SCOPE OF WORK SJRPP Radiological Devices Disposal

Transcription

1 SCOPE OF WORK SJRPP Radiological Devices Disposal Background: The St. Johns River Power Park (SJRPP), located at New Berlin Road in Jacksonville, Florida, is a coal fired electric generating plant jointly owned by JEA and Florida Power Light Company (FPL). Power production will cease operation late December 2017 with decommissioning activities to begin in early 2018 and demolition activities to commence in the spring of Work Location: St Johns River Power Park (SJRPP) New Berlin Road, Jacksonville, FL Experience and Qualifications Requirements: Contractor shall employ skilled labor capable of performing the kind of work assigned. All workers employed by the Contractor shall have thorough knowledge of their craft and experience working in an industrial environment. Contractor shall include the following submittals with the proposal: a list of at least three past projects of similar size and scope. Include the location, date, duration, cost, and a contact reference. Evidence of proper licensing/certifications for the company and the personnel performing the work. Identify the selected disposal broker (if used) and the disposal facility. Evidence of the proper licensing and insurance for the selected disposal facility(s). JEA maintains its right of refusal for selection of any proposed disposal sites. Site Access Requirements: The Contractor shall furnish a list of employees and subcontractors requiring access to the SJRPP site. Only personnel on the access list will be afforded access. Scope The Contractor shall provide the following services to manage the complete process to dispose of nuclear devices listed in Appendix A and B. Disposal refers to the transfer to a disposal site/broker to take full ownership and liability of the nuclear source holders for reuse or disposal. The Contractor shall safely dispose of the licensed 152 radiological devices located at the SJRPP facility. JEA/SJRPP (referred to as Owner) will have no future liability for the radioactive material upon title transfer to the successful Contractor s radioactive material license. Furnished by Contractor: The Contractor shall provide radiological safety officer (RSO) services, handling, transportation, management, and disposal services in accordance with applicable Federal, State and local rules, regulations and ordinances. Only properly licensed facilities shall be used for disposal of the radiological materials. The Contractor s scope of work includes all travel time, labor, equipment, materials and fees but is not limited to: 1. Provide wipe test and leak test services to confirm the integrity of the sources and holders prior to their removal. Wipe test and leak test services shall be completed approximately 1 2 weeks in advance of the source holder removal activity. Contractor shall perform a

2 separate mobilization for the wipe test and leak test services, if necessary, at no additional cost to the Owner. Provide Owner a complete report of the wipe test and leak test results. 2. Provide RSO services to oversee the removal of the source holders. Physical removal will be completed by the Owner. Provide Owner with daily reports on the observations and measurements taken. 3. Within 7 days after the Owner removes the source holders, properly label, package, and ship the devices for disposal. Provide appropriate packing material and package the devices to meet Federal and State radiological transportation and storage rules. 4. Prepare transportation documentation. Contractor shall provide appropriate shipping carrier license and insurance submittals for approval. 5. Prepare documentation for title transfer and submit verification to Owner. 6. The Contractor shall be responsible for the title transfer and agency notification of the radioactive material from St. Johns River Power Park license to the Contractor s radioactive material license. 7. The Contractor shall be responsible for all shipping fees. 8. The Contractor s supervisor shall coordinate all activities with the Owner s Radiation Safety Officer. 9. The Contractor shall provide training and personnel monitoring devices for all personnel involved with removing, transporting, packaging, or loading for shipment of the radioactive material as required by State and Federal Regulatory Agencies. 10. The Contractor shall provide radiation exposure monitoring and documentation for all personnel involved with removing, transport, packaging, or loading for shipment of the radioactive material as required by State and Federal Regulatory Agencies. Contractor shall provide certified personnel exposure reports. 11. The Contractor shall have appropriately licensed personnel to supervise and complete the work. Licenses and credentials will be submitted to the JEA/SJRPP Radiation Safety Officer for validation. Furnished by Owner: 1. Owner will stage the removed nuclear devices in a secured storage area on the SJRPP plant property. 2. Owner will provide a temporary receipt of the material transfer when the Contractor s personnel leave the SJRPP site. Schedule: Contractor shall commence work following issuance of the Purchase Order, expected to begin January RSO services, source holder management and disposal/shipping of all 152 devices shall be completed as noted above. Attachment: A. Inventory of Radioactive Sealed Sources and Devices dated November 29, 2017 B. Inventory and Inspection Report with Leak Test results dated August 26, Bids: A lump sum/unit price bid is a Contractor provided total dollar amount for the scope of work. The price includes all compensation to the Contractor, including but not limited to, mobilization /

3 demobilization, transportation, tools, equipment, materials, supervision labor, field and overhead, profit and all burdens.

