1  
<0.1  
<0.1 s:O.I  
<0.1  
<0.1  
< 0.1 I
: <0.1  
<01  
< 0.1  
< ()I  
-::0.1  
<01  
<0.1  
< 0.1  
< 0.1  
< 0.1  
< () 11 CASK J -SKID  
< 0.1  
< 0.1 I  
< 0.1 08 G<O.I 610
<0.1  
< 0.1  
< 0.1  
<0.1  
<0.1  
<0.1  
< U.I I  
<0.1  
<0.1  
<0.1  
< 0.1  
< 0.1  
< 0.1  
< 0.1  
< 0.1  
< 0.1  
<0.1  
<o{:) <0.18 <0.1 G<OI 8<018<0.18 <0.1 <0.1  
< 0.1  
<0.1
<0.1  
<0.1  
<0.1  
<0.1  
<0.1  
<0.1  
<0.1  
<0.1  
<0.1:
I I
I  
\\-----------------------------------------------------------~---------------------------------------
North RO21#3031 4-30-2020 NIA NIA Dose Rate Meler/SN:
Cal Due:
Cal Due:
NIA                         Sig Rock Reviewed Bv:
Air Samoler:
j)A._ _
C:al Due:
NIA NIA Sig Rock j)A.__
1-/ d I, Countina Inst/SN:
Cal Due:
Reviewed Bv:
Date:
Date:
1-/ d    I, Performed B :                                                           6-27-2019 Date:
Performed B :
Date:  r     Z It'\
K.E.Pallagi \\Iv/"
BRP 151 01/15/2019
Date: 6-27-2019 Date: r Z It'\\
BRP 151 01/15/2019  


Westinghouse Non-Proprietary Class 3                                                   LTR-NRC-22-38 Enclosure 1 Page 109 of 122 Page _3_ of _Jj_
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 109 of 122 RADIOLOGICAL SURVEY AND STATUS SHEET Date/Time:. __ 6_-_2_7_-_2_0_I_9_l_l_0_:_2_3 ____ Technician: ___
RADIOLOGICAL SURVEY AND STATUS SHEET UFI # 24-11-01 6_-_2_7_-_2_0_I_9_l_l_0_:_2_3____                            K_.E_._P_a_l_la..,_g'--i_____
K_.E_._P_a_l_la..,_g'--i ____ _
Date/Time:. _ _                                              Technician: _ _ _                                                      Location:        ISFSJ General Dose Rate: _ _ _      N_I_A___ mRem/hr(Y) _ _ _N_I_A        ___ mRem/hr(fl)                 Area Posting:           X   RMA                       Contamination Area (CA)
General Dose Rate: ___
X  RCA                  :J Other specify),_ _ _ __
N_I_A ___ mRem/hr(Y) ___
General Contamination: _ _ _      ND
N_I_A ___ mRem/hr(fl)
__A  ___ dpml100cm'                                                                       '.J Radiation Area (RA)
Area Posting:
Special Instructions:         Notify Rad Pro PRIOR to any *work Entry"               =    Survey Meter Required in HRAs
Location:
_    Air Sampling Required for Entry                       !X  Other(Specify)        FRISKl:--G EXEMPT 1 _ .l!Q&___dpml100cm'                 7. NOA       dpm/lOOcm'     13   NOA             dpm/100cm'           19. --1iQt,____ _dpm/100cm 2        25 __,_=~-....:dpm/10 NOA               0cm'
X RMA X RCA ISFSJ Page _3_ of _Jj_
: 2. NOA         dpmllOOcm'         8  ~ ___ dpm/100cm'             14    NOA             dpm/100cm'           20    NOA        dpml100cm'        26  __,_=,____
UFI # 24-11-01 Contamination Area (CA)
NOA __ dpm/100cm' 3  ~ _ _ dpml100cm'                    9. NOA       dpm/100cm'     15    NOA             pml100cm'             21     NOA     __ dpm/100cm'       27. __,_=,__
:J Other specify), ____
NOA __ dpm/100cm'
General Contamination: ___ ND
: 4. ~ _ _dpm/100cm'                     10    NOA ___dpm/100cm'         16    NOA             dpm/100cm'           22    NOA         dpm/100cm'       28. NOA _ _ dpm/100cm'
__ A ___ dpml100cm'  
__,_,=c..__
'.J Radiation Area (RA)
5    NOA          dpm/100cm'         11  ~ __dpm/100cm'               17. NOA            dpm/100cm'           23. NOA        _dpm/100cm'              NIA 29 ---'-"'-'---   __ dpm/100cm' 6    NOA          dpmllOOcm'          12    NOA        dpm/100cm'      18    NOA            dpmllOOcm'            24. NDA        dpm/100cm'        30. --'--"-"'----dpm/10 NIA                0cm'
Special Instructions:
                                --~-
Notify Rad Pro PRIOR to any *work Entry" Air Sampling Required for Entry 1 _.l!Q&___ dpml100cm'
comments       Smears 23 through 26 and smear 27 taken on the horizontal surface of the electrical boxes.                                                                     Smear 28 taken on vertical surface of A/C unit vent. All other smears samples taken on concrete surface.
: 7.
Map Key*   #=   General Area Dose Rate         C/GA = Contact and General Area Dose Rate                       0     = Smear Location
NOA dpm/lOOcm' 13
            --X--X-     = Radiological Boundary             LOWA= Low Dose Wailing Area                         *   = Hot Spot           !:'!. = Air Sample Location Abbreviations/Units:     NOA     No Detectable Activity (<1000 DPM)     CCPM - Direct Frisk Reading Result                     DPM/100cm' - Smear Reading Result Ol"TrR fE:-:CE r
: 2.
                                                                                                                                                                                    - - I I
NOA dpmllOOcm' 8 ~
___ dpm/100cm' 14 3 ~
__ dpml100cm'
: 9.
NOA dpm/100cm' 15
: 4. ~
__ dpm/100cm' 10 NOA ___ dpm/100cm' 16 5
NOA dpm/100cm' 11 ~
__ dpm/100cm'
: 17.
6 NOA dpmllOOcm' 12 NOA dpm/100cm' 18
--~-
= Survey Meter Required in HRAs
!X Other(Specify) FRISKl:--G EXEMPT NOA dpm/100cm'
: 19. --1iQt,___ __ dpm/100cm2 NOA dpm/100cm' 20 NOA dpml100cm' NOA pml100cm' 21 NOA
__ dpm/100cm' NOA dpm/100cm' 22 NOA dpm/100cm' NOA dpm/100cm'
: 23.
NOA
_dpm/100cm' NOA dpmllOOcm'
: 24.
NDA dpm/100cm' 25 26
: 27.
: 28.
29
: 30.
NOA NOA NOA NOA NIA
__,_=~-....:dpm/100cm'
__,_=,____ __ dpm/100cm'
__,_=,__ __ dpm/100cm'
__,_,=c..__ __ dpm/100cm'  
---'-"'-'--- __ dpm/100cm' NIA
--'--"-"'----dpm/100cm' comments Smears 23 through 26 and smear 27 taken on the horizontal surface of the electrical boxes.
Smear 28 taken on vertical surface of A/C unit vent. All other smears samples taken on concrete surface.
Map Key* # = General Area Dose Rate C/GA = Contact and General Area Dose Rate 0 = Smear Location  
--X--X- = Radiological Boundary LOWA= Low Dose Wailing Area  
* = Hot Spot  
!:'!. = Air Sample Location Abbreviations/Units:
NOA No Detectable Activity (<1000 DPM)
CCPM - Direct Frisk Reading Result DPM/100cm' - Smear Reading Result Ol"TrR fE:-:CE r
I 11 J - SKID G
G 0
\\.S
*r::,:"\\ ~
0 G G r-.:\\
0 V @ ~
810 (j) 510 V 0 G NIA NIA NIA Dose Rate Meter/SN:
Cal Due:
Air Samnler:
PRM-6/#1006 10-31-2019 Big Rock J_4._
Countin lnst./SN:
Cal Due:
Reviewed Bv:
Performed B:
K.E.Pallagi jlV-Date: 6-27-2019 BRP 151 01/15/2019 North --+
NIA Cal Due:
Date: 1-1 I I I 1 I
I I
I I
11                                  J - SKID G
Date: '?1 Z /'1  
                        \.S
                                                @                          G  0
                        *r::,:"\ ~ 0 G                                            G                                                    0 V @~                                    810    (j)        510 V 0G r-.:\
North        --+
NIA                                NIA                                                          NIA                                    NIA Dose Rate Meter/SN:                              Cal Due:                                        Air Samnler:                                      Cal Due:
Countin lnst./SN:
PRM-6/#1006 Cal Due:
10-31-2019                        Big Rock Reviewed Bv:
J_4._                          Date:   1- 1I II 1 Performed B:
K.E.Pallagi        jlV-              Date:  6-27-2019                                                                                      Date:  '?1 Z /'1 BRP 151 01/15/2019


Westinghouse Non-Proprietary Class 3                                               LTR-NRC-22-38 Enclosure 1 Page 110 of 122 Page of -        14-RADIOLOGICAL SURVEY AND STATUS SHEET UFI # 24-11-01 Dateffime _ _        6-2?:_?_9l9/l l :09         _____ Technician: _ _ _                K_.E_.P_a_l_l_a=g_i_______                      Location:   CASKS General Dose Rate: _ _          N_I_A___ mRem/hr(Y) _ _N_I_A___ mRem/hr(Jl)                             Area Posting:               :J RMA                 C Contamination Area (CA)
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 110 of 122 Page 4 of 14 RADIOLOGICAL SURVEY AND STATUS SHEET UFI # 24-11-01 Dateffime __
:J RCA                  X   Other specify)   None General Contamination: _ _              N_O_A___dpm/100cm'                                                                           :J Radiation Area (RA)
6-2?:_?_9l9/l l :09 _____ Technician: ___ K_. E_. P_a_l_l_a=g_i _______ Location:
Special Instructions:       C     Notify Rad Pro PRIOR lo any *work Entry'"                 =:l Survey Meter Required in HRAs
CASKS General Dose Rate: __ N_I_A ___
                            '.:"' Air Sampling Required for Entry                           :;{ Other(Specify)                None dpm/100cm'           7              dpm/100cm'         13                  dpm/100cm'           19                dpm/100cm'       25 2                    _dpm/100cm'            8              dpm/100cm'         14                  dpm/100cm'           20                d                                  dpm/100cm' 3                    dpm/100cm'           9               dpm/100cm'         15    N            dpm/10n
mRem/hr(Y) __
                                                                                                                    '                     dpm/100cm' LU.
N_I_A ___
: 27.               dpm/100cm'
mRem/hr(Jl)
____ dpm/100cm'           10              dpm/100cm'                             dpm/100cm'           22                dpm/100cm'       28                dpm/100cm' dpm/100cm'          ,.              dpm/100cm'        17           A       dpm/100cm'           23               _dpm/100cm'      29                dpm/100cm'
Area Posting:
__ dpm/100cm'          12.            dpm/100cm'        18                   dpm/100cm'           24               _dpm/100cm'      30                dpm/100cm' Comments:           All dose rates measurements are on contact with the vent/cask.
:J RMA
:J RCA C
Contamination Area (CA)
X Other specify)
None General Contamination: __
N_O_A ___
dpm/100cm'
:J Radiation Area (RA)
Special Instructions:
C Notify Rad Pro PRIOR lo any *work Entry'"  
'.:"' Air Sampling Required for Entry 2
3 dpm/100cm'
_ dpm/100cm' dpm/100cm'
____ dpm/100cm' dpm/100cm'
__ dpm/100cm' 7
dpm/100cm' 8
dpm/100cm' 9
dpm/100cm' 10 dpm/100cm' dpm/100cm'
: 12.
dpm/100cm'  
=:l Survey Meter Required in HRAs
:;{ Other(Specify)
None 13 dpm/100cm' 19 14 N dpm/100cm' 20 15 dpm/10n '
dpm/100cm' 22 17 A
dpm/100cm' 23 18 dpm/100cm' 24 Comments:
All dose rates measurements are on contact with the vent/cask.
All dose rates are in mrem/hr.
All dose rates are in mrem/hr.
Map Key:     #=     General Area Dose Rate         C/GA = Conlacl and General Area Dose Rate                           0   = Smear Location
dpm/100cm' 25 d
            --X--X- = Radiological Boundary                     LOWA= Low Dose Wailing Area                           * = Hot Spot           6. = Air Sample local1on Abbreviations/Units:       NDA - No Detectable Aclivity ( < 1000 DPM)       CCPM - Direct Frisk Reading Result                     DPM/100cm' - Smear Reading Result
LU.
                                                                ,...                                            I...
dpm/100cm' dpm/100cm'
0
: 27.
                                                                <:)
dpm/100cm' dpm/100cm' 28 dpm/100cm'
c..                                      0.                              ~
_dpm/100cm' 29 dpm/100cm'
w                        ~
_dpm/100cm' 30 dpm/100cm' Map Key: # = General Area Dose Rate C/GA = Conlacl and General Area Dose Rate 0 = Smear Location  
0              ,...
--X--X- = Radiological Boundary LOWA= Low Dose Wailing Area  
(,:)
* = Hot Spot
                                                                                                              .....q
: 6. = Air Sample local1on Abbreviations/Units:
  ...:.:                            en u                    .....l -::::    u5    C)
NDA - No Detectable Aclivity ( < 1000 DPM)
                                      ~ t                                      wt....J                                                                  ~5
CCPM - Direct Frisk Reading Result DPM/100cm' - Smear Reading Result
(/)
(/)
w                                                         ty'    C) u                                 z.....:                  Cl)    >        C/l                                                                      Z>
w u 110 210 310 410 510 610 710 810
110          < 0.1               0.1      NOA          <    0.1           0. l      NOA              < 0.1          O. l        NOA          < O.l          0.l        NOA 210              0.1              0.2      NOA              0.l            0.2         NOA                  0.1       0.2         NOA          0.1          0.2       NOA 310              0.2               0.1      NOA              0.2             0.2        NOA                  0.2        0.1        NOA          0.2          0.2        NOA 410              0.1              0.2      NOA              0.1             0.2         NOA                  0.1       0.2        NOA          0.2          0.2        NOA 510              0.2               0.1     NOA              0.2             0.2        NOA                  0.2        0.2        NOA          0.2          0.2        NOA 610              0.2              0.2      NOA              0.1             0.2         NOA                   0.2        0.2        NOA           0.2          0.2        NOA 710            0.2              0.1      NOA             0.2            0. l        NOA                   0.2        0.2        NOA          0.2          0.2        NOA 810              0.2              0.2      NOA              0.2            0.2        NOA                   0.2        0.2        NOA           0.2          0.2        NOA RO2/#3031                               4-30-2020                                                NIA                                NIA Dose Rate Meter/SN:                                Cal Due:                                      Air Samnler:                                        Cal Due:
< 0.1 0.1 0.2 0.1 0.2 0.2 0.2 0.2 c..
PRM-61#1006                              10-31-2019                    Big Rock Countina lnst./SN:                                 Cal Due:                                      Reviewed Bv:                                        Date:
w en u
                                                  . i,-'
~ t z.....:
0.1 0.2 0.1 0.2 0.1 0.2 0.1 0.2 NOA NOA NOA NOA NOA NOA NOA NOA RO2/#3031 Dose Rate Meter/SN:
Countina lnst./SN:
Performed Bv:
Performed Bv:
K.E.Pallagi     f               Date:
PRM-61#1006
6-27-2019 Reviewed Bv:         LA/iJ!..e &#xa3;~ &~                       Date:   r/z/2'(
. i,-'
BRP 151 01/15/2019
K.E.Pallagi f BRP 151 01/15/2019
<:)
~
0
.....l -::::
ty' C)
Cl) >
< 0.1 0.l 0.2 0.1 0.2 0.1 0.2 0.2 Cal Due:
Cal Due:
Date:
: 0.
(,:),...
u5 C) wt C/l....J
: 0. l 0.2 0.2 0.2 0.2 0.2
: 0. l 0.2 4-30-2020 10-31-2019 6-27-2019 NOA NOA NOA NOA NOA NOA NOA NOA I...
0
~
q
< 0.1 0.1 0.2 0.1 0.2 0.2 0.2 0.2 Air Samnler:
Big Rock Reviewed Bv:
O. l NOA 0.2 NOA 0.1 NOA 0.2 NOA 0.2 NOA 0.2 NOA 0.2 NOA 0.2 NOA NIA Reviewed Bv: LA/iJ!..e &#xa3;~ &~  
~5 Z>
< O.l 0.l NOA 0.1 0.2 NOA 0.2 0.2 NOA 0.2 0.2 NOA 0.2 0.2 NOA 0.2 0.2 NOA 0.2 0.2 NOA 0.2 0.2 NOA Cal Due: NIA Date:
Date: r/z/2'(  


Westinghouse Non-Proprietary Class 3                                                                             LTR-NRC-22-38 Enclosure 1 Page 111 of 122 Page_5_of ~
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 111 of 122 Page_5_of ~
RADIOLOGI CAL SURVEY AND STATUS SHEET UFI # 24-11-01 Date/Time: _ _    6_-2_7_-_2_0_1_9_1_1_1_:2_3_____                Technician: _ _              K_._E_._P_a_ll_a_g_i_____ ___                                        Location:   TRANSFER CASK General Dose Rate: _ _      <_0_._l___ mRemlhr(Y) _ _ _N_IA                    ____ mRemlhr(ll)                                 Area Posting:                   :J RMA                   C Contamination Area (CA)
RADIOLOGICAL SURVEY AND STATUS SHEET UFI # 24-11-01 Date/Time: __
::J RCA                 X    Other specify)    None NDA General Contamination: _ _ _ _ _ _ _ dpm/100cm'
6_-2_7_-_2_0_1_9_1_1_1_:2_3 _____ Technician: __
::J Radiation Area (RA)
K_._E_._P_a_ll_a_g_i _______ _
Special Instructions:         Notify Rad Pro PRIOR to any *work Entry*                                     u    Survey Meter Required in HRAs Air Sampling Required for Entry
Location: TRANSFER CASK General Dose Rate: __ <_0_._l ___ mRemlhr(Y) ___ N_I A ____ mRemlhr(ll)
                                                                                                            ~    Other (Specify)                    None NDA       dpm/100cm'         7.       NOA       dpm/100cm'                  13                NOA            dpm/100cm'                  19          NOA      dpmllOOcm'        25        NOA  __.dpm/100cm'
Area Posting:
: 2.       NDA ___ dpm/100cm'           8   - ~ ___.dpm/100cm'                         14              NOA             dpm/100cm'                   20          NOA     dpmllOOcm'       26.       NOA     dpml100cm' 3        NOA       dpm/100cm'         9        NOA        dpml100cm'                 15. - ~ - .dpm/100cm'                                         21.        NOA .._.dpm/100cm'         27        NOA __ .dpml100cm'
:J RMA
: 4. _ - ~ __dpm/100cm'                 10      NOA       dpm/100cm'                 16 ___ -1'!Q6.__dpm/10 0cm'                                   22         NOA     dpmllOOcm'       28.       NDA      dpm/100cm' 5 --*- NDA      __ dpmllOOcm'         11      NDA        dpml100cm'                 17.              NOA           dpm/100cm'                 23.         NOA      dpmllOOcm'        29        NDA      dpm/100cm' 6        NOA       dpm/100cm'         12 __..!'!Qll___dpm/100cm'                     18              NOA            dpml100cm'                  24          NOA      dpm/100cm'       30       NDA     dpm/100cm'
::J RCA NDA General Contamination: _______ dpm/100cm' Special Instructions:
                                                                                                                                                                              "-----~--     31.      NOA    _dpm/100cm' Commen1s: All dose rates are in mrem/hr on contact and at 1 foot. Smear 1, 2, 19 and 23 on end bell mating joint. The Transfer Cask is labeled as "EMPTY". The Transfer Cask is labeled as "RADIOACTIVE MATERIAL".
Notify Rad Pro PRIOR to any *work Entry*
Map Key:   #=   General Area Dose Rate         C/GA = Contact and General Area Dose Rate                                                       0   = Smear Location
Air Sampling Required for Entry NDA dpm/100cm'
            --X--X- = Radiological Boundary                       LOWA= Low Dose Waiting Area                                                     * = Hot Spot             /"i = Air Sample Location Abbreviations/Units*     NOA - No Detectable Activity ( < 1000 DPM)                 CCPM - Direct Frisk Reading Result                                         DPMl100cm'
: 7.
* Smear Reading Result
NOA dpm/100cm'
                                                                                                                            < 0.1 Notih
: 2.
                              < 0.1        <O.l_@ \@\
NDA ___ dpm/100cm' 8 -~
___.dpm/100cm' 3
NOA dpm/100cm' 9
NOA dpml100cm'
: 4. _ -~
__ dpm/100cm' 10 NOA dpm/100cm' 5 --*- NDA
__ dpmllOOcm' 11 NDA dpml100cm' 6
NOA dpm/100cm' 12 __..!'!Qll___dpm/100cm'
::J Radiation Area (RA) u Survey Meter Required in HRAs
~ Other (Specify)
None 13 NOA dpm/100cm' 19 NOA dpmllOOcm' 14 NOA dpm/100cm' 20 NOA dpmllOOcm'
: 15. -~-.dpm/100cm'
: 21.
NOA.._.dpm/100cm' 16 ___ -1'!Q6.__dpm/100cm' 22 NOA dpmllOOcm'
: 17.
NOA dpm/100cm'
: 23.
NOA dpmllOOcm' 18 NOA dpml100cm' 24 NOA dpm/100cm' C Contamination Area (CA)
X Other specify)
None 25 NOA
__.dpm/100cm'
: 26.
NOA dpml100cm' 27 NOA __.dpml100cm'
: 28.
NDA dpm/100cm' 29 NDA dpm/100cm' 30 NDA dpm/100cm'
: 31.
NOA
"-----~--
_dpm/100cm' Commen1s: All dose rates are in mrem/hr on contact and at 1 foot. Smear 1, 2, 19 and 23 on end bell mating joint. The Transfer Cask is labeled as "EMPTY". The Transfer Cask is labeled as "RADIOACTIVE MATERIAL".
Map Key: # = General Area Dose Rate C/GA = Contact and General Area Dose Rate 0 = Smear Location  
--X--X- = Radiological Boundary LOWA= Low Dose Waiting Area  
* = Hot Spot  
/"i = Air Sample Location Abbreviations/Units*
NOA - No Detectable Activity ( < 1000 DPM)
CCPM - Direct Frisk Reading Result DPMl100cm'
* Smear Reading Result  
< 0.1 I
I I
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                              < 0.1         < 0.1    0) ,j @                         ,j i@ ! @
- - - - -~ - - - - - - - *:- - - - - - - -
                                                                                                                              .                .                < 0.1         < 0.1
< 0.1
                                                                                                                            "(.   - - . - - . -,- - - - - -- -
: 0) j @ j i@ ! @ < 0.1  
                                                                                  < 0.1 CE:-.:TERLI:-.:E BOTTO:vl RO2/#303l                                    4-30-2020                                                                         NIA                                    NIA Dose Rate Meter/SN:                                  Cal Due:                                                              Air Samnler:                                              Cal Due:
< 0.1 RO2/#303l Dose Rate Meter/SN:
Countina lnst./SN:
PRM -6/# I 006 Countina lnst./SN:
PRM -6/# I 006 Cal Due:
Performed B :
10-31-2019                                         Big Rock Reviewed Bv:                   1~lJ-                       Date:     :i-ldt'l K.E.Pallagi        (vY                                    6-27-2019 Performed B :                                                    Date:                                                   Reviewed B :                                                          Date:  T: Z '11 BRP 151 01/15/2019
K.E.Pallagi (vY BRP 151 01/15/2019
- --... - "(. --. - -. -,- - ------
< 0.1 CE:-.:TERLI:-.:E BOTTO:vl 4-30-2020 Cal Due:
10-31-2019 Cal Due:
6-27-2019 Date:
Air Samnler:
Big Rock Reviewed Bv:
Reviewed B :
NIA 1~lJ-
< 0.1
< 0.1 Notih NIA Cal Due:
Date: :i-ldt'l Date: T: Z '11  


Westinghouse Non-Proprietary Class 3                                                   LTR-NRC-22-38 Enclosure 1 Page 112 of 122 Page_&sect; __ of _11_
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 112 of 122 RADIOLOGICAL SURVEY AND STATUS SHEET Page_&sect;__ of _11_
RADIOL OGICAL SURVE Y AND STATUS SHEET UFI # 24-11-01 Oatemme: _ _    6_-2_7_-_2_0_1_9_/_l_l_:_2_8____ _            Technician: _ _    K_.E_.P_a_l_la_,!:,"--'i____ ____                      Location:     TRANS FER CASK SKID General Dose Rate: __N_/A       ____ mRem/hr(Y) _ _ _N_/_A___mRem/hr(fl)                                   Area Posting:         :J RMA                     =  Contamination Area (CA)
UFI # 24-11-01 Oatemme: __
NOA                                                                                                   RCA                  X  Other specify)  None General Contamination: _ _ _ _ _ _ _ dpm/100cm '
6_-2_7_-_2_0_1_9_/_l_l_:_2_8 _____ Technician: __
K_.E_.P_a_l_la_,!:,"--'i _______ _
Location:
TRANSFER CASK SKID General Dose Rate: __ N_/ A ____ mRem/hr(Y) ___
N_/_A ___
mRem/hr(fl)
Area Posting:
:J RMA RCA NOA General Contamination: _______ dpm/100cm' Special Instructions:
Notify Rad Pro PRIOR to any Work Entry''
Air Sampling Required for Entry NOA dpm/100cm' 7
NOA dpm/100cm' 2
NOA dpml100cm' 8. __ NOA..
. dpml 100cm' 3
NOA dpml100crn' 9
NOA
_dprn/100cm'
: 4.
NOA dprnl100cm'
: 10.
NOA __
__ dprn/100crn' 5 _JiQ6...___dpm/100cm' 11 _ NOA __. __ dpm/100crn' 6
NOA dpm/100cm' 12 NOA --*.dpm/100crn' Comments:
None.
:::J Radiation Area (RA)
:::J Radiation Area (RA)
Special Instructions:        Notify Rad Pro PRIOR to any Work Entry''                    ::::; Survey Meter Required in HRAs Air Sampling Required for Entry                              :X   Other (Specify)_ _      ~N~o=n=e____ __
::::; Survey Meter Required in HRAs
NOA        dpm/100cm'          7      NOA          dpm/100cm'      13       NOA             dpm/100cm'         19                   dpml100cm'    25.
:X Other (Specify) __ ~N~o=n=e _____ _
2      NOA        dpml100cm'         8  .__ NOA ..    . dpml 100cm'    14       NIA             dpm/100crn'       20 ____.._dprnl100 crn' 3      NOA        dpml100crn'         9      NOA        _dprn/100cm'      15       NIA             dprnl100cm'       21.                 dpm/100N '
13 NOA dpm/100cm' 19 dpml100cm' 14 NIA dpm/100crn' 20 ____.. _dprnl100crn' 15 NIA dprnl100cm'
: 4.      NOA        dprnl100cm'        10. NOA __  __ dprn/100crn'    16.     NIA       __dpml100cm'             22. _ _____dpml100                                      dprn/100cm' 5 _JiQ6...__ _dpm/100 cm'              11 _    NOA __.__dpm/100crn'        17.     NIA             dprn/100crn'       23.                                                   ._.dprn/100cm' 6      NOA        dpm/100cm'          12      NOA    --* .dpm/100crn'      18       NIA             dprn/100cm'       24                                 30                  dpm/100cm' Comments:      None.
: 21.
Map Key:   # = General Area Dose Rate C/GA = Contact and General Area Dose Rate                                       0 = Smear Location
dpm/100N'
            --X--X- = Radiological Boundary                     LOWA = Low Dose Waiting Area                           * = Hot Spot           l\ =Air Sample Location Abbreviations/Units:     NDA - No Detectable Activity ( < 1000 DPM)         CCPM - Direct Frisk Reading Result                     DPM/100c m' - Smear Reading Result North 7 1-------~
: 16.
                                                              -******** *****-*-- ---*&#xa9;*- --******* *****-*** ****                                                       I 4     *******************G)***********-****-****
NIA
                                                                                                                                        \l.
__ dpml100cm'
                                                              **********-********-**0*******-*********-**
: 22. _ _____ dpml100
                                                              *******-* ******-** ****~*** ******-*- ****--** -*--
: 17.
                                                                                *-- ---~-
NIA dprn/100crn'
Dose Rate Meter/SN:          NIA                                    NIA                                                    NIA Cal Due:                                         Air Samnler:                                     C:al Due:    NIA Countina lnst./SN:
: 23.
PRM-6/#1006 Cal Due:
18 NIA dprn/100cm' 24 Map Key: # = General Area Dose Rate C/GA = Contact and General Area Dose Rate 0 = Smear Location  
10-31-2019                           Big Rock Reviewed Bv:
= Contamination Area (CA)
j_~                          Date:    -=1-/1 l,'t Performed 8 :
X Other specify) None
K.E.Pallagi          l&#xb5;/'                Date:    6-27-2019                         Reviewed B:     l,1ftlt'G fF-                             Date:
: 25.
BRP 151 01/15/2019
dprn/100cm'
._.dprn/100cm' 30 dpm/100cm'
--X--X- = Radiological Boundary LOWA = Low Dose Waiting Area  
* =
Hot Spot l\\ = Air Sample Location Abbreviations/Units:
NDA - No Detectable Activity ( < 1000 DPM)
CCPM - Direct Frisk Reading Result DPM/100cm' - Smear Reading Result Dose Rate Meter/SN:
NIA PRM-6/#1006 Countina lnst./SN:
Performed 8 :
K.E.Pallagi l&#xb5;/'
BRP 151 01/15/2019 7 1-------~  
-*************-*-----*&#xa9;*---************-*******
4  
*******************G)***********-****-**** \\l.  
**********-********-**0*******-*********-***-**  
*******-*******-******~*********-*-****--**-*--
*-- ---~-
Cal Due:
NIA Air Samnler:
NIA 10-31-2019 Big Rock j_~
Cal Due:
Reviewed Bv:
Date:
6-27-2019 Reviewed B: l,1ftlt'G fF-North I
C:al Due:
NIA Date:  
-=1-/1 l,'t Date:


Westinghouse Non-Proprietary Class 3                                             LTR-NRC-22-38 Enclosure 1 Page 113 of 122 Page ---  7 of 14 RADIOLOGICAL SURVEY AND STATUS SHEET UFI # 24-11-01 Datemme: _ _    6_-_2_7_-2_0_19_/_l_l_:3_3_____                            K_._E_._P_a_ll_ag'-i_____ __
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 113 of 122 Page 7 of 14 RADIOLOGICAL SURVEY AND STATUS SHEET UFI # 24-11-01 Datemme: __ 6_-_2_7_-2_0_19_/_l_l_:3_3 _____ Technician: __
Technician: _ _
K_._E_._P_a_ll_ag'-i ______ _
Location:     J - SKID
Location:
                          <0 I General Dose Rate: _ _ _. _ _ _mRemlhr(Y) _ _ _NIA                _ _ _ _ mRem/hr(i3)           Area Posting:               RMA                 :.J Contamination Area (CA)
J - SKID  
RCA                 *' Other specify)  None General Contamination: _ _N_D_A        ____dpm/100cm'                                                                       Radiation Area (RA)
<0 I NIA General Dose Rate: ___
Special Instructions:       Notify Rad Pro PRIOR to any *work Entry''                 Survey Meter Required in HRAs Air Sampling Required for Entry                       __, Other (Specify)_ _ _      N_o_1_1_e______
mRemlhr(Y) _______ mRem/hr(i3)
1 ~ ___ dpm/100cm'                         NOA       dpm/100cm'      13. _ _ _ _ _ dpm/100cm'             19 2 _NOA .*         dpm/100cm'       8     NOA       dpm/100cm'      14 _ _ _ _ _ dpm/100cm'               20 3 --~_dpm/10 0cm'                   9     NOA       dpm/100cm'       15. _ _ _ _ _ dpm/100cm'              21 4 __ .NOA ..     .dpm/100cm'       10     NOA       dpm/100cm'     16                                    22.                                  28 5     NOA         dpm/100cm'       11     NOA       dpm/100cm'                                             23. _______ .. _dpm/100cm'           29 ______ dpm/100cm' 6      NOA ... _dpm/100cm'           12    NOA      dpml100cm'                                            24. _ _ _ _ _ _dpm/100cm'            30 _ _ _ _ _dpm/100cm' comments:   All dose rates are General Area Dose Rates in mrem/hr.
Area Posting:
Map Key:   #=   General Area Dose Rate       C/GA = Contact and General Area Dose Rate                   0 = Smear Location
RMA RCA General Contamination: __ N_D_A ____ dpm/100cm' Special Instructions:
          --X--X-     = Radiological Boundary             LOWA= Low Dose Waiting Area                     * = Hot Spot           /j. = Air Sample Location Abbreviations/Units:   NOA - No Detectable Activity (<1000 DPM)     CCPM - Direct Frisk Reading Result                 OPM/100cm'
Notify Rad Pro PRIOR to any *work Entry''
* Smear Reading Result No11h G)                                                                                                                   <0.1@
Air Sampling Required for Entry 1 ~
                    < 0.1 Q
___ dpm/100cm' NOA dpm/100cm' 2 _NOA.*
                                                                      <0.1&#xa9; Dose Rate Meter/SN:     RO21#3031               Cal Due:     4-30-2020                                       NIA                                       NIA I,/~
dpm/100cm' 8
Air Samnler:                                      Cal Due:
NOA dpm/100cm' 3 --~_dpm/100cm' 9
NOA dpm/100cm' 4 __.NOA..  
.dpm/100cm' 10 NOA dpm/100cm' 5
NOA dpm/100cm' 11 NOA dpm/100cm' 6
NOA... _dpm/100cm' 12 NOA dpml100cm'
: 13.
14
: 15.
16 Radiation Area (RA)
Survey Meter Required in HRAs Other (Specify) ___
N_o_1_1_e _____ _
_____ dpm/100cm'
_____ dpm/100cm'
_____ dpm/100cm' 19 20 21
: 22.
: 23. _______.. _dpm/100cm'
: 24. ______ dpm/100cm' comments: All dose rates are General Area Dose Rates in mrem/hr.
Map Key: # = General Area Dose Rate C/GA = Contact and General Area Dose Rate 0 = Smear Location
:.J Contamination Area (CA)
*' Other specify) None 28 29 ______ dpm/100cm' 30 _____ dpm/100cm'
--X--X- = Radiological Boundary LOWA= Low Dose Waiting Area  
* = Hot Spot  
/j. = Air Sample Location Abbreviations/Units:
NOA - No Detectable Activity (<1000 DPM)
CCPM - Direct Frisk Reading Result OPM/100cm'
* Smear Reading Result No11h G)  
<0.1@  
< 0.1 Q  
<0.1&#xa9; Dose Rate Meter/SN: RO21#3031 Cal Due: 4-30-2020 Air Samnler:
NIA Cal Due:
NIA PRM-6/#1006 10-31-2019 Big Rock j_~
1-I I,/~
Countina lnst./SN:
Countina lnst./SN:
PRM-6/#1006 Cal Due:
Cal Due:
10-31-2019                    Big Rock Reviewed Bv:     j_~                            Date:   1-I Performed B :
Reviewed Bv:
K.E.Pallagi ~v-                               6-27-2019 Date:                              Reviewed B :                                             Date:   7' 2 11 BRP 151 01/15/2019
Date:
Performed B :
K.E.Pallagi ~v-Date:
6-27-2019 Reviewed B :
Date: 7' 2 11 BRP 151 01/15/2019  