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18 RADIATION SOURCES AND JACKSONVILLE ELECTRIC AUTHORITY JEA/ST. JOHNS RIVER POWER PARK (SJRPP): INVENTORY, INSPECTION, LEAK TEST AND MEMBER OF THE PUBLIC DOSE REPORT - 1 REPORT SUMMARY Date of Inventory: August 23-26, 2016 Inventory and Inspection By: Denver Whittaker, NGS; Tammy Hatfield, SJRPP; Jerral Patterson, RHS Report By: Jerral Patterson, Radiological Health Services Reviewed By: Denver R. Whittaker, II Radiation Safety Officer LICENSED RADIOACTIVE MATERIALS AND DEVICES ITEM TYPE LOCATION QUANTITY 1 A (SL) COAL FEEDER (Cesium 137) UNIT 1 AND UNIT B (SL) AQCS HOPPER UNIT 1 AND AQCS HOPPER UNIT C (SL) COAL FEEDER (Strontium 90) UNIT 1 AND UNIT 2 28 PREPARED BY: TOTAL NUMBER OF DEVICES/SOURCES ON SITE 152 Jerral Patterson; Radiation Safety Advisor REVIEW BY: Denver R. Whittaker, II JEA RADIATION SAFETY OFFICER

19 RADIATION SOURCES AND JACKSONVILLE ELECTRIC AUTHORITY JEA/ST. JOHNS RIVER POWER PARK (SJRPP): INVENTORY, INSPECTION, LEAK TEST AND MEMBER OF THE PUBLIC DOSE REPORT - 2 LICENSED RADIOACTIVE MATERIALS AND DEVICES ITEM TYPE LOCATION QUANTITY 1 GL UNIT 1 AND UNIT 2 16 NOTES: All licensed sources/devices at NGS are general licensed (GL) devices. TOTAL NUMBER OF DEVICES/SOURCES ON SITE 16 PREPARED BY: Jerral W. Patterson; Radiation Safety Advisor REVIEW BY:

20 RADIATION SOURCES AND JACKSONVILLE ELECTRIC AUTHORITY/ST. JOHNS RIVER POWER PARK: INVENTORY, INSPECTION, LEAK TEST AND MEMBER OF THE PUBLIC DOSE REPORTS - 1 Date of Inventory: August 24-25, 2016 Inventory and Inspection By: Denver Whittaker, NGS; Tammy Hatfield, SJRPP; Jerral Patterson, RHS 1.0 # TYPE GAUGE MANUACTURER MODEL NO. SOURCE MANUFACTURER MODEL NO. GAUGE/DEVICE SERIAL NO. SOURCE SERIAL NO. ISOTOPE EST. ACTIVITY ORIGINAL ACTIVITY LOCATION 1 SL GG B2273 Cs millicuries 09/83 A11, A21 2 SL GG B2274 Cs millicuries 09/83 A12, A22 3 SL GG B2275 Cs millicuries 09/83 A13, A23 4 SL MB B2276 Cs /84 A14, A24 5 SL MB B2277 Cs /84 A15, A25 6 SL MB B2278 Cs /84 A16, A26 7 SL MB B2279 Cs /84 A41, A51 8 SL MB B2280 Cs millicuries 09/83 A42, A52 9 SL GG B2281 Cs millicuries 09/83 A43, A53 10 SL GG B2282 Cs millicuries 09/83 A44, A54 11 SL GG B2283 Cs millicuries 09/83 A45, A55 12 SL GG B2284 Cs millicuries 09/83 A46, A56 13 SL MB B2285 Cs /84 A61, A71 14 SL MB B2286 Cs /84 A62, A72 15 SL MB B2287 Cs millicuries 08/93 A63, A73 16 SL MB B2288 Cs millicuries 09/83 A64, A74 17 SL MB B2289 Cs millicuries 09/83 A65, A75