Westinghouse Non-Proprietary Class 3                                             LTR-NRC-22-38 Enclosure 1 Page 114 of 122 Page of -14 RADIOLOGICAL SURVEY AND STATUS SHEET UFI # 24-11-01 Dateffime: _ _  6_-2_7_-_2_0_1_9_/_1_1:_4_7_____            Technician: _ _  K_.E_._P_a_ll_a_g_i________                    Localion: _ _ IS_F_S_I_F_E_N_C_E_L_I_N_E_ _
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 114 of 122 Page 8 of 14 RADIOLOGICAL SURVEY AND STATUS SHEET UFI # 24-11-01 Dateffime: __
General Dose Rate:       __<_0_.l___ mRem/hr(Y) _ _ _N_/_A         ___ mRem/hr(fl)             Area Posting:         ::::J RMA                 ::J Contamination Area (CA)
6_-2_7_-_2_0_1_9_/_1 _1 :_4_7 _____ Technician: __ K_. E_._P_a_ll_a_g_i _______ _
                                                                                                                      ~    RCA                  X  Other specify) None General Contamination: __N_D_A____dpm/100cm'                                                                                 Radiation Area (RA)
Localion: __
Special Instructions:         Notify Rad Pro PRIOR lo any *Work Entry''             ::J Survey Meter Required in HRAs
IS_F_S_I_F_E_N_C_E_L_I_N_E __
                          ._, Air Sampling Required for Entry                       ~  Other (Specify)_ _~N~a~o~e_______
General Dose Rate: __  
NDA         dpm/100cm'         7   ~ ___ dpm/100cm'             13      NDA         dpm/100cm'       19 _ _ _ _ _dpm/100cm'
<_0_. l ___ mRem/hr(Y) ___
: 2.      NDA         dpm/100cm 2        8      NDA   ___ dpm/100cm'     14. _  NDA          dpm/100cm'       20                dpm/100cm' 3      NDA         dpm/100cm'         9    NDA       dpm/100cm'     15      NOA          dpm/100cm'       21. - - - - -
N_/_A ___
4      NDA         dpm/100cm'         10 ~ _.. ___dpm/100cm'           16      NDA ___dpm/100cm'             22                                      _ _ _ _ dpm/100cm' 5      NDA     __ dpm/100cm'           11  NDA       dpm/100cm'     17      NDA          dpm/100cm'                                               ______ dpm/100cm'
mRem/hr(fl)
: 6.     NDA        dpm/100cm'         12 _ NDA_ ____dpm/100cm'       18  ___ NDA _____ dpm/100cm'                                              30 _ _ _ _ _dpm/100cm' comments:     All smears taken on vertical surfaces of light poles or concrete surface except smears                                       1 and 14   taken in the interior of the buildings.             All dose rates are general area dose rates in mrem/hr.
Area Posting:
Map Key:     #=   General Area Dose Rate         C/GA = Contact and General Area Dose Rate                 0    = Smear Location
::::J RMA General Contamination: __ N_D_A ____ dpm/100cm' Special Instructions:
            --X--X- = Radiological Boundary               LDWA = Low Dose Waiting Area                   *=Hot Spot             I:,. = Air Sample Location Abbreviations/Units*     NDA- No Detectable Activ,ty(<1000 DPM)       CCPM- Direct Frisk Reading Result             DPM/100cm' - Smear Reading Result LP ~ Light Pok PJ - Po11a John
Notify Rad Pro PRIOR lo any *Work Entry''  
                          <0.1@)
._, Air Sampling Required for Entry NDA dpm/100cm' 7 ~
___ dpm/100cm'
: 2.
NDA dpm/100cm2 8
NDA
___ dpm/100cm' 3
NDA dpm/100cm' 9
NDA dpm/100cm' 4
NDA dpm/100cm' 10 ~_
.. ___ dpm/100cm' 5
NDA
__ dpm/100cm' 11 NDA dpm/100cm'
: 6.
NDA dpm/100cm' 12 _ NDA_ ____ dpm/100cm' 13
: 14.
15 16 17 18
~ RCA Radiation Area (RA)
::J Survey Meter Required in HRAs
~ Other (Specify) __ ~N~a~o~e ______ _
NDA dpm/100cm'
_ NDA dpm/100cm' NOA dpm/100cm' NDA ___ dpm/100cm' NDA dpm/100cm'
___ NDA _____ dpm/100cm' 19 20
_____ dpm/100cm' dpm/100cm'
: 21. -----
22
::J Contamination Area (CA)
X Other specify) None 30 dpm/100cm'
______ dpm/100cm'
_____ dpm/100cm' comments: All smears taken on vertical surfaces of light poles or concrete surface except smears 1 and 14 taken in the interior of the buildings. All dose rates are general area dose rates in mrem/hr.
Map Key: # = General Area Dose Rate C/GA = Contact and General Area Dose Rate  
--X--X- = Radiological Boundary LDWA = Low Dose Waiting Area 0 = Smear Location
*=Hot Spot I:,. = Air Sample Location Abbreviations/Units*
NDA-No Detectable Activ,ty(<1000 DPM)
CCPM-Direct Frisk Reading Result DPM/100cm' - Smear Reading Result LP ~ Light Pok P J - Po11a John  
<0.1@)
Q::)
Q::)
i0l
i0l  
                  ~
~
G
G  
                                    < 0.1                                            < 0.1
< 0.1 Dose Rate Meter/SN: RO2/#3031 Countina lnst./SN: PRM-6/# 1006 Performed B :
                                                                                                                                                                    @<0.1 Dose Rate Meter/SN:       RO2/#3031                           4-30-2020                                      NIA                                      NIA Cal Due:                                 Air Samoler:                                      Cal Due:
K.E.Pallagi \\1--
Countina lnst./SN:
BRP 151 01/15/2019 Cal Due:
PRM-6/# 1006 Cal Due:
Cal Due:
10-31-2019                 Big Rock Reviewed Bv:
Date:
_JL_                           Date:    1-!,!,'l Performed B :
< 0.1
K.E.Pallagi      \1--            Date:   6-27-2019                 Reviewed B :                                               Date:     z/rl BRP 151 01/15/2019
@<0.1 4-30-2020 NIA NIA Air Samoler:
Cal Due:
10-31-2019 Big Rock
_JL_
1-!,!,'l Reviewed Bv:
Date:
6-27-2019 Reviewed B :
Date:
z/rl  


Westinghouse Non-Proprietary Class 3                                             LTR-NRC-22-38 Enclosure 1 Page 115 of 122 Page _9_ o f ~
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 115 of 122 RADIOLOGICAL SURVEY AND STATUS SHEET Page _9_ of~
RADIOLOGICAL SURVEY AND STATUS SHEET UFI # 24-11-01 Date/Time: _ _  6_-_2_7_-_2_0_!_9_/_1_2_:_l5_____            Technician: _ _K_.E_._P_a_ll_a=gc-i________                      Location: ISFSI POLE BARN General Dose Rate: _ _<_O_._l___ mRem/hr(Y) _ _ _                  N_/_A___ mRemlhr(P)             Area Posting*           ::J RMA                   :::; Contamination Area (CA)
UFI # 24-11-01 Date/Time: __ 6_-_2_7_-_2_0_!_9_/ _1_2_: _l 5 _____ Technician: __
:J RCA                    :X   Other specify)   None General Contamination: _ _N_D_A___dpm/100cm'
K_.E_._P_a_ll_a=gc-i _______ _
Location: ISFSI POLE BARN General Dose Rate: __ <_O_._l ___ mRem/hr(Y) ___
N_/_A ___ mRemlhr(P)
Area Posting*
::J RMA
:J RCA
:::; Contamination Area (CA)
:X Other specify) None General Contamination: __ N_D_A ___
dpm/100cm'
::J Radiation Area (RA)
::J Radiation Area (RA)
Special Instructions         Notify Rad Pro PRIOR to any Work Entry*               ::::; Survey Meter Required in HRAs Air Sampling Required for Entry                       ~      Other (Specify)_ _ None NDA         dpml100cm'         7     NDA          dpm/100cm'    13  NOA            dpmll00cm'        19    NOA        dpml100cm'        25      NDA         dpm/100cm' 2     NOA         dpm/100cm'         8     NDA.     __ dpml100cm'    14  NOA            dpm/100cm'        20    NDA        dpm/100cm'        26      NDA        dpm/100cm' 3 ~ __ dpm/100cm'                     9   ~ __ dpml100cm'                15  NDA            dpml100cm'        21. NDA        dpml100cm'        27. _@tL.        _dpm/100cm' 4 ~ . _dpm/100cm'                     10. NDA _______ dpm/100cm'     16 ~            ___dpm/100cm'        22. ~ _ _ dpm/100cm'                 28      NDA         dpm/100cm' 5    NDA          dpm/100cm'         11    NDA          dpm/100cm'     17   NOA           dpm/100cm'       23    NDA         dpm/100cm'               _ NOi\_
Special Instructions Notify Rad Pro PRIOR to any Work Entry*
29                __ dpm/100cm' 6 ~ ____ dpm/100cm'                   12 __l'!M... ____ dpm/100cm'       18  NOA         _dpm/100cm'         24     NOA         dpml100cm'        30    ~ ___dpm/100cm' comments     All dose rates are General Area Dose Rates in mrem/hr.
Air Sampling Required for Entry NDA dpml100cm' 7
Map Key:   #=   General Area Dose Rate         C/GA = Contact and General Area Dose Rate                   0    = Smear Location
NDA dpm/100cm' 2
            --X--X- = Radiological Boundary                   LDWA = Low Dose Waiting Area                   *=Hot Spot             6. =   Air Sample Localion Abbreviations/Units:     NDA- No Detectable Activity(<1000 DPM)           CCPM - Direct Frisk Reading Result               DPM/100cm'
NOA dpm/100cm' 8
* Smear Reading Result
NDA.
                                                                                                                            \I
__ dpml100cm' 3 ~
                                                                                                                <0.1
__ dpm/100cm' 9 ~
                                                                                        < 0.1
__ dpml100cm' 4 ~  
                                                                                                                                                            @<0.1
. _dpm/100cm'
                                                                                                          <0.1
: 10.
                                                                                                                                                                    <0.1
NDA _______ dpm/100cm' 5
                                                                            < 0.1 0)
NDA dpm/100cm' 11 NDA dpm/100cm' 6 ~
                                                                                                        <0.1                                   < 0.1
____ dpm/100cm' 12 __l'!M... ____ dpm/100cm' 13 14 15 16 17 18 Survey Meter Required in HRAs None
                                                                                < 0.1
~ Other (Specify) __________
                                                                                                                    < 0.1
NOA dpmll00cm' 19 NOA dpml100cm' NOA dpm/100cm' 20 NDA dpm/100cm' NDA dpml100cm'
                                                                                                                                                        < 0.1
: 21.
                                                                                                                                          < 0.1
NDA dpml100cm'
                                                                                                                                                                          < 0.1
~
                                                                            <0.1     CD North                                           < 0.1                                         < 0.1 Dose Rate Meter/SN:     R0 2/# 303 I               Cal Due:
___ dpm/100cm'
4-30-2020                     Air Samoler:
: 22. ~
NIA                       Cal Due:
__ dpm/100cm' NOA dpm/100cm' 23 NDA dpm/100cm' NOA
NIA Countino lnst./SN:
_dpm/100cm' 24 NOA dpml100cm' comments All dose rates are General Area Dose Rates in mrem/hr.
PRM-6/#1006 Cal Due:
Map Key: # = General Area Dose Rate C/GA = Contact and General Area Dose Rate 25 NDA dpm/100cm' 26 NDA dpm/100cm'
10-31-2019                   Big Rock Reviewed Bv:
: 27. _@tL.
j14-                           Date:    '}/i/ I'f K.E.Pallagi i!,v""                             6-27-2019 Performed B:                                                  Date:                            Reviewed B :                                                 Date:             q BRP 151 01/15/2019
_dpm/100cm' 28 NDA dpm/100cm' 29
_ NOi\\_
__ dpm/100cm' 30 ~
___ dpm/100cm'
--X--X- = Radiological Boundary LDWA = Low Dose Waiting Area 0 = Smear Location
*=Hot Spot
: 6. = Air Sample Localion Abbreviations/Units:
NDA-No Detectable Activity(<1000 DPM)
CCPM - Direct Frisk Reading Result DPM/100cm'
* Smear Reading Result  
\\I  
<0.1  
@<0.1  
< 0.1  
<0.1  
<0.1  
< 0.1  
<0.1
: 0)
< 0.1  
< 0.1  
< 0.1  
< 0.1  
< 0.1  
< 0.1  
<0.1 CD North  
< 0.1  
< 0.1 Dose Rate Meter/SN: R02/#303 I Cal Due: 4-30-2020 Air Samoler:
NIA Cal Due:
NIA PRM-6/#1006 10-31-2019 Big Rock j14-
'}/i/ I 'f Countino lnst./SN:
Cal Due:
Reviewed Bv:
Date:
Performed B:
K.E.Pallagi i!,v""
Date:
6-27-2019 Reviewed B :
Date:
q BRP 151 01/15/2019  


Westinghouse Non-Proprietary Class 3                                                     LTR-NRC-22-38 Enclosure 1 Page 116 of 122 Page~ of~
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 116 of 122 RADIOLOGICAL SURVEY AND STATUS SHEET Page~of~
RADIOLOGICAL SURVEY AND STATUS SHEET UFI # 24-11-01 Date/Time: _ _6_-_2_7_-_2_0_1_9_/_12_:_4_0_____ Technician:                               K.E.Pallagi                                             Location:   ISFSI Road Central General Dose Rate: __     <_0_._l___ mRem/hr(Y) _ _ _                    N_/_A___ mRem/hr(P)                         Area Posting:         S   RMA                   =     Contamination Area (CA)
UFI # 24-11-01 Date/Time: __ 6_-_2_7_-_2_0_1_9_/_12_:_4_0 _____ Technician:
NOA General Contamination: _ _ _ _ _ _ _ dpm/100cm'
K.E.Pallagi Location: ISFSI Road Central General Dose Rate: __  
                                                                                                                                            =  RCA                    iX    Other specify)  None u   Radiation Area (RA)
<_0_._l ___ mRem/hr(Y) ___
Spec,al Instructions:         Notify Rad Pro PRIOR to any "Work Entry'                             :=       Survey Meter Required in HRAs
N_/_A ___ mRem/hr(P)
                        .. " Air Sampling Required for Entry                                       X       Other (Specify)_ ___,_N.,.o=-'n""e_ _ _ _ __
Area Posting:
1 _ __!filL_dpm/1 00cm'               7         NOA             dpm/100cm'         13                           _dpm/100cm'       19.
S RMA  
                                                                                              -~--                                                  dpm/100cm 2       25 2    NOA         dpm/100cm'         8         NOA             dpm/100cm'         14.                           dpm/100cm'       20.
= RCA NOA General Contamination: _______ dpm/100cm' u Radiation Area (RA)
3     NOA         dpm/100cm 2        9   __ NOA __             dpm/100cm'       15.     ..---* ____ dpm/100cm'                   21.
Spec,al Instructions:
4     NDA         dpm/t00cm'         10       NDA             dpm/100cm'       16                                               22.                                 28.                  dpm/100cm' 5     NDA         dpm/100cm'         11. - ... NDA           . dpm/100cm'                                                         23                                 29                    dpm/l00cm' 6     NDA         dpm/100cm'         12       NOA             dpm/100cm'                                                         24 _ _ . _ _ _ dpm/100cm'          30                    dpm/100cm' Comments:   All dose rates are General Area Dose Rates in mrem/hr.
Notify Rad Pro PRIOR to any "Work Entry'
Map Key:   #=     General Area Dose Rate             C/GA = Contact and General Area Dose Rate                                   0   = Smear Location
:= Survey Meter Required in HRAs  
            --X--X- = Radiological Boundary                         LOWA= Low Dose Waiting Area                                 * = Hot Spot         6. = Air Sample Location Abbreviations/Units     NOA     No Detectable Activity ( < 1000 DPM)             CCPM - Direct Frisk Reading Result                         DPM/100cm'
.. " Air Sampling Required for Entry X Other (Specify) __
* Smear Reading Result
__,_N.,.o=-'n""e _____ _
                                                  -  ..... - - - - .. -   .. ___ ..... ____  .................- ...*----- .. ------              ---~--            .... ---.... - - -...- .. --.-- -..
1 _ __!filL_dpm/100cm' 7
Gate
NOA dpm/100cm' 13  
                                                                                                                        ~--~            \'.).'<l_i
-~--
                                                                                                                            < 0.1
_dpm/100cm'
                                                                                                                                            <0.1(3) 0 Ci)                < 0.1
: 19.
                                                                                        &#xa9;                                                < 0.1 ISFI Pok Barn Arca
dpm/100cm2 2
                                                                                                                                          <0.10                                         l North Dose Rate Meter/SN:      R0 2/# 303 l                  Cal Due:
NOA dpm/100cm' 8
4-30-2020                                  Air Samnler:         NIA                         Cal Due:
NOA dpm/100cm'
NIA Countino lnst./SN:    PRM- 6/#l00 6                    Cal Due:
: 14.
10-31-2019                              Big Rock Reviewed Bv:
dpm/100cm'
                                                                                                                                      .J_!,L_._                                   1-ld,q Date.
: 20.
Performed B :      K.E.Pallagi          V                        Date:    6-27-2019                              Reviewed B :                                                 Date: r, 2' 'l'l BRP 151 01/15/2019
3 NOA dpm/100cm2 9
__ NOA __
dpm/100cm'
: 15.  
.. ---* ____ dpm/100cm'
: 21.
4 NDA dpm/t00cm' 10 NDA dpm/100cm' 16
: 22.
5 NDA dpm/100cm'
: 11. -... NDA  
.. dpm/100cm' 23 6
NDA dpm/100cm' 12 NOA dpm/100cm' 24 __
.. ___ dpm/100cm' Comments: All dose rates are General Area Dose Rates in mrem/hr.
Map Key: # = General Area Dose Rate C/GA = Contact and General Area Dose Rate 0 = Smear Location  
= Contamination Area (CA) iX Other specify) None 25
: 28.
dpm/100cm' 29 dpm/l00cm' 30 dpm/100cm'
--X--X- = Radiological Boundary LOWA= Low Dose Waiting Area  
* = Hot Spot
: 6. = Air Sample Location Abbreviations/Units NOA No Detectable Activity ( < 1000 DPM)
CCPM - Direct Frisk Reading Result DPM/100cm'
* Smear Reading Result  
---~--.... ---.... ---... -
Dose Rate Meter/SN: R02/#303 l Countino lnst./SN: PRM-6/#l006 Performed B :
K.E.Pallagi V BRP 151 01/15/2019 0
Ci)
&#xa9;
< 0.1 ISFI Pok Barn Arca Cal Due: 4-30-2020 10-31-2019 Cal Due:
Date: 6-27-2019 Gate  
\\'.).'<l_i  
~--~
< 0.1  
<0.1(3)  
< 0.1  
<0.10 l
North Air Samnler:
NIA Cal Due:
NIA Big Rock  
.J_!,L_._
1-ld,q Reviewed Bv:
Date.
Reviewed B :
Date: r, 2' 'l'l  


Westinghouse Non-Proprietary Class 3                                         LTR-NRC-22-38 Enclosure 1 Page 117 of 122 Page 11         of 14 RADIOLOGICAL SURVEY AND STATUS SHEET UFI # 24-11-01 DatefTime: _ _  6_-_2_7_-_2_0_1_9_/1_2_:_2_5_____            Technician:_     K.E.Pallagi _ _ _ _ _ __                      Location:_IS_F_S _I_R_O_A_D_N_ O_R_T_H    _ __
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 117 of 122 Page 11 of 14 RADIOLOGICAL SURVEY AND STATUS SHEET UFI # 24-11-01 DatefTime: __ 6_-_2_7_-_2_0_1_9_/ 1_2_:_2_5 _____ Technician:_
General Dose Rate: __<_0_._l___mRem/hr(Y) _ _ _N_I_A                    __       mRem/hr{Jl)      Area Posting:              RMA                  ::J Contamination Area {CA)
K.E.Pallagi ______ _
NDA                                                                                   '..J RCA                X    Olher specify)  None General Contamination: _ _ _ _ _ _ _ dpm/100cm' Radiation Area {RA)
Location:_IS_F_S_I_R_O_A_D_N_O_R_T_H __
Special Instructions:     ~   Notify Rad Pro PRIOR to any Work Entry*                 ::J Survey Meter Required in HRAs
General Dose Rate: __ <_0_._l ___ mRem/hr(Y) ___
                          ~   Air Sampling Required for Entry                         '.R Other (Specify)_ _ _    None NOA       dpm/100cm'         7   ___li!M_ _______dpm/100cm'      13  __ NOA __ dpm/100cm'           19. ______ dpm/100cm'            25 2       NOA       dpm/100cm'         8       NOA       dpmllOOcm'       14    NOA        dpm/100cm'      20. _ _ _ _ _ dpm/100
N_I_A __
: 3.     NOA       dpm/100cm'         9.     _NOA ____ dpm/100cm'         15    NOA       dpm/100cm'       21                dp 4      NOA       dpm/100cm'         10.     NOA        dpm/100cm'       16    NOA       dpml100cm'       22.                                                  dpm/100cm' 5      _NOA. __ dpm/100cm'             11 -    NOA ___ dpml100cm'         17. NIA        dpm/100cm'                                                             dpm/100cm' 6      NOA       dpm/100cm'         12 _.lliM.._ __ dpm/100cm'           18    NIA       dpm/100cm'                                         30                  dpm/100cm' Commenls:     All dose rates are General Area Dose Rates in mrem/hr.
NDA General Contamination: _______ dpm/100cm' Special Instructions:  
Map Key:   #=   General Area Dose Rale           C/GA = Contact and General Area Dose Rale                 0 = Smear location
~ Notify Rad Pro PRIOR to any Work Entry*  
            --X--X- = Radiological Boundary                     LOWA= Low Dose Wailing Area                 * = Hot Spot           f.. = Air Sample Location Abbrev,alions/Units:     NOA- No Deleclable Aclivily {<1000 DPM)           CCPM - Direct Frisk Reading Result         DPM/lOOcm'
~ Air Sampling Required for Entry NOA dpm/100cm' 7
___ li!M_ _______ dpm/100cm' 2
NOA dpm/100cm' 8
NOA dpmllOOcm'
: 3.
NOA dpm/100cm'
: 9.
_NOA ____ dpm/100cm' 4
NOA dpm/100cm'
: 10.
NOA dpm/100cm' 5
_NOA. __ dpm/100cm' 11 -
NOA
___ dpml100cm' 6
NOA dpm/100cm' 12 _.lliM.._ __ dpm/100cm' 13 14 15 16
: 17.
18 mRem/hr{Jl)
Area Posting:
RMA
'..J RCA Radiation Area {RA)
::J Survey Meter Required in HRAs None
'.R Other (Specify) __________
__ NOA __ dpm/100cm'
: 19. ______ dpm/100cm' NOA dpm/100cm'
: 20. _____ dpm/100 NOA dpm/100cm' 21 dp NOA dpml100cm'
: 22.
NIA dpm/100cm' NIA dpm/100cm' Commenls: All dose rates are General Area Dose Rates in mrem/hr.
Map Key: # = General Area Dose Rale C/GA = Contact and General Area Dose Rale 0 = Smear location
::J Contamination Area {CA)
X Olher specify) None 25 dpm/100cm' dpm/100cm' 30 dpm/100cm'
--X--X- = Radiological Boundary LOWA= Low Dose Wailing Area  
* = Hot Spot f.. = Air Sample Location Abbrev,alions/Units:
NOA-No Deleclable Aclivily {<1000 DPM)
CCPM - Direct Frisk Reading Result DPM/lOOcm'
* Smear Reading Result 0.1G) 0.1G o.iC~)
* Smear Reading Result 0.1G) 0.1G o.iC~)
0.1G) 0.1G)
0.1G)
Barriers
Entergy Consumers Energy Propc11y Linc Barriers 0.1G) l
                                                                                                                  <O.l  @
<O.l North  
l North Entergy Consumers Energy Propc11y Linc
<O.l G RO-2/#3031 4-30-2020 NIA NIA Dose Rate Meter/SN:
                                                                                                                  <O.l G
Cal Due:
Dose Rate Meter/SN:      RO-2/#3031                 Cal Due:
Air Samoler:
4-30-2020                                       NIA                                   NIA Air Samoler:                                   Cal Due:
Cal Due:
Counting lnst.lSN:      PRM-6/# I 006               Cal Due:    10-31-2019                 Big Rock Reviewed B~:
PRM-6/# I 006 10-31-2019 Big Rock
_J_~                         Date:  1-l, 11-='t Performed B:
_J_~
K.E.Pallagi ~VV'                                   6-27-2019 Date:                            Review dB:                                               Dale:             'r BRP 151 01/15/2019
1-l, 11-='t Counting lnst.lSN:
Cal Due:
Reviewed B~:
Date:
Performed B:
K.E.Pallagi ~VV' Date:
6-27-2019 Review dB:
Dale:  
'r BRP 151 01/15/2019  


Westinghouse Non-Proprietary Class 3                                     LTR-NRC-22-38 Enclosure 1 Page 118 of 122 Page~o f~
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 118 of 122 RADIOLOGICAL SURVEY AND STATUS SHEET Page~of~
RADIOLOGICAL SURVEY AND STATUS SHEET UFl#24-11-01 Oate/Time: _ _  6_-2_7_-_2_0_19_/_1_3_:2_7_ __             Technician:     K.E.Pallagi                               location     ISFSI ROAD SOUTH General Dose Rate: _ _      <_0_,_l___ mRem/hr(Y) ____N_/_A         ___ mRem/hr(fl)         Area Posting:           RMA                 :J Contamination Area (CA)
UFl#24-11-01 Oate/Time: __
                                                                                                                  -  RCA                 :X  Other specify) None NDA General Contamination: _ _ _ _ _ _ _ dpm/100cm'                                                                   _  Radiation Area (RA)
6_-2_7_-_2_0_1 9_/_1_3_: 2_7 __ _
Special Instructions:     -   Notify Rad Pro PRIOR to any "Work Entry''
Technician:
                                                                                =   Survey Meter Required in HRAs
K.E.Pallagi location ISFSI ROAD SOUTH General Dose Rate: __ <_0_,_l ___ mRem/hr(Y) ____ N_/_A ___
                          -* Air Sampling Required for Entry                   ~ Other (Specify)         None 1     NOA         dpm/100cm'       7. __  NOA       dpm/100cm'       13   NOA       dpm/100cm'     19     NOA       _dpm/100cm'
mRem/hr(fl)
: 2.     NOA         dpm/100cm'       8     NOA       dpm/100cm'       14   NOA       dpm/100cm'     20 ~ __ dpm/100cm' 3     NOA     __dpm/100cm'           9     _NOA     _dpm/100cm'       15   NOA       dpm/100cm'     21     N/A     dpm/100cm' 4     NOA         dpm/100cm'       10     NOA       dpm/100cm'       16. NOA       dpm/100cm'     22     N/A       dpm/100cm' 5     NOA     ___ dpm/100cm'       11. __ NOA__ ____dpm/100cm'       17   NOA       dpm/100cm'     23     N/A       dpm/100cm' 6     NOA         dpm/100cm'       12     NOA       dpm/100cm'       18   NOA       dpm/100cm'     24     N/A       dpm/100cm' comments:     All dose rates are General Area Dose Rates in mrem/hr. Road smear survey locations align with utility poles.
Area Posting:
Map Key:   #=   General Area Dose Rate       C/GA = Contact and General Area Dose Rate               0   = Smear location
RMA RCA NDA General Contamination: _______ dpm/100cm' Radiation Area (RA)
            --X--X-     = Radiological Boundary             LOWA= Low Dose Waiting Area                 * = Hot Spot         6. = Air Sample location Abbreviations/Units:     NOA - No Detectable Activity ( < 1000 DPM)     CCPM Direct Frisk Reading Result         DPM/100cm' - Smear Reading Result Dose Rate Meter/SN:
Special Instructions: -
RO2/#3031             Cal Due:
Notify Rad Pro PRIOR to any "Work Entry''  
4-30-2020                 AirSam ler:       NIA                                    NIA Cal Due:
= Survey Meter Required in HRAs  
Countm lnst./SN:
-* Air Sampling Required for Entry  
PRM-6/# 1006                       10-31-2019               Big Rock Cal Due:                               Reviewed B :                                 Date:
~
K.E.Pallagi                                     6-27-2019 Performed B :                                            Date:                          Reviewed B :                                           Date   T. 'Z 'l'i' BRP 151 01/15/2019
Other (Specify)
None 1
NOA dpm/100cm'
: 7.
NOA dpm/100cm' 13 NOA dpm/100cm' 19 NOA
_dpm/100cm'
: 2.
NOA dpm/100cm' 8
NOA dpm/100cm' 14 NOA dpm/100cm' 20 ~
__ dpm/100cm' 3
NOA
__ dpm/100cm' 9
_NOA
_dpm/100cm' 15 NOA dpm/100cm' 21 N/A dpm/100cm' 4
NOA dpm/100cm' 10 NOA dpm/100cm'
: 16.
NOA dpm/100cm' 22 N/A dpm/100cm' 5
NOA
___ dpm/100cm'
: 11. __ NOA __ ____ dpm/100cm' 17 NOA dpm/100cm' 23 N/A dpm/100cm' 6
NOA dpm/100cm' 12 NOA dpm/100cm' 18 NOA dpm/100cm' 24 N/A dpm/100cm'
:J Contamination Area (CA)
:X Other specify) None comments: All dose rates are General Area Dose Rates in mrem/hr. Road smear survey locations align with utility poles.
Map Key: # = General Area Dose Rate C/GA = Contact and General Area Dose Rate 0 = Smear location  
--X--X- = Radiological Boundary LOWA= Low Dose Waiting Area  
* = Hot Spot
: 6. = Air Sample location Abbreviations/Units:
NOA - No Detectable Activity ( < 1000 DPM)
CCPM Direct Frisk Reading Result DPM/100cm' - Smear Reading Result Dose Rate Meter/SN: RO2/#3031 Cal Due:
4-30-2020 AirSam ler:
NIA Cal Due:
NIA PRM-6/# 1006 10-31-2019 Big Rock Countm lnst./SN:
Cal Due:
Reviewed B :
Date:
Performed B :
K.E.Pallagi,
Date:
6-27-2019 Reviewed B :
Date T. 'Z 'l'i' BRP 151 01/15/2019  


Westinghouse Non-Proprietary Class 3                                               LTR-NRC-22-38 Enclosure 1 Page 119 of 122 Page~ of~
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 119 of 122 RADIOLOGICAL SURVEY AND STATUS SHEET Page~of~
RADIOLOGICAL SURVEY AND STATUS SHEET UFI # 24-11-01 DatefTime: _ _    6_-_2_7_-2_0_1_9_10_9_:_5_0_ _ _ _ Technician: _ _K_._E_.P_a_ll_a=g_i_ _ _ _ _ _ _                            Location: LOWER ADMIN. BLDG.
UFI # 24-11-01 DatefTime: __ 6_-_2_7_-2_0_1_9_10_9_:_5_0 ____ Technician: __
General Dose Rate:         < 0.1_ _ _ _ mRem/hr(Y) _ _ _NIA        _ _ _ _ mRem/hr(P)               Area Posting*             RMA                 c:; Contamination Area (CA)
K_._E_.P_a_ll_a=g_i _______ Location: LOWER ADMIN. BLDG.
RCA                 X  Olher specify)  None General Contamination: _ _N_D_A          ____dpm/100cm'                                                                   ~  Radiation Area (RA)
General Dose Rate:  
Special Instructions:         Notify Rad Pro PRIOR to any* Work Entry''                 __, Survey Meter Required in HRAs Air Sampling Required for Entry                           X  Other (Specify)_ _ _  N_o~n~e'- -------
< 0.1 NIA
NOA           dpml100cm'       7. ~ __ dpm/l00cm'              13      NOA            dpm/100cm'        19. _ _ _ _ _dpm/100cm' 2     NOA           dpml100cm'       8     NOA       dpml100cm'       14. NOA ___dpm/100cm'                20 3     NOA           dpm/100cm'       9     NOA       dpml100cm'       15      NOA            dpm/100cm'        21. _ _ _ __
____ mRem/hr(Y) _______ mRem/hr(P)
4      NOA           dpml100cm'       10. NOA   _dpm/100cm'        16. NIA            dpm/100cm'      22                                    _ _ _ _ _dpm/100cm' 5 -~_dpm/10 0cm'                       11     NOA       dpml100cm'       17 _ __,N_,,1'--'A_ _ dpm/100cm'                                               _________ dpm/100cm' 6 -~_dpml10 0cm'                       12    NOA ___ dpm/100cm'         18. __~,._,,J/"-'A'--_dpm/100cm'                                           30 _ _ _ _ _ dpml100cm' comments:   All dose rates are General Area Dose Rates in mrem/hr Map Key:   #=     General Area Dose Rate       C/GA = Contact and General Area Dose Rate                       0   = Smear Location
Area Posting*
          --X--X-     = Radiological Boundary             LOWA= Low Dose Waiting Area                         * = Hot Spot         6. = Air Sample Location Abbreviations/Units:     NOA- No Detectable Activity (<1000 DPM)       CCPM - Direct Fnsk Reading Result                   DPM/100cm' - Smear Reading Result
RMA RCA General Contamination: __ N_D_A ____ dpm/100cm' Special Instructions:
                < 0.1                     Stairwell 0               < 0.1                                           < 0.1
Notify Rad Pro PRIOR to any* Work Entry''
                                                                                                                          < 0.1 CD                                 G)           <0.1
Air Sampling Required for Entry NOA dpml100cm'
                                                                                                                                                                < 0.1
: 7. ~
                < 0.1                                                                                                         @)     0.2                               North CD
__ dpm/l00cm' 2
                @                  < 0.1         Q)
NOA dpml100cm' 8
                                                                  ~0.1
NOA dpml100cm' 3
                                                                                                                                < 0.1         GD
NOA dpm/100cm' 9
                                                                                                                                                              < 0.1 CD               < 0.1 Dose Rate Meter/SN:        RO21#3031                           4-30-2020                                         NIA                                       NIA Cal Due:                                     Air Samnler:                                   Cal Due:
NOA dpml100cm' 4
NOA dpml100cm'
: 10.
NOA
_dpm/100cm' 5 -~_dpm/100cm' 11 NOA dpml100cm' 6 -~_dpml100cm' 12 NOA ___ dpm/100cm' 13
: 14.
15
: 16.
17
: 18.
~ Radiation Area (RA)
__, Survey Meter Required in HRAs X Other (Specify) ___
N_o~n~e'--------
NOA dpm/100cm' NOA ___ dpm/100cm' NOA dpm/100cm' NIA dpm/100cm'
__,N_,,1'--'A __
dpm/100cm'
__ ~,._,,J/"-'A'--_dpm/100cm'
: 19. _____ dpm/100cm' 20
: 21. ____
22 comments: All dose rates are General Area Dose Rates in mrem/hr Map Key: # = General Area Dose Rate C/GA = Contact and General Area Dose Rate 0 = Smear Location c:; Contamination Area (CA)
X Olher specify) None 30
_____ dpm/100cm'
_________ dpm/100cm'
_____ dpml100cm'
--X--X- = Radiological Boundary LOWA= Low Dose Waiting Area  
* = Hot Spot
: 6. = Air Sample Location Abbreviations/Units:
NOA-No Detectable Activity (<1000 DPM)
CCPM - Direct Fnsk Reading Result DPM/100cm' - Smear Reading Result  
< 0.1 Stairwell 0  
< 0.1  
< 0.1  
< 0.1 CD G)  
<0.1  
< 0.1  
< 0.1  
@) 0.2 North  
~0.1 CD GD Q)  
< 0.1  
< 0.1  
< 0.1 CD  
< 0.1 RO21#3031 4-30-2020 NIA NIA Dose Rate Meter/SN:
Cal Due:
Air Samnler:
Cal Due:
PRM-61#1006 10-31-2019 Big Rock
_j lL__
'"}/,_II~
Counting lnst./SN:
Counting lnst./SN:
PRM-61#1006 Cal Due:
Cal Due:
10-31-2019                      Big Rock Reviewed B&#xa5;:
Reviewed B&#xa5;:
_j lL__                      Date:   '"}/,_II~
Date:
Performed B :       K.E.Pallagil t,--"                     Date:   6-27-2019                     Reviewed B :                                           Date:   7', Z, /q BRP 151 01/15/2019
Performed B :
K.E.Pallagil t,--"
Date:
6-27-2019 Reviewed B :
Date: 7', Z, /q BRP 151 01/15/2019  