21 RADIATION SOURCES AND JACKSONVILLE ELECTRIC AUTHORITY/ST. JOHNS RIVER POWER PARK: INVENTORY, INSPECTION, LEAK TEST AND MEMBER OF THE PUBLIC DOSE REPORTS - 2 Date of Inventory: August 24-25, 2016 Inventory and Inspection By: Denver Whittaker, NGS; Tammy Hatfield, SJRPP; Jerral Patterson, RHS Continued 1.0 # TYPE GAUGE MANUFACTURER MODEL NO. SOURCE MANUFACTURER MODEL NO. GAUGE/DEVICE SERIAL NO. SOURCE SERIAL NO. ISOTOPE EST. ACTIVITY ORIGINAL ACTIVITY LOCATION 18 SL GG B2290 Cs millicuries 09/83 A66, A76 19 SL MB B2321 Cs- 137 A31 20 SL MB B2322 Cs- 137 A32 21 SL MB B2323 Cs- 137 A33 22 SL MB B2324 Cs- 137 A34 23 SL MB B2325 Cs- 137 A35 24 SL MB B2326 Cs- 137 A36 25 SL MB B2333 Cs- 137 B31 26 SL MB B2334 Cs- 137 B32 27 SL MB B2335 Cs- 137 B33 28 SL MB B2336 Cs- 137 B34 29 SL MB B2337 Cs- 137 B35 30 SL MB B2338 Cs- 137 B36 31 SL MB B2297 Cs- 137 B11, B21 32 SL MB B2298 Cs /84 B12, B22 33 SL MB B2299 Cs /84 B13, B23 34 SL MB B2300 Cs- 137 B14, B24

22 RADIATION SOURCES AND JACKSONVILLE ELECTRIC AUTHORITY/ST. JOHNS RIVER POWER PARK: INVENTORY, INSPECTION, LEAK TEST AND MEMBER OF THE PUBLIC DOSE REPORTS - 3 Date of Inventory: August 24-25, 2016 Inventory and Inspection By: Denver Whittaker, NGS; Tammy Hatfield, SJRPP; Jerral Patterson, RHS Continued 1.0 # TYPE GAUGE MANUFACTURER MODEL NO. SOURCE MANUFACTURER MODEL NO. GAUGE/DEVICE SERIAL NO. SOURCE SERIAL NO. ISOTOPE EST. ACTIVITY ORIGINAL ACTIVITY LOCATION 35 SL MB B2301 Cs- 137 B15, B25 36 SL MB B2302 Cs- 137 B16, B26 37 SL MB B2303 Cs- 137 B41, B51 38 SL MB- B2304 Cs- 137 B42, B52 39 SL MB B2305 Cs- 137 B43, B53 40 SL MB B2306 Cs- 137 B44, B54 41 SL MB B2307 Cs- 137 B45, B55 42 SL MB B2308 Cs- 137 B46, B56 43 SL MB B2309 Cs- 137 B61, B71 44 SL MB B2310 Cs- 137 B62, B72 45 SL MB B2311 Cs- 137 B63, B73 46 SL MB B2312 Cs- 137 B64, B74 47 SL MB B2313 Cs- 137 B65, B75 48 SL MB B2314 Cs- 137 B66, B76

23 RADIATION SOURCES AND JACKSONVILLE ELECTRIC AUTHORITY/ST. JOHNS RIVER POWER PARK: INVENTORY, INSPECTION, LEAK TEST AND MEMBER OF THE PUBLIC DOSE REPORTS - 4 Date of Inventory: August 24-25, 2016 Inventory and Inspection By: Denver Whittaker, NGS; Tammy Hatfield, SJRPP; Jerral Patterson, RHS 2.0 # TYPE GAUGE MANUFACTURER MODEL NO. SOURCE MANUFACTURER MODEL NO. GAUGE/DEVICE SERIAL NO. SOURCE SERIAL NO. ISOTOPE EST. ACTIVITY ORIGINAL ACTIVITY LOCATION 1 SL GG B2563 Cs millicuries 12/82 A11, A21 2 SL GG B2564 Cs millicuries 12/82 A12, A22 3 SL SA- 204D B2565 Cs millicuries 04/80 A13, A23 4 SL GG B2566 Cs millicuries 07/82 A14, A24 5 SL SA- 123D B2567 Cs millicuries 04/80 A15, A25 6 SL MB B2568 Cs millicuries 06/81 A16, A26 7 SL MB B2575 Cs millicuries 07/81 A41, A51 8 SL GG B2576 Cs /85 A42, A52 9 SL SA- 216D B2577 Cs millicuries 05/80 A43, A53 10 SL SA- 206D B2578 Cs millicuries 05/81 A44, A54 11 SL MB B2579 Cs millicuries 04/81 A45, A55 12 SL GG B2580 Cs /85 A46, A56 13 SL SA- 186D B2581 Cs /80 A61, A71 14 SL MB B2582 Cs millicuries 09/80 A62, A72 15 SL MB B2583 Cs /85 A63, A73 16 SL MB B2584 Cs /85 A64, A74 17 SL GG B2585 Cs millicuries 04/81 A65, A75