Westinghouse Non-Proprietary Class 3                                           LTR-NRC-22-38 Enclosure 1 Page 120 of 122 Page~of~
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 120 of 122 RADIOLOGICAL SURVEY AND STATUS SHEET Datefrime: __
RADIOLOGICAL SURVEY AND STATUS SHEET UFI # 24-11-01 Datefrime: _ _ 6_-2_7_-_2_0_1_9_/_0_9_:3_7______              Technician: _ _ _K_._E_._P_a_ll_ac...g_i_______                  Location:   UPPER ADMIN. BLDG.
6_-2_7_-_2_0_1_9_/_0_9_:3_7 ______ Technician: ___
General Dose Rate: __     <_0_._l___ mRem/hr(Y) _ _ _N_/_A___.mRem/hr(~)                             Area Posting:         -   RMA                :::: Contamination Area (CA)
K_._E_._P_a_ll_ac...g_i ______ _
NDA                                                                                      :J RCA                  X   Other specify)   None General Conlaminal1on: _ _ _ _ _ _ _ dpm/100cm'                                                                             :J Radiation Area (RA)
Location:
Special Instructions:   w   Notify Rad Pro PRIOR to any -work Entry''                   Survey Meter Required in HRAs Air Sampling Required for Entry                         X   Other (Specify)           None NOA         dpm/100cm'         7     NOA           dpm/100cm'     13   NOA           dpm/100cm'         19               _dpm/100cm'     25 2 _-1'!QA_ _ dpm/100cm'               8 --~-dpm/100cm'                     14   NOA           dpm/100cm'         20 3     NOA         dpm/100cm'         g_     NOA         __dpm/100cm'     15 __ NOA _         dpm/100cm'         21 4 _tlQA_ _ _dpm/100cm'               10     NOA           dpm/100cm'     16   NIA             dpm/100cm'                                             -A---___dpm/100cm' 5_     NOA         dpm/100cm'         11     NOA           dpm/100cm'     17_   NIA   __     __ dpm/100cm'                                         29 _ _ _ _ _ dprn/100cm'
General Dose Rate: __  
: 6. _ll,QA_ _ _dpm/100cm'             12 ______liQ{\_ ___ dpm/100cm'       18   N/A             dpm/100cm'                                         30 _ _ _ _ _ dprn/100cm'
<_0_._l ___
                                                                                          --~-----
mRem/hr(Y) ___
comments     All dose rates are General Area Dose Rates in mrem/hr.
N_/_A ___
Map Key:   #=   General Area Dose Rate             C/GA = Contact and General Area Dose Rate                   0   = Smear Location
.mRem/hr(~)
            --X--X- = Radiological Boundary                     LOWA= Low Dose Waiting Area                     * = Hot Spot         6. = Air Sample Location Abbreviations/Units:     NOA- No Detectable Aclivily (<1000 DPM)           CCPM - Direct Frisk Reading Result               DPM/100cm' - Smear Reading Result North
Area Posting:
                    < 0.1
RMA NDA
                                                              +- St,1irwdl Down
:J RCA Page~of~
                                      @                                                                < 0.1         @                      0
UFI # 24-11-01 UPPER ADMIN. BLDG.
                                              <0.1                     @                                                                            < 0.1
:::: Contamination Area (CA)
                                                                                              < 0.1
X Other specify) None General Conlaminal1on: _______ dpm/100cm'
                    < 0.1           Q)                                                                     @
:J Radiation Area (RA)
                                                                                                                                                  < 0.1
Special Instructions:
                                                                                                                      <0.1
w Notify Rad Pro PRIOR to any -work Entry''
                                          < 0.1 G                   < 0.1
Air Sampling Required for Entry X
                                                                                                  <0.1 (j)
Survey Meter Required in HRAs Other (Specify)
RO2/#3031                               4-30-2020                                           NIA                                     NIA Dose Rate Meter/SN:                                   Cal Due:                                   Air Samoler:                                   Cal Due:
None NOA dpm/100cm' 7
NOA dpm/100cm' 13 NOA dpm/100cm' 19
_dpm/100cm' 25 2 _-1'!QA_ _ dpm/100cm' 8 --~-dpm/100cm' 14 NOA dpm/100cm' 20 3
NOA dpm/100cm' g_
NOA
__ dpm/100cm' 15 __ NOA _
dpm/100cm' 21 4 _tlQA_ __ dpm/100cm' 10 NOA dpm/100cm' 16 NIA dpm/100cm'  
-A---___ dpm/100cm' 5_
NOA dpm/100cm' 11 NOA dpm/100cm' 17_
NIA __
__ dpm/100cm' 29 _____ dprn/100cm'
: 6. _ll,QA_ __ dpm/100cm' 12 ______liQ{\\_ ___ dpm/100cm' 18 N/A dpm/100cm' 30 _____ dprn/100cm'  
--~-----
comments All dose rates are General Area Dose Rates in mrem/hr.
Map Key: # = General Area Dose Rate C/GA = Contact and General Area Dose Rate 0 = Smear Location  
--X--X- = Radiological Boundary LOWA= Low Dose Waiting Area  
* = Hot Spot
: 6. = Air Sample Location Abbreviations/Units:
NOA-No Detectable Aclivily (<1000 DPM)
CCPM - Direct Frisk Reading Result DPM/100cm' - Smear Reading Result North  
< 0.1  
+- St,1irwdl Down  
< 0.1 0  
<0.1  
< 0.1  
< 0.1  
< 0.1 Q)  
< 0.1  
<0.1  
< 0.1 G  
< 0.1  
<0.1 (j)
RO2/#3031 4-30-2020 NIA NIA Dose Rate Meter/SN:
Cal Due:
Air Samoler:
Cal Due:
PR.i\\1-6/# I 006 10-31-2019 Big Rock Jb---.
-,..J, !,,
Countino lnst./SN:
Countino lnst./SN:
PR.i\1-6/# I 006 Cal Due:
Cal Due:
10-31-2019                      Big Rock Reviewed Bv:
Reviewed Bv:
Jb---.                        Date:
Date:
                                                                                                                                                            -,..J, !,,
Performed B :
K.E.Pallagi l                                     6-27-2019 Performed B :                                                Dale:                                Reviewed B :                                           Date:     r, 'Z 1 BRP 151 01/15/2019
K.E.Pallagi l Dale:
6-27-2019 Reviewed B :
Date: r, 'Z 1 BRP 151 01/15/2019  
 
AttachmentCtoSupplementalResponsetoNRCRAIARCS1
 
BigRockPointCaskVentNeutronRadiationSurvey2010


Westinghouse Non-Proprietary Class 3        LTR-NRC-22-38 Enclosure 1 Page 121 of 122 Attachment C to Supplemental Response to NRC RAI ARCS1 Big Rock Point Cask Vent Neutron Radiation Survey 2010 (2 pages including this coversheet)
(2pagesincludingthiscoversheet)


Westinghouse Non-Proprietary Class 3                                     LTR-NRC-22-38 Enclosure 1 Page 122 of 122 l og Number         I             RADIOLOGICAL SURVEY SHEET 2010-864 Room ID XXX RWP #       I Area/Room Description 2010-0050 Big Rock Point Dry Fuel Storage Reactor Power:
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 121 of 122
N/A DatefTlme 7/21/10 09:48 0     Smear                           I 0 Gamma Status Sheet/RWP Meter Type/Serial No./Cal Due Date !Meter Type/SeriaNIN/Ao.lCal Due Date   I Meter Type/SNeri/aAINoJCal Due Date 0              0 Beta                   ASP-1#2574 1/30/10 0
 
Massllnn Frisk NA        NA Updated NO Neutron Surveyed/Recorded by/Badge Number LDDine          246-3 I Reviewed by/Badge Number                                       Date Smears Note: All Dose Rates are in mRem/hr unless otherwise noted                                                         dom/100cm 2 Comments:          Performed a neutron survey at Big Rock Point Dry Fuel Storage casks.                                             r1        N/A Upper number designates top vent neutron dose rate and lower number designates bottom \<lr~~m-__;..:.,..._:__---1 neuJron dose rate. ~                             X   __        - X-- _ _ _                  -X-2
Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 122 of 122 l og Number I
                                                                                                                                    ...,...'-f--- + - - t
2010-864 RADIOLOGICAL SURVEY SHEET Room ID XXX RWP #
                                                                                                                                      ?
I Area/Room Description Reactor Power:
  ,I<
DatefTlme 2010-0050 Big Rock Point Dry Fuel Storage N/A 7/21/10 09:48 0 Smear 0 Massllnn 0 Frisk NA 0 Gamma Status Sheet/RWP I Meter Type/Serial No./Cal Due Date  
lI 0
!Meter Type/SeriaNI N/Ao.lCal Due Date I Meter Type/SNeri/aAI NoJCal Due Date 0 Beta Updated NO ASP-1#2574 1/30/10 Neutron Surveyed/Recorded by/Badge Number I
l X                                                                                                                      t              Massllnn Wipe ccpm/LAS I                    NIA I
Reviewed by/Badge Number NA LDDine 246-3 Date Comments:
I l                Alpha Smear dpm/100 cm 2 0           N/A 0
Note: All Dose Rates are in mRem/hr unless otherwise noted Smears dom/100cm2 Performed a neutron survey at Big Rock Point Dry Fuel Storage casks.
0 I          0 I                                                                                                                                0 I
r 1 N/A  
I ---x                                                                                                                            0
,I<
            -            X      - - -x                              -x-    -                                  ~                  0 RMA Frisking Exempt Area}}
X I
I ---x -
Upper number designates top vent neutron dose rate and lower number designates bottom \\<lr~~m-__;..:.,..._:__---1 neuJron dose rate.  
~
X X-- _ __
-X-
...,...2'-f---+--t  
?
X ---x
-x-l I
l t
I I
I l
I I  
~
RMA Frisking Exempt Area 0
Massllnn Wipe ccpm/LAS NIA Alpha Smear dpm/100 cm 2 0
N/A 0
0 0
0 0
0}}

Latest revision as of 19:20, 2 January 2025

Westinghouse, Supplemental Response to NRC RAI A-RCS1 (Redacted Version of ML22256A287)
ML23011A338
Person / Time
Site: 07201026
Issue date: 09/30/2022
From:
Westinghouse, Westinghouse
To:
Office of Nuclear Material Safety and Safeguards
References
LTR-NRC-22-38
Download: ML23011A338 (1)
v • d • e


Text

{{#Wiki_filter:Westinghouse Non-Proprietary Class 3 Westinghouse Electric Company 1000 Westinghouse Drive Cranberry Township, PA 16066 © 2022 Westinghouse Electric Company LLC All Rights Reserved Supplemental Response to NRC RAI A-RCS1 (Non-Proprietary) September 2022 (122 pages including this cover page) LTR-NRC-22-38

1of3 FuelSolutionsCertificateofCompliance(CoC)No.1026RenewalApplication SupplementalResponsetoNRCRAIARCS1 Justifytheuseofthe5yearTechnicalSpecificationradiationsurveyfrequency.

Background:

OnAugust15,2022,theNRCstaffandWestinghouseheldadiscussionregardingtheinitial WestinghouseresponsetothefirstFuelSolutionsCoC1026RenewalApplicationNRCRequestfor AdditionalInformation.WithrespecttotheWestinghouseresponsetoRequestforAdditional InformationRAIARCS1,theNRCstaffaskedWestinghousetoprovidesupplementalinformation regardingtheproposeduseofafiveyearfrequencyforperformingcaskconcreteradiationsurveyson exposed(unencased)caskconcreteareasasdescribedinFuelSolutionsTechnicalSpecification5.3.5, CaskSurfaceDoseRateEvaluationProgram. TheTechnicalSpecification5.3.5caskconcretegammaandneutronradiationsurveyswereinitially intendedtobeaonetimeonlysurveyofeachnewlyloadedFuelSolutionscasktoverifythatthecask wasproperlyloadedandhadsurfaceconcretegammaandneutrondoserateswithintheacceptance criteriaestablishedinaccordancewithFuelSolutionsTechnicalSpecifications5.3.5.1,5.3.5.2and5.3.5.3. AttachmentAtothissupplementalresponseistheBigRockPoint(BRP)TechnicalSpecification5.3.5 ProcedureNo.DFSISFSl2PerformFinalDoseRateSurveywhichdocumentsBRPcaskconcretegamma andneutronradiationdoseratecompliancewiththeTechnicalSpecification5.3.5AcceptanceCriteria foreachoftheeightcurrentlyloadedFuelSolutionsStorageCasks,SerialNos.210,310,410,510,610, 710,810,and110.(Cask110onlycontainsGreaterThanClassC[GTCC]Wasteandhasnoneutron sourcematerial).TheTechnicalSpecification5.3.5AcceptanceCriteriaforeachloadedcaskcanbe foundonPage13of13ofeachloadedcaskdatasetwhicharecontainedinProcedureNo.DFSISFSl2. FuelSolutionsStorageCaskConcreteRadiationSurveysConductedDuringthePastTwentyYears InadditiontotheTechnicalSpecification5.3.5caskconcreteradiationsurveysconductedoneachnewly loadedcaskin2002and2003,annualcaskconcretegammaradiationsurveyshavebeenconductedfor eachyearfollowingcaskloading,includingthemostrecentsurveyin2022.Theseannualcaskconcrete radiationsurveysareconductedaspartofanoverallannualBRPISFSIarearadiationsurvey.Theresults ofthemostrecentfouryearsofBRPISFSIradiationsurveysareincludedinAttachmentBtothis supplementalresponse.TheoverallISFSIsurveyresultsarebrieflydescribedonPage1of14ofeach annualISFSIradiationsurveyreport,andtheoncontactcaskconcretegammaradiationsurvey measurementsofthecasksidewallandlowerventareasarecontainedonPage4of14ofeachannual ISFSIradiationsurveyreport. Theannualoncontactcaskconcretegammaradiationsurveyresultsareconsistentwiththeoriginal TechnicalSpecification5.3.5caskconcretegammaradiationsurveyresultsatthesamecasksidewalland lowerventlocations.Therearesomeminoryeartoyearmeasurementvariationsmostlydueto differentradiationinstrumentsandcalibrationssourcesbeingusedduringthetwentyyears.Thereare Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 2 of 122

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nodiscernabletrendsinthemeasurementresults.Themeasuredcasksidewallandlowerventgamma radiationdoseratesaresmall(welllessthan10percent)comparedtotheoriginalacceptancecriteria establishedfortheselocationsinFuelSolutionsTechnicalSpecifications5.3.5.1,5.3.5.2and5.3.5.3as foundonPage13of13ofeachloadedcaskdatasetinAttachmentA. InadditiontotheannualconcretecaskandISFSIareagammaradiationsurveys,therehavebeen occasionalneutronradiationsurveys.AsshownintheAttachmentAneutronradiationsurvey measurementresultsforeachnewlyloadedcask,thecaskconcretesidewallneutronradiationlevelsare smallerthanthemeasuredgammaradiationlevelsateachsidewalllocation.Therefore,theoccasional neutronradiationsurveyshavefocusedonthecaskventareas.AttachmentCtothissupplemental responseshowstheresultsofatypicalcaskventneutronradiationsurvey.

NRCCaskRadiationSurveyGuidance TheoriginalNRCRAIARCS1referencedStudyoftheACI349.3R02Tier2CriteriaImpactsonDose RatesforSeveralSpentNuclearFuelDryStorageSystemDesigns(ML19072A031).RAIARCS1asked whetherornottheACI349.3RTier2visualacceptancecriteriaaresufficienttoensuretheFuelSolutions caskconcreteshieldingeffectivenessfunctionisadequatelymaintainedbasedontheradiationdecay calculationsconsideredinthecasestudy.Ifthedoseratesafter20yearsofstoragewiththe degradationallowedbytheACI349.3RTier2criteria(asevaluatedinstudyanalysis)donotexceedthe designbasisdoserates(whichwouldbethedoseratesatthetimeofloading),thentheevaluationof compliancewith10CFR72.104intheFSARremainsvalidandboundsthesystem'sperformanceduring theperiodextendedstoragewiththeAMPsonlyrelyingontheACI349.3RTier2criteriaasacceptance criteria.Answeringthatquestionassumesthatthedesignbasisdoseratesarederivedfromtheanalysis inwhichthetechnicalspecificationdoseratelimitswerederived.Theanalysiswouldalsosupportthe evaluationofcompliancewith10CFR72.104,inaccordancewiththerequirementin10CFR72.236(d). WestinghousedecidedthatthecasestudyanalysisdidnotsupporttheuseoftheACI349.3R02Tier2 CriteriafortheFuelSolutionscaskshieldingeffectivenessadequacydetermination.Instead, WestinghouseproposedgoingbacktotheacceptancecriteriaestablishedinFuelSolutionsTechnical Specifications5.3.5.1,5.3.5.2and5.3.5.3whichisbasedonSargentandLundyCalculationPackage, NumberR1088101,DoseRatesintheVicinityoftheBigRockPointISFSIascitedinAttachmentA.

TechnicalSpecificationRadiationSurveyFrequency Thekeyquestionthenishowfrequentlytoperformthecaskconcreteradiationsurveysonexposed(un encased)caskconcreteareasasdescribedintheFuelSolutionsTechnicalSpecification5.3.5,Cask SurfaceDoseRateEvaluationProgram. Basedonthetwentyyearsofannualcaskconcreteradiationsurveyswhichhavebeenconductedaspart oftheoverallannualBRPISFSIarearadiationsurvey,thecaskconcreteshieldingeffectivenesshasnot degradedinanywayduringthepasttwentyyears.ByreintroducingtheuseoftheFuelSolutions TechnicalSpecification5.3.5,CaskSurfaceDoseRateEvaluationProgram,withafrequencyofeveryfive yearsstartingwithinoneyearafterrenewaloftheFuelSolutionsCoC1026,themorethoroughun Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 3 of 122

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encasedconcreteradiationsurveys,bothgammaandneutron,wouldbeimplementedtoenhancethe ongoingannualcaskconcreteradiationsurveys. TheTechnicalSpecification5.3.5surveysincludeeightcasksidewallsurveylocationswhichare averagedtocomparetotheTechnicalSpecification5.3.5AcceptanceCriteria.(TheannualBRPcask radiationsurveyincludesonlyfoursidewallsurveypoints.)Bothgammaandneutronsurveyswouldbe performedatthefiveyearfrequency.NoreductionsinthescopeorfrequencyoftheannualBRPISFSI arearadiationsurveysareproposedorplanned. Thisapproachandfrequencywouldassurethatthebaselinecaskconcreteshieldingeffectivenessback totheTechnicalSpecification5.3.5AcceptanceCriteriaismaintainedduringtheperiodofextendedcask storage.BasedontwentyyearsofBRPcaskconcreteshieldingeffectivenesssurveys,thereisno indicationofFuelSolutionscaskconcretedeteriorationataratethatwouldrequireamorefrequent applicationoftheTechnicalSpecification5.3.5surveys.TheproposedFuelSolutionscaskconcrete shieldingeffectivenessAMPrequirementsandfrequencyhavebeenpreviouslydraftedandsubmittedin accordancewiththeseconsiderations.

AttachmentA: BigRockPointTechnicalSpecification5.3.5ProcedureNo.DFSISFSl2,Revision0, PerformFinalDoseRateSurvey. AttachmentB: BigRockPointCaskConcreteRadiationSurveyData2022,2021,2020and2019. AttachmentC: BigRockPointCaskVentNeutronRadiationSurvey2010.

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 4 of 122

AttachmentAtoSupplementalResponsetoNRCRAIARCS1

BigRockPointTechnicalSpecification5.3.5ProcedureNo.DFSISFSl2,Revision0 PerformFinalDoseRateSurvey

(65pagesincludingthiscoversheet)

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 5 of 122

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 6 of 122 BIG ROCK POINT NUCLEAR POWER PLANT PROCEDURE APPROVAL AND AUTHORIZATION Procedure No. DFS-ISFSl-2 Rev No. 0 Procedure

Title:

PERFORM FINAL DOSE RATE SURVEY TECHNICAL SPECIFICATION 5.3.5 CURRENT REVISION STATUS Author WEEllman Date 07/18/02 Quality Review Form No. 218-02 APPLICABILITY ISSUE HISTORY Revision No. _______ Date ___ Quality Review Form No. ___ _ Approved for use Procedure Sponsor/Designate':::::; Sb' z * ~"""--::.,.---, Authorized Period of Use _J~u=-ly~18:::....,.,-=2c..;;:.0....:..0=2 ___ --'t-'--'-hr'"""o-"'"u"""gh'-'--J.c._;u=-ly~18=,-=2=0=0....:..4 ___ _ BEFORE USING THIS PROCEDURE FOR WORK ACTIVITIES, VERIFY WITH THE RESPECTIVE PROCEDURE CONTROLLING DEPARTMENT THERE ARE NO OUTSTANDING TEMPORARY CHANGES When applicable: PROCEDURE IMPLEMENTATION HISTORY Performed by Title \\ ~\\ \\ \\..(_ 'i:> L \\ ~~ Date Time C Reviewed for System or Component Operability Method of Verification D Functional Test o PJll/Sical Inspection ~dministrative Review AMMS WORK ORDER NO. (if applicable) _____________ _ ( I 1: I 1: I t: I 1'f *,,* f: t:"i

,, ~
, f 1 :::,

DFS-ISFSl-2.doc

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 7 of 122 DFS-ISFSl-2 PERFORM FINAL DOSE RA TE SURVEY TECHNICAL SPECIFICATION 5.3.5 1.0 1.1 PURPOSE AND SCOPE PURPOSE The purpose for evaluating the Storage Cask surface dose rates is to assure that the Independent Fuel Storage Installation (ISFSI) does not violate the requirements of 1 0CFR72 and 1 0CFR20 regarding radiation doses and dose rates. The dose rate limits are used to identify Casks which could cause the regulatory limits to be exceeded. 1.2 SCOPE 2.0 2.1 This procedure is conducted for each Storage Cask following its placement on the ISFSI pad. Based on Big Rock Point (BRP) Plant Manual Volume 31, Dry Fuel Storage Technical Specifications, Section 5.3.5.4, these measurements need to be completed within 12 hours following placement of the Storage Cask on the pad. REFERENCES AND ATTACHMENTS REFERENCES

a.

BNFL FuelSolutions' Storage System Final Safety Analysis and Review (SAR) WSNF-220

b.

Big Rock Point Plant Manual, Volume 31, Dry Fuel Storage Technical Specifications, Section 5.3.5, Cask Surface Dose Rate Evaluation Program

c.

RP-29, Radiological Surveys

d.

Sargent and Lundy Calculation Package, Number R-10881-01, Dose Rates in the Vicinity of the Big Rock Point ISFSI r i r 1 c 1 c i !'~

  • f 1 *
-: fJ
.i !: ; :::; r:i DFS-ISFSl-2.doc Revision 0 Page 1 of 13 lnit Date

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 8 of 122 DFS-ISFSl-2 PERFORM FINAL DOSE RATE SURVEY TECHNICAL SPECIFICATION 5.3.5

e.

Westinghouse Design Analysis Report (DAR) Number CMPC.1503.003

f.

BNFL FuelSolutions' Calculation Package, CMPC.1503.004, Storage Operations Occupational Exposure Estimate

g.

DFS-STAG-13, W150 Storage Cask Preparations for Canister Loading 2.2 ATTACHMENTS

a., W150 Storage Cask Dose Rate Survey Sheet
b., W150 Storage Cask Surface Dose Rate Acceptance Criteria 3.0 RESPONSIBILITIES Personnel performing a task in this procedure are qualified per DFS-PROJ-1, Cask Loading Sequence/Project Requirements.

The following personnel are required in this procedure:

a.

Radiation Protection (RP) Technician

b.

Radiation Safety Supervisor (RSS)

c.

Dry Fuel Storage (DFS) Manager

d.

DFS Field Supervisor 4.0 PREREQUISITES

a.

A ladder, scaffolding, or other means is available at the ISFSI to reach Storage Cask top and Outlet Vent Revision 0 Page 2 of 13 lnit Date screens to perform the dose rate survey. j / (RP)~ /)/)~()J-( i 1:1 ( ! ( i DFS-ISFSl-2.doc

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 9 of 122 DFS-ISFSl-2 PERFORM FINAL DOSE RATE SURVEY TECHNICAL SPECIFICATION 5.3.5

b.

Calibrated survey instruments (gamma and neutron). Revision 0 Page 3 of 13 lnit Date (RP)-dl~y

c.

A calculator is available for averaging and adding dose rates. (RP) ~ w-

d.

The DFS Manager has determined that this procedure is ready to be performed per DFS-PROJ-1, Cask Loading I Sequence/Project Requirements and has given permission to proceed with the procedure. (DFS Manager)~ f1*\\l... oL-5.0 PRECAUTIONS AND LIMITATIONS

a.

Survey is to be performed within 12 hours of placement at the ISFSI.

b.

Radiation doses at the Outlet Vents could exceed 80mrem/hr (Administrative HRA); use ALARA principles and caution while working in these areas.

c.

When working aloft, the BRP Accident Prevention Manual requirements shall be followed. 6.0 PROCEDURE

a.

Record on Attachment 1, W150 Storage Cask Dose Rate Survey Sheet, Part a, the Storage Cask serial number and the date/time the Cask was placed in its storage location on the ISFSI pad. ,4 (RP) ---zfl iltlfV DFS-ISFSl-2.doc

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 10 of 122 DFS-ISFSl-2 PERFORM FINAL DOSE RA TE SURVEY TECHNICAL SPECIFICATION 5.3.5

b.

Obtain eight neutron and eight gamma contact dose rate measurements from eight equally spaced locations around the circumference of the Storage Cask, approximately six feet from the bottom, and record them on Attachment 1, W150 Storage Cask Dose Rate Survey Sheet, Part b. These points should have been previously identified on the Cask during completion of DFS-STAG-13, W150 Storage Cask Preparations for Canister Loading. Revision 0 Page 4 of 13 lnit Date (RP)#-- /!

c.

Calculate the average Cask vertical surface neutron and gamma dose rates by summing the eight dose rate values and dividing by eight. Record the average values on Attachment 1, W150 Storage Cask Dose Rate Survey Sheet. Compare the average values against the criteria in Attachment 2, W150 Storage Cask Surface Dose Rate Acceptance Criteria. Less than Acceptance Criteria? YES V/ NO If Yes, continue with Step 6.0.d; if No, stop and notify the RSS and DFS Manager. (RP) --iJf!2 /Ut-o

d.

Determine the total average Cask vertical surface dose _ rate by adding the average neutron and gamma dose rates and record on Attachment 1, W150 Storage Cask Dose Rate Survey Sheet. Compare against the total maximum acceptance criteria in Attachment 2, W150 Storage Cask Surface Dose Rate Acceptance Criteria. Less than Acceptance Criteria? YES NO If Yes, continue with Step 6.0.e; if No, stop and notify the RSS and DFS Manager. DFS-ISFSl-2.doc

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 11 of 122 DFS-ISFSl-2 PERFORM FINAL DOSE RATE SURVEY TECHNICAL SPECIFICATION 5.3.5

e.

Obtain neutron and gamma dose rate measurements from each of the four Inlet and four Outlet Vent screen surfaces and record them on Attachment 1, W150Storage Cask Dose Rate Survey Sheet, Part c. Revision O Page 5 of 13 lnit Date -4 (RP)~ /lll

f.

Calculate the average Outlet and Inlet Vent screen dose rates for gamma and neutron by summing the four dose rate values corresponding to Inlet or Outlet and dividing by four. Record the average values on Attachment 1, W150 Storage Cask Dose Rate Survey sheet. Compare these average values for neutron and gamma against the acceptance criteria in Attachment 2, W150 Storage Cask Surface Dose Rate Acceptance Criteria.

g.

Less than Acceptance Criteria? YES V NO If Yes, continue with Step 6.0.g; if No, stop and notify the RSS and DFS Manager. (RP) -1,L _/l_*OZ-Determine the average total dose rate for the four Inlet and the four Outlet Vent screens by adding the average neutron and average gamma dose rates and record on, W150 Storage Cask Dose Rate Survey Sheet. Compare against the total maximum acceptance criteria in Attachment 2, W150 Storage Cask Surface Dose Rate Acceptance Criteria. Less than Acceptance Criteria? YES NO If Yes, continue with Step 6.0.h; if No, stop and notify the RSS and DFS Manager. DFS-ISFSl-2.doc

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 12 of 122 DFS-ISFSl-2 PERFORM FINAL DOSE RATE SURVEY TECHNICAL SPECIFICATION 5.3.5

h.

Obtain five neutron and five gamma measurements from the surface of the Storage Cask top lid and record them on Attachment 1, W150 Storage Cask Dose Rate Survey Sheet, Part d. One measurement is from the center and the other four taken at equal spacing 30 inches from the center. These points should have been previously identified on the cover during completion of procedure DFS-STAG-13, W150 Storage Cask Preparations for Canister Loading. Revision 0 Page 6 of 13 lnit Date Vi (RP)#-

i.

Calculate the average neutron and gamma dose rates by summing the five dose rate values and dividing by five and record them on Attachment 1, W150 Storage Cask Dose Rate Survey Sheet. Compare against the maximum acceptance criteria in Attachment 2, W150 Storage Cask Surface Dose Rate Acceptance Criteria. Less than Acceptance Criteria? YES v NO If Yes, continue with Step 6.0.j; if No, stop and notify the RSS and DFS Manager. (RP)_,_ __

j.

Determine the total average Cask Lid surface dose rate by adding the average neutron and gamma dose rates and record on Attachment 1, W150 Storage Cask Dose Rate Survey Sheet. Compare against the total maximum acceptance criteria in Attachment 2, W150 Storage Cask Surface Dose Rate Acceptance Criteria. Less than Acceptance Criteria? YES NO If Yes, proceed to Step 6.0.k; if No, notify the RSS and DFS Manager. f ! CI (! ( ! (

  • 1** ::-; ( t 1

~:, ::-~ 1 ::: DFS-ISFSl-2.doc

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 13 of 122 DFS-ISFSl-2 PERFORM FINAL DOSE RA TE SURVEY TECHNICAL SPECIFICATION 5.3.5 Revision 0 Page 7 of 13 lnit Date

k.

Ensure meter serial numbers and calibration due dates have been recorded on Attachment 1, W150 Storage Cask Dose Rate Survey Sheet, Section e. 7.0 RECORDS AND REVIEWS /'/ (RP)-#-- List any corrective action documents [Work Requests (WRs), Condition Reports (CRs), etc.] issued as a result of this procedure: None 1 (I (I (I (I 1'l *,,* ::: i: I

-*!
I ':c! i: I DFS-ISFSl-2.doc (RS Supervisorrdi_/#'1 Administrative Reviews:

(DFS Field Supervisor)..f.ei.) \\ <--\\\\1. \\o (DFS Manager) ¥-fl** l)

  • O'L-

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 14 of 122 DFS-ISFSl-2 Revision 0 Page 8 of 13 PERFORM FINAL DOSE RATE SURVEY TECHNICAL SPECIFICATION 5.3.5 ATTACHMENT 1 W150 STORAGE CASK DOSE RA TE SURVEY SHEET NOTE: All surveys to be performed in accordance with RP-29, Radiological Surveys. Acceptance Criteria: See Attachment 2, W150 Storage Cask Surface Dose Rate Acceptance Criteria.

a.

Storage Cask Identification Storage Cask Serial Number W150- J/t) - NMC-Date!Time placed on ISFSI Date /L *IL-ol..---Time /c13o

b.

Eight measurements taken at equal spacing around the outside vertical surface of the Storage Cask at approximately six feet above the base. Neutron and gamma-ray dose rates are measured and averaged separately (all values in mRem/hr). Location #1 Location #2 Location #3 Location #4 Neutron Gamma Neutron Gamma Neutron Gamma Neutron Gamma .L../

  • z__

--<. I J <,/ ,L-- Location #5 Location #6 Location #7 Location #8 Neutron Gamma Neutron Gamma Neutron Gamma Neutron Gamma -<. I ""-,/ Average Neutron Dose Rate Average Gamma Dose Rate _;:._,_1__ mRem/hr I) ( < 1.1 per Acceptance Criteria) , _z-._, _ mRem/hr y ( <48.9 per Acceptance Criteria)

  • '7 Total Cask Surface Dose Rate _._._.5 __ mRem/hr (average neutron+

i: I Cl 1: I ( I 1'! *,,* :;: i: I

.- !
I *:~! :i average gamma)

( <50 per Acceptance Criteria) DFS-ISFSl-2.doc

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 15 of 122 DFS-ISFSl-2 PERFORM FINAL DOSE RA TE SURVEY TECHNICAL SPECIFICATION 5.3.5 Revision 0 Page 9 of 13 ATTACHMENT 1 W150 STORAGE CASK DOSE RATE SURVEY SHEET

c.

Inlet and Outlet Screen surface dose rate. Neutron and gamma measured separately. NOTE: Values for all four Inlet and four Outlet screens should be recorded. Outlet Screen Surface Neutron Gamma / North 3,) mRem/hr East e 1/7 ~ mRem/hr South 3 mRem/hr West,/ mRem/hr Average Neutron, (i mRem/hr rJ (<17.5 per Acceptance Criteria) Average Gamma.5. I mRem/hr y (<289 per Acceptance Criteria) Total outlet dose rate J, S'B mRem/hr (<307 per Acceptance Criteria) (Average neutron+ average gamma) ( ! 1: I (I t: ! ,*! *,,* :; : ( ! DFS-ISFSl-2.doc

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 16 of 122 DFS-ISFSl-2 PERFORM FINAL DOSE RATE SURVEY TECHNICAL SPECIFICATION 5.3.5 ATTACHMENT 1 W150 STORAGE CASK DOSE RA TE SURVEY SHEET Inlet Screen Surface Neutron Gamma North I mRem/hr East mRem/hr South ). z- , Z-mRem/hr West J f mRem/hr Revision 0 Page 10 of 13 Average Neutron __ mRem/hr I') (<5.3 per Acceptance Criteria) Average Gamma_, _mRem/hr y (<14.0 per Acceptance Criteria) Total inlet dose rate , &-'~ mRem/hr (<19.3 per Acceptance Criteria) (Average neutron + average gamma) /. 0 i: I Cl i: I i: I ,*I *,,* l: : i: I

-* !
I ':;! :::,

DFS-ISFSl-2.doc

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 17 of 122 DFS-ISFSl-2 PERFORM FINAL DOSE RATE SURVEY TECHNICAL SPECIFICATION 5.3.5 ATTACHMENT 1 Revision 0 Page 11 of 13 W150 STORAGE CASK DOSE RATE SURVEY SHEET

d.

Five measurements taken on the top lid, with one reading from the center and the other four taken at equal spacing 30 inches from the center. Neutron and gamma measured separately (all values in mRem/hr). Center Location #1 Location #2 Neutron Gamma Neutron Gamma Neutron Gamma Location # 3 Location #4 Neutron Gamma Neutron Gamma

3 Average Neutron Dose Rate

,./-#' -*~::>- mRem/hr rJ (<3.2 per Average Gamma Dose Rate Total Cask Top Dose Rate 1: I 1: I ( I ( I ,'.! *,,* ::: 0

,I
,'::! 1')

DFS-ISFSl-2.doc Acceptance Criteria) mRem/hr y (<11.5 per Acceptance Criteria) mRem/hr (average neutron+ average gamma) (<14.7 per Acceptance Criteria)

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 18 of 122 DFS-ISFSl-2 PERFORM FINAL DOSE RATE SURVEY TECHNICAL SPECIFICATION 5.3.5 Revision 0 Page 12 of 13 ATTACHMENT 1 W150 STORAGE CASK DOSE RA TE SURVEY SHEET

e.

Date/Time survey completed: Date ;Z !Z rJ L Time /~ o (Note: This time must be within 12 hours of time/date under Section a of Attachment 1.) Gamma dose rate meter/serial# /;z_ #(ZS/ Cal. due date 6- ,03 Neutron dose rate meter/serial#" ::j;/:,z r:J/53c: Cal. due date /L-Z7-oZ-(RP) (RS Supervisor) (DFS Manager) DFS-ISFSl-2.doc ,/ ~~~::::::=-Date /Z -It:,,<J 2--

Date/ :;/1/~

---+-<---_.....,=- Date i 2- - \\ t -0 L-

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 19 of 122 DFS-ISFSl-2 PERFORM FINAL DOSE RATE SURVEY TECHNICAL SPECIFICATION 5.3.5 ATTACHMENT 2 W150 STORAGE CASK SURFACE DOSE RATE ACCEPTANCE CRITERIA Revision 0 Page 13 of 13 Big Rock Point Plant Manual Volume 31, Dry Fuel Storage Technical Specifications, Section 5.3.5.1, requires an analysis to confirm that the limits of 1 0CFR20 and 10CFR72.104 will be satisfied under the actual site conditions and configurations considering the planned number of Casks to be used and the planned fuel loading conditions. This analysis (Reference 2.1.d) was performed by Sargent and Lundy (S&L) to predict the Storage Cask dose rates and dose rates at the ISFSI pad for the planned Cask loadings at Big Rock Point. Although there are only going to be seven Casks containing fuel, the analysis assumes the potential placement of one Cask containing "Greater Than Class C" waste at the ISFSI, which would affect dose rates. Based upon the assumptions and calculations in this analysis, the following W150 Storage Cask surface dose rates were determined and are used as the acceptance criteria in this procedure: Location Storage Cask Top Cover Cask Vertical Surface @ 6 feet Inlet Vent Surface Outlet Vent Surface Gamma 11.5 mRem/hr 48.9 mRem/hr 14.0 mRem/hr 289 mRem/hr Neutron 3.2 mRem/hr 1.1 mRem/hr 5.3 mRem/hr 17.5 mRem/hr Total 14.7 mRem/hr 50 mRem/hr* 19.3 mRem/hr 307 mRem/hr NOTE: These values were obtained from Tables 6-1, 6-2, and 6-3 of the S&L Analysis. If the averaged limits, for gamma, neutron, or total are equaled or exceeded, refer to Volume 31, DFS Technical Specifications, Section 5.3.5.5, for further actions.

  • NOTE:

Per Volume 31, DFS Technical Specifications, Section 5.3.5.3, this limit is 50.0 mRem/hr. The gamma and neutron guideline limits for this survey location were established based on percentages from Table 6-3 of the S&L Analysis to meet the 50 mRem/hr cumulative limit. ( I ( I ( I ( I 1'! *,,* :: : ( I

, ~'. 1 '
;! 1::;

DFS-ISFSl-2.doc

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 20 of 122 CERTIFICATE OF AUTHENTICITY This is to certify that the microphotographic images appearing on this roll of microfilm are accurate reproductions of the records of: Consumers Energy Co., Big Rock Point Plant and were microfilmed in the regular course of business pursuant to established routine company policy for systems utilization and/or for the maintenance and preservation of such records through the storage of such microfilms in protected locations. It is further certified that the photographic processes used for microfilming of the above records were accomplished in a manner and on microfilm which meets the recommended requirements of the Records Management Department for permanent microphotographic reproductions. ~1,:i:00,3 Date~rofilmed Bi2 Rock Point Location ~~J:Jiv A1ltrized Signature

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 21 of 122 DP!te Completed I *.J...I'--<,.) SUBJECT INDEX NUMBEF1S Area and a Systems and/or Administrative Number MUST be Coded Area Svsterns Administrative Area Unit (AREA) (UNIT) System Equipment Equipment Classification Number (SYSCODE) (EQUIPCL) (EQUIPNO) Administrative Number (ADMIN) 71...Jo o~~ J..a ~37~1 .1)

  • 39
  • /0
  • RETENTION J__

(RETEN) ____ {Life of the Plant (L), Life of the Company (LC) or Number of Years To Be Retained) Check Appropriate Record Classification: D Safeguards Information D 10CFR2.790(d) Information D Confidential ~ Other

Following Descriptors To Be Indexed Where Applicable ---------

Project Name _(3 ___ R_P __

  • ~----~r--'-fj_v.._e.._\\ _S...... fo_~_'J_(.. ____________ _

(PROJNAM) ArchitecVEngineer Number __________ _ (BECHNO) Document Name ___,;j)'---F_5_-__,_?_~_0_:fa....-_~ _( ____ _ (DOCNAM) Reference __ F_C_-_'7_0_] __________ _ (REF) Personal File Number (PERFIL) Sequence Number __________ _ (SEQNO) J) ~ Department ____________ _ (DEPT) Subject _...r;;;L~o;;......;..:.R-".-D--.;;;..C-4-y __ c_le._..:..I __ J+-' _ _..;:..C'_,:1:J.....:.n-"t~...___,;:'--__.,~_l _ _,___.....c,C_;..tl.... S'-t_-_.. _17 ____ _ (FRETEXT) (\\)~l?p~,~~-* 7

J

~-*-' Date(s; 02 / ~ (DATE) Addressee(s) _______________ _ (TONAM) Organization (TOORG) Organization (FAOMORG)

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 22 of 122 DfS..ISFSl-2 PERFORM FINAL DQll,,.ll 8U1Y1JY TECHNICAL SPECIF1CA11:JN*a.s~, ...... ~13 ATTACIMNT1 W1§0 §IQMGE CAll(QQIE RATE SURVEY SHEET N~: All Survey8 to be perfonned in accordance with RP-29, Radiological Surveys. Acceptance Crtlaria: See ~tactwnent 2, W150 Storage Cuk Surface DOie Rate Acolptanoe Crtlerla.

a.

Storage Catk Identification Storage Cask Serial Number W150- 7 / O -,.JMC Date/Time placed on ISFSI Date 11/ro/o?- Time /'(/"/ 1 I

b.

Eight measurements taken at equal spacing around the outside vertical surface of the Storage Cask at approximately six feet above the base. Neutron and gamma-ray dose rates are measured and averaged separately (all values In mRemlhr). ~ttQn #1 Neutron Gamma

p. o

'L __ LOC!11lQ!l. #5 ~eutron, __ Gamma _,2.0 __.,;. Location #2 Neiisltron Gamma ... tJ, o_. Location #6 Neutron Gemma q.o . ;i. Location #3 Location #4 Neutron Gamma Neutron Gamma . I ._i o.o Location #7 Location #8 Neutron Gamma Neutron Gamma 0,0 ,;J. o.. o ,i Average Neutron Dose Rate

  • o I mRem/hr I) (<1.1 per Acceptance Criteria)

Average Gamma Dose Rate ,.?- S mRem/hr r (<48.9 per Acceptance Criteria) Total Cask Surface Dose Rate , a 6 mRem/hr (average neutron+ average gamma) (<50 per Acceptance Criteria) DFS-ISFSl-2.doc

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 23 of 122

c.

Inlet and OU011*$WJ1ft..._... natl. Neutron and gamma ,,........,..,,...llfv. NOTE: v.,.. for al four Inlet and four Outlet ICINna should be reoc:.,rdtld. QvUll §cDen SUrface Neutron Gamma North , 5 East , 5 South , 5 West _d_,_ y.J. mRem/hr 1* o mRern/hr s.o mRem/hr I* t7 mRem/hr Average Neutror., 5 mRem/hr 11 (<17.5 per Acceptance Criteria) Average Gamma,,J. ~ mRem/hr y ( <289 per Acceptance Criteria) Total outlet dose rate S. 3 mRem/hr (<307 per Acceptance Criteria) (Average neutron + average gamma) Ofs-lSFSl-2.doc

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 24 of 122 lntlt$nlnk(ace Nlutmr! <;ar;wa North /.0 0, J. mRemlhr East 0,5 02 mRemlhr South /,0 {),'-/ mRem/hr West O.) o,'-1 mRem/hr Average Neutron. t ~ mRem/hr I) (<5.3 per Acceptance Criteria) Average Gamma, 3i' mRem/hr y (<14.0 per Acceptance Criteria) Total inlet dose rate /,o, mRem/hr (<19.3 per Acceptance Criteria) (Average neutron + average gamma) DF8-ISFSl-2.doc

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 25 of 122

d.

CIDtlt WIIIWJf1 l#ftltJ ~qamma ~ Gamma NeYffllfJ**.lflnml , 4/ 01' I y O *,g /.) 5 /, 0 kgcation#3 LgcallonM NfUtrPn Gamma Neutron. (iamma , '-I /. o , '-/ O* '8 AveragE, Neutron Dose Rate

  • 5 7 mRemlhr I) (<3.2 per Acceptance Criteria)

Average Gamma Dose Rate

  • 1a../

mRem/hry (<11.5 per ~ Criteria) Total Cask Top Dose Rate I,'-/ I mRem/hr (average neutron + average gamma) (<14.7 per Acoeptanoe Criteria) DF8-ISFSl-2.doc

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 26 of 122

e. ~f::.!~J!",!(~.,;:i:!:., Seclkln
  • of Attachment 1.)

Gamma doM rate meter/9erial f...te-2: )6"1' cal. due dale ~rtb 2 Neutron dole rate meter/serial# ¢sl'-l "".us JI/ Cal. due date 1-1/2,J, ~, (RP)

> Date PV'!'

(RS Supervisor) (DFS Manager) DF8-ISFSl-2.doc

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 27 of 122 W1 .......,.0 P... 1Sd1S Big Rock Point Plant,..,.,... Volume 31. Dry Fu,I Stora-.;e Technical Speciflcationa. Seotion 5.3.5.1, ~ an..,... _, eot'lllrll1,that the HmNa of 10CPR20 and 10CFR72.104 Wilbe --** under &.. '.. oonditioM and oont1gurationa considering the plar.,eciflUIJk of c.kt,to...... and the planned fuel loading conditions. Thia IN'Hil_.(R.,_,_ 2.1.d)-. performed by Sa....-,t and Lundy (S&L) to predict the ~ Cask dole ratell*Md dole rates at the 18FSI pad for the planned Cask loadinsi-m Ilg Rock Point Allhough there are only going to be seven Casks containing fuel, the analyail MSumes the potential placement of one Cask containing *Greater Than Class c* waste at the ISFSI, which would affect dose rates. Based upon the assumptions and calculations in this analysis, the following W150 Storage Cask surface dose rates were detennlned and are used as the acceptance criteria in this procedure: Location Gamma Storage Cask Top Cover 11.5 mRem/hr Cask Vertical Surface @ 6 feet 48.9 mRem/hr Inlet Vent Surface 14.0 mRem/hr Outlet Vent Surface 289 mRem/hr Neutron 3.2 mRem/hr 1.1 mRem/hr 5.3 mRem/hr 17.5 mRem/hr Total 14.7 mRem/hr 50mRem/hr* 19.3 mRem/hr 307 mRemlhr NOTE: These values were obtained from Tables 6-1, 6-2, and 6-3 of the S&L Analysis. If the averaged limits, for gamma, neutron, or total are equaled or exceeded, refer to Volume 31, DFS Technical Specifications, Section 5.3.5.5, for further actions.

  • NOTE: Per Volume 31, DFS Technical Specifications, Section 5.3.5.3, this limit la 50.0 mRem/hr. The gamma and neutron guideline limits for this survey locatic)n were established baaed on percentages from Table 8-3 of the S&L Analysis to meet the 50 mRem/hr cumulative limit.

(: DFS-ISFSl-2.doc ¥>,

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 28 of 122 Date Completed I -#f-<J.3 SUBJECT INDEX NUMBERS Area and a Systems and/or,"rfministrative Number MUST be Coded Area Svstems Administrative Area Unit (AREA) (UNIT) System uquipmant Equipment lassiflcation Number (SYSCODE) EQUIPCL) (EQUIPNO) I Administrative Number (ADMIN) ,LIO D ;J, ~ J. \\-.i3 7 ~ l

}_' *)9
  • J/J
  • RETENTION

/ (RETEN) --'-J,,-__ (life of the Plant (L), Life of the Company (LC) or Number of Years To Be Retained) Check Appropriate Record Classification: 0 Safeguards Information O 10CFR2.790(d) Information 0 Confidential ~ Other

Followinn Descriptors To Be Indexed Where Applicable ---------

Project Name (PROJNAM) 8 RP _____,,D........._~':::\\_..~6_,,_v.~e~I ---'S __ h_~____,,_>::(...__ ___________ _ .S r Architect/Engineer Number ___________ _ (BECHNO) Dr.s * *1.::::>1? o..,. - I Document Name ---'--_r ________ ~----------- (DOCNAM) Reference __ f ......:._* C_-_'7_0_3--=---------- (REF) Personal File Number _________ _ (PERFIL) Sequence Number __________ _ (SEQNO) j\\J-.... s Department __ -LI;;;..;,. __________ _ (DEPT) Subject 1 OAO C Y C_L-'-'/E;;._-"'2~ __ C,.__._f9.u..O..a..l=SM~_ffe_. -=2-;~-~C_.;::-/J=.fk:=*-J:l:_3=------ (FRETEXT) J (:)ueRp~clc ~ 3 To He Co111pldl'd-By Docunwnt C'.,.011l1 ol <ll E11g111cer111c1 HPcord Cr>11te1 Date(s) 0:C,,J 2.. (DATE) Addressee(s} _______________ _ (TONAM) Originator(s) (FROMNAM) Organization (TOORG) Organization (FROMORG)

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 29 of 122 r Completed By _..._._...,.___ _________ location ___,____ ___ Date Completed,},-4/*0j SUBJECT INblX NUMBERS Area and a Syatems and/or Administrative Number MUST be Coded Area Svstems Administrative Area Unit (AREA) (UNIT) System Equlpmont Equipment ClaSllflcdon Number (SYSCOOE) (EQUIPCL) (EQUIPNO) Admlnlatrative Number (AOMIN) '?40 D~" a~ ;?37 ~ \\

21. 3'? * /0
  • RETENTION l (RETEN) ____

.___ (Life of the Plant (L), Life of the Company (LC) or Number of Years To Be Retained) Check Appropriate Record Classification: D Safeguards Information D 10CFR2.790(d) Information 0 Confidential Jl1 Other

Following Oeac:r!pter: To Be !ndexed Where Applicable ---------

Project Name _ __,..8c._:.R_P._____.D..._,,_1:. x.,._..;...Fc_.;(.(;..;;;.e...:..(_S....;1/4;__~;;_"'--il¥,-... E=--------------- (PROJNAM) Architect/Engineer Number_ (BECHNO) Document Name _D~1-;_s_-__ P_tr_o_;r_-_., ____ _ (DOCNAM) Reference _____ F ___ c ....

  • ___,. __ ]_o

........... 3 _________ _ (REF) Personal File Number _________ _ (PERFIL) Sequence Number __________ _ (SEQNO) Department ____________ _ Subject J,.Qc.d _Cycle. 3) (DEPT) 0&,,dce Ji: 3 Cork# 8 (FRETEXT) 0ate(s) 0'301 (DATE) 1,, H,* l.,1nplr t,*<J U, U,,,,,,

  • ,! (

1 11(,1,, f '"Jill( l"*'J i,,., ord C1*nt1*1. Addressee(s) ________________ _ Organization (TOORG) (TONAM) Originator(s) (FROMNAM) Organize/lion (FROMOAG)

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 30 of 122 r r f i NOTE: Rate

a.

Storageeatk*~ Storage C.-,C Serial Number W1SO- [/ d -~ DatefTime placed on ISFSI Ont / * ~ :,..- o l Time IJ10

b.

Eight~ taken at equal apacing around the outside vertical...,,,...of the ~ c.ec. at approximately

  • feet above the base. Neutron and~ doae-..... are measured and averaged separately (al va1uea*1n mRem/hr).

Location #1 Location #2 Location t3 LocatioQ #4 Neutron Gamma Neutron Gamma Neutron Gamma Neutron Gamma <, I ,2 <'.,I ~. I <. A <, I <, 1 Location #5 Location #6 Location #7 Location #8 Neutron Gamma Neutron Gamma Neutron Gamma Neutron Gamma S, I ,A <. I lb <. l ,'2,

<, I

, ~ Average Neutron Dose Rate -<, I mRem/hr rJ (<1.1 per Acceptance Criteria) Average Gamma Dose Rate D, / !i' mRem/hr y (<48.9 per Acceptance Criteria) Total Cask Surface Dose Rate fJ.15 mRem/hr (average neutron + DFS-ISFSl-2.doc average gamma) (<50 per Acceptance Criteria)

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 31 of 122

c.

NOTE: V.._ for aR fOur Inlet and four Outlet screens should be ~-. DFS-ISFSl-2.doc ~-§<gen.... Neitmo ~ North o, 'I 1, ').. mRem/hr East 1,£ l.,~ mRem/hr South O,~ 3,2' mRem/hr West _LJ__ J,O mRem/hr Average Neutron,jtS: mRemnir I) (<17.5 per Acceptance Criteria) Average Gamma 6.1 mRem/hr y (<289 per Acceptance Criteria) Total outlet dose rate.3,il.f mRem/hr (<307 per Acceptance Criteria) (Average neutron + average gamma)

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 32 of 122 DFS-ISFSl-2.doc lali§nlDf... Ntitor1 -***=~ North ,f ,l.. mRemlhr East l,l,. I~ mRemlhr South,.;.,, <.2. mRem/hr West l,i I l.. mRem/hr Average Neutron l 1~ mRem/hr ri (<5.3 per Acceptance Criteria) Average Gamma,l1S: mRemlhr y (<14.0 per Acceptance Criteria) Total inlet dose rate J.'17f mRem/hr (<19.3 per Acceptance Criteria) (Average neutron + average gamma)

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 33 of 122

d.

<.1. Location t 3 Neutron Gamma I 1/ '1 ...,.,..*tom* ..-...,._.,_._Id ___,__ Ill... th ,l.. L9C1Jkm H NeutronGamma .1 l,.gcatlpn 12 Neutron Gtmma <.~ Average Neutron Dose Rate ,¥~f mRem/hr I) (<3.2 per Acceptance Criteria) Average Gamma Dose Rate ./5' mRem/hry (<11.5 per Acoeptance Criteria) Total Cask Top Dose Rate ,S-7 t;" mRem/hr (average neutron+ average gamma) (<14.7 per Acceptance Criteria) DFS-ISFSl-2.doc

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 34 of 122

e.

DFS-ISFSl-2.doc ~~ COfflPlltidt._ I* 2,1 *I 3 Time. IS'.1£. (Note: lNl time~ bewJlhtn 12 hours of~ under Section a of Au.chment 1.) Gamma d* rate meter/aerial t R91/2.u S: Neutron do,e rate meter/aerial t Asr-1l,v11 ea*. due date 1-2-11 Cal. due date,./1/-11 (RP) zu.wt....,lllllll!ll.4S::-Date 1-;q-11 (RS Supervisor) *...::::;..~~------ Date (Jd *OS (DFS Manager) Date J

  • l. i,d_>

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 35 of 122 DF8-ISFSl-2 PERFORM FINAL D08E 1ATE.SURVEY TECHNICAL SPECIFICATION 5.8.5 ATTACHMENT 2 W150 STORAGE CASK IIJBFACE DOSE RATE ACCEPIANQE.CR1TERIA n.rtllDflO ,,...1Stl1S Big Rock Point Plant Manual Volume 31, Dry Fuel St~ Technical Specfflcationa, Section 5.3.5.1, requinte an enalysia to contlrm that the llmltl of 10CFR20 and 10CFR72.104 wtU be ~ under the ~ site condltlona and conflgurationa considering the planned number of C8ekl to be used and the planned fuel loading conditions. Thia ana,Y.il (Reference 2.1.d) wu performed by Sargent and Lundy (S&L) to predict the Storage cask dose rates and dose rates at the ISFSI pad for the planned Cask loadings at Big Rock Point. Although there are only going to be seven Casks containing fuel, the analysis assumes the potential placement of one Cask containing "Greater Than Class C" waste at the ISFSI, which would affect dose rates. Based upon the assumptions and calculations in this analysis, the following W150 Storage Cask surface dose rates were determined and are used as the acceptance criteria in this procedure: Location G=*m=m=-*-------Ne ___ ut __ r __ o __ n _____ T.:...:ota=I-Storage Cask Top Cover 11.5 mRem/hr Cask Vertical Surface @ 6 feet 48.9 mRem/hr Inlet Vent Surface 14.0 mRem/hr Outlet Vent Surface 289 mRem/hr 3.2 mRem/hr 1.1 mRem/hr 5.3 mRem/hr 17.5 mRem/hr 14.7 mRemlhr 50mRem/hr* 19.3 mRern/hr 307 mRem/hr NOTE: These values were obtained from Tables 6-1, 6-2, and 6-3 of the S&L Analysis. If the averaged limits, for gamma, neutron, or total are equaled or exceeded, refer to Volume 31, DFS Technical Specifications, Section 5.3.5.5, for further actions.

  • NOTE:

Per Volume 31, DFS Technical Specifications, Section 5.3.5.3, this limit Is 50.0 mRem/hr. The gamma and neutron guideline limits for this survey location were established based on percentages from Table 6-3 of the S&L Analysis to meet the 50 mRem/hr cumulative limit. DFS-ISFSl-2.doc

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 36 of 122 SUBJECT INDEX NUMBERS Area and a Systems and/or Administrative Number MUST be Coded Area Svstems Administrative Area Unit* (AREA) (UNITI System Equipment Equipment Clasaification Number (SYSCODE) (EQUIPCL) (EQUIPNO) Admlnlatratlv* Number (ADMIN) 0 :JI,;; ~. 'J.)7'd../ ~) *) 7

  • ID*

RETENTION (RETEN) ____ (Life of the Plant (L), Life of the Company (LC) or Number of Years To Be Retained) Check Appropriate Record Classification: D Safeguards Information D 10CFR2.790{d) Information 0 Confidential

Following Detcrlptora To Be Indexed Where Applicable ---------

Project Name {J f P -i)/27 F~ S b'Y?;E( (PROJNAM) Architect/Engineer Number __________ (BECHNO) Document Name ____ D.___.t:._ ..... ---'1_-_*....,ar_:-:._e_,_} T..._--__ 1 ___ _ (DOCNAM) Reference __ ___._F__..C..._*-_7 .......... u_3 _______ _ (REF) Subject L DA cl C1c le__ (FRETEXT) 0 fJt1,rh-c Y Oate(s) t!) !So L (DATE) s Addressee(s) _______________ _ (TONAM) Orlginator(s) (FROM NAM) Personal File Number _________ (PEAFIL) Sequence Number __________ (SEONO) j)ps Department ______ (DEPT) Organization (TOORG) Organization (FROMORG)

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 37 of 122 W1 tlM111onO Pagejof13 NOTE: Ail surveys to t,,e ~ in ~ with RP-29, Radiological Surveys. Acceptance C--: Sle Attact,ment 2, W150 Storage Calk Surface Dose Rate Acceptance Criteria.

a.

Storage Cask Identification Storage Cask Serial NumberW150- S:10 -llnc,, Datemrne placed on ISFSI Date, -~ 9 -o J Time /0:10

b.

Eight measurements taken at equal spacing around the outside vertical surface of the Storage cask at approximately six feet above the base. Neutron and gamma-ray dose rates are measured and averaged separately (all values in mRern/hr). Location #1 Location #2 Neutron Gamma Neutron Gamma 0.1 O,'f 0.0 O.'f Location #5 Location tl6 Neutron Gamma Neutron Gamma O.D Q,'f o.o 0.'f Average Neutron Dose Rate Average Gamma Dose Rate Location #3 Location #4 Neutron Gamma Neutron Gamma o., Q,'f (),.J. O.o/: Location #7 Location #8 Neutron Gamma Neutron Gamma 0,/

o. 'f 0,0
0. 't
0. 06 mRem/hr I') (<1.1 per Acceptance Criteria)

O.'t mRem/hry (<48.9 per Acceptance Criteria) Total Cask Surface Dose Rate 0. '-' (i,_ mRem/hr (average neutmn + average gamma) (<50 per Acceptance Criteria) DFS-ISFSl-2.doc

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 38 of 122 'OF~2 PeRFQIM~,........ TECHftlCAL SPIC W1

c.

Inlet and Outlet Screen surface dose rate. Neutron and gamma measured separately. NOTE: Values for all four Inlet and four Outlet screens should be recc,rded. Outlet Screen §u!f!ge Neutron Gamma North 0,5 3.'1 mRem/hr East O,'f 3,Q mRem/hr South 0.1:, 3.,2 mRem/hr West /,0 ~, 'f mRem/hr Average Neutron Q,,3 mRem/hr rJ (<17.5 per Acceptance Criteria) Average Gamma 3.05 mRem/hr y (<289 per Acceptance Criteria) Total outlet dose rate J. loS mRem/hr (<307 per Acceptance Criteria) (Average neutron+ average gamma) DFS-ISFSl-2.doc

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 39 of 122 ,.-, ~~,,,-.. ,,-,- 1-,_c~;< ;3:*'£,.;r/,~,.-,0;...+,-

  • * :*:: t;:i?!f*

,..,~. Pl!~"FINAI,.. *. ,,.,at.,,..V** TECHNICAL SP*... loffYj~J:t ':C', DFS-ISFSl-2.doc .. Att~..-rr 1 W150 s:rQfWIJ* -:- BATE SURVEY SHEET tntot Scrnn* Suff!2! Neytron Galm-:~ North 1.0 o.s mRem/hr East o,, - 0,(p mRem/hr South 1.0 0.{p mRem/hr West l1:J tJ.!; mRem/hr Average Neutron O, 9S mRem/hr I) (<5.3 per Acceptance Criteria) Average Gamma O.SS mRem/hr y (<14.0 per Acceptance Criteria) Total inlet dose rate [.S mRem/hr (<19.3 per Acceptance Criteria) (Average neutron+ average gamma)

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 40 of 122

d.
-,_ fi!S---'!---l *; ;_, __ ~*.;-+,.+,;-r,/"ii, ',J,;,/f,, _._.

~ _,_:_-cic"_-*--£:,,-./1_,_ // . >. : 1UiiAA11f 0iI:.Sff'. ** ... :~i;ir., FIYe ~--(Jl**top Hd, with one.....,. from the cen1et and1he otherfout._......... IP'ICil9 30 inches from the c:ienter. Neutron and gamn,afl)NSUr,xt aeparatety (all values in mRemlhr). Center ~ Logmon #1 Neutron Gamma Neutron Qlmma Neutron Gamma 0.3 O,'t D,S Q.3 Location t 3 Location #4 Neutron Gamma Neutron Gamma Q,4 fl<<'-1 '2,3 O,'t o.141 Average Neutron Dose Rate.~ mRem/hr I') (<3.2 per Acceptance Criteria) Average Gamma Dose Rate 0,'1'f mRem/hr y (<11.5 per Total Cask Top Dose Rate Acceptance Criteria) (2. 7j mRem/hr (average neutron+ average gamma) (<14.7 per Acceptance Criteria) DFS-ISFSl-2.doc

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 41 of 122

8.

DFS-ISFSl-2.doc Gamma do,e rate m**~* A1JJ/,,, s Cal. due date 4,....2...p_J Neutron dole rate m*~* Asf-y'lY'tQ Cal. due date ~-l"l*OJ (RP) .Jd~C~~~ate /-ct* OJ (RS Supervisor) {DFS Manager) I-JJ-o9 __;.___..~--..Date ( "15 '03

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 42 of 122 DFs-.lSFat,.2 .h *. PERFdttM FINAL ooe&ftl\\1-IURVEV TECHNICAL SPECIFICA"i1QH '&.3.5 RATE Big Rock Point Plant Manual Volume 31, OryF-1 Storage Technical Speoificdons, Section 5.3.5.1, requiret an analylia to confffmhd the limits of 1 OCFR20 and 10CFR72.104 will be~ under the ICtlMl1i* conditions and con'ftgurations considering the planned number of Cub to*e. uted and the planned fuel toading conditions. Thia analysit ~ 2.1,d) -,*performed by S.,vent,-,,d*Lundy (S&L) to predict the ~ Cask dole rate. and dose rates at the *1sFSt pad for the planned Cask loadings at Big Rock Point. Although there are only going to be seven Casks containing fuel, the analysis assumes the potential placement of one Cask containing "Greater Than Class c* waste at the ISFSI, which would affect dose rates. Based upon the assumptions and calculations in this analysis, the following W150 Storage Cask surface dose rates were determined and are used as the acceptance criteria in this procedure: Location _G_a-m_m-a _____ N_e~u~tr_o_n _____ To~t-al __ Storage Cask Top Cover 11.5 mRem/hr Cask Vertical Surface@ 6 feet 48.9 mRem/hr Inlet Vent Surface 14.0 mRem/hr Outlet Vent Surface 289 mRem/hr 3.2 mRem/hr 1.1 mRem/hr 5.3 mRem/hr 17.5 mRem/hr

14. 7 mRem/hr 50 mRem/hr*

19.3 mRem/hr 307 mRem/hr NOTE: These values were obtained from Tables 6-1, 6-2, and 6-3 of the S&L Analysis. If the averaged limits, for gamma, neutron, or total are equaled or exceeded, refer to Volume 31, DFS Technical Specifications, Section 5.3.5.5, for further actions.

  • NOT~:

Per Volume 31, DFS Technical Specifications, Section 5.3.5.3, DFS-ISFSl-2.doc this limit is 50.0 mRern/hr. The gamma and neutron guideline limits for this survey location were established based on percentages from Table 6-3 of the S&L Analysis to meet the 50 mRern/hr cumulative limit. t L...M~.. ~--~~ .... ~~~ililill~II

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 43 of 122 Area Area (AREA) 1\\/0 RETENTION

Location &P SUBJECT INDEX NUMBERS DateComplet Area and a Systems and/or Administrative Number MUST be Coded Svstems Administrative Unit (UNln System I Equipment Equipment Classification Number (SYSCODE)

(EQUIPCL) (EQUIPNO) Administrative Number (ADMIN) t>:i, ~~ ~7d.\\ ~'

  • d7* /0 (RETEN) ____ (Life of the Plant (L), life of the Company (LC) or Number of Years To Be Retained)

Check Appropriate Record Classification: D Safeguards Information D 10CFR2.790(d) Information D Confidential 11( Other

Following Descriptors To Be Indexed Where Applicable ---------

Project Name _if~R._?_""""'D~~-i-1--(;~'-'=c....... l._~S={o~&-%r-ai'._ ______________ _ (PROJNAM) Architect/Engineer Number ___________ _ (BECHNO) Document Name D4='S - PR I.) r - ( (DOCNAM) Reference __ F ___ C'_-_7_0_'3 _________ _ (REF) Personal File Number _________ (PERFIL) Sequence Number __________ _ (SEQNO) Department __ J)_f::'_5 _________ _ (DEPT) Subject _.....;l=-d_4 __ ~..__=0-'J'l-"~--'-l=s;--~--~------------------*----- (FRETEXT) ~ a ('.q /l lf.-/oe. s-- Date(s) ___ (DATE) Addressee(s) _______________ _ (TONAM) Originator(s) (FROMNAM) Organization (TOORG} Organization (FROMOAG)

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 44 of 122 NOTE: AH surveyatq.. ~ m ~wtlh RP.. 29, Radiological Surveys. Aoceptaft0I ~: $te ~2. W150 Storage Caek StJtface Dose Rate Acceptance CrltiNia.

a.

Storage ~ ldentificatkm Storage Ceak Serial Number W150-(e IO Datemme placed on ISFSI Date 2-/ 11 / 03 .'~:ff?_ Time~

b.

Eight measurements taken at equal spacing around the outside vertical surface of the Storage Cask at approximately six feet above the base. Neutron and gamma-ray dose rates are measured and averaged separately (all values in mRem/hr). Location #1 Location #2 Location #3 Neutron Gamma Location #4 Neutron Gamma Neutron Gamma . 35 <?- Neutron Gamma .oi: .2. ~.0/ .g ~.Of _.J ___ _ Location #5 Location #6 Location #7 Location #8 Neutron Gamma Neutron Gamma Neutron Gamma Neutron Gamma ~.OI ~.2. ..3 . 2- ,.01 .3 ~-~' . z. Average Neutron Dose Rate

  • oS mRem/hr I) ( <1.1 per Acceptance Criteria)

Average Gamma Dose Rate . :2 3 Total Cask Surface Dose Rate. 31 DFS-ISFSl-2.doc mRem/hr y (<48.9 per Acceptance Criteria) mRem/hr (average neutron + average gamma) (<50 per Acceptance Criteria)

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 45 of 122

i;c*"t'(i
'i :1ti~1r1t~\\11tr*>':;

Ptljl'tit 18. W1

c.

Inlet *nd OUtlat Screen surface dole rate. Neutron and gamma meuured...... ly. NOTE: Valuea for all four Inlet and four Outlet screens should be recorditd. Outftt Screen ~yrface Neutron Gamma North -~ z_ mRem/hr East.5 ,.1 mRem/hr South 1-mRem/hr West .5 2.2 mRem/hr Average Neutron ~mRem/hr I) (<17.5 per Acceptance Criteria) Average Gamma.:J. mRem/hr y (<289 per Acceptance Criteria) Total outlet dose rate,;J.IIS' mRem/hr (<307 per Acceptance Criteria) (Average neutron + average gamma) DFS-ISFSl-2.doc

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 46 of 122 ftj#iorl~ North

  • :lo
  • 3 mRern/hr East
  • S:

South

  • as-West

. C'/ --- ~.z mRemlhr

  • 2-mRern/hr

. c/ mRern/hr Average Neutron.l.,f mRemhlr I') (<5.3 per Acceptance Criteria) Average Gamma. ;i.3 mRemlhr y (<14.0 per Acceptance Criteria) Total inlet dose rate, 8~ mRem/hr (<19.3 per Acceptance Criteria) (Average neutron+ average gamma) DFS-ISFSl-2.doc

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 47 of 122

d.

F~.~-lftfi.. top Rd. wltn one fMdinO from the cenw:*-**--.. *

  • equat...,. ao.... from the oetHt. tt.utron antfQllmffli~red HP1111teiy (-~In mRtitMV).

Clfllr lQQltioo #1 LQQltion f2 Neutron *Gamma NtutrQn

  • Gamma Neutron Gamma

.o& ,2

  • I Z.

Location # 3 Location #4 Neutron Gamma Neutron Gamma .2. . t, Average Neutron Dose Rate . o7

  • .3 mRem/hr 'l (<3.2 per Acceptance Criteria)

Average Gamma Dose Rate ', 34/ mRem/hry (<11.5 per Acceptance Criteria) Total Cask Top Dose Rate

  • S-mRem/hr (average neutron+

DFS-ISFSl-2.doc average gamma) (<14.7 per Acceptance Criteria)

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 48 of 122 OF&-ISFSl-2 PERFORM FINAL D0e RATr $UIWEY TECHNICAL SPECIFIOA1ION 5.3.5 ATTACHMENT 1 W150 STQBAf,iE CASK ctbB RATE §URYEY SHEET Page 12of 13

e.