24 RADIATION SOURCES AND JACKSONVILLE ELECTRIC AUTHORITY/ST. JOHNS RIVER POWER PARK: INVENTORY, INSPECTION, LEAK TEST AND MEMBER OF THE PUBLIC DOSE REPORTS - 5 Date of Inventory: August 24-25, 2016 Inventory and Inspection By: Denver Whittaker, NGS; Tammy Hatfield, SJRPP; Jerral Patterson, RHS Continued 2.0 # TYPE GAUGE MANUFACTURER MODEL NO. SOURCE MANUFACTURER MODEL NO. GAUGE/DEVICE SERIAL NO. SOURCE SERIAL NO. ISOTOPE EST. ACTIVITY ORIGINAL ACTIVITY LOCATION 18 SL GG B2586 Cs /85 A66, A76 19 SL MB B2539 Cs millicuries 06/91 A31 20 SL GG B2540 Cs millicuries 09/83 A32 21 SL MB B2541 Cs /84 A33 22 SL MB B2542 Cs /84 A34 23 SL GG B2543 Cs millicuries 04/85 A35 24 SL MB B2544 Cs millicuries 06/91 A36 25 SL MB B2545 Cs /85 B31 26 SL MB B2546 Cs /84 B32 27 SL MB B2547 Cs /84 B33 28 SL GG B2548 Cs /85 B34 29 SL MB B2549 Cs millicuries 06/81 B35 30 SL MB B2550 Cs millicuries 06/81 B36 31 SL SA- 222D B2569 Cs millicuries 05/80 B11, B21 32 SL SA- 183 B2570 Cs millicuries 05/80 B12, B22 33 SL SA- 200D B2571 Cs millicuries 05/80 B13, B23 34 SL MA B2572 Cs millicuries 09/60 B14, B24

25 RADIATION SOURCES AND JACKSONVILLE ELECTRIC AUTHORITY/ST. JOHNS RIVER POWER PARK: INVENTORY, INSPECTION, LEAK TEST AND MEMBER OF THE PUBLIC DOSE REPORTS - 6 Date of Inventory: August 24-25, 2016 Inventory and Inspection By: Denver Whittaker, NGS; Tammy Hatfield, SJRPP; Jerral Patterson, RHS Continued 2.0 # TYPE GAUGE MANUFACTURER MODEL NO. SOURCE MANUFACTURER MODEL NO. GAUGE/DEVICE SERIAL NO. SOURCE SERIAL NO. ISOTOPE EST. ACTIVITY ORIGINAL ACTIVITY LOCATION 35 SL GG B2573 Cs /85 B15, B25 36 SL SA- 211D B2574 Cs millicuries 05/80 B16, B26 37 SL GG B2587 Cs millicuries 07/81 B41, B51 38 SL MB B2588 Cs /85 B42, B52 39 SL MB- 662 B2589 Cs millicuries 05/80 B43, B53 40 SL MB B2590 Cs millicuries 05/80 B44, B54 41 SL GG B2591 Cs millicuries 04/81 B45, B55 42 SL GG B2592 Cs /85 B46, B56 43 SL MB B2593 Cs millicuries 05/80 B61, B71 44 SL MB- 675 B2594 Cs millicuries 96/80 B62, B72 45 SL MB B2595 Cs /85 B63, B73 46 SL GG B2596 Cs /85 B64, B74 47 SL GG B2597 Cs millicuries 04/81 B65, B75 48 SL GG B2598 Cs /85 B66, B76

26 JACKSONVILLE,ELECTRIC,AUTHORITY,2,JEA/ST.,JOHNS,RIVER,POWER,PARK, RADIATION,SOURCES,AND,DEVICES,INVENTORY,,INSPECTION,,LEAK,TEST,AND,MEMBER,OF, THE,PUBLIC,DOSE,REPORT, PART,2,,COAL,FEEDERS,UNIT,1,AND,UNIT,2, RADIOACTIVE,SEALED,SOURCES,AND,DEVICES,INVENTORY, INVENTORY,,INSPECTION,,LEAK,TEST,AND,MEMBER,OF,THE,PUBLIC,DOSE,REPORT,,,, Customized+Radiation+Safety+Support+Services+