Date/T'me turV8Y completed: Date z:/1t/01 Time /COi (Note: Thil time must be within 12 hours of time/date under Section a of Attachment 1.) Gamma dolo rate meter/aerial # f1.o: z. 1t,t,, t Cal. due date 4/r/4J Neutron dose rate meter/aerial #fill J9c/Q Cal. due date ~~ (RP) C Date~~ (RS Supervisor) --1,-1,,.~""--- Date -r/t}"' 1 (DFS Manager) -,t-.:.::~._~ Date i.,. W Cf> DFS-ISFSl-2.doc

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 49 of 122 DFS-ISFSS.-2 PERFORM FINAL DOSE Rt TE SURVEY TECHNICAL SPECIFICATION 5.3.5 ATTACHMENT 2 w1so sTQMQE.CAIJS IIBlAC~ pose RAD; ACCEPTANCE CRITERIA ,.....,.0 Pa;e1Sof13 Big Rock Point Plant Manual Volume 31, Dry Fuel Storage Technical Speoificatk>na, Section 5.3.5.1, requtn. an analyais to confirm that the limita of 10CFR20 and 10CFR72.104 will be aatilOed under the actual. lite oonditionl and cnnftGtntiona considering the planned number of CMks to be UMd and the planned fuel loading conditions. This analysil (Reference 2.1.d) WM performed by Sa,gent and Lundy (S&L) to predict the Storage Cask dose rates and dole rates at the ISFSI pad for the planned Cask loadings at Big Rock Point. Atthough there are only going to be seven Casks containing fuel, the analysis anumes the potential placement of one Cask containing *Greater Than Claas c* waste at the ISFSI, which would affect dose rates. Based upon the assumptions and calculations in this analysis, the following W150 Storage Cask surface dose rates were determined and are used as the acceptance criteria in this procedure: Location _G=am ___ m ____ a.___. _________ Ne........_utron To.... ta ..... 1_ Storage Cask Top Cover 11.5 mRem/hr Cask Vertical Surface @ 6 feet 48.9 mRem/hr Inlet Vent Surface 14.0 mRem/hr Outlet Vent Surface 289 mRem/hr 3.2 mRem/hr 1.1 mRem/hr 5.3 mRem/hr 17.5 mRem/hr 14.7 mRem/hr 50 mRem/hr* 19.3 mRem/hr 307 mRem/hr NOTE: These values were obtained from Tables 6-1, 6-2, and 6-3 of the S&L Analysis. If the averaged limits, for gamma, neutron, or total are equaled or exceeded, refer to Volume 31, DFS Technical Specifications, Section 5.3.5.5, for further actions.

  • NOTE:

Per Volume 31, DFS Technical Specifications, Section 5.3.5.3, this limit la 50.0 mRem/hr. The gamma and neutron guideline limits for this survey location were established based on percentages from Table 6-3 of the S&L Analysis to meet the 50 mRem/hr cumulative limit. DFS-ISFSl-2.~

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 50 of 122 SUBJECT INDEX NUMBERS Area and a Systems and/or Administrative Number MUST be Codad Area $VAteffls Administrative Area Unit (AREA) (UNIT) System Equipment Equipment Clalsfflca1lon Number (SYSCOOEi (EQUIPCL) (EQUIPNO) Administrative Number (ADMIN) 1L/O OJ~a;l.. ~17a l

i}.. 39 * )0
  • RETENTION t-{__

(RETEN) _.&; _______ (life of the Plant (L), Life of the Company (LC) or Number of Years To Be Retained) Check Appropriate Record Classification: 0 Safeguards Information O 10CFR2.790(d) Information D Confidential Xother

Following !1>escriptors To Be Indexed Where Applicable ---------

Project Name _ __.B........_R_....P..___j)'-'-R"-f'----..... f--=~K~l-..,,.S,....fa....::. =12A-~7_.,:f _____________ _ (PROJNAM) Architect/Engineer Number __________ (BECHNO) Document Name --J..D f--=S::;_' _-___,_P___;R;._;;o;_J=--__.I.___ __ _ (DOCNAM) Reference __ F_C_-_,_a_3 __________ _ (REF) Subject Lo,q if C<t c le l, (FRETEXT) L o,q.cl Crc le l ()\\JcR p1c t; '-/ Personal File Number _________ _ (PERFIL) Sequence Number __________ _ (SEQNO) Department (DEPT) DFS CIM'4iee (i:> 1 u H,* C(1i11plel1'd E.ly Document Cont, ol ot Engrne<'r,nu RPc 01 d Ct>nler Date(s) D3o"'3 (DATE) Addressee(s) _______________ _ (TONAM) Originator(s) (FROMNAM) Organization (TOORG) Organization (FAOMORG)

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 51 of 122 DFS-ISFSl-..2 ...,..0 P..-8of13 PERFORM FINAL DOl&,RATE SURVEY TECHNICAL SPEoaPICAl tuN 6.3.~ NOTE: A'rl"AO~ 1 W1§0 §IOBAGE CAK'-*MIE SURVEY SHEET Aq surveys toblJelfOm'led*lo ~ with RP*29, Radiological SUrveya. Acceptance Orillltta: See Attachment 2, W150 Storage Caal< Surface Dole Rate Acceptance Criteria.

a.

Storage Ci!lk ldentfflclltion Storage Cask Serial Number W150- tf \\ 0 - tJft.,C-. Datemme p1acec1 on ISfSI 0ate 3(slo., Time ll 3b

b.

Eight measurements taken at equal spacing around the outside vertical surface of the Storage Cask at approximately six feet above the base. Neutron and ganvna-ray dose rates are measured and averaged separately (an values in mRem/hr}. Location #1 Location #2 Location #3 Location #4 Neutron Gamma Neutron Gamma Q,'1 0,1 tJ, I o,3 Location #5 Location #6 Neutron Gamma Neutron Gamma t) ; 0 t-0: ;J_ 0

  • l),l O I If Average Neutron Dose Rate Neutron Gamma Neutron Gamma a.o~

o,3 a.o; o.'f Location ~z Location #8 Neutron Gamma Neutron Gamma 0,()3, 0, 'f J2~~ o. k *. 0.0 'lj mRem/hr I) (<1.1 per Acceptance Criteria) Average Gamma Dose Rate O, ':f J J mRam/hr y ( <48.9 per Acceptance Criteria) Total Cask Surface Dose Rate 0.'1,1 mRem/hr (average neutron+ average gamma) ( <50 per Acceptance Criteria)

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 52 of 122 OFs.&SFSl-2 PEAFOAM FINAL oaaEPTI IUIM!Y TECHNICAL SP!CIFiCA'TtON*S.3.ij ,.\\-rt,*,

c.

Inlet ~. Outlet Screen surface doN rate. N&utron and ganvna measUNKJ..... ately. NOTE: Values for all four Inlet and four Outlet lfCfNn8 should be recorned. OuJ!ot §green §yrface Neutron Gamma North 0,3 4 mRem/hr East 0, 'J 3 mRem/hr South 0,7 a.. mRemlhr I J West 0 e I mRemlhr Average Neutron C).3)£ mRem/hr rJ (<17.5 per Acceptance Criteria) Average Gamma 3,0 mRem/hr r (<289 per Acceptance Criteria) Total outlet dose rate 3,3':S mRem/hr (<307 per Acceptance Criteria) (Average neutron + average gamma) DFS-ISFSl-2.doc

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 53 of 122 DF8-18Fll-2 PERFORM Pt.W. tKtl&Ft~TE 8URWY TECHNICAL SP&Cff1GATIQN 5.3.S fllMlioflO P... 10ot 1s AffACHt.tllNT 1 W11Q §TQRAGE CASK bQIG:flATE SURVEY SHEET lDllt §green §MrfNt Neutron Gamma North a.,

o. 't
  • mRem/hr East o.,

o.tt mRern/hr South l,4 0,41 mRem/hr West o, fl o.~ mRern/hr Average Neutron 0.'6 mRem/hr I) (<5.3 per Acceptance Criteria) Average Gamma o,'t mRem/hr y (<14.0 per Acceptance Criteria) Totai inlet dose rate i.~ mRem,'hi (<19.3 per Acceptance Criteria) (Average neutron + average gamma) DFS-ISFSl-2.doc

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 54 of 122 OF8-t8Fil-i PERF~ fttNM. ooae:fg~:IUIMiY TECHN1CAL SPECfFICA'AON 6.8~ ATT,,

d.

Five~ ~ontt. i,p Ud, with one reading from the cenW.*,h.CJlherbi'~*---epac1ng*so*N11esfromthe cenler. Neutron and pMmi *MN1UNK1 aeparalely (all values In mRemlhr). Ctmtr LQQIU9D f1 LOQIUon #2 Neutron G,mma N§utrgn i,lmma Neutron Gamma o,o, '1, I Location # 3 Neutron Gamma o.tU Q.3 LOQIUon f4 ~ Gamma

0. S O,t-;

Average Neutron Dose Rate O.cf't mRemlhr r> (.c:3.2 per Acceptance Criteria) Average Gamma Dose Rate 4), ff mRem/hr y (<11.5 per Acceptance Criteria) Total Cask Top Dose Rate Q.5,'I mRam/hr (average neutron+ DFS-ISFSl-2.doc average gamma) (<14.7 per Acceptance Criteria)

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 55 of 122 OfS-.ISFSt-2 PERFOAM FINAL~. *..... TECHNICAL..,~a.a,

e.

~ 1UMY ~~

    • oa. 3... s," 3 Time 1':tte (Note: 'Thtltlme *fflUlit bt Within* 12.hours of time/data under Section a of Attachment 1.)

Ganvna dcse rate meterllerial # a<<<<-LDS7'Z. Cal. due date j*,M-oJ Neutron dose rate meter/serial# dSf-1./ Xf'fO Cal. due date,-l'(:41 (RP) (RS Supervisor) (DFS Manager) OFS-ISFSl-2.doc 1 i j 1 1 .1 1 l l 1

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 56 of 122 DFS-ISFSl-2 PERFORM FINAL DOSE RATE SURVEY TECHNICAL SPECIFICATION 5.3.5 ATTACHMENT 2 W15Q §TO~ii-MfSE RATE ~o Page 13 of 13 Big Rock Point Plant Manual Volume 31, Ory Fuel Storage Teohnlcal 8peclfloationa, Section 5.3.5.1, requm an analyetl to oonllrm that the lin~lta of 10CPR20 and 1 0CFR72.104 will be aatitfted µnder the..... site condtlloM end oonflguratlon1 considering the planned numl:l'er of Cd<e to be uNd and the planned fuel loading conditions. Thia anatysia (Reference 2.1.d) wu performed by Sergent and Lundy (S&L) to predict the Storage Caak dole rates and dole ratee at the 18F8t pad for the planned Cask loadings at Big Rook Point Although there are only going to be NYen Casks containing fuel, the analysis aesumea the potential placement of one CUk containing "Greater Than Class c* waste at the ISFSI, which would affect dole rates. Based upon the assumptions and calculations in this analyaia, the following W150 Storage Cask surface dose rates were determined and are used ** the acceptance criteria in this procedure: Location Gamma Neutron Total Storage Cask Top Cover 11.5 mRem/hr 3.2 mRem/hr 14.7 mRem/hr Cask Vertical Surface @ 6 feet 48.9 mRem/hr 1.1 mRem/hr 50 mRem/hr* Inlet Vent Surface 14.0 mRem/hr 5.3 mRem/hr 19.3 mRem/hr Outlet Vent Surface 28SmRem/hr 17,5 mRem/hr 307 mRem/hr NOTE: These values were obtained from Tables 6-1, 6-2, and 6-3 of the S&L Analysis. If the averaged limits, for gamma, neutron, or total are equaled or exceeded, refer to Volume 31, DFS Technical Specifications, Section 5.3.5.5, for further actions.

  • NOTE:

Per Volume 31, DFS Technical Specifications, Section 5.3.5.3, this limit is 50.0 mRemlhr. The gamma and neutron guideline limits for this survey location were established based on percentages from Table 8-3 of the S&L Analysis to meet the 50 mRem/hr cumulative limit. DFS-ISFSl-2.doc

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 57 of 122 ---~--...-------- Location _ __,,8_1??'-"'-'------ Date Completed ___ SUBJECT INDEX NUMBERS Area and a Systems and/or Administrative Number MUST be Coded Area Svatems Administrative ArN Unit (AREA) {UNIT) System Equipment Equipment Clmltk:atlon Number (SYSCOOE) (EQUIPCL) (EQUIPNO) Admlnlltralive Number (ADMIN) 'l ~o ():lit, l.~_ ~)7:2_\\ .:2 l

  • 39 * )0
  • RETENTION 1 "'

(RETEN) ---._ (Life of the Plant {L), Life of the Company (LC) or Number or Years To Be Retained) Check Appropriate Record Classification: D Safeguards Information D 10CFR2.790(d) Information ~Other

Following Descriptors To Be Indexed Where Applice1>ie ---------

D Confidential Project Name _,_;.0_R_P __ D'-'-R....,f,...._-'6'---'--"lt-""S,........, _=&:.i..f9-=-=-~~7-':C,.._ ____________ _ {PROJNAM) Architect/Engineer Number (BECHNO) Document Name _ _.D~~'--'.S'--* _P_~_o_r.;:._-_....__ __ _ (DOCNAM) Reference __...:.F__,.C~-_']_._0~3 _______ _ (REF) Personal File Number _________ {PERFIL) Sequence Number __________ (SEQNO) - -~*D ___ f----r __ ---- Department ~-- {DEPT) Subject ___ L.._o __ e.._d _____ ~_y,_.c......,....le __ ')...___ ________________ _ (FRETEXT) LOA cl C\\1 ~ If ~ J J 1o !3,* Compl,*tprJ n) Docu111Pnt Control 01 Eng111eerrng RPcord Centc, Date(s) D.,30Z., (DATE) Addressee(s) _______________ (TONAM) Originator{ s) (FROM NAM) Organization (TOORG) Organization ___________ _ (FROMORG)

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 58 of 122 DF~l8F$1-I PIRF<"'Rt.f.~.~-1'~1':IURVEV TECHNICAL SPECIFIOA110N S.3.5 ~o P*lof 18 ATTAQWIHT1 W1§0 §TQMGE CASK DOR BAIE §UR\\lEY SHEU NOTE: Ali surveys to be performed in accordenoe with RP-l9, Radiological Surveys. Acceptance Criteria: See Attachment 2, W150 Storage Cask Surface Dole Rate Acceptance Criteria.

a.
b.

Location #1 Storage Cask Identification Storage Cask Serial Number W150- j /0 -...t!!::1 G Datemme placed on ISFSI Date ;J.at,/43 Time 091( Eight measurements taken at equal spacing around the outside vertical surface of the Storage Cask at approximately six feet above the base. Neutron and gamma-ray dose rates are measured and averaged separately (all values in mRem/hr). Location #3 Neutron Gamma Location #2 Neutron. Gamma Neutron Gamma Location #4 Neutron Gamma o.O , 5 o.o ,5 (),o I 'I (2.0 _.3 __ Location #5 Location #6 Location #7 Location #8 Neutron Gamma 0, 0 I '( Neutron Gamma Q,O Ii Neutron Gamma Neutron Gamma

o. o

. '/ o, o ~i./ Average Neutron Dose Rate

o. 0 mRem/hr I) (<1.1 per Acceptance Criteria)

Average Gamma Dose Rate o. f mRem/hr r (<48.9 per Acceptance Criteria) Total Cask Surface Dose Rate o. '{ mRem/hr (average neutron + average gamma) (<50 per Acceptance Criteria) DFS-ISFSl-2.doc

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 59 of 122 t f v ~. ~ i_ l I r* C. Inlet a.ad Qutlet Screen aurflloe doee rate. Neutron and gamma meaaured separately. NOTE: Values for all four Inlet and four Outlet screens should be recorded. North East South West Outlet Screen Sump Neutron Gamma O,i q.o mRem/hr o.'/ c/.o mRem/hr a,3 3,0 mRem/hr o,~ 3,'-/ mRem/hr Average Neutron, ':L mRem/hr I) (<17.5 per Acceptance Criteria) Average Gamma J.,* mRem/hr y (<289 per Acceptance Criteria) Total outlet dose rate '{. O mRem/hr (<307 per Acceptance Criteria) (Average neutron + average gamma) DFS-ISFSl-2.doc

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 60 of 122 OFS..ISFSt-2 PERFORM FINAL ~tfr.,$MM!Y TECHNICAL SPECIFICATION S.3.5 ATTAOHMINT 1 R.vlllonO P... 10of13 W150 STQRAGE CASK pose BATE SURVEY SHEET Inlet Screen Syrface Neytron Gamma North c?, ~ o~"I mRem/hr East o.../ p.t../ mRem/hr South o.$ O, 4f mRem/hr West o. (. 0," mRem/hr Average Neutron tJ* 5 mRem/hr I) {<5.3 per Acceptance Criteria) Average Gamma o,'-/ mRem/hry (<14.0 per Acceptance Criteria) Total inlet dose rate 0, 9 mRem/hr {<19.3 per Acceptance Criteria) (Average neutron + average gamma) DFS-iSFSl-2.doc

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 61 of 122

d.

Five~ -..,on the top lid, with one INding from the center and the other four__, at equal spacing 30 inchel from the center. Neutron and gamma measured ! ~aratety (all values In mRemlhr). Center Location #1 Location #2 Neutron @amma Neutron Gamma Neutron Gamma 17, I Location # 3 Location #4 Neutron Gamma Neutron Gamma

o. 'i
o. cf Average Nel1tron Dose Rate
p. 'I mRem/hr I) (<3.2 per Acceptance Criteria)

Average Gamma Dose Rate O, 1 mRem/hr y (<11.5 per Acceptance Criteria) Total Cask Top Dose Rate O. g mRem/hr (average neutron + DFS-iSFSl-2.doc average gamma) (<14.7 per Acceptance Criteria)

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 62 of 122 DFS-ISFSl-2 PERFORM F1NAL DOSE AA1~ SURVEY TECHNICAL SPECIFICI.TION* 5.3.5 ~o Page 12 of 13 ATTACHMINT 1 W150 STORAGI; CASK POSE RATE SURVEY SHEl;T

e.

Date/Time survey completed: Date,/H/42 Time / 30 r> (Note: This time must be within 12 horirs of time/date under Section a of Attachment 1.) Gamma dose rate meter/serial# ~ 0-1-/,:1,t/ Cal. due date,-;-"} Neutron dose rate meter/serial #Af~, / 3 'J'/'O Cal. due date (-1'{-fl3 (RP) ~ A-c=e: Date,)<A, (RS Supervisor) __.,._J./;__ Date ] £/4 * ~l (DFS Manager) Date 9l 1.... ~ DFS-iSFSl-2.doc

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 63 of 122 L. OFS-ISFSl-2 PERFORM FINAL DOSE AA,.: SURVEY TECHNICAL SPECIFICATION 5.3.5 ATTACHMEN1' 2 W150 STORAGE CA§K SUBfACE DOSE RATE ACCEPTANCE CBf[ERlA RevilionO Page 13 of 13 Big Rock Point Plant Manual Volume 31, Ory Fuel Storage Te:-:hnical Specifications, Section 5.3.5.1, requires an analysis to confirm that the limits of 1 0CFR20 and 10CFR72.104 will be satisfied under the actual site conditions and oor,ftgurationa considering the planned number of Casks to be used and the planned fuel loading conditions. This analysis (Reference 2.1.d) was performed by Sargent and Lundy (S&L) to predict the Storage Cask dose rates and dose rates at the ISFSI pad for the planned Cask loadings at Big Rock Point. Although there are only going to be seven Casks containing fuel, the analysis assumes the potential placement of one Cask containing "Greater Than Class c* waste at the ISFSI, which would affect dose rates. Based upon the assumptions and calculations in this analysis, the following W150 Storage Cask surface dose rates were determined and are used ~s the acceptance criteria in this procedure: Location Gamma Neutron Total Storage Cask Top Cover 11.5 tJ1Remt'hr 3.2 mRsm/hr 14.7 mRem/hr Cask Vertical Surface @ 6 feet 48.9 mRem/hr 1.1 mRem/hr 50 mRem/hr* Inlet Vent Surface 14.0 mRem/hr 5.3 mRem/hr 19.3 mRem/hr Outlet Vent Surface 289 mRem/hr 17.5 mRem/hr 307 mRem/hr NOTE: These values were obtained from Tables 6-1, 6-2, and 6-3 of the S&L Analysis. If the averaged limits, for gamma, neutron, or total are equaled or exceeded, refer to Volume 31, DFS Technical Specifications, Section 5.3.5.5, for further actions.

  • NOTE:

Per Volume 31, DFS Technical Specifications, Section 5.3.5.3, this limit is 50.0 mRem/hr. The gamma and neutron guideline limits for this survey location were established based on percentages from Table 6-3 of the S&L Analysis to meet the 50 mRem/hr cumulative limit. DFS-ISFSl-2.doc

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 64 of 122 SUIIJeCT INDEX NUMBERS Area and a Systems and/or Administrative Number MUST be Coded Area Svatema Administrative Aru Unit (AREA) (UNIT) Syatem Equipment Equipment CIMllllcaton Number (SYSCODE) {EQUIPCL) (EQUIPNO) Admlnlltratlve Number (ADMIN) 740 D ~18 ;;l..:t. ;13,;t l

21
  • 39
  • JO RETENTION (RETEN)

L<!- (Life of the Plant (L), Life of the Company (LC) or Number of Years To Be Retained) Check Appropriate Record Classification: D Sateguards information O iOCFR2.790(dj ir,l0111,&iion VUIIIIUOIIUQ

Following Descriptors To Be Indexed Where Applicable ---------

Project Name _...,8....,f-"-P,____D_12_1-+--h-~ ___ S-=...;...i-1'~ri.,,.~t-""1:------------- ,0cn IN.6.U\\ ArchitecVEngineer Number __________ _ (BECHNO) Document Name.D ~s **- p RO ! - / (DOCNAM) Reference ___ F_c,_~-~-_'1....._c_3 _________ _ (REF) Personal File Number _________ _ (PERFIL) Sequence Number __________ _ (SEQNO) Dt-.S Department ---'"----------- (DEPT) Subject ___ i...... o .... A ...... c_-' __ C_y_c_le __ g ______._;6;;:;_7i_,_C'""-""C _______________ (FRETEXT) L0-4 d C-, d~ 1 I 6 TC C Cttrk To BP Compl!'kcl By Docu11wnt Co11trol or Engineering Record Center Date(s) Q8o6 (DATE) Addressee(s) _______________ _ (TONAM) Originator(&} (FROMNAM) Organization (TOORG) Organization (FROMORG)

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 65 of 122 0Fs..t8F81-2 PERFORM FINAL 008E RATE SURVEY TECHNICAL SPECIPICArlON 5.3.& FtMlonO Page8of13 ATTACHMINT 1 W150 STQMGEPASK DO$i RATE SURVEY SHEET NOTE: All surveys to be performed in aooordanoe with RP-29, Radiological Surveys. Acceptance Criteria: See Attachment 2, W150 Storage Cask Surface Dose Rate Acceptance Criteria.

a.

Storage Cask Identification Storage Cask Serial Number W150- /If> -~ v Date/Time placed on ISFSI Date ¢/o3 Time tJfi~O

b.

Eight measurements taken at equal spacing around the outside vertical surface of the Storage cask at approximately six feet above the base. NeutroR aREt gamma FaV aeae rates ar:e measuFeEt aRa a~mgeet separately (all values in mRem/hr). Location #1 NoutFOR ~1/ma Location #5 Neutron Gamma ,J Location #2 NeutreR G~f ma Location #6 NeutreR Gamma <<2 J\\.¥erage Neutron Dose Rate Location #3 NeutFOn Gamma ,2 Location #4 NeMtreR ~'j1ma Location #7 Location #8 Neutron Gamma Neutron Gamma . y

======. ;2. mRemJhr I) (<1.1 per Aeeeptanee Criteria) Average Gamma Dose Rate Acceptance _,_3 __ mRem/hr y (<&48-:9 per Criteria) Total Cask S1:1rfaoe Dose Rate ___ mRemJhr (a¥erage neutron..... DFS-ISFSl-2.doc a*,erage gamma) (<60 per A888ptanGe Criteria)

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 66 of 122

c.

Inlet and~ ScNJen.,,._ gamma dose rate. Newtr-eA *Ad gamma meNWAtd **11*~t. NOTE: ValUM for all four Inlet and four Outlet screens should be recorded. QJ.dllt Screeo §yrface Newtr-OR Gamma North .3 mRem/hr East

'i mRem/hr South

, ). mRem/hr West ,3 mRem/hr AtJeFage NeutFon mRemJlu ~ (<17.6 peF AcseptaRee GFiteria) Average Gamma. 3 mRem/hr 'Y (<aQL~ per Acceptance Criteria) Total outlet dose rate mRemJhr (<307 i:>er Acseptanee GFiteFia) (A¥erage neutron

  • a1.-eFage gamma)

DFS..ISFSl-2.doc

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 67 of 122 OF8-IIF81-2 RMillon 0 PEAFORM*FtNAL DOSI... IIATE.SUflYEY Paoe* 10 of 13 TECHNICAL SPEOIPIOAtlOH 5.3:S. DFS-ISFSl-2.doc . ATTACHMENT 1 W15Q STORAGE OAS Pda BAIE SURVEY SHEET Inlet Screen §vrfaa Nt\\ltf9A o,mma North --- mRem/hr East , '). mRem/hr South . 3 mRem/hr West mRem/hr .A.tJeFage NeutFaA mRem/.hF F) (<5.3 peF.'\\888ptaRee CFiteFia) Average Gamma ~ 1 mRem/hr y ( <~ 44.0 per Acceptance Criteria) Total inlet dese Fate mRemlhF (<18.3 peF.A.ooeptaAee CriteFia) (Average neutron + ayerage gamma)

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 68 of 122 I t DFS-ISFSl-2 PERFORM FINAL DOSE RATE SURVEY TECHNICAL SPECl~ICATSON 5.3.5 Revilk>nO Page 11 of 13 ATTACHMENT 1 W150 STORAGE CASK PQR RATE SURVEY SHEET

d.

Five measurements taken on the top lid, with one reading from the center and the other four taken at equal spacing 30 inches from the center. NeutreR aRd gamma meas1:1red t.eparately (all values in mRem/hr). Center Location #1 Location #2 Ne1:1troR Gamma Ne1:1tr-oR Gamma Ne1:1troR Gamma Location # 3 Location #4 NeutreR Gamma Ne1:1treR Gamma ft.i.ierage NeutroA Dose Rate ___ mRemthr F) (<3.2 per Jlc,oseptaAse Criteria) Average Gamma Dose Rate mRem/hr y (<lii-14:i per Acceptance Criteria) Total Cask Top Dose Rate ___ mRem,(hr (a~<erage Ae1:1troA

  • average gamma)

(<14.7 per ft.ooeptaRse Criteria) Gamma dose rate meter/serial#.,<:_t>_-_~ ___ 5_c,_3_/ Cal. due date ',&~/43 NeYtroR dose rate meterhlerial # Cal. d1;1e date (RP)

Jg Date,.:,.,*0$

(RS Supervisor) Date s-wJ-./8 (DFS Manager) le\\=(~ Date_ S*SO DFS-ISFSl-2.doc

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 69 of 122 Big Rock Point Pta.,t ~ual Vofurne31,.OW Fuel ~ Technical Specifications, Section.*** 835.1.. -.. *.. *~

  • .:.****.. v=

.-.. *. to.***.**ocMtln.*.**.**.***.*c.". *.*.tt.tthe. llrnlta f 100. *FR20 nd 1 OCFR72: 104.ae be. :*i... :.. *. ~ tti4t ** conditions 0anct conflg~

conaiclerlng the~:~ of ~'Jitbe UMCI Ind the plann<~,:~/;,;~--;;~1,-/:;.~~i,~~-~~kJ~~~s:kW>.riii.;,;{;;;.,:.i*t)i~:~ji*!~1:jLii~~t.,'.)"

AttachmentBtoSupplementalResponsetoNRCRAIARCS1

BigRockPointCaskConcreteRadiationSurveyData2022,2021,2020and2019

(51pagesincludingthiscoversheet)

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 70 of 122

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 71 of 122 RP Log Entry for 07-19-2022 Page I of 14 Completed the BRP ISFSI 2021 Annual and 2nd Quarter Radiological Survey m accordance with RPG-28 on 06-29-2022. All radiation surveys were completed using RO-20#13015 with a calibration due date of 09-30-2022. All smears were counted on frisker PRM-6 #938 with a calibration due date of 09-30-2022. The operational check of the RO-20 on the 5 mrem/hr scale was perfonned on the IO µCi Cs-13 7 sealed check source. RO-20 # 13015 response to the sealed source was 1.3 mrem/hr on 06-29-2022. The readings are consistent with the expected dose rate from the check source. The radiological posting signs at the ISFSI are clear, clean and concise. The postings are not faded, and they are securely fastened to the fencing. Line of site verification of no temporary residences was completed from the ISFSI location. There is no radioactive material stored on-site other than the sealed source, spent fuel and the Greater Than Class C waste in the storage casks.

  • Late Log Entry due to inability to document surveys due to Holtec Transition.

JP J K Potter 07-19-2022 I 048

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 72 of 122 RADIOLOGICAL SURVEY ANO STATUS SHEET 06-29:2022 / l0J() Techn,cian .JKfotter loca1,on JSFSI Page _1_ of J 4 UFI #24*11-01 General Dose Rate* 0.1 mRemlhr(Y) N/ A mRem/hr(P) Area Posting* X RMA X RCA Contam,nat1on Area (CA; O1her specify) NIA General Contaminat,on. ________ dpml I 00cm' '.J Rad,at,on Area (RA) Special lnstrucl1ons* , Nolify Rad Pro PRIOR to any *work Entry* Survey Meler Required 1n HRAs 7 Air Samphng Required for Entry X O1her (Specify) FRISKJSG EXE:-.IPT dpm/100cm' 7 dpm/100cm' 13 dpm/100cm' 19 dpm/l00cm' 25 dpmlt00cm' 8 dpm/l00cm' 14 N dpm/100cm' 20 dpml100cm' 3 dpm/100cm' 9 15

  • -d ml dpml100cm' 27 dpmll00cm' 4

. dpm/100cm* 10 A dpml100cm' 22 dpm/100cm' 28 dpmll00cm' 5 _dpml100cm* _ dpm/ 100cm' 17 dpm/100cm' 23 dpmi100cm' 29 _dprrf100cmt ____ dpm/100cai' 12 . dpm/100cm' 18 dpm/100cm' 24 dpml100cm> 30 dpml100cm' Commenls All dose rates are General Area Dose rates in mrem/hr. Map Ket # = General Area Dose Rate CiGA = Contact and General Area Dose Rate --X**X* = Radiological Boundary LOWA= Low Dose wa,t,ng Area 0 = Smear Location

  • = Hot Spot D. = A,r Sample Location Abbreviations/Units*

NOA-No Detectable Ac1iv11y (<1000 DPM) CCPM - Direct Frisk Reading Result 0PMJ100cm'

  • Smear Reading Result ot rrR n:,;n 1,~1~H~n 1----------------~---------------------------------------------------------------~----- -----i 1

< 0.1 < 0.1 < 0 I < 0.1 o I O I , O ; .__ 0 I ll I O I I,< 0.1 <01 <01 < 0.1 < 0 I 01 <0.1 <OJ < 01

,, 0 I

< ul CASK J - SKID <01 < 0.1 < 0.1 'G 0.1 0,1 GO! 0 I 0 I 01

< 0 I 610

< 0 I I <0.J 0.1 O.l 0.1 0.1 01 OJ 0.1 I ).{~) 0 G

< O I tl.l 0.1 0.1 0 0 I 0 01 0 01

<01 < 0.1 ' , < 0.1 < 0 I < 0.1 < 0. I < 0 I , O J < 0 I < 0 I < 0.1 < 0.1 '*-****-*-*~*-*****--**-**---*--*-*-*************---******-*******-**--*-**---*-**-*-*****-*MW I I l--~---**-******-*-****-***-******-**********-******-*-***~******-***************-**---------****-* t RO20/#l30l5 09-30-2022 NIA _ Cow,t,rg !ml ISt:t.. ~!!1~~/h: _!!5__~ot__l:.._r_;t _____ -~?6-29-2022 BRP 151 01/15/2019

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 73 of 122 RADIOLOGICAL SURVEY AND STATUS SHEET Oate/Time 06-29-2022 I IO 15 Location General Dose Rate: NI A ____ mRemlhr(Y) Ni A ____ mRem/h<iJ3l Area Posting X RMA X RCA Page _J_ of.H..... UFI #24-11-01 ISFSI Contaminat,on A1ea ICA1 Other spec,fyL *.. General Con!am,nauon. NDA.... _dpm1100r;m' Radiation Area (RA) Special lns!ructions* Notify Rad Pro PRIOR to any *wo1k Entry Air Sampling Required for Entry Survey Mete, Required in HRAs X Other (Specify; FRISKl\\'.G EXEMPT ~--*-*---~-- NOA dpml100cm' 7 NQA _dpml100cm' 13 ..... <IPm/100:m' 19 ~._dpm/lOOcm' 25 _@A.*-... dpm/100cm' 2 NOA dpml100cm' 8 NOA dpm'100cm' 14.. N'JA.~.-*dpm/tOOcm' 20 ._dpm/lOOcm' 26 _liQA.. dpm1100ccc* 3 NOA dpml100cm1 9 NOA dpml100cm' 15 pml100cm' 21 NOA__ dpmltOOcm' 27. NDA_ _______ dpmi100cm' 4 !:jQA dpm/100cm' 10 NOA dpmilOOcm* 16 NOA dpm1100cm* 22 NOA dpm/100cm' 28 --1:!Q,L dpm/lOOcm' 5 NOA dpml100cm* 11 NOA dpr1/ 100cm' 17 NDA dpm,100cm' 23 .JtQ!1_ _____ dpm/tOOcm' 29 _;Y.A. ___ dpm,100cm' 6 NQA dpm/100cm' 12 NQA dpml100cm' 18 .. NOA -***--dpm/lOOcm* 24 ~ ___ dpmllOOcm' 30.. l:!!..L. ___ dpmi100cm' commenIs. Smears 23 - 27 taken on the horizontal surface of the electrical boxes. Smear 28 taken on vertical surface of A/C unit vent. All other smears samples taken on concrete surface Map Key = General Area Dose Rate C/GA = Contact and General Area Dose Rate = Smear Location -*X**X* = RadioI091cal Boundary LOWA= Low Dose Waiting Area " = Hot $pol Ll = Air Sample Location Abbrevia!ions/Uni!s: NOA - No Oe1ec1able Ac!iv ty ( < 1000 DPM) CCPM Oirec1 Fnsk Reading Resul! OPM/100cm' - Smear Reading Resull Ol TFR H-"-CI' ~-**------------------------¥~------------------------*-------------~-------~-*--------------------- 1 I t1 J

  • SKID

@ G i'f~ f:::\\ ~ G(j)r::\\ (,:\\ © V&V V@ 510 V@(:; JK Potter.%-- BRP 151 01/15/2019 North

+

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 74 of 122 Page_4_of 14 RADIOLOGICAL SURVEY AND STATUS SHEET UFI # 24*11-01 joatefTime 06-29-2022/ 1040 Technic,an JK Potter Location* CASKS l General Dose Rate NJ A .. mRemfNiYl I General Contarninat,on NDA dpml100cm' NIA mRem1n1{!3) Area Post,cg RMA RCA Contamination Area (CA) _;I{ Other spec,fyL !'Lo.TIL I Special instructions Notfy Rad Pro PRIOR to any Work E1try A,r Sampling Required for En!ry SuNey Meler Requred,n HRAs Commenis: X Other (Speofyj None dpm11COcm1 dpmJ100cm1 13 dpmf100cm 1 I 19 dpmllCOcm' 8 dpml100cm' 14 120 dpml1C0cm' 9 dpml100cm' 15 I dpml1COcm' '0 dpml100c, dpmllCGcm' dpmll00cm' 11 pml100cm' 12 dpin/100cm' 18 I 22 23 ! 24 I All dose rates measurements are on contact with the vent/cask. All dose rates are in mrem/hr. Radiation Area (RA) dpm/100cm1 do _dpm/100cm' dpm/100cm' _dpml100cm' dpml100cm' Map Key # = General Area Dose Rate CiGA = Co<'!ac1 and General Area Dose Rale 0 = Smear location 25 27 28 29 30 --X--X- = Rad,o!og,cal Boundary LOWA = low D,se Waiting Area

  • = Hot Spot
6. = Aor Sample Location Abbrev*ahons/lJ.,,ls, NOA - No Deleclable Ac1,v1ty ( < 1000 OPM)

CCPM Direct Frisk Reading Result DPM/100cm' - Smear Read ng Result 110 0.1 0.2 1 NDA 0.1 I 0.1 NDA 0.1 0.1 i NDA 0.1 0.1 _dpm/100cm 1 _dpml100cm' dpml100cm* dpmi100cm' dpc,1100cm' NDA I i 210 0.2 0.3 I NDA 0.3 l 0.2 NDA : 0.2 0.2 j NDA 0.2 0.3 NDA I 310 I 0.3 0.2

NDA 0.3 I 0.3 NDA 0.3 0.3 i NDA 0.3 0.3 NDA I

i 410 0.2 0.2 *: NDA 0.2 I 0.2 NDA 0.2 0.3 [ NDA 0.3 0.3 NDA

--------+-----------,--.***----+----1----+----+----'--------+--------i t

i ! 510 0.3 0.2 I NDA 0.3 0.3 NDA 0.3 0.3 i NDA 0.3 0.3 NDA I 610 0.2 0.2 \\ NDA 0.2 0.2 NDA j 0.2 0.2 '. NDA 0.2 0.2 NDA i 710 0.3 0.3 \\ NDA _ 0.3 0.3 NDA 0.3 0.3 1 NDA 0.3 l 0.3 NDA j 810 0.2 0.3 NDA 0.3 0.3 NDA 0.3 0.3

NDA 0.3 l 0.3 NDA Dose Rate Meteri N RO20/# 13015 09-30-2022 NIA NiA al Due:

PRM-6/#938 09-30-2022 Ct<,1/Jtlr,g '"t\\/51'( ______,;;ii.R\\<L __ ~r~rn~... JK Potter_ 1f.--~Y_6-29-!022 BRP 151 01/15/2019

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 75 of 122 RADIOLOGICAL SURVEY AND STATUS SHEET Technic,an: 06-29-2022/ 1120 < 0.1 General Dose RaIe. mRem/hr(Y) NIA General Contam1nalion: NDA dpml100cm' Special lnslruclions Notify Rad Pro PRIOR to ar1y Work Entry* Atr Sampling Required for Entry NQA dpml100cm' 7 NOA dpm/100cm* 2 NOA dpm/100cm' 6 NQA dpm/100cm' 3 NOA dpml100cm* 9 NOA dpm/l00cm* 4 NOA dpm/100cm' 10 NOA dpml100cm*

5.

NOA dpmll00cm' 11 NOA dpmll00cm* 6 NOA dpmll00cm' 12 ~-dpm/1-(Jl)cm* 13

14.

15 16 17 18 JK Potter mRemlhr(p) Area Posting UFI # 24-11 Location TRAN$f]::'.RCASK RMA RCA Rad1alton Area (RA, Contammation Area (CA) X Other specify) No~.. Survey Meter Required,n HRAs K Other (Specify)_ ** None NOA dpml100cm* 19 .lliM. dpm/100cm* 25 NOA _dpm/100cm' NQA dpml100cm' 20 ~. dpmi\\OOcm' 26 .. tl!Qa. _dpm/100cm* NOA dpml100cm* 21 NOA _dpm/100cm* 27 ~ . dpm1100cm' NQA dpm/100cm' 22 l'ID,A. . dpm/100cm' 28 1:lQt,_ _dpm/l00cm* NOA dpml100cm' 23 -~ dpm/100cm' 29 1:!l/A.... dpm/100cm* NOA dpmll00cm' 24 m_~ dpm/100cm' 30 ~ dpml100cm' 31 .!:!.QA dpm/100cm' Comments: All dose rates are in mrem/hr on contact and at 1 foot. Smear 1, 2, 22 and 23 on end bell mating joint. The Transfer Cask is labeled as "EMPTY". The Transfer Cask is labeled as "RADIOACTIVE MATERIAL". Map Key*. # = General Area Dose Rate C/GA = Contact and General Area Dose Rate 0 = Smear Location

  • =Hot Spot

--X ** X * = Radiological Boundary LOWA= Low Dose Waiting Area 6 = Air Sample Location Abbreviations/Units NDA-No Detectable Activity (<1000 DPM) CCPM - Direct Frisk Reading Result OPM/100cm'

  • Smear Reading Result

< 0.1 < 0. l <0.1 < 0.1 < 0. l JK Potter 9# BRP 151 01/15/2019 Q):

@\\

".* - *.* * *r *. - @*@\\ ,\\********:*-*** <0.1 C'E:-..TERLINE BOTTO~! <0.1 North i

@
<0.1

<0.1 G)j@ < 0.1 0.1 ~@* 0.1 < 0.1

    • --*-***{-***----

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 76 of 122 RADIOLOGICAL SURVEY AND STATUS SHEET Page _()_ of _!_i_ UFI # 24-11-01 Date/T,me* Techn.c,an: 06-29-2022/ 1130 NIA General Dose Rate. _mRem1hr(Y) General Contamination NDA . __ dpml100cm' Special lnstructIOns Notify Rad Pro PRIOR to any *work En1ry* Air Sampling Requ,red for Entry NQA dpm/100cm' NOA dpm/100cm' 2 NOA dpml100cm' 8 NOA dpml100cm' 3 NOA dpm/100cm' 9 NQA dpm/l00cm' 4 NOA dpml100cm' 10 NOA dpmll00cm' 5 ~-dpm1100cm' 11 NQA dpml100cm' G ~--dpml100cm' 12 NOA dpm/100cm' Comments None JK Potter Locat,on TRANSFJ:RCASK SKID mRem/hr{j3) Area Posting RMA Contam nation Area (CA)

    • RCA Cl( Other specify)_ Non_£__ __

Radial on Area (RA} Survey Meter Required in HRAs X Other (Specily) __ ~N~o_n~e _____ _ 13 NOA dpml100cm 1 19 14 NIA dpml100cm' 20 15 NIA dpml100cm' 21 16 NIA dpmllO0cm' 22 17 NIA dpml100cm' 23 18 NIA dpmll00cm' 24 Map Key # = General Area Dose Rate C/GA = Contact and Gee.era! Area Dose Rate 0 = Smear Location

  • =Hot Spot

--X--X* = Radiological Boundary LOWA = Low Dose Wa,t,ng Area Abbrevrations/Units NOA - No Detectable Activity {<1000 DPM) CCPM - Direct Frisk Reading Resull NIA [ Oo,e R,a1, M,t1,r1st,1 PRM-6/#938 Co~"!IOO 1mt.1fil:!.;___... I JK Potter BRP 151 01/15/2019 q N:A 09-30-2022 I 0 0

  • 0

©* ©

  • 1

£1 = Air Sample Location OPM/100cm'

  • Smear Reading Result North I

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 77 of 122 RADIOLOGICAL SURVEY AND STATUS SHEET Page 7 of 14 UFI # 24-11-01 Daleffime 06-29-2022/ 11 l 5 < 0.1 Technician* JK Potter Location -~J=---~S~K~l=D=-------- General Dose Rate: mRem/hf1Y) N'A General Contamination. __ N_D_A ___ dpm/100cm' i Special Instructions* Nolify Rad Pro PRIOR to any 'Wort< Entry' A,r Sampling Required for Entry NOA dpm/100cm' NOA _dpl'l'i100cm' 2 NOA dpm/100cm 1 8 NOA dpm/100cm' 3 NOA dpm/100cm1 9 t:!QA dpm/100cm'

4.

NOA dpm/100cm' 10 NOA dpm/100cm' 5 _.t:!Q6._ dpm/100cm' 11 NIA dpm/100cm* 6 ~--dpm/100cm' 12 NIA dpm/100cm* 13 14 15 16 mRem/hr(j)) Area Posting RMA RCA RadiatiOn Area (RA) Survey Meter Required in HRAs OtMr(Specify)_ None dpm/100cm* dpm/100cm' dpm/100cm* dpm/100cm1 dpm/100cm* 19 20 21 24 . dpm/100cm' .dpm/100cm' comments All dose rates are General Area Dose Rates in mrem/hr. Map Key # = General Area Dose Rate C/GA = Contact and General Area Dose Rate Contamination Area (CA) Other specify) None 29 30 .dpm/100cm' dpmllOOcm' dpml100cm' --X-*X* = Radiological Boundary LOWA = Low Dose Wailing Area 0 = Smear Location ,. : Hot Spot Cl = Air Sample Location Abbreviations/Units: NOA - No Delectable Activity ( <1000 OPM) CCPM - Direcl Fr*sk Reading Result DPM/100cm'

  • Smear Reading Result North

<0.1 < 0.1 <0.1@ Dose Rate Meter/SN RO20/# 13015 10 e 09-30-2022 NIA PRM~6/#938 c2wotm IMUSN:.----. ---~"'Q... a.LQ.11:L JK Potter BRP 151 01/15/2019

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 78 of 122 RADIOLOGICAL SURVEY AND STATUS SHEET Page_8_of~ UFI #24-11-01 Date/rime 06-29-2022/ 1145 Gel'eral Dose Ra1e < 0.1 mRemihr(YJ General Contamination __ N_D_A ____ dpmltOOcm' JK Potter mRemlhr('3) Area Posling Localion RMA RCA ISFSI FENCE LINE Contam1nat1on Area (CA) X Other specfyl None Rad1a11on Area {RA) Special lnstruc1ions Notify Rad Pro PRIOR to any Work Entry Survey Meter Required,n HRAs Air Sampling Required for En!ry ~ Other '.Specify) None NQA dpm/100cm* NOA dpm/100cm' 13 NOA dpml100cm* 19 _dpm/lOOcm' 2 NOA dpm/100cm' 8 NQA dpm/100cm' 14 NOA dpml100cm' 20 3 NOA dpm/100cm' 9 NQA dpml100cm' 15 NOA dpml100cm' 21 4 NOA dpm/100cm' 10 NOA dpm1100cm' 16 NQA dpml100cm* 22 dpml100cm' 5 NOA dpml100cm' 11 !:(QA dpm/100cm' 17 NOA dpm/100cm* 29 dpmllOOcm' 6 NQA dpml100cm' 12 NOA dpm/100cm* 18....l!Q6.__dpmll00cm' 30 _ dpm/100cm1 comments All smears taken on horizontal surfaces of light poles or concrete surface except smears 1 and 14 taken in the interior of the buildings. All dose rates are General Area Dose Rates in rnrem/hr. Map Key: # ::: Genera' Area Dose Rate C/GA = Contact and General Area Dose Rate

    • X**X* = Radiological Boundary LOWA= Low Dose Wa,t1ng Acea 0 = Smea, Loca!ion
  • = Hot Spot t,,. = Air Samp1e Location Abbreviations/Units NOA-No Detectable Activity (<1000 DPM)

CCPM - Direct Frisk Reading Resull DPMi100cm'

  • Smea, Reading Result t

@<O.I ©<0.1 @<0.1 @<0.1 North--+ LP C Light Pl'!~ PJ Po11.i John <O@ <0.1@ 0 < 0.1 RO20/# 13015 iCal Due. PRM-61#938 ~Jm_:r.$USJt _________ "'"""'!J)w: p~rij;f~h JK Pottcr..f.. Date BRP 151 01/15/2019 09-30-2022 Air Sam ler NIA CalD e NIA -~-*3_0_-20==------":"""i~i:t ~-- ... J Date 'f-/ I_~ (2 06-29-2022 -.,,a, Cm,w,., ""'/Jf '7 Mo., zlziln

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 79 of 122 Page~ of 14 RADIOLOGICAL SURVEY AND STATUS SHEET UFI # 24-11-01 DaIefTime Technician JK Potter Locat,on ISFSI POLE BARN 06-29-2022/ 0940 < 0.1 General Dose RaIe mRem/hr(Y) NIA mRemlhr(P) Area Posting: RMA RCA Contam1nahon Area (CA) General Contamination __ N_D_A ___ dpmll00cm* Radiation Area (RA) ~ Other specify) No~ Special InsIrucIions Nolify Rad Pro PRIOR 10 any 'Work Enlr1 Survey Meter Reqwed,n HRAs Air Sampl ng Required for Entry ~ Other (Specify) NOA dpmllO0crn' 7 NOA __ dpmll00cm' 13 NOA dpm/100cm' NOA dpm/l00cm' 8 NOA dpm/100cm* 14 ~--dpm/l 0/xm' 3 NOA dpm/100cm' 9 NQA dpml100cm' 15 NOA dpm1100cm' 4 NOA dpml100cm' 10 NOA dpml100cm' 16 NOA dpml100cm' 5 NOA dpm/lO0cm' 11 ___ l:illt,_ dpm/100cm' 17 NOA dpml100cm' 6 NOA dpm/l00cm* 12 NDti. . dpm/100cm' 18 "!DI\\ _dpmll00cm' comments All dose rates are General Area Dose Rates in mrem/hr. Map Key # = General Area Dose Rate C/GA ::: Contact and General Area Dose Rate

  • -X**X* ::: Radiological Boundary LOWA = Low Dose Waiting Area None 19 NOA dprn/l00cm' 25 NOA dpml100cm*

20 NOA dpmll00cm' 26 ~. dpm/ 100cm' 21 _NOA _dpml100cm' 27 ~- dpml100cm' 22 NQA dpmt100cm' 28 t>JQI\\. dpm/100cm' 23 NQA dpm/100cm' 29 ~- . dpmll00cm' 24 NOA dpm/100cm* 30 _ NOA _____ dpm/l00cm' 0 = Smear Location

  • ::: Hal Spo1 6 ::: A*r Sample Location Abbrev,at,ons/Units.

NOA No DetecIable Activity ( < 1000 DPM) CCPM - Direct Frisk Reading Result DPM/100cm'

  • Smear Reading Result

< 0.1

0. I

<0.10 @ © < 0.1 (0<i) <o.d@) <0.1 <0.1 < 0.1 +-- North G) @<O.\\ < 0.1 01 <0.1 @ < 0.1 < 0.1 ("10( < 0.1 0 < 0.1 @ Cat Due: 09-30-2022 Air NIA al Due: NIA PRM-6/#938

    • C.ll1;n1,n9 ~!.Stt **-- _________ _

JK Potter 09-30-2022 ~ig Roe~ /)___ -:,. ( I 'f / 2-2...

,.,, afuJ~~--i-+"--~.... -=----j Y~*,__1Qiffi-*,J..+ll:c h-i BRP 151 01/15/2019

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 80 of 122 Page 10 of 14 RADIOLOGICAL SURVEY AND STATUS SHEET UFI # 24-11-01 DaterTlme 06-29-2022/ 0845 Technician. JK Potter Locat,on ISFSI Road Central Gener al Dose Rate < 0.1 mRem/hnY) NIA mRem/hr(I)) Area Posting -* RMA NOA RCA General Contamination ___ dpm/100cm' Radiation Area (RA) Special Instructions: Notify Rad Pro PRIOR to any -work Entry* Alf Sampling Required tor Entry Survey Meler Required.n HRAs X Other (Specify) None NQA dpm/100cm' 7 NQA dpm/100cm' 13 _ dpm/100cm' 19 dpm/100cm' 2 ~ dpm/100cm' 8 NOA dpm/100cm' 14 dpm/lOOcm' 20 dpm/10Ccm' 3 NOA dpm/100cm' 9 NOA dpm/lOOcm' 15 dpm/100cm' 21 d 4 NOA dpm/100cm' 10 NOA dpm/100cm' 16 5 NOA dpm/100cm' 11 NOA dpm/100cm' 6 NOA dpm/100cm' 12 NOA dpm/100cm' _dpm/100cm' 24 dpm1100cm' Comments. All dose rates are General Area Dose Rates in mrem/hr. Map Key* # = General Area Dose Rate CiGA = Coniact and General Area Dose Rate Con1aminalion Area (CA) X Other specify) None 28 29 30 dpmi100cm' ,dpm/100crn' dpml100cm'

    • X**X* : Radiological Boundary LOWA = Low Dose WaH,ng Area 0 = Smear LocaI1cn
  • =Hot Spot

.6 = Ar Sample Loca1ion AbbrevialionslUn1ls. NOA - No Detectable Activity ( < 1000 OPM) CCPM - Direct Frisk Reading Resull DPM/100cm'

  • Smear Reading Result SFJ Pok Barn Area

_QQ~Ra!eMe!ef!SN RO20/#l3015, LJI.Q11! 09-30-2022 Coi.vling in,tJSN PRM-6/~938, lal Du</- 09-30-2022 f'iWQffi'.eg e~ JK Potter I(! oats 06-29-2022 BRP 151 01/15/2019 ~~ <0.1 <0.1@ <0.1 Ci) l North

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 81 of 122 Page _1_1_of 14 RADIOLOGICAL SURVEY AND STATUS SHEET UFI #24*11-01 OatefTime: 06-29-2022/ 0825 Genera' Dose Rate: Technician: JK Potter NIA mRemlhr(j3) Area Posting: General Contamination NOA apm11oocm' Location ISFSI ROAD NORTH -l

J RMA
J Contamination Area (CA) c RCA X Other specify) None Radiation Area (RA)

Special Instructions:

... Survey Meter Required,n HRAs Notify Rad Pro PRIOR to any *work Entry Air Sampling Required for Entry X Other (Specify) ___

N_o_n_e _____ _ NOA dpm/100cm' 7 NQA dpm/100cm1 13 NDA dpml100cm' 2 _l!QA_dpm/100cm' 8 NOA dpml100cm* 14 __.t!Qt__dprnl100cm' 3 ~--dpm/100cm' 9 ~_dpm/100cm' 15 NQA dpml100cm' 4 ~_ .. dpm/100cm' 10 NOA dpm/100cm' 16 NIA dpmll00cm' 5 NOA dpm/100cm' 11 _@A_~dpml100cm' 17 -~ dpml100cm' 6 !::jOA dpml100cm' 12~ _dpml100cm' 18 NIA dpm/100cm* Comments All dose rates are General Area Dose Rates in mrem/hr. Map Key #=General Area Dose Rate CIGA = Contact ar,d General Alea Dose Rate --X--X * = Rad,olog,cal Boundary LOWA = Low Dose Wailmg Area 19 20 0 = Smear Locat,on "= Hal Spot 30 L\\ = Air Sample loca!<On Abbr1WiaIions/Un~s NOA - No Detectable Activity (<1000 OPM) CCPM - 0:recl Fnsk Reading Result DPM/100crn'. Smear Read,ng Result Entergy Cvnsum.:r.; Energy P1opet1y Linc D seR R020/#l 3015 lcar Due 09-30-2022 BRP 151 01/15/2019 ~ < 0.1 @) <0.1 <0.1© 0.1 0.1([) 0.1 01 0.1© Banit'r,; 0.1@ < 0.1 < 0.1 CD AirSam Ir: NIA Cal 0 dpm/100cm' dpm/t00cm' _dpm/100cm' dpm/100cm' l North NIA

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 82 of 122 Page~of~ RADIOLOGICAL SURVEY AND STATUS SHEET UFI # 24-11-01 -*-----------------------------------------------=-----~ Dateffime; 06-29-2022/ 0740 ______ Techruc,an JK Potter Locauon ___,I=S=F~Sc:..1-=-R~O~A-=D_,S-e...'O"'-U=-"T.:..H"-_ General Dose Rate __ <_O_._l ___ mRemlhr(Y) NIA General Contam,nation NDA dpml100cm' Special Instructions -* Notify Rad Pro PRIOR to any *work Entry A,r Samp'ing Reqwred for Entry NOA dpml100cm' 7 NOA dpm/lOOcm' 2 NQA dpm/100cm' 8 ___ NOA **-** dpmllOOcm' 3 NOA dpm/lOOcm' 9 --*- NOA __ dpmllOOcm' 4 NOA dpm/100cm' 10 NDA _dpmllOOcm' 5 NOA dpm/lOOcm' 11 .... NOA _dpm!100cm' 6 NOA dpm/lOOcm' 12 _---1:!QA_._dpmllOOcm' 13 14 15 16 17 18 mRemihr(Jl) Area Posling RMA RCA Radiation Area (RA) Survey Meter ReQUired :n HRAs

X Other (Specily) __ N-1~o~n~c~-----

NOA dpm11 COcc-' 19 ___ NDA. __ dpm/100cm' NOA.. _ dpm11 CO cm' 20 -~dpm/100cm' NOA dpm!100cm1 I 21 NIA dpml100cm' _ NOA... _.dpm/lOCcm* , 22 ~jiA dpm/100cm* ______1:/_QA __ dpm! t 00cm' I 23 NIA .dpml100cm* NOA dpr:111 00cm' 124 ____.NIA ___.dpm/100cm'

    • Contamination Area (CA)

X Other specify).. None comments All dose rates are General Area Dose Rates in mrem/hr. Road smear survey locations align with utility poles. Map Key # = General Area Dose Rate CIGA = Contact ancl General Area Dose Rate --X--X- = Ract,ological Boundary LDWA = Low Dose Wa*ttng Area 0 = Smear Location ,. : Hot SPot

b. = Air Sample location Abbrev,aUons/Unils NOA~ No Detectable Achvity (<1000 DPM)

CCPM Direct Fnsk Reading Result DPM/l00cm'. Smear Reading Resull Dose Rat M IPr/SN: R020/# l 3015 09-30-2022 AirSam ler NIA Cal Q.l'=e;~_N_I_A ___

1 BRP 151 01/15/2019

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 83 of 122 RADIOLOGICAL SURVEY AND STATUS SHEET Page~of~ UFI # 24-11-01 Date/Time-__ 0_6_-2_9_-_2_0_2_2_/_0_6_4_0 _____ Technician: JK Potter location-LOWER ADMIN. BLDG, < 0.1 General Dose Rate: ______ mRem/hr(Y) NIA General Con1am,nation* __ N_1_D_A ___ dpm/100cm' Special lnstrucllons:

J Notify Rad Pro PRIOR to any *work Entry*

Air Sampling Required for Entry 1 NOA dpml100cm' NOA dpm/100cm' 2 NDA dpm/100cm 7 8 !!Q6._dpm/100cm' 3 _l!M. __ dpm/100cm' 9 _____l!QA. __ dPmil00cm' 4 NOA dpm/l00cm' 10 NOA dpm/100cm' 5 [::!DA dpm/100cm' 11 NOA dpml10Dcm' 6 ~ __ dpml100cm' 12 NOA dpm/100cm' 13 14 15 16 17 18 mRemlhr(Jl) Area Posting C: RMA

.J RCA c., RadiatiQn Area (RA)

Survey Meter Requ1ted in HRAs X Other (Specify) __ N~o~n~e~----- NOA dpm1100cm' 19 _<lpm/100cm' NDA _dpml100cm' 20 -~_dpm1100cm' -~-dpm/l00cm* NIA dpm/100cm1 _ ______WA.. dpm/100cm* Comments All dose rates are General Area Dose Rates in mrem/hr Map Key: # = General Area Dose Rate C/GA = Contact and General Area Dose Rate

J Con1aminalion Area (CA)

X Other specify) None 25 <lpm/100cm' dpm/100cm' 30 dpml100cm* --X**X- = Radiological Boundary LOWA = Low Oose Waiting Area 0 = Smear Location

  • =Hot Spot l'i = A,r Sample Location Abbreviat,ons/Uni!s*

NOA - No Detectable Activity ( < 1000 DPM) CCPM - Direct Frisk Reading Resul1 DPM/100cm'

  • Smear Reading Resull

< 0.1 Stairwell (j) < 0.1 <0.1 <O.l CD G) <0.1 < 0.1 0 0.2 North © 0 < 0.1 Q) < 0.1 < 0.1 < 0.1 <0.l DoseRa M ter/ N* RO20/#13015 Cal Due: 09-30-2022 NIA NIA AirSam ler. I Due: PRM-6/#938 BRP151 01/15/2019

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 84 of 122 RADIOLOGICAL SURVEY AND STATUS SHEET Page~of~-- UFI # 24-11-01 I Oatemme 06-29-2022/ 0700 I General Dose Rate. < 0. I Techn,cian: ___ JK P_o_l_te_r _________ Locaoon* UPPER ADMIN. BLDG. mRem/hr(Y) NIA NDA General Contam1na1ion: _______ dpm/100cm' Special Instructions* Ci Notify Rad Pro PRIOR to any Work Entry* Air Sampling Reqwed for Entry NOA dpm/100cm' NQA dpm/100cm' NOA dpml100cm1 8 _lli1:L,_dpm/100cm' 3 NOA dpm/100cm' 9 NOA __ dpml100cm' 4 NOA dpm/100cm1 10 NOA dpm/100cm* 5 NOA dpm/100cm1 11 NOA dpm/100cm* 6 NOA dpm/100cm1 12 NOA dpmll00cm' 13 14 15 16

17.

18 mRemfhr{P) Area Post,ng C RMA RCA Radiation Area (RA) Survey Meter Requ,red in HRAs X Other (Spec,fy)_~N_,_Q=n=e _____ _ .......@6.. __ dpm/100Cm1 19 dpm/!OOcm* NOA dpm/100cm' 20 ~--dpm/100cm1 21 NIA dpm/100cm' 22 !:!/A_ dpm/100cm' N/A dpm/100cm* Comments All dose rates are General Area Dose Rates in mrem/hr. Map Key: # = General Area Dose Rate CIGA = Contact and General Area Dose Rate 0 :: Smear Location C Contamination Area (CA) X Other spec,fy) None 25 30 .,,..,,i\\,-----dpm/100cm' dpml100cm1 dpm/10Ccm' -*X**X* = Radiological Boundary LOWA= Low Dose Waiting Area

  • = Hot Spot

,1 = Air Sample location Abbreviations/Units* NOA - No Detectable Activity(< 1000 DPM) CCPM D11ecl Frisk Reading Result OPMl100cm'

  • Smear Reading Result North

< 0.1 ..,._.. 'itairwdl Down

0) 0

<0.1 < 0.1 I ~- < 0.1 < 0.1 < 0. l / \\ 3)<011 ) < 0.1 <01 < 0.1 0 < 0.1 ~/ CT) (0 (j) BRP 151 01/15/2019

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 85 of 122 RP Log Entry for h-22-2021 Completed the BRP ISFSI 2021 Annu<1! and accord,mcc with RPG-28 on 6-22-202 !. Page I of 14 C)uarkr Radiological Survey in All radiation smvcys were completed using RO20 # l t /XS, \\\\'Ith a ca!1br<1tion duc date of l 0-31-2021. All smcc1rs were counted on frisker PR\\1-Ci 119(lJ, with a calibrati(1n due date nf!2-31-2021. The operational check of the RO20 on the 5 mrcrnihr scale was performed on the IO pCi ( *s-137 scaled check source RO20 # I l 785 response to the scaled source was

l. I mrcmthr on 6-22-2020. The readings me consistent with the expected dose rate from the check source.

The rncliological posting signs at the ISFSI arc dear. cbm and concise. The ptistings arc nut fndcd, and they arc secure! y fastened to the fcnci 11g. . inc* r01' site \\*cnfication,li'no temporary residences 1,*:a, co:11plctul from the ISl-'Sl iucatio11 There i~ 110 radioactive material stored on site other th;111 the scaled source. spent fuel nnd the C,rcatcr Than Class C waste in the storage casks. r~/.-* LI r KFPallagi C,-22-2021 17:20

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 86 of 122 6 22-2021 iJ 3:()l) () on NA 10 F~ADIOL.OGIC!\\L SURVEY AND STATUS SHEET dyrrflOO,:n 1 dprt'i100crn 1 17 K.Ll'allagi X A dym! 100cm' JJµ1n/ "- X RMA X f,CA HilAs f'RhKl:-:<i t.\\i*\\11'1 20 22 23 2*1 ISFSl Page of 14 UFl#24-11-01

  • Jp1,11 10\\Jcm'
Jpm'H'!Oun:

cocnnie,*!5 All dose rates are General Area Dose rates in rnrern/hr.

;\\ f I f ! \\i I nl

!l I !li il I o I 111 01 ll I IJ I 01 11 I ] r

  • SKID t

tl I ' <III ,; I (. -, ,,_1~)*1 I 01 I! I 01 01 0~~0

  • <O I

<01 01 UI < fj 10-31-2021 NIA KEPallag1 6-22-2021 __ " __________ Date*----------~-~--- BRP 151 01/15/2019 01 ,11 f/l 11.I (~~ 0 I OI 11.I ll I 11 I' Ii I p ! I !JI 111 ll I II I 01 01 01 c~,~ o I _/ DOI < ll. I <01

  • ii I

'!JI North f ::::"' b ;;\\,_ _ .b..M~.£:.d~-~D=a!e~v.,_.../2-2 /z~, ~.£/l~

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 87 of 122 3 tlOA ,l tlQA_ li-22-:1021.' l 2 55 N,-!\\ drm! !DCcn1 1 dpr:,Jt:J(\\:rr/ (;prn/10Gcm 1 NDA RADIOLOGICAL SURVEY AND STATUS SHEET K.L, Pallagi 1.1 t!Q~~ i 5 ~{Qi~: 16 NpA 17 till£~ 18 @A_ X RI.IA X p,*,_ n !illA ?.I dpT-flOO:,inr dµn ttOC::m! Page 3 of 14 lSFSI 25 NDA L'J t)I-:\\ t!'+/-\\ UFI ff 24-11-01 dp<Fl100crn' dr,n1! 1 GOr.m' con@en1s Smears 23 - 27 taken on the horizontal surface of the electrical boxes. Smear 28 taken on vertical surface of A/C unit vent. All other smears samples taken on concrete surface 0 = Smear tocct!:on G l~1 G i\\'orth N;A Do,e Rate Me~SN ___________ _ Pertormed By __ -K_:~:_11allagi / BRP 151 01/1512019

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 88 of 122 6-22-2021: 12:46 dpmt!CCc01 1 dp:r!lCC,:,rn' dr,rJ1C:Cun 1 _ dprr!lCCun' ND!\\ 9 '} '3 1-1 Vi 17

  • ~

K.E.Pallagi I N dpm'!O\\}:-n: j 1) dprn/lt;o:m' / 20 _dpw/10-\\~*, ; A dprp!lOO:rn 1 22 All dose rates measurements are on contact with tile venl/cask. All dose rates are in mrem/hr. Page 4 of 14 UFI # 24-11-01 -~ --- -- Locaton _CASKS _ dr:r:i,*H'!Jcm* d1rw dpnvtGOcm 1 dprnll00rm' Con'.a,n,r'a\\:c.1.<Vea (CA.; X 0,1,,. spec,\\; i'lonc 2? t,,tJp r<ey # :: Ger er JI Ar2i1 Dose Rt1te C-'G,\\:::: CJ<t3c! Jnd G1~ner,11 !\\11::1 Oase Fate 0 ::: SireJ; Lc<::tt nn -~X--X- :,:: U:nJ '.:.'.G')'Cc!l B<}'Jf LOWA ::.: ~,-,/, Ce;:~ \\Vad'n;J t\\reJ ' ::: 11,-t Sr,c! 1\\ ::.: /'*:i ~,;w1r;1e l c: 'J;-,,n

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/\\G'Yr--,<-it c,n::;: UPi::, NGA i',l' O::'.t;( !.Jh11* A,:t,,I'* f i,,: L':: 0 f)i~t.1 } c{::*u (}r,-1:! Ft $!-, P~;d f: ) Ht'":;t H Uf-l~.t* 1 Cr S*1;e,H R 0~w1,1-.,J F~~.. *r 1-. r* c.. ~ b 'J L u 'J 0 ':j 0 ~

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7.
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< 0 I < 0.1 NDA 0.1 , 0.1 NDA 0.l < 0.1 NDA 0.1 < 0.1 ND/\\ 210 0.2 0.1 NDA () 2 0.1 ND/\\ 0.1 0.1 NIM 0.1 0 I NDA

10 0.2

() 2 NDA (U 0.2 ND/\\ il.2 0.1 NDA 0.2 0.2 NDA 410 0.2 (). I NDA O.l 02 NDA 0.2 0.1 NDA 0.2

o. I NDA

'110 0.2 O. I NDA 0.2

o. I NDA 0.2 O. l NDA 0.2

[ 610 0.2 0.1 NDA () 2 O. l NDA I 0.2 0.1 NDA l 0.2 710 0.2 0.2 NDA 0.3 0.l ~::[. 0.3 0.1 NDA 0.2 0.2 NDA 810 0.2 Cl. I NDA 0.3 0.2 0.2 0.1 NDA 0.2 I O.l NOA J RO20/#l l 785 _ Dose H?!e ~1etenSN _ C:al Due . Co,ni;rg_1ns1 iSN __ _ K.E.Pallagf.,.... . *---------*-Dale PRM-61#969 6-22-2021 .. I Ca! Dt.e NI A -- - --~--------~ ~---~- le d 2.. J, / 2-J _Q;1 -----------~-- Qate ~Lzl)~t.>_?l BRP 151 01/15/2019

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 89 of 122 6-2'.1-2021:'l 3:22 Ger--2-rJ: Do:::e Ra:e o I 3 NOA (iJ::rnIHJOcrn' tLQt dp11,!10{)c,t;'. Nl)A 9 1U 11 !? RADIOLOGICAL.~_UR\\(EY /\\ND STATUS SHE:_l::I !:l?A N._1/~\\ dprn!H)O,,m' NC)~~ dpql 1 OOc,r/ f~Q!\\ d;w1i10!}_:rr. 1 \\J 14 IG I" le Rc.A X St.:r:ey Mel,;~, R,-; -:;;,ited :r; HHA s Nt)l1C tL~~>-- _dpr,1t10Qcrr/ ~.Q!~ fJ;rnf1COcrn 1 20 21 n LJ 2-1

  • ,l)A

~ill-~\\__ ___ or 14 UFI tt 24-11-01 TR ANS FER Ci\\SK X Other 2? 29 /uez, {CAJ None t{J_~ d1J Pfto0rm' HQ/~ dp.v!l 00:::rn' NOA dp r/100::rn; ~~[)~ nf~!\\ dP'ni100C*ll 1 31 NDA dpn°'100crn> Ccmments All dose rates are in mrem/hr on contact and at 1 fooL Smear 1, 2, 22 and 23 on end bell mill*ng joint The Trarisfer Cask is labeled as "EMPTY*. Tr,msfer Cask is latieled as FU1DIOACTIVE MATERIAL" 0 North i

  • 01 0.1 @ @

< 0.1 G) 0.1 I). I 0:0 0.1 < 0.1 @) 0.1 (l I G) .. ~. @ 0.1 O.l 0.1 cF:-:rrnu:-;;: BOT IO.\\I I. Dose Rate_Me!eNSN R02 0,'_fl ____ 1 ___ 1._7 __ 8.,5 ____ +"=-""'" PRivt-6/#969 ___ C::ounlin_g 1,wlSN ------*------* I 0-3 l-2021 l2-3!-2021 Air S.. i!D.1Jl,er 819 Reck ... Re*,!!)wegJl_y.... N1A .. Cal Ow, _______________ __ NiA K.E.Pallagil Lv-' 6-22-2021 Date b_/zs / 202( BRP 151 01/15i2019

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 90 of 122 6 NUA 6-22-202!/!3 27 N'A dpn.:10G.:rnt dptP!Eli':r;1ni di,rr~/ i,JCcn1 1 I, I ~ 9 11 BRP 151 01115/2019 Page (1 or 14 BA12JQL9GICAL SURVEY /\\ND STATU;,J?li!;_U Ni.'\\ opm! 1 CO:~*r' d;:,n1/10Dcni 1 dfr"'i10Gc1r' ~1~'*ni 100:.:m' Vi K Ef'aliagi df,.11'~,:;o._,n' _U;.,rr!\\)T:1,\\ 1 di::m:1CO;_:n1: durn!1.J0_:::in' CtnA ::: Contar:I ano Ger*er:1! Area Dcse Hale CD G) Q) G) l ~*. 0 --0-- 6-22-2021 19 20 21 22 13 UFI # 24-11-01 TRANS FER C'ASKSKID RC,,\\ X O!hPt '",r~:of1) N_~~-P~ P'aj1Jt1*y; Arf:a (qJq 0 :::: Sn1ear Lccat:on Nurth r

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 91 of 122 RADIOLOGICAL SURVEY AND STATUS SHEET 6 22-2021/13.31 K E.Pallagi NDA t,.ieter R*Jq,,'re'.:l Hf~/\\s t\\onc c,omme,.,, All dose rates are General Area Dose Rates in rnrem/hr. © (j)