27 INVENTORY(OF(RADIOACTIVE(SEALED(SOURCES(AND(DEVICES(COAL(FEEDERS(UNIT(1(AND(2((8((1( DateofInventory:August26,2016InventoryandInspectionBy:DenverWhittaker,NGS; TammyHatfield,SJRPP;JerralPatterson,RHS 1.0(( COAL(FEEDERS(UNIT(1( #( TYPE( GAUGE( MANUFACTURER( (MODEL(NO.( SOURCE( MANUFACTURER( (MODEL(NO.( GAUGE/DEVICE( SERIAL(NO.( SOURCE( SERIAL(NO.( ISOTOPE( EST.( ACTIVITY( ORIGINAL(ACTIVITY( LOCATION( 1 SL 2 SL B4795 MBT4108 CsT137 B4757 SRT0131 SrT90 9.4millicuries 20millicuries 01/ microcuries 1.7microcuries 01/83 COALFEEDERUnit1,1ATTherearetwosourcesatthislocation.TheSRT90sourceisacheck%sourcethatisinsidethesensor/detector. 3 SL 4 SL B4796 MBT4106 CsT137 B4758 SRT0132 SrT90 9.4millicuries 20millicuries 01/ microcuries 1.7microcuries 01/83 COALFEEDERUnit1,1BTTherearetwosourcesatthislocation.TheSRT90sourceisachecksourcethatisinsidethesensor/detector. 5 SL 6 SL B4797 MBT4116 CsT137 B4759 SRT0133 SrT90 9.4millicuries 20millicuries 01/ microcuries 1.7microcuries 01/83 COALFEEDERUnit1,1CTTherearetwosourcesatthislocation.TheSRT90sourceisachecksourcethatisinsidethesensor/detector. 7 SL 8 SL B4798 MBT4113 CsT137 B4760 SRT0134 SrT90 9.4millicuries 20millicuries 01/ microcuries 1.7microcuries 01/83 COALFEEDERUnit1,1DTTherearetwosourcesatthislocation.TheSRT90sourceisachecksourcethatisinsidethesensor/detector. 9 SL 10 SL B4799 MBT4110 CsT137 B4760 SRT0135 SrT90 9.4millicuries 20millicuries 01/ microcuries 1.7microcuries 01/83 COALFEEDERUnit1,1ETTherearetwosourcesatthislocation.TheSRT90sourceisachecksourcethatisinsidethesensor/detector. 11 SL 12 SL B4800 MBT4110 CsT137 B4762 SRT0136 SrT90 9.4millicuries 20millicuries 01/ microcuries 1.7microcuries 01/83 COALFEEDERUnit1,1FTTherearetwosourcesatthislocation.TheSRT90sourceisachecksourcethatisinsidethesensor/detector. 13 SL 14 SL B4801 MBT4110 CsT137 B4763 SRT0137 SrT90 9.4millicuries 20millicuries 01/ microcuries 1.7microcuries 01/83 COALFEEDERUnit1,1GTTherearetwosourcesatthislocation.TheSRT90sourceisachecksourcethatisinsidethesensor/detector. COALFEEDERPIPE UNIT1,1A COALFEEDERPIPE UNIT1,1A COALFEEDERPIPE UNIT1,1B COALFEEDERPIPE UNIT1,1B COALFEEDERPIPE UNIT1,1C COALFEEDERPIPE UNIT1,1C COALFEEDERPIPE UNIT1,1D COALFEEDERPIPE UNIT1,1D COALFEEDERPIPE UNIT1,1E COALFEEDERPIPE UNIT1,1E COALFEEDERPIPE UNIT1,1F COALFEEDERPIPE UNIT1,1F COALFEEDERPIPE UNIT1,1G COALFEEDERPIPE UNIT1,1G