  • 0.1

(2)-

-*-***-*------.----*-******-*-~ <0,10!) f Dose Role Me.lerlSN.. RO 201/i ! l 7 8 5---f-"-"--"'""*--*-*-l_0 __ -._3 __ ! -.2 ___ 0_2_.. l. -- PRM -6!#969 l 2-3 ! -2021 __ S:1t;r1J1n~ l~s1 IS_N_ *. __ Performe_d ft:;_ __ KEPallagil /,,....,- BRP 151 01/15/2019 Page of 14 UFI # 24-11-01 J - SKIJ) 0.1 Ccr,unw1J!J(n Are:3 {CA.} svocify) None North

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 92 of 122 3 RADIOLOGICAL SURVEY AND STATUS SHEET O.l NA ND/\\ N::-!,f1 Ra,J PD P/',UOR to an; V/v'r-. (ntiy f...;r 3,1n1r)., sJ f{t,:;t, re:1 (( r [p'i y -~dpa*,;JCCtm' dt;;-J1UC<01 1 dp,111'\\0Ccm' 8 9 \\1 IJ 11 15 17 K.LP;dl:1gi n,Re*,*,wr;p) I dp1)1!l:JOun 1 dµ,n/lG1k1r! of UFI#24-11-01 1S FS I FENCE LINF dpwllGOun; dp,r/1GCrr;1' rJ;m"i1Cl:cn/ (!p:r!1':::0C!:l; ccnvncn1s All smears taken on vertical surfaces of light poles or concrete surface except smears 1 and 14 take:i in the interior of the buildings Al' dose rates are General Area Dose f~ates in mrern/hr. lkpKr,, 0 ::: Sn12ar lOC3li0'1 ~ ~ I k'. Si;,y /\\ :::: /.. r S:F11pl~ t*:,::Ji:01* () 1 @0.1 @*0.1 0.1 0 O.l I I' l.1rln I',+: Pi p._11t:1 J1ilm Q <Ol <01 cf!L0< O.l """ """ ""-""" R020/il 11"185 t" """ I 0-31-2021 Ccun11r~!ns!)SN PR-;[-6if;96l) . Ca~D::* 12-31-2021 (_Y Pe1f0m1e_tL8y.. K.E.Pall~!s_l(t~---. oa.:~ 6-22-2021 ~:,:,eweqj3y t4U,I~ tf!: ~ Date 1.,/~:r/2oz1 c4-,7-/l------ BRP 151 01/15i2019

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 93 of 122 Page tJ of 14 81\\[)IQLOGICAL SUHV[Y AN[) STATUS SHEFT

  • 1 5

G N:A IJ 11 15 t,J 17 13 K.E.l'al lag1 ccrnme,;1s All dose rates are General Area Dose Rates in mrem/hr. _Dos<1Rate MeteriSN* R020 1# 11785 .. Coun~_lnst lfil{ K. Fl>a! lagi I 1, Performe1J By BRP 151 01/15/2019 LOWA:::: Low Dose 01 Nunh 6-22-2021 23 ?4 UFI #24-11-01 Lccat,cr ISFSJ POLE BARN RCA

X :::i:he, ;p,:,-,,111 None Rt1,hH :_;;- /ue;1 {fUq 25 d;.Fr' 100cm' 28 dpr;~Jt('1Jcm*

Ui;:n!iCOcm 1 df,inftC!J:m 1 dpm/10Gsni 1 0 = Smear Lcc:1t " ::::: H:-:: Sf;-)t 0 I 0 0 I @-01 O.l 11.! © . 0 I UI 0.1 < 01 < (l.l @ _Cal_Oue_ N!A ....c=D"='e~b L~_!_ __ _ Date 4'/2-S/ZOZI

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 94 of 122 5 6-22-2021 Ii I :25 <01 11 NQA 12 NQ>\\ K.1 PaHagi N1A co,111nen1s All dose rates are General Area Dose Rates in mrem/hr. Co~ntiq lLlU.Sl:LI>RM-6/#969.. <01 I 0-31-202 l 12-31-2021 !:' ~{f{,\\s N, nc RCA 1\\ 01(3) ,,i1@ 01 (3) <0.1 CD Page 10 of 14 1-01 --.. *-~**~*--* ISFSI Road Central Area X o,,,f"f srer:fyl None l dp1n/100u11' dn1-,'l0Ccn1' dp,n/10Dcmr North NIA . _P~tc (, /1;1:,IL I Performe*:J_Elv: ___ K.E.Pallagi v.</ 6-22-2021 ~ ""'"'" "' P4t "'" ~/2,~/zo2-, BRP 151 01/15/2019

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 95 of 122 l ! Oat~rf,n1,~ dprrfiCCcn' fi f:V1_DIOLOGICAl. SURVEY.l'l:JD ~Tf\\TUS SflffT dfi:*1!IGOr:,;1! dr;rnfi00cm1 13 1\\ I' 18 K E.f'.dlagi ccnffen:s All dose rates are General Area Dose Rates in rnrem/hr. 0 . Dose Rate Meler/St/ BRP 151 01/15/2019 010 010 010 .(),lo

0.10

<0.1 0 o.1Q Page 11 of

  • - UFI # 24-1I lSFSI ROAD NOR l'l I C!Jrila;**,n3!1cn /uea (CA)

X Oih1* sce: 1y) Nlll1C l North

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 96 of 122 3 6-22-2021/10 57 < () ND;\\ 12 En!ry dp~1:1JCO:T: dp,nl1COcrr:: 11 Vi 16 17 Id K.E.Pal\\agi Page 12 of 14 UFI # 24-11-01 ISFSI ROAD soun 1 HRAs G'Dn~ ,1 Area (fii\\) 72 - 3:.H0_ __dpm:;coc,1'i1 2J ___ Ji.!}<,__ dpm'iCOt:in1 X All dose rates are General Area Dose Rates in mrem/hr. Road smear survey locations align with utility poles. l.'1p BRP 151 01/15/2019

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 97 of 122 Page 13 of 14 Bi\\fJIQLQ(il~\\L$lJBVEY ANDS l~TUS SHEET NDA 6-22-2{C l /IO i 8

  • O l dpHii1QOc~1i' Upq,1iGOc:n 1 NDA 10,.

1? i\\lJ\\ Fn 1 for KEPaliagi c!prr!li)1)cd,1 d1w*/lOOr::n1l cornrnen1s All dose rates are General Area Dose Rates in mrern/hr Mao Ke1 ft= Area Dcse R1:e -**X--X- ::: """**'*oec*;; tfo.PdJr-y 0.1 Stairwell (j) 0 I CD CD o I

0. i

} G> CD, 0 CD . () 1J O l Cal Due 10-31-2021 PRM-6/#969 BRP 151 01/15/2019 !Cd 1*1 HfV\\::; Nom* R 0 ::::: Srrear Locc11 " ::: t Sr,;t 1-01 LOWER ADMIN. BLDG X lvea {CAI None 0.1 01 < 0.1 @ 0.2 H North < 0.1 G

  • 0 I NIA NIA

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 98 of 122 Page 14 of 14 RJ\\DIO_L._Q_GJC:AL SUfNEY ANQSTAilJ§_i3tfi=El ,l 5 C, f(J,\\ 11()/l_ 6-22-202 It I 1P(i 0, dprnf1 GLetn 1 dprl'f18Ccrd 1; 15 K.1:.Pallngi d;:rnf100u1;i dprr'li.:Gc,J\\ 1 Cco,n,enh All dose rates are General Area Dose Rates in mrem/hr

0. I C) 0 0

(I! 0.1 - 0 I 0 0 -1 l:_ dll 10 < 0.1 0 < U.l Jo/ 0 l{J-31-2021 K.E.Pallagi 6-22-2021 BRP 151 01/\\512019 UFI # 24 11-01

~---- --- - -- -

UPPERAOMIN, BLDc; 25 21 'il 21 rlr:i:: tC');,ir. 1 2i..---- d;vn'iCO-:-n' North oJ 0 0 I / ( \\ <01 0.1 0 0 --~---~~--- - N/A Cal Due I.J;>i-1 ~ df!11,/lO:Jc1n' dp1nflCOc:rn1 _1h;:r,J 100c,n' NIA .I~-------- ::e~ (22,(2/

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 99 of 122 RP Log Entry for 6-24-2020 Page 1 of 14 Completed the BRP ISFSI 2020 Annual and 2nd Quai1er radiological survey in accordance with RPG-28 on 6-22-2020 and 6-24-2020. All radiation surveys were completed using RO20 #11782. with a calibration due date of 7-31-2020. All smears were counted on frisker PRM-6 #965. with a calibration due date of 9-30-2020. The operational check of the RO20 on the 5 mrem/hr scale was performed on the 10 µCi Cs-13 7 scaled check source. RO20 # 11782 response to the sealed source was 1.1 mrem/hr on 6-22-2020. RO20 # 11782 response to the scaled source was 1.1 mrem/hr on 6-24-2020. The readings are consistent with the expected dose rate from the check source. The radiological posting signs at the ISFSI are clear. clean and concise. The postings arc not faded, and they are securely fastened to the fencing. Linc of site verification of no temporary residences was completed from the ISFSI location. There is no radioactive material stored on-site other than the sealed source. spent fuel and the Greater Than Class C waste in the storage casks. rij;:?G~ ~ KEPallagi 6-24-2020 16:45

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 100 of 122 RADIOLOGICAL SURVEY AND STATUS SHEET Page _2_of J..:L UFI # 24-11-01 Daterr,me ___ ...c6_-"'2""2--'-2cc..0.c.-=2..c.0..c.l...cl...c0-'-:4-'--'-8 ___ Technician: __ --'-'K=*=E=.P'-'a=l=la=0"'-'-i ______ _ Location._~l~S~F_S~l~------ General Dose Rate: ___ 0_.3 ___ mRem/hr(Y) ___ N_/_A ___ mRem1hr(f3) Area Posting X RMA X RCA Contamination Area (CA) Other specify) ____ General Contamination: ___ N_'I_A ____ dpm/100cm' Rad1at1on Area (RA) Special Instructions* G Notify Rad Pro PRIOR to any *work Entry* = Air Sampling Required for Entry C Survey Meter Required in HRAs X Other (Specify) FRISKl:--:G EXE~Wf 1 dpm/100cm'

7.

dpm/100cm'

13.

dpm/100cm'

19.

dpmi100cm' 25 2 dpm/100cm' 8 dpml100cm' 14 N dpmi100cm'

20.

d ,<.V dpml100cm' 3 dpm/100cm' 9 dpm/100cm'

15.

dom/ *- dpm/100cm' 27 dpm/100cm' 4 dpm/100cm' 10 dpm/10'11-m' ~ dpm/100cm'

22.

dpm/100cm'

28.

dpm/100cm' 5 dpm/100cm'. dpm/100cm'

17.

dpm/100cm'

23.

dpm/100cm' 29 dpm/100cm' dpmi100cm' 12 dpml100cm' 18 dpm/100cm' 24 dpm/100cm' 30 dpm/100cm' comments. All dose rates are General Area Dose rates in mrem/hr. Map Key # = General Area Dose Rate C/GA = Contact and General Area Dose Rate 0 = Smear Locat,on

  • =Hot Spot

--X--X- = Rad1olog1cal Boundary LDWA = Low Dose Waiting Area 6 = Air Sample Location Abbreviat,ons/Un,ts* NDA-No Detectable Activity (<1000 DPM) CCPM-Direct Frisk Reading Result DPM/100cm'

  • Smear Reading Result Ol 'fl:R I L:-.n

.. OJ < OJ OJ , 0.3 < OJ < 0.3 .; (J 3 <CU < 0.1 < OJI CASK .I-SKID < 0.1 I < 0.1 "G OJ CU < 0.1 OJ OJ OJ I 38 0 G

< OJ 0.3 0.3 I

< OJ .; 0.3 G)o.J OJ OJ 0 0.-l I

  • 0.3
  • . OJ

<03

  • 0 3 OJ OJ OJ 03 G

0.3 0 <0.3 -: 0 I ll.3 OJ OJ ,* fl 1 <CU <0.3 <<U <. 0.3 < 0.3 < 0.3 'I ,, () __ l I < 0.3 , < 0.3 < 0.3 < OJ < 0.3 < 0.3 < 0.3 < 0.3 < (U < 0.3 < 0.3, l--------------------------------------------------------------------------------------------- I I ~---------------------------------------------------------------------------------------------------1 Dose R~t" M"t"r/SN: RO201# I I 782 Counting lnst./SN Performed B : NIA

  • r K.E.Pallagi ' c BRP 151 01/15/2019 7-31-2020 Cal Due:

NIA ~alDU!;l 6-22-2020 Da No11h Air Sarnoler. NIA Cal Due* NIA Big Rock 1~ h I i.q / 2 v Reviewed B~: Date:

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 101 of 122 RADIOLOGICAL SURVEY AND STATUS SHEET Page ___l_ of _11_ UFI # 24-11-01 Daterrime.. ___ 6_-_2_2_-_2_0_2_0_/_I_0_:_3_3 ____ Technician __ ....:K~.E==-*:..:.P..c.a:.:.l:.:.la;;;;;g"'i ______ _ Locallon:_--"-I=S=F--"S"-'I,___ _____ General Dose Rate ___ N_/ A ___ mRemthr{Y) ___ N_I/_A ___ mRemthr{i3) Area Poshng X RMA X RCA General Contamination ___ N_D_A ___ dpm/100cm' Special lnstruclions* Notify Rad Pro PRIOR to any *work Entry** Air Sampling Reqwed for Entry 1 NOA dpmi100cm'

7.

NOA dpm/lO0cm'

2.

NOA dpm/100cm' 8 NOA dpm/100cm'

3.

NQA dpm/100cm' 9 NOA dpmi100cm' 4 NOA dpm/100cm' 10 NOA dpmi100cm' 5 NOA dpm/100cm' 11 NOA dpm/100cm' 6 NOA dpm/100cm'

12.

NOA dpm/100cm' Rad1atIon Area (RA) Survey Meter Reqwed in HRAs X Other {Specify) f'RISKl'-:G EXE:-VIPT 13 NOA dpm/100cm' 19 NOA dpm/100cm' 14 NOA dpmt100cm'

20.

NOA dpmi100cm'

15.

NOA pm/100cm' 21 NOA dpm/100cm' 16 NOA dpm/100cm*

22.

NOA dpm/100cm* 17 NOb dpm/100cm' 23 NOA dpm/100cm' 18 NOA dpmi100cm' 24 NOA dpmi100cm' Contamination Area {CA) Other specify) ____ 25 NOA dpm/100cm'

26.

NOA dpm/100cm' 27 NOb dpml100cm' 28 NOA dpm/100cm'

29.

NIA dpm/100cm'

30.

NIA dpm/100cm' comments Smear 27 taken on the horizontal surface of the electrical box. Smear 28 taken on vertical surface of A/C unit vent. All other smears samples taken on concrete surface Map Key # = General Area Dose Rate C/GA = Contact and General Area Dose Rate --X--X- = Rad1olog1cal Boundary LOWA = Low Dose Wa,t,ng Area 0 = Smear Locahon

  • =Hot Spot
b. = Air Sample Locat,on AbbrevIat,ons/Urnts NOA-No Detectable Activity {<1000 DPM)

CCPM-Direct Frisk Reading Result DPM/100cm'. Smear Reading Result r I I Cw ,e I l C:\\SK I~ .I -SKID 0 8 G 0 I '--------------------------------------------------------------------------------------------~ No1th _.. NIA NIA NIA NIA Dose Rate Meter/SN: Cal Due* Air<::amnler Cal Due: PRM-61#965 9-30-2020 B,g Rock _J t--- r.,lv1l2.o QQunting In~! /~N: Qal Due: Reviewed B~: D,!te: P rt rmed B * .(J/'V" K.E.Pallag1 D te: 6-22-2020 Review dB : L4ttk'e'6~ BRP 151 01/15/2019

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 102 of 122 RADIOLOGICAL SURVEY AND STATUS SHEET Page _4_of _!_+/-_ UFI # 24-11-01 oatefTlme: __ 6_-2_2_-_2_0_2_0_1_1_1_:_0_9 ____ Technician: ___ K_._E_:._P_a_ll_a-=g'-i _______ Location CASKS General Dose Rate NI A mRem/hr(Y) __ N_I_A ___ mRemlhr(~) [_~Ar-ea Posting RMA =i Contamination Area (CA) General Conlam1nal!on: __ N_TO_A ___ dpm/100cm' -. RCA X Other specify) None Radiation Area (RA) " --- -----~---~-------- -- Special Instructions. ,, Notify Rad Pro PRIOR to any *work Entry-Air Sampling Required for Entry Survey Meter Required in HRAs ~ Other (Specify) None

1.

dpm/100cm' 7 dpmil00cm'

13.

dpm/100cm' 19 dpm/100cm'

25.

2 dpml100cm' 8 dpmll00cm'

14. N dpm1100cm' 20 d _,. *-

,v dpm/100cm'

3.

dpml100cm'

9.

dpmll00cm' 15 dpm/1""""-- 2 dpmt100cm'

27.

dpml100cm'

4.

dpml100cm'

10.

dpm/10Qcm' dpm/100cm' 22 dpml100cm' 28 dpm/100cm'

5.

dpml100cm' i dpm1100cm'

17.

A dpm/100cm' 23 dpml100cm'

29.

dpml100cm' dpm/100cm'

12.

dpm/100cm'

18.

dpm/100cm' 24 dpm/100cm'

30.

dpm1100cm' Comments: All dose rates measurements are on contact with the vent/cask. All dose rates are in mrem/hr. Map Key # = General Area Dose Rate C/GA = Contact and General Area Dose Rate 0 = Smear Location

  • =Hot Spot

--X--X- = Radiological Boundary LOWA = Low Dose Waiting Area /1 = Air Sample Locat,on Abbreviations/Units NOA-No Detectable Activity (<1000 DPM) CCPM - Direct Frisk Reading Result DPMl100cm'

  • Smear Reading Result

'f; ~ u 110 210 0.2 0.2 0.3 < 0.3 NOA 0.2 0.2 NOA 0.2 0.2 NOA < 0.2 < 0.2 NOA NOA < 0.3 0.3 NOA < 0.3 < 0.3 NOA < 0.3 < 0.3 NOA 1-----+----t----jc------t----+-----+--*---t-----t-----t----+----+-----t-----i 310 0.3 0.3 NOA 0.4 0.3 NOA 0.4 0.3 NOA 0.4 0.3 NOA 410 0.3 < 0.3 NOA 0.3 0.3 NOA < 0.3 < 0.3 NOA 0.3 0.3 NOA 510 0.3 < 0.3 NOA 0.3 0.3 NOA 0.3 0.3 NOA 0.3 0.3 NOA 610 0.2 < 0.3 NOA 0.2 0.2 NOA 0.2 0.2 NOA 0.2 0.2 NOA 710 0.3 0.3 NOA 0.3 0.3 NOA 0.3 0.3 NOA 0.3 0.3 NOA 810 0.4 0.3 NOA 0.4 0.3 NOA 0.3 0.3 NOA 0.3 0.3 NOA RO201# 11782 7-31-2020 NIA NIA Dose Rate Meter/SN: Cal Due* Air Samnler: Cal Due: PRM-61#965 9-30-2020 Big Rock tJ___ b / 2. q I Z..t.> Counting Inst/SN* Cal Du!l* Review!:d By: Di!!!l Performed By K.E.Pallagi fv Date: 6-22-2020 BRP 151 01/15/2019

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 103 of 122 Page _2_of 14 RADIOLOGICAL SURVEY AND STATUS SHEET ______________________________ --------------------------------=U:..:...F..:..I.:.:..#---=2c..:.4....:-1c..:.1---=-0c..:.1~ Datemme: __ 6_-2_4_-_2_0_2_0_/_0_9_:5_0 _____ Techrncian:. __ K_. E_'._P_a_ll_a..:::g_i _______ _ Locatton:_T=-=--.:RA==--=:.N....:c:S=-=F:....=E=R~C=A....=e.S=K"'--"'-_ General Dose Rate. __ <_O_._l ___ mRem1hr(Y) ___ N_/_A ___ mRem/hr(J3) I Area Posting General Contamination: __ N_D_A ___ dpm/100cm' ~ RMA RCA Radiation Area (RA) Special Instructions Notify Rad Pro PRIOR to any *work Entry* Survey Meter Required in H RAs ,~ Air Sampling Required for Entry X Other (Specify) None

1.

NOA dpm/100cm' 7 NOA dpm/lOOcm' 13 NOA dpm1100cm'

19.

NOA dpm1100cm'

2.

NOA dpml100cm'

8.

NOA dpml100cm' 14 NOA dpm/lOOcm' 20 NOA dpmllOOcm'

3.

NOA dpm/100cm'

9.

NQA dpm1100cm' 15 NOA dpm1100cm*

21.

NOA dpm/100cm* 4_ NOA dpml100cm'

10.

NOA dpm1100cm' 16 NOA dpm/100cm' 22 NOA dpml100cm' 5 NOA dpml100cm'

11.

NOA dpm/100cm' 17 NOA dpm/100cm' 23 NOA dpm/100cm'

6.

NOA dpml100cm' 12 N08 dpm/100cm* 18 NOA dpm/100cm* 24 NOA dpml100cm'

J Contamination Area (CA)
X Other specify)

None

25.

NOA dpm/100cm'

26.

NOA dpmI100cm'

27.

NOA dpm/100cm'

28.

NOA dpmI100cm'

29.

NOA dpm/100cm'

30.

NOA dpm/100cm'

31.

NOA dpm/100cm' comments All dose rates are in mrem/hr on contact and at 1 foot. Smear 1, 2, 22 and 23 on end bell mating joint. The Transfer Cask is labeled as "EMPTY". The Transfer Cask is labeled as "RADIOACTIVE MATERIAL". Map Key_ # = General Area Dose Rate C/GA = Contact and General Area Dose Rate --X--X- = Radiological Boundary LOWA = Low Dose Waiting Area 0 = Smear Location

  • =Hot Spot
6. = Air Sample Location Abbrev1at1ons/Units NOA - No Detectable Activity (<1000 DPM)

CCPM - Direct Fnsk Reading Result DPM/100cm' - Smear Reading Result Dose Rate M"ter/SN: Counting Inst /SN* < 0.1 < 0.1 < 0.1 <0.1 0\\@! -. ---. --... ------ - -~ - - - \\ <0.1 @[@\\ j@j < 0.1 CE:-.;TERl.l:>:E BOTTO~! RO20/#11782 7-31-2020 Cal Due: PRM-6/#965 9-30-2020 Cal Du~: P rf rmed B : K.E.Pallagi [V Date 6-24-2020 BRP 151 01/15/2019 1 {!) !@ <0.1 <0.1 0 \\@<0.1 < 0.1 ~ 0 ~.* ~ ~ <0.1 < 0.1 ________ J _______ _ J.l NIA NIA AirSamnler Cal Due Big Rock J-11-_ bf-iq I 2. D Reviewed By: Date*

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 104 of 122 RADIOLOGICAL SURVEY AND STATUS SHEET Page _6 __ of --1.:L UFI # 24-11-01 Datefflme __ 6_-_2_4_-_2_0_2_0_/0_9_:_5_5 _____ Technician __ K_._E_._P_a_ll_a""'o-_i _______ _ Location: TRANSFER CASK SKID General Dose Rate __ N_I_A ___ mRemlhr(Y) ___ N_I_A ___ mRemihr{f3) Area Posting RMA RCA General Contamination NDA _______ dpml100cm' Special Instructions. r** Notify Rad Pro PRIOR to any *work Entry* Air Sampling Required for Entry i I 1. -~N=D-'-'A __ dpm/100cm' II 2 NOA dpm/100cm' , 3. NOA dpm/100cm' 4 -~N=OA'-'--__ dpm/100cm' 5 -~N=DA~ __ dpm/100cm'

6. -~N=DA~ __ dpml100cm' Comments*

None. 7 NDA 8 NOA

9.

NDA 10 NDA dprnl100cm' dprnl100cm' dpmi100cm' dpml100cm' 11 -~N=DA~ __ dpml100cm' 12 -~N=D~A __ dpmi100cm' Radiation Area {RA)

..: Survey Meter Required in HRAs X Other {Specify) __ ~N~o~1~1e~-----
13. --'-'N=DA'-'--__ dpml100cm'
14.

NIA dpm/100cm' 15 NIA dpm/100cm'

16.

NIA dpm/100cm'

17.

NIA dpm/100cm'

18.

NIA dpm1100cm' 19 20 _____ d.pml100cm'

21. ____

22 23 24 """"":....._ ___, Map Key # = General Area Dose Rate C/GA = Contact and General Area Dose Rate = Contamination Area {CA) X Other specify) None 25 26 27 _____ dpml100cm' _____ dpmll0Ocm' _____ dpmll00cm' --X--X- = Rad1olog1cal Boundary LOWA= Low Dose Waiting Area 0 = Smear location

  • =Hot Spot
6. = Air Sample Location Abbrev1at,onslUnits NOA-No Detectable Activity (<1000 DPM)

CCPM - Direct Frisk Reading Result DPM1100cm'. Smear Reading Result Dose Rate Meter/SN: NIA PRM-6/#965 Counting Inst/SN* Performed B: K.E.Pallagi &v4--- BRP 151 01/15/2019 ..... --~ ~

          • Q***********************
                                              • 0***********************

cl ********************(i)-*************

          • \\1.
                                            • ©***********************
                                              • ©***********************

Cal Due NIA Air Samoler NIA 9-30-2020 Big Rock j__,J_.__ Cal Due: Review§Q B~* Date* 6-24-2020 Reviewed B

  • North r

Cal Due* NIA Date: 4/z.8 l2..o

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 105 of 122 Pane 7 of 14 b RADIOLOGICAL SURVEY AND STATUS SHEET UFI # 24-11-01 DatefTime: __ 6_-_2_4_-_2_0_2_0_/_I 0_:_0_0 _____ Technician. __ K_. E_'._P_a_ll_a~g_i _______ _ Location. __ J~-~S~K=J=O~------ General Dose Rate __ <_0_._l ___ mRem/hr(Y) ___ N_/_A ___ mRemihr((l) Area Posting* = RMA RCA General Contamination. __ N_1_D_A ____.dpm/100cm' Radiation Area (RA) Special Instructions Notify Rad Pro PRIOR to any -work Entry* Survey Meter Required m HRAs Air Sampling Required for Entry Other (Specify) None w

1.

NDA dpm/100cm*

7.

NDA dpml100cm' 13 dpm/100cm' 19

2.

NOA dpm/100cm'

8.

NOA dpm/100cm* 14 dpml100cm'

20.
3.

NDA dpm/100cm'

9.

NOA dpm/100cm' 15 dpml100cm'

4.

NOA dpm/100cm' 10 NOA dpml100cm* 16

5.

NOA dpml100cm'

11.

NIA dpm/100cm' dpm/100cm*

6.

NDA dpm/100cm' 12 NIA dpml100cm* dpmllOOcm'

24.

dpm/100cm' comments. All dose rates are General Area Dose Rates in mrem/hr. Map Key # = General Area Dose Rate C/GA = Contact and General Area Dose Rate ,_; Contamination Area (CA) Other specify) None 29 dpml100cm' 30 dpml100cm' --X--X- = Radiological Boundary LOWA= Low Dose Waiting Area 0 = Smear Location

  • =Hot Spot 6 = Air Sample Location Abbreviations/Units NDA-No Detectable Activity (<1000 DPM)

CCPM - Direct Frisk Reading Result DPMl10Dcm'

  • Smear Reading Result North

< 0.1 < 0.1 Dos<> Rate Meter/SN: RO20/#l 1782 Cal Due 7-31-2020 Air i::~mnler. N/A Cal Due: NIA PRM-6/#965 9-30-2020 Big Rock _J_w,___ 1,/2-9l1-u Counting ln~t/~N Cal Due R!lviewed B:{ Date: Performed B: K.E.Pallagi ~ Date: 6-24-2020 BRP 151 01/15/2019

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 106 of 122 Page_8_of ~ RADIOLOGICAL SURVEY AND STATUS SHEET UFI # 24-11-01 Date/Time: __ 6_-2_4_-_2_0_2_0_/_I 0_:4_5 _____ Technic,an: __ K_. E_-._P_a_ll_a-"g'-i _______ _ Locat,on. __ IS_F_S_I_F_E_N_C_E_L_I_N_E __ _ General Dose Rate __ <_0_._l ___ mRemlhr(Y) ___ N_/ A ___ ,mRemthr([3) Area Posting* RMA RCA General Contaminat,off __ N_D_A ____ dpm/100cm' Radiat,on Area (RA) Special Instructions Notify Rad Pro PRIOR to any Work Entry* Survey Meter Required in HRAs Air Sampling Required for Entry ~ Other (Specify) __ N~1wa~n~"------ 1 NOA dpm/100cm* 7 NOA dpm/100cm* 13 NOA dpml100cm' 19 _____ dpm/100cm*

2.

NOA dpml100cm'

8.

NOA dpm/100cm'

14.

NOA dpm/100cm'

20. ____
3.

NOA dpm/100cm' 9 NOA dpm/100cm' 15 NOA dpm/100cm*

21. ____

4 NOA dpm/100cm' 10 NOA dpm/100cm' 16 NOA dpm/100cm' 22 -----' 5 NOA dpm/100cm' 11 NOA dpm/100cm*

17.

NOA dpm/100cm' 6 NOA dpm/100cm' 12 NOA dpm/100cm'

18.

NOA dpm/100cm* Contamination Area (CA) X Other specify) None 29 30 ~----dpm/100cm' _____ d.pm/100cm' _____ dpm/100cm' comments All smears taken on vertical surfaces of light poles or concrete surface except smears 1 and 14 taken in the interior of the buildings. All dose rates are general area dose rates in mrem/hr. Map Key* # = General Area Dose Rate CIGA = Contact and General Area Dose Rate --X--X- = Rad1olog1cal Boundary LOWA = Low Dose Waiting Area 0 = Smear Locat,on

  • =Hot Spot
6. = Air Sample local!on Abbrev,at,ons/Units NOA-No Detectable Activity (<1000 OPM)

CCPM - 0Jrect Frisk Reading Result OPM1100cm'. Smear Reading Result I.I' -- Light l'nk I' J ~ l'nrtn John @<O.l <0.1@ <0.1 Dose R;,te Meter/SN: RO20/#1 I 782 Counting lnst.lSN* P rtormed B: PRM-6/#965 v-K.E.Pallagi BRP 151 01/15/2019 Cal Du"* Cal Due Date

--:orth ___.,

< 0.1 @<0.1 7-31-2020 NIA N/A AirSamnler. Cal OuP 9-30-2020 Big Rock _j_rJ.____ 6l zRlio Reviewed By: Date,;__ --. --~*-***--- 6-24-2020

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 107 of 122 RP Log Entry for 6-27-2019 Page I of 14 Completed the BRP ISFSI 201 Annual and 2nd quarter radiological survey in accordance with RPG-28 on 6-27-2019. All radiation surveys were completed using RO2 #3031, with a calibration due date of 4-30-2020. All smears were counted on frisker PRM-6 #1006, with a calibration due date ofl0-31-2019. The operational check of the RO2 on the 5 mrem/hr scale was perfonned on a recently procured l 0 µCi Cs-13 7 sealed check source. The expected response from the sealed source is 1.5 to 2 mrem/hr. RO2 #3031 response to the sealed source was 2 mrem/hr. In addition, as a check, RO2 #539 with a calibration due date of 4-30-2020 was also source checked with a response of 1.8 mrem/hr; RO20 # 11782 with a calibration due date of 6-30-2019 was also source checked with a response of 1.6 mrem/hr. The sealed source and the container for the source are labeled as required by 10 CFR 20.1904. The room in which it is used and stored is exempt from the IO CFR 20.1902 posting requirement as the activity of the source does not exceed 10 times the 10 CFR 20 Appendix C quantity requirement. The sealed source is stored such that it meets the requirement of IO CFR 20.180 I, Security and Control of Licensed Material. The radiological posting signs at the ISFSI are c.:lear, clean and concise. The postings are not faded and they are securely fastened to the fencing. Line of site verification of no temporary residences was completed from the ISFSI location. There is no radioactive material stored on-site other than the sealed source, spent fuel and the Greater Than Class C waste in the storage casks. j/~//L-~ KEPallagi 6-28-2018 11 :00

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 108 of 122 RADIOLOGICAL SURVEY AND STATUS SHEET Page _2_of li_ UFI # 24-11-01 DatefTime: ___ 6.c_.c-2c...7_-~2_0~!_9_/_1~0_:4~1 ___ Technician: ___ K~.E~*=P~a=ll=a'-"'g=i ______ _ Location: __ JSFSI ---------- General Dose Rate: ___ <_0_._l __ mRemlhr(Y) ___ N_I_A ___ mRemlhr(fl) Area Posting: X RMA X RCA

J Contamination Area (CA)

General Contamination: ___ N_I A ____ dpm/100cm' '.J Radiation Area (RA) Other specify) _____ _ Special Instructions: -' Notify Rad Pro PRIOR to any "'Work Entry* Survey Meter Required in HRAs Air Sampling Required for Entry X Other(Specify) FRISKl:-.:G EXEMPT ---~ -* 1 dpm/100cm' 7 dpm/100cm'

13.

dpm/100cm'

19.

_dpm/100cm' 25 2 _dpm/100cm'

8. -

dpm/100cm'

14. ~

dpm/100cm' 20 d*-'1"'~ <O dpm/100cm' 3 dpm/100cm' 9 dpm/100cm' 15 dpmI1nn ' _dpm/100cm'

27.

dpm/100cm'

4.

_dpm/100cm' 10 dpm/10Qcm' A dpm/100cm' 22 dpm/100cm' 28 dpm/100cm'

5.

dpmt100cm* dpm/100cm'

17.

dpm/100cm'

23.

dpm/100cm' 29 dpm/100cm' C __ dpm/100cm'

12.

dpm/100cm'

18.

dpm/100cm' 24 dpm/100cm' 30 dpm/100cm' comments All dose rates are General Area Dose rates in mrem/hr. Map Key # = General Area Dose Rate CIGA = Contact and General Area Dose Rate 0 = Smear Location --X--X- = Radiological Boundary LOWA= Low Dose Wailing Area

  • = Hot Spot D. = Air Sample Location Abbreviations/Units:

NOA - No Delectable Activity (<1000 OPM) CCPM - Direct Frisk Reading Resull DPMl100cm' - Smear Reading Result <WHRff;>;CF f;>;;>;FR FF;>;CE 1-------------------------------------------------------------------------------------------- I <0.1 <O I <0.1 <0.1 <0.1 <0.1 s:O.I <0.1 <0.1 < 0.1 I

<0.1

<01 < 0.1 < ()I -::0.1 <01 <0.1 < 0.1 < 0.1 < 0.1 < () 11 CASK J -SKID < 0.1 < 0.1 I < 0.1 08 G<O.I 610 <0.1 < 0.1 < 0.1 <0.1 <0.1 <0.1 < U.I I <0.1 <0.1 <0.1 < 0.1 < 0.1 < 0.1 < 0.1 < 0.1 < 0.1 <0.1 <o{:) <0.18 <0.1 G<OI 8<018<0.18 <0.1 <0.1 < 0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1: I I I \\-----------------------------------------------------------~--------------------------------------- North RO21#3031 4-30-2020 NIA NIA Dose Rate Meler/SN: Cal Due: Air Samoler: C:al Due: NIA NIA Sig Rock j)A.__ 1-/ d I, Countina Inst/SN: Cal Due: Reviewed Bv: Date: Performed B : K.E.Pallagi \\Iv/" Date: 6-27-2019 Date: r Z It'\\ BRP 151 01/15/2019

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 109 of 122 RADIOLOGICAL SURVEY AND STATUS SHEET Date/Time:. __ 6_-_2_7_-_2_0_I_9_l_l_0_:_2_3 ____ Technician: ___ K_.E_._P_a_l_la..,_g'--i ____ _ General Dose Rate: ___ N_I_A ___ mRem/hr(Y) ___ N_I_A ___ mRem/hr(fl) Area Posting: Location: X RMA X RCA ISFSJ Page _3_ of _Jj_ UFI # 24-11-01 Contamination Area (CA)

J Other specify), ____

General Contamination: ___ ND __ A ___ dpml100cm' '.J Radiation Area (RA) Special Instructions: Notify Rad Pro PRIOR to any *work Entry" Air Sampling Required for Entry 1 _.l!Q&___ dpml100cm'

7.