28 INVENTORY(OF(RADIOACTIVE(SEALED(SOURCES(AND(DEVICES(COAL(FEEDERS(UNIT(1(AND(2((8((2( DateofInventory:August26,2016InventoryandInspectionBy:DenverWhittaker,NGS; TammyHatfield,SJRPP;JerralPatterson,RHS ( (Continued(1.0(( COAL(FEEDERS(UNIT(1( #( TYPE( GAUGE( MANUFACTURER( (MODEL(NO.( SOURCE( MANUFACTURER( (MODEL(NO.( GAUGE/DEVICE( SERIAL(NO.( SOURCE( SERIAL(NO.( ISOTOPE( EST.( ACTIVITY( ORIGINAL(ACTIVITY( LOCATION( 15 SL 16 SL B4802 MBT4111 CsT137 B4764 SRT0138 SrT90 9.4millicuries 20millicuries 01/ microcuries 1.7microcuries 01/83 COALFEEDERUnit1,1ATTherearetwosourcesatthislocation.TheSRT90sourceisachecksourcethatisinsidethesensor/detector. 17 SL 18 SL B4803 MBT4109 CsT137 B4765 SRT0139 SrT90 9.4millicuries 20millicuries 01/ microcuries 1.7microcuries 01/83 COALFEEDERUnit1,1BTTherearetwosourcesatthislocation.TheSRT90sourceisachecksourcethatisinsidethesensor/detector. 19 SL 20 SL B4804 MBT4115 CsT137 B4766 SRT0140 SrT90 9.4millicuries 20millicuries 01/ microcuries 1.7microcuries 01/83 COALFEEDERUnit1,1CTTherearetwosourcesatthislocation.TheSRT90sourceisachecksourcethatisinsidethesensor/detector. 21 SL 22 SL B4805 MBT4112 CsT137 B4767 SRT0141 SrT90 9.4millicuries 20millicuries 01/ microcuries 1.7microcuries 01/83 COALFEEDERUnit1,1DTTherearetwosourcesatthislocation.TheSRT90sourceisachecksourcethatisinsidethesensor/detector. 23 SL 24 SL B4806 MBT4112 CsT137 B4768 SRT0142 SrT90 9.4millicuries 20millicuries 01/ microcuries 1.7microcuries 01/83 COALFEEDERUnit1,1ETTherearetwosourcesatthislocation.TheSRT90sourceisachecksourcethatisinsidethesensor/detector. 25 SL 26 SL B4807 MBT4114 CsT137 B4762 SRT0143 SrT90 9.4millicuries 20millicuries 01/ microcuries 1.7microcuries 01/83 COALFEEDERUnit1,1FTTherearetwosourcesatthislocation.TheSRT90sourceisachecksourcethatisinsidethesensor/detector. 27 SL 28 SL B4808 MBT4114 CsT137 B4770 SRT0144 SrT90 9.4millicuries 20millicuries 01/ microcuries 1.7microcuries 01/83 COALFEEDERUnit1,1GTTherearetwosourcesatthislocation.TheSRT90sourceisachecksourcethatisinsidethesensor/detector. COALFEEDERPIPE UNIT1,1A COALFEEDERPIPE UNIT1,1A COALFEEDERPIPE UNIT1,1B COALFEEDERPIPE UNIT1,1B COALFEEDERPIPE UNIT1,1C COALFEEDERPIPE UNIT1,1C COALFEEDERPIPE UNIT1,1D COALFEEDERPIPE UNIT1,1D COALFEEDERPIPE UNIT1,1E COALFEEDERPIPE UNIT1,1E COALFEEDERPIPE UNIT1,1F COALFEEDERPIPE UNIT1,1F COALFEEDERPIPE UNIT1,1G COALFEEDERPIPE UNIT1,1G