NOA dpm/lOOcm' 13

2.

NOA dpmllOOcm' 8 ~ ___ dpm/100cm' 14 3 ~ __ dpml100cm'

9.

NOA dpm/100cm' 15

4. ~

__ dpm/100cm' 10 NOA ___ dpm/100cm' 16 5 NOA dpm/100cm' 11 ~ __ dpm/100cm'

17.

6 NOA dpmllOOcm' 12 NOA dpm/100cm' 18 --~- = Survey Meter Required in HRAs !X Other(Specify) FRISKl:--G EXEMPT NOA dpm/100cm'

19. --1iQt,___ __ dpm/100cm2 NOA dpm/100cm' 20 NOA dpml100cm' NOA pml100cm' 21 NOA

__ dpm/100cm' NOA dpm/100cm' 22 NOA dpm/100cm' NOA dpm/100cm'

23.

NOA _dpm/100cm' NOA dpmllOOcm'

24.

NDA dpm/100cm' 25 26

27.
28.

29

30.

NOA NOA NOA NOA NIA __,_=~-....:dpm/100cm' __,_=,____ __ dpm/100cm' __,_=,__ __ dpm/100cm' __,_,=c..__ __ dpm/100cm' ---'-"'-'--- __ dpm/100cm' NIA --'--"-"'----dpm/100cm' comments Smears 23 through 26 and smear 27 taken on the horizontal surface of the electrical boxes. Smear 28 taken on vertical surface of A/C unit vent. All other smears samples taken on concrete surface. Map Key* # = General Area Dose Rate C/GA = Contact and General Area Dose Rate 0 = Smear Location --X--X- = Radiological Boundary LOWA= Low Dose Wailing Area

  • = Hot Spot

!:'!. = Air Sample Location Abbreviations/Units: NOA No Detectable Activity (<1000 DPM) CCPM - Direct Frisk Reading Result DPM/100cm' - Smear Reading Result Ol"TrR fE:-:CE r I 11 J - SKID G G 0 \\.S

  • r::,:"\\ ~

0 G G r-.:\\ 0 V @ ~ 810 (j) 510 V 0 G NIA NIA NIA Dose Rate Meter/SN: Cal Due: Air Samnler: PRM-6/#1006 10-31-2019 Big Rock J_4._ Countin lnst./SN: Cal Due: Reviewed Bv: Performed B: K.E.Pallagi jlV-Date: 6-27-2019 BRP 151 01/15/2019 North --+ NIA Cal Due: Date: 1-1 I I I 1 I I I Date: '?1 Z /'1

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 110 of 122 Page 4 of 14 RADIOLOGICAL SURVEY AND STATUS SHEET UFI # 24-11-01 Dateffime __ 6-2?:_?_9l9/l l :09 _____ Technician: ___ K_. E_. P_a_l_l_a=g_i _______ Location: CASKS General Dose Rate: __ N_I_A ___ mRem/hr(Y) __ N_I_A ___ mRem/hr(Jl) Area Posting:

J RMA
J RCA C

Contamination Area (CA) X Other specify) None General Contamination: __ N_O_A ___ dpm/100cm'

J Radiation Area (RA)

Special Instructions: C Notify Rad Pro PRIOR lo any *work Entry'" '.:"' Air Sampling Required for Entry 2 3 dpm/100cm' _ dpm/100cm' dpm/100cm' ____ dpm/100cm' dpm/100cm' __ dpm/100cm' 7 dpm/100cm' 8 dpm/100cm' 9 dpm/100cm' 10 dpm/100cm' dpm/100cm'

12.

dpm/100cm' =:l Survey Meter Required in HRAs

{ Other(Specify)

None 13 dpm/100cm' 19 14 N dpm/100cm' 20 15 dpm/10n ' dpm/100cm' 22 17 A dpm/100cm' 23 18 dpm/100cm' 24 Comments: All dose rates measurements are on contact with the vent/cask. All dose rates are in mrem/hr. dpm/100cm' 25 d LU. dpm/100cm' dpm/100cm'

27.

dpm/100cm' dpm/100cm' 28 dpm/100cm' _dpm/100cm' 29 dpm/100cm' _dpm/100cm' 30 dpm/100cm' Map Key: # = General Area Dose Rate C/GA = Conlacl and General Area Dose Rate 0 = Smear Location --X--X- = Radiological Boundary LOWA= Low Dose Wailing Area

  • = Hot Spot
6. = Air Sample local1on Abbreviations/Units:

NDA - No Detectable Aclivity ( < 1000 DPM) CCPM - Direct Frisk Reading Result DPM/100cm' - Smear Reading Result (/) w u 110 210 310 410 510 610 710 810 < 0.1 0.1 0.2 0.1 0.2 0.2 0.2 0.2 c.. w en u ~ t z.....: 0.1 0.2 0.1 0.2 0.1 0.2 0.1 0.2 NOA NOA NOA NOA NOA NOA NOA NOA RO2/#3031 Dose Rate Meter/SN: Countina lnst./SN: Performed Bv: PRM-61#1006 . i,-' K.E.Pallagi f BRP 151 01/15/2019 <:) ~ 0 .....l -:::: ty' C) Cl) > < 0.1 0.l 0.2 0.1 0.2 0.1 0.2 0.2 Cal Due: Cal Due: Date:

0.

(,:),... u5 C) wt C/l....J

0. l 0.2 0.2 0.2 0.2 0.2
0. l 0.2 4-30-2020 10-31-2019 6-27-2019 NOA NOA NOA NOA NOA NOA NOA NOA I...

0 ~ q < 0.1 0.1 0.2 0.1 0.2 0.2 0.2 0.2 Air Samnler: Big Rock Reviewed Bv: O. l NOA 0.2 NOA 0.1 NOA 0.2 NOA 0.2 NOA 0.2 NOA 0.2 NOA 0.2 NOA NIA Reviewed Bv: LA/iJ!..e £~ &~ ~5 Z> < O.l 0.l NOA 0.1 0.2 NOA 0.2 0.2 NOA 0.2 0.2 NOA 0.2 0.2 NOA 0.2 0.2 NOA 0.2 0.2 NOA 0.2 0.2 NOA Cal Due: NIA Date: Date: r/z/2'(

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 111 of 122 Page_5_of ~ RADIOLOGICAL SURVEY AND STATUS SHEET UFI # 24-11-01 Date/Time: __ 6_-2_7_-_2_0_1_9_1_1_1_:2_3 _____ Technician: __ K_._E_._P_a_ll_a_g_i _______ _ Location: TRANSFER CASK General Dose Rate: __ <_0_._l ___ mRemlhr(Y) ___ N_I A ____ mRemlhr(ll) Area Posting:

J RMA
J RCA NDA General Contamination: _______ dpm/100cm' Special Instructions:

Notify Rad Pro PRIOR to any *work Entry* Air Sampling Required for Entry NDA dpm/100cm'

7.

NOA dpm/100cm'

2.

NDA ___ dpm/100cm' 8 -~ ___.dpm/100cm' 3 NOA dpm/100cm' 9 NOA dpml100cm'

4. _ -~

__ dpm/100cm' 10 NOA dpm/100cm' 5 --*- NDA __ dpmllOOcm' 11 NDA dpml100cm' 6 NOA dpm/100cm' 12 __..!'!Qll___dpm/100cm'

J Radiation Area (RA) u Survey Meter Required in HRAs

~ Other (Specify) None 13 NOA dpm/100cm' 19 NOA dpmllOOcm' 14 NOA dpm/100cm' 20 NOA dpmllOOcm'

15. -~-.dpm/100cm'
21.

NOA.._.dpm/100cm' 16 ___ -1'!Q6.__dpm/100cm' 22 NOA dpmllOOcm'

17.

NOA dpm/100cm'

23.

NOA dpmllOOcm' 18 NOA dpml100cm' 24 NOA dpm/100cm' C Contamination Area (CA) X Other specify) None 25 NOA __.dpm/100cm'

26.

NOA dpml100cm' 27 NOA __.dpml100cm'

28.

NDA dpm/100cm' 29 NDA dpm/100cm' 30 NDA dpm/100cm'

31.

NOA "-----~-- _dpm/100cm' Commen1s: All dose rates are in mrem/hr on contact and at 1 foot. Smear 1, 2, 19 and 23 on end bell mating joint. The Transfer Cask is labeled as "EMPTY". The Transfer Cask is labeled as "RADIOACTIVE MATERIAL". Map Key: # = General Area Dose Rate C/GA = Contact and General Area Dose Rate 0 = Smear Location --X--X- = Radiological Boundary LOWA= Low Dose Waiting Area

  • = Hot Spot

/"i = Air Sample Location Abbreviations/Units* NOA - No Detectable Activity ( < 1000 DPM) CCPM - Direct Frisk Reading Result DPMl100cm'

  • Smear Reading Result

< 0.1 I I I I 1 - - -r * - - - * * - -,- - - - - - - - I I l I < 0.1 <O.l_@\\@\\ \\0) :@ <0.1 <0.1 !- -. ----- ~ -------- ~ ----. --- --------;. -------:- ------- \\@:

  • *. - *. - -r. - -.. -

< 0.1 i <0.1: @:@: B 1********1*********:******** ********:*********:******** < 0.1

0:

I 1* - - - - - - - ~- - - - - - - - - - - -~ - - - - - - - *:- - - - - - - - < 0.1

0) j @ j i@ ! @ < 0.1

< 0.1 RO2/#303l Dose Rate Meter/SN: PRM -6/# I 006 Countina lnst./SN: Performed B : K.E.Pallagi (vY BRP 151 01/15/2019 - --... - "(. --. - -. -,- - ------ < 0.1 CE:-.:TERLI:-.:E BOTTO:vl 4-30-2020 Cal Due: 10-31-2019 Cal Due: 6-27-2019 Date: Air Samnler: Big Rock Reviewed Bv: Reviewed B : NIA 1~lJ- < 0.1 < 0.1 Notih NIA Cal Due: Date: :i-ldt'l Date: T: Z '11

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 112 of 122 RADIOLOGICAL SURVEY AND STATUS SHEET Page_§__ of _11_ UFI # 24-11-01 Oatemme: __ 6_-2_7_-_2_0_1_9_/_l_l_:_2_8 _____ Technician: __ K_.E_.P_a_l_la_,!:,"--'i _______ _ Location: TRANSFER CASK SKID General Dose Rate: __ N_/ A ____ mRem/hr(Y) ___ N_/_A ___ mRem/hr(fl) Area Posting:

J RMA RCA NOA General Contamination: _______ dpm/100cm' Special Instructions:

Notify Rad Pro PRIOR to any Work Entry Air Sampling Required for Entry NOA dpm/100cm' 7 NOA dpm/100cm' 2 NOA dpml100cm' 8. __ NOA.. . dpml 100cm' 3 NOA dpml100crn' 9 NOA _dprn/100cm'

4.

NOA dprnl100cm'

10.

NOA __ __ dprn/100crn' 5 _JiQ6...___dpm/100cm' 11 _ NOA __. __ dpm/100crn' 6 NOA dpm/100cm' 12 NOA --*.dpm/100crn' Comments: None.

J Radiation Area (RA)
Survey Meter Required in HRAs
X Other (Specify) __ ~N~o=n=e _____ _

13 NOA dpm/100cm' 19 dpml100cm' 14 NIA dpm/100crn' 20 ____.. _dprnl100crn' 15 NIA dprnl100cm'

21.

dpm/100N'

16.

NIA __ dpml100cm'

22. _ _____ dpml100
17.

NIA dprn/100crn'

23.

18 NIA dprn/100cm' 24 Map Key: # = General Area Dose Rate C/GA = Contact and General Area Dose Rate 0 = Smear Location = Contamination Area (CA) X Other specify) None

25.

dprn/100cm' ._.dprn/100cm' 30 dpm/100cm' --X--X- = Radiological Boundary LOWA = Low Dose Waiting Area

  • =

Hot Spot l\\ = Air Sample Location Abbreviations/Units: NDA - No Detectable Activity ( < 1000 DPM) CCPM - Direct Frisk Reading Result DPM/100cm' - Smear Reading Result Dose Rate Meter/SN: NIA PRM-6/#1006 Countina lnst./SN: Performed 8 : K.E.Pallagi lµ/' BRP 151 01/15/2019 7 1-------~ -*************-*-----*©*---************-******* 4

                                      • G)***********-****-**** \\l.
                    • -********-**0*******-*********-***-**
              • -*******-******~*********-*-****--**-*--
  • -- ---~-

Cal Due: NIA Air Samnler: NIA 10-31-2019 Big Rock j_~ Cal Due: Reviewed Bv: Date: 6-27-2019 Reviewed B: l,1ftlt'G fF-North I C:al Due: NIA Date: -=1-/1 l,'t Date:

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 113 of 122 Page 7 of 14 RADIOLOGICAL SURVEY AND STATUS SHEET UFI # 24-11-01 Datemme: __ 6_-_2_7_-2_0_19_/_l_l_:3_3 _____ Technician: __ K_._E_._P_a_ll_ag'-i ______ _ Location: J - SKID <0 I NIA General Dose Rate: ___ mRemlhr(Y) _______ mRem/hr(i3) Area Posting: RMA RCA General Contamination: __ N_D_A ____ dpm/100cm' Special Instructions: Notify Rad Pro PRIOR to any *work Entry Air Sampling Required for Entry 1 ~ ___ dpm/100cm' NOA dpm/100cm' 2 _NOA.* dpm/100cm' 8 NOA dpm/100cm' 3 --~_dpm/100cm' 9 NOA dpm/100cm' 4 __.NOA.. .dpm/100cm' 10 NOA dpm/100cm' 5 NOA dpm/100cm' 11 NOA dpm/100cm' 6 NOA... _dpm/100cm' 12 NOA dpml100cm'

13.

14

15.

16 Radiation Area (RA) Survey Meter Required in HRAs Other (Specify) ___ N_o_1_1_e _____ _ _____ dpm/100cm' _____ dpm/100cm' _____ dpm/100cm' 19 20 21

22.
23. _______.. _dpm/100cm'
24. ______ dpm/100cm' comments: All dose rates are General Area Dose Rates in mrem/hr.

Map Key: # = General Area Dose Rate C/GA = Contact and General Area Dose Rate 0 = Smear Location

.J Contamination Area (CA)
  • ' Other specify) None 28 29 ______ dpm/100cm' 30 _____ dpm/100cm'

--X--X- = Radiological Boundary LOWA= Low Dose Waiting Area

  • = Hot Spot

/j. = Air Sample Location Abbreviations/Units: NOA - No Detectable Activity (<1000 DPM) CCPM - Direct Frisk Reading Result OPM/100cm'

  • Smear Reading Result No11h G)

<0.1@ < 0.1 Q <0.1© Dose Rate Meter/SN: RO21#3031 Cal Due: 4-30-2020 Air Samnler: NIA Cal Due: NIA PRM-6/#1006 10-31-2019 Big Rock j_~ 1-I I,/~ Countina lnst./SN: Cal Due: Reviewed Bv: Date: Performed B : K.E.Pallagi ~v-Date: 6-27-2019 Reviewed B : Date: 7' 2 11 BRP 151 01/15/2019

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 114 of 122 Page 8 of 14 RADIOLOGICAL SURVEY AND STATUS SHEET UFI # 24-11-01 Dateffime: __ 6_-2_7_-_2_0_1_9_/_1 _1 :_4_7 _____ Technician: __ K_. E_._P_a_ll_a_g_i _______ _ Localion: __ IS_F_S_I_F_E_N_C_E_L_I_N_E __ General Dose Rate: __ <_0_. l ___ mRem/hr(Y) ___ N_/_A ___ mRem/hr(fl) Area Posting:

J RMA General Contamination: __ N_D_A ____ dpm/100cm' Special Instructions:

Notify Rad Pro PRIOR lo any *Work Entry ._, Air Sampling Required for Entry NDA dpm/100cm' 7 ~ ___ dpm/100cm'

2.

NDA dpm/100cm2 8 NDA ___ dpm/100cm' 3 NDA dpm/100cm' 9 NDA dpm/100cm' 4 NDA dpm/100cm' 10 ~_ .. ___ dpm/100cm' 5 NDA __ dpm/100cm' 11 NDA dpm/100cm'

6.

NDA dpm/100cm' 12 _ NDA_ ____ dpm/100cm' 13

14.

15 16 17 18 ~ RCA Radiation Area (RA)

J Survey Meter Required in HRAs

~ Other (Specify) __ ~N~a~o~e ______ _ NDA dpm/100cm' _ NDA dpm/100cm' NOA dpm/100cm' NDA ___ dpm/100cm' NDA dpm/100cm' ___ NDA _____ dpm/100cm' 19 20 _____ dpm/100cm' dpm/100cm'

21. -----

22

J Contamination Area (CA)

X Other specify) None 30 dpm/100cm' ______ dpm/100cm' _____ dpm/100cm' comments: All smears taken on vertical surfaces of light poles or concrete surface except smears 1 and 14 taken in the interior of the buildings. All dose rates are general area dose rates in mrem/hr. Map Key: # = General Area Dose Rate C/GA = Contact and General Area Dose Rate --X--X- = Radiological Boundary LDWA = Low Dose Waiting Area 0 = Smear Location

  • =Hot Spot I:,. = Air Sample Location Abbreviations/Units*

NDA-No Detectable Activ,ty(<1000 DPM) CCPM-Direct Frisk Reading Result DPM/100cm' - Smear Reading Result LP ~ Light Pok P J - Po11a John <0.1@) Q::) i0l ~ G < 0.1 Dose Rate Meter/SN: RO2/#3031 Countina lnst./SN: PRM-6/# 1006 Performed B : K.E.Pallagi \\1-- BRP 151 01/15/2019 Cal Due: Cal Due: Date: < 0.1 @<0.1 4-30-2020 NIA NIA Air Samoler: Cal Due: 10-31-2019 Big Rock _JL_ 1-!,!,'l Reviewed Bv: Date: 6-27-2019 Reviewed B : Date: z/rl

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 115 of 122 RADIOLOGICAL SURVEY AND STATUS SHEET Page _9_ of~ UFI # 24-11-01 Date/Time: __ 6_-_2_7_-_2_0_!_9_/ _1_2_: _l 5 _____ Technician: __ K_.E_._P_a_ll_a=gc-i _______ _ Location: ISFSI POLE BARN General Dose Rate: __ <_O_._l ___ mRem/hr(Y) ___ N_/_A ___ mRemlhr(P) Area Posting*

J RMA
J RCA
Contamination Area (CA)
X Other specify) None General Contamination: __ N_D_A ___

dpm/100cm'

J Radiation Area (RA)

Special Instructions Notify Rad Pro PRIOR to any Work Entry* Air Sampling Required for Entry NDA dpml100cm' 7 NDA dpm/100cm' 2 NOA dpm/100cm' 8 NDA. __ dpml100cm' 3 ~ __ dpm/100cm' 9 ~ __ dpml100cm' 4 ~ . _dpm/100cm'

10.

NDA _______ dpm/100cm' 5 NDA dpm/100cm' 11 NDA dpm/100cm' 6 ~ ____ dpm/100cm' 12 __l'!M... ____ dpm/100cm' 13 14 15 16 17 18 Survey Meter Required in HRAs None ~ Other (Specify) __________ NOA dpmll00cm' 19 NOA dpml100cm' NOA dpm/100cm' 20 NDA dpm/100cm' NDA dpml100cm'

21.

NDA dpml100cm' ~ ___ dpm/100cm'

22. ~

__ dpm/100cm' NOA dpm/100cm' 23 NDA dpm/100cm' NOA _dpm/100cm' 24 NOA dpml100cm' comments All dose rates are General Area Dose Rates in mrem/hr. Map Key: # = General Area Dose Rate C/GA = Contact and General Area Dose Rate 25 NDA dpm/100cm' 26 NDA dpm/100cm'

27. _@tL.

_dpm/100cm' 28 NDA dpm/100cm' 29 _ NOi\\_ __ dpm/100cm' 30 ~ ___ dpm/100cm' --X--X- = Radiological Boundary LDWA = Low Dose Waiting Area 0 = Smear Location

  • =Hot Spot
6. = Air Sample Localion Abbreviations/Units:

NDA-No Detectable Activity(<1000 DPM) CCPM - Direct Frisk Reading Result DPM/100cm'

  • Smear Reading Result

\\I <0.1 @<0.1 < 0.1 <0.1 <0.1 < 0.1 <0.1

0)

< 0.1 < 0.1 < 0.1 < 0.1 < 0.1 < 0.1 <0.1 CD North < 0.1 < 0.1 Dose Rate Meter/SN: R02/#303 I Cal Due: 4-30-2020 Air Samoler: NIA Cal Due: NIA PRM-6/#1006 10-31-2019 Big Rock j14- '}/i/ I 'f Countino lnst./SN: Cal Due: Reviewed Bv: Date: Performed B: K.E.Pallagi i!,v"" Date: 6-27-2019 Reviewed B : Date: q BRP 151 01/15/2019

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 116 of 122 RADIOLOGICAL SURVEY AND STATUS SHEET Page~of~ UFI # 24-11-01 Date/Time: __ 6_-_2_7_-_2_0_1_9_/_12_:_4_0 _____ Technician: K.E.Pallagi Location: ISFSI Road Central General Dose Rate: __ <_0_._l ___ mRem/hr(Y) ___ N_/_A ___ mRem/hr(P) Area Posting: S RMA = RCA NOA General Contamination: _______ dpm/100cm' u Radiation Area (RA) Spec,al Instructions: Notify Rad Pro PRIOR to any "Work Entry'

= Survey Meter Required in HRAs

.. " Air Sampling Required for Entry X Other (Specify) __ __,_N.,.o=-'n""e _____ _ 1 _ __!filL_dpm/100cm' 7 NOA dpm/100cm' 13 -~-- _dpm/100cm'

19.

dpm/100cm2 2 NOA dpm/100cm' 8 NOA dpm/100cm'

14.

dpm/100cm'

20.

3 NOA dpm/100cm2 9 __ NOA __ dpm/100cm'

15.

.. ---* ____ dpm/100cm'

21.

4 NDA dpm/t00cm' 10 NDA dpm/100cm' 16

22.

5 NDA dpm/100cm'

11. -... NDA

.. dpm/100cm' 23 6 NDA dpm/100cm' 12 NOA dpm/100cm' 24 __ .. ___ dpm/100cm' Comments: All dose rates are General Area Dose Rates in mrem/hr. Map Key: # = General Area Dose Rate C/GA = Contact and General Area Dose Rate 0 = Smear Location = Contamination Area (CA) iX Other specify) None 25

28.

dpm/100cm' 29 dpm/l00cm' 30 dpm/100cm' --X--X- = Radiological Boundary LOWA= Low Dose Waiting Area

  • = Hot Spot
6. = Air Sample Location Abbreviations/Units NOA No Detectable Activity ( < 1000 DPM)

CCPM - Direct Frisk Reading Result DPM/100cm'

  • Smear Reading Result

---~--.... ---.... ---... - Dose Rate Meter/SN: R02/#303 l Countino lnst./SN: PRM-6/#l006 Performed B : K.E.Pallagi V BRP 151 01/15/2019 0 Ci) © < 0.1 ISFI Pok Barn Arca Cal Due: 4-30-2020 10-31-2019 Cal Due: Date: 6-27-2019 Gate \\'.).'<l_i ~--~ < 0.1 <0.1(3) < 0.1 <0.10 l North Air Samnler: NIA Cal Due: NIA Big Rock .J_!,L_._ 1-ld,q Reviewed Bv: Date. Reviewed B : Date: r, 2' 'l'l

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 117 of 122 Page 11 of 14 RADIOLOGICAL SURVEY AND STATUS SHEET UFI # 24-11-01 DatefTime: __ 6_-_2_7_-_2_0_1_9_/ 1_2_:_2_5 _____ Technician:_ K.E.Pallagi ______ _ Location:_IS_F_S_I_R_O_A_D_N_O_R_T_H __ General Dose Rate: __ <_0_._l ___ mRem/hr(Y) ___ N_I_A __ NDA General Contamination: _______ dpm/100cm' Special Instructions: ~ Notify Rad Pro PRIOR to any Work Entry* ~ Air Sampling Required for Entry NOA dpm/100cm' 7 ___ li!M_ _______ dpm/100cm' 2 NOA dpm/100cm' 8 NOA dpmllOOcm'

3.

NOA dpm/100cm'

9.

_NOA ____ dpm/100cm' 4 NOA dpm/100cm'

10.

NOA dpm/100cm' 5 _NOA. __ dpm/100cm' 11 - NOA ___ dpml100cm' 6 NOA dpm/100cm' 12 _.lliM.._ __ dpm/100cm' 13 14 15 16

17.

18 mRem/hr{Jl) Area Posting: RMA '..J RCA Radiation Area {RA)

J Survey Meter Required in HRAs None

'.R Other (Specify) __________ __ NOA __ dpm/100cm'

19. ______ dpm/100cm' NOA dpm/100cm'
20. _____ dpm/100 NOA dpm/100cm' 21 dp NOA dpml100cm'
22.

NIA dpm/100cm' NIA dpm/100cm' Commenls: All dose rates are General Area Dose Rates in mrem/hr. Map Key: # = General Area Dose Rale C/GA = Contact and General Area Dose Rale 0 = Smear location

J Contamination Area {CA)

X Olher specify) None 25 dpm/100cm' dpm/100cm' 30 dpm/100cm' --X--X- = Radiological Boundary LOWA= Low Dose Wailing Area

  • = Hot Spot f.. = Air Sample Location Abbrev,alions/Units:

NOA-No Deleclable Aclivily {<1000 DPM) CCPM - Direct Frisk Reading Result DPM/lOOcm'

  • Smear Reading Result 0.1G) 0.1G o.iC~)

0.1G) Entergy Consumers Energy Propc11y Linc Barriers 0.1G) l <O.l North <O.l G RO-2/#3031 4-30-2020 NIA NIA Dose Rate Meter/SN: Cal Due: Air Samoler: Cal Due: PRM-6/# I 006 10-31-2019 Big Rock _J_~ 1-l, 11-='t Counting lnst.lSN: Cal Due: Reviewed B~: Date: Performed B: K.E.Pallagi ~VV' Date: 6-27-2019 Review dB: Dale: 'r BRP 151 01/15/2019

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 118 of 122 RADIOLOGICAL SURVEY AND STATUS SHEET Page~of~ UFl#24-11-01 Oate/Time: __ 6_-2_7_-_2_0_1 9_/_1_3_: 2_7 __ _ Technician: K.E.Pallagi location ISFSI ROAD SOUTH General Dose Rate: __ <_0_,_l ___ mRem/hr(Y) ____ N_/_A ___ mRem/hr(fl) Area Posting: RMA RCA NDA General Contamination: _______ dpm/100cm' Radiation Area (RA) Special Instructions: - Notify Rad Pro PRIOR to any "Work Entry = Survey Meter Required in HRAs -* Air Sampling Required for Entry ~ Other (Specify) None 1 NOA dpm/100cm'

7.

NOA dpm/100cm' 13 NOA dpm/100cm' 19 NOA _dpm/100cm'

2.

NOA dpm/100cm' 8 NOA dpm/100cm' 14 NOA dpm/100cm' 20 ~ __ dpm/100cm' 3 NOA __ dpm/100cm' 9 _NOA _dpm/100cm' 15 NOA dpm/100cm' 21 N/A dpm/100cm' 4 NOA dpm/100cm' 10 NOA dpm/100cm'

16.

NOA dpm/100cm' 22 N/A dpm/100cm' 5 NOA ___ dpm/100cm'

11. __ NOA __ ____ dpm/100cm' 17 NOA dpm/100cm' 23 N/A dpm/100cm' 6

NOA dpm/100cm' 12 NOA dpm/100cm' 18 NOA dpm/100cm' 24 N/A dpm/100cm'

J Contamination Area (CA)
X Other specify) None comments: All dose rates are General Area Dose Rates in mrem/hr. Road smear survey locations align with utility poles.

Map Key: # = General Area Dose Rate C/GA = Contact and General Area Dose Rate 0 = Smear location --X--X- = Radiological Boundary LOWA= Low Dose Waiting Area

  • = Hot Spot
6. = Air Sample location Abbreviations/Units:

NOA - No Detectable Activity ( < 1000 DPM) CCPM Direct Frisk Reading Result DPM/100cm' - Smear Reading Result Dose Rate Meter/SN: RO2/#3031 Cal Due: 4-30-2020 AirSam ler: NIA Cal Due: NIA PRM-6/# 1006 10-31-2019 Big Rock Countm lnst./SN: Cal Due: Reviewed B : Date: Performed B : K.E.Pallagi, Date: 6-27-2019 Reviewed B : Date T. 'Z 'l'i' BRP 151 01/15/2019

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 119 of 122 RADIOLOGICAL SURVEY AND STATUS SHEET Page~of~ UFI # 24-11-01 DatefTime: __ 6_-_2_7_-2_0_1_9_10_9_:_5_0 ____ Technician: __ K_._E_.P_a_ll_a=g_i _______ Location: LOWER ADMIN. BLDG. General Dose Rate: < 0.1 NIA ____ mRem/hr(Y) _______ mRem/hr(P) Area Posting* RMA RCA General Contamination: __ N_D_A ____ dpm/100cm' Special Instructions: Notify Rad Pro PRIOR to any* Work Entry Air Sampling Required for Entry NOA dpml100cm'

7. ~

__ dpm/l00cm' 2 NOA dpml100cm' 8 NOA dpml100cm' 3 NOA dpm/100cm' 9 NOA dpml100cm' 4 NOA dpml100cm'

10.

NOA _dpm/100cm' 5 -~_dpm/100cm' 11 NOA dpml100cm' 6 -~_dpml100cm' 12 NOA ___ dpm/100cm' 13

14.

15

16.

17

18.

~ Radiation Area (RA) __, Survey Meter Required in HRAs X Other (Specify) ___ N_o~n~e'-------- NOA dpm/100cm' NOA ___ dpm/100cm' NOA dpm/100cm' NIA dpm/100cm' __,N_,,1'--'A __ dpm/100cm' __ ~,._,,J/"-'A'--_dpm/100cm'

19. _____ dpm/100cm' 20
21. ____

22 comments: All dose rates are General Area Dose Rates in mrem/hr Map Key: # = General Area Dose Rate C/GA = Contact and General Area Dose Rate 0 = Smear Location c:; Contamination Area (CA) X Olher specify) None 30 _____ dpm/100cm' _________ dpm/100cm' _____ dpml100cm' --X--X- = Radiological Boundary LOWA= Low Dose Waiting Area

  • = Hot Spot
6. = Air Sample Location Abbreviations/Units:

NOA-No Detectable Activity (<1000 DPM) CCPM - Direct Fnsk Reading Result DPM/100cm' - Smear Reading Result < 0.1 Stairwell 0 < 0.1 < 0.1 < 0.1 CD G) <0.1 < 0.1 < 0.1 @) 0.2 North ~0.1 CD GD Q) < 0.1 < 0.1 < 0.1 CD < 0.1 RO21#3031 4-30-2020 NIA NIA Dose Rate Meter/SN: Cal Due: Air Samnler: Cal Due: PRM-61#1006 10-31-2019 Big Rock _j lL__ '"}/,_II~ Counting lnst./SN: Cal Due: Reviewed B¥: Date: Performed B : K.E.Pallagil t,--" Date: 6-27-2019 Reviewed B : Date: 7', Z, /q BRP 151 01/15/2019

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 120 of 122 RADIOLOGICAL SURVEY AND STATUS SHEET Datefrime: __ 6_-2_7_-_2_0_1_9_/_0_9_:3_7 ______ Technician: ___ K_._E_._P_a_ll_ac...g_i ______ _ Location: General Dose Rate: __ <_0_._l ___ mRem/hr(Y) ___ N_/_A ___ .mRem/hr(~) Area Posting: RMA NDA

J RCA Page~of~

UFI # 24-11-01 UPPER ADMIN. BLDG.

Contamination Area (CA)

X Other specify) None General Conlaminal1on: _______ dpm/100cm'

J Radiation Area (RA)

Special Instructions: w Notify Rad Pro PRIOR to any -work Entry Air Sampling Required for Entry X Survey Meter Required in HRAs Other (Specify) None NOA dpm/100cm' 7 NOA dpm/100cm' 13 NOA dpm/100cm' 19 _dpm/100cm' 25 2 _-1'!QA_ _ dpm/100cm' 8 --~-dpm/100cm' 14 NOA dpm/100cm' 20 3 NOA dpm/100cm' g_ NOA __ dpm/100cm' 15 __ NOA _ dpm/100cm' 21 4 _tlQA_ __ dpm/100cm' 10 NOA dpm/100cm' 16 NIA dpm/100cm' -A---___ dpm/100cm' 5_ NOA dpm/100cm' 11 NOA dpm/100cm' 17_ NIA __ __ dpm/100cm' 29 _____ dprn/100cm'

6. _ll,QA_ __ dpm/100cm' 12 ______liQ{\\_ ___ dpm/100cm' 18 N/A dpm/100cm' 30 _____ dprn/100cm'

--~----- comments All dose rates are General Area Dose Rates in mrem/hr. Map Key: # = General Area Dose Rate C/GA = Contact and General Area Dose Rate 0 = Smear Location --X--X- = Radiological Boundary LOWA= Low Dose Waiting Area

  • = Hot Spot
6. = Air Sample Location Abbreviations/Units:

NOA-No Detectable Aclivily (<1000 DPM) CCPM - Direct Frisk Reading Result DPM/100cm' - Smear Reading Result North < 0.1 +- St,1irwdl Down < 0.1 0 <0.1 < 0.1 < 0.1 < 0.1 Q) < 0.1 <0.1 < 0.1 G < 0.1 <0.1 (j) RO2/#3031 4-30-2020 NIA NIA Dose Rate Meter/SN: Cal Due: Air Samoler: Cal Due: PR.i\\1-6/# I 006 10-31-2019 Big Rock Jb---. -,..J, !,, Countino lnst./SN: Cal Due: Reviewed Bv: Date: Performed B : K.E.Pallagi l Dale: 6-27-2019 Reviewed B : Date: r, 'Z 1 BRP 151 01/15/2019

AttachmentCtoSupplementalResponsetoNRCRAIARCS1

BigRockPointCaskVentNeutronRadiationSurvey2010

(2pagesincludingthiscoversheet)

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 121 of 122

Westinghouse Non-Proprietary Class 3 LTR-NRC-22-38 Page 122 of 122 l og Number I 2010-864 RADIOLOGICAL SURVEY SHEET Room ID XXX RWP # I Area/Room Description Reactor Power: DatefTlme 2010-0050 Big Rock Point Dry Fuel Storage N/A 7/21/10 09:48 0 Smear 0 Massllnn 0 Frisk NA 0 Gamma Status Sheet/RWP I Meter Type/Serial No./Cal Due Date !Meter Type/SeriaNI N/Ao.lCal Due Date I Meter Type/SNeri/aAI NoJCal Due Date 0 Beta Updated NO ASP-1#2574 1/30/10 Neutron Surveyed/Recorded by/Badge Number I Reviewed by/Badge Number NA LDDine 246-3 Date Comments: Note: All Dose Rates are in mRem/hr unless otherwise noted Smears dom/100cm2 Performed a neutron survey at Big Rock Point Dry Fuel Storage casks. r 1 N/A ,I< X I I ---x - Upper number designates top vent neutron dose rate and lower number designates bottom \\<lr~~m-__;..:.,..._:__---1 neuJron dose rate. ~ X X-- _ __ -X- ...,...2'-f---+--t ? X ---x -x-l I l t I I I l I I ~ RMA Frisking Exempt Area 0 Massllnn Wipe ccpm/LAS NIA Alpha Smear dpm/100 cm 2 0 N/A 0 0 0 0 0 0}}

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