29 INVENTORY(OF(RADIOACTIVE(SEALED(SOURCES(AND(DEVICES(COAL(FEEDERS(UNIT(1(AND(2((8((3( DateofInventory:August26,2016InventoryandInspectionBy:DenverWhittaker,NGS; TammyHatfield,SJRPP;JerralPatterson,RHS 2.0(( COAL(FEEDERS(UNIT(2( #( TYPE( GAUGE( MANUFACTURER( (MODEL(NO.( SOURCE( MANUFACTURER( (MODEL(NO.( GAUGE/DEVICE( SERIAL(NO.( SOURCE( SERIAL(NO.( ISOTOPE( EST.( ACTIVITY( ORIGINAL(ACTIVITY( LOCATION( 1 SL 2 SL B5109 MBT4718 CsT137 B6239 SRT0126 SrT90 9.6millicuries 20millicuries 01/ microcuries 1.7microcuries 03/83 COALFEEDERUnit2,2ATTherearetwosourcesatthislocation.TheSRT90sourceisacheck%sourcethatisinsidethesensor/detector. 3 SL 4 SL B5108 MBT4717 CsT137 B6237 SRT0124 SrT90 9.6millicuries 20millicuries 01/ microcuries 1.7microcuries 01/83 COALFEEDERUnit2,2BTTherearetwosourcesatthislocation.TheSRT90sourceisachecksourcethatisinsidethesensor/detector. 5 SL 6 SL B5098 MBT384 CsT137 B6230 SRT0117 SrT90 8.7millicuries 20millicuries 09/ microcuries 1.7microcuries 01/83 COALFEEDERUNIT2,2CTTherearetwosourcesatthislocation.TheSRT90sourceisachecksourcethatisinsidethesensor/detector. 7 SL 8 SL B5099 MBT411 CsT137 B4760 SRT0122 SrT90 8.7millicuries 20millicuries 10/ microcuries 1.7microcuries 03/83 COALFEEDERUNIT2,2DTTherearetwosourcesatthislocation.TheSRT90sourceisachecksourcethatisinsidethesensor/detector. 9 SL 10 SL B5100 MBT4705 CsT137 B6233 SRT0120 SrT90 9.6millicuries 20millicuries 01/ microcuries 1.7microcuries 01/83 COALFEEDERUNIT2,2ETTherearetwosourcesatthislocation.TheSRT90sourceisachecksourcethatisinsidethesensor/detector. 11 SL 12 SL B5101 MBT4706 CsT137 B6242 SRT0129 SrT90 9.6millicuries 20millicuries 01/ microcuries 1.7microcuries 03/83 COALFEEDERUNIT2,2FTTherearetwosourcesatthislocation.TheSRT90sourceisachecksourcethatisinsidethesensor/detector. 13 SL 14 SL B5102 MBT4707 CsT137 B6231 SRT0118 SrT90 9.6millicuries 20millicuries 01/ microcuries 1.7microcuries 03/83 COALFEEDERUNIT2,2GTTherearetwosourcesatthislocation.TheSRT90sourceisachecksourcethatisinsidethesensor/detector. COALFEEDERPIPE UNIT2,2A COALFEEDERPIPE UNIT2,2A COALFEEDERPIPE UNIT2,2B COALFEEDERPIPE UNIT2,2B COALFEEDERPIPE UNIT2,2C COALFEEDERPIPE UNIT2,2C COALFEEDERPIPE UNIT2,2D COALFEEDERPIPE UNIT2,2D COALFEEDERPIPE UNIT2,2E COALFEEDERPIPE UNIT2,2E COALFEEDERPIPE UNIT2,2F COALFEEDERPIPE UNIT2,2F COALFEEDERPIPE UNIT2,2G COALFEEDERPIPE UNIT2,2G (

30 INVENTORY(OF(RADIOACTIVE(SEALED(SOURCES(AND(DEVICES(COAL(FEEDERS(UNIT(1(AND(2((8((4( DateofInventory:August26,2016InventoryandInspectionBy:DenverWhittaker,NGS; TammyHatfield,SJRPP;JerralPatterson,RHS (Continued(2.0(( COAL(FEEDERS(UNIT(2( #( TYPE( GAUGE( MANUFACTURER( (MODEL(NO.( SOURCE( MANUFACTURER( (MODEL(NO.( GAUGE/DEVICE( SERIAL(NO.( SOURCE( SERIAL(NO.( ISOTOPE( EST.( ACTIVITY( ORIGINAL(ACTIVITY( LOCATION( 15 SL 16 SL B5110 MBT4719 CsT137 B4764 SRT0121 SrT90 9.4millicuries 20millicuries 06/ microcuries 1.7microcuries 01/83 COALFEEDERUNIT2,2ATTherearetwosourcesatthislocation.TheSRT90sourceisachecksourcethatisinsidethesensor/detector. 17 SL 18 SL B511 MBT7268 CsT137 B6232 SRT0119 SrT90 8.5millicuries 20millicuries 12/ microcuries 1.7microcuries 03/83 COALFEEDERUNIT2,2BTTherearetwosourcesatthislocation.TheSRT90sourceisachecksourcethatisinsidethesensor/detector. 19 SL 20 SL B5107 MBT4716 CsT137 B6241 SRT0128 SrT90 9.6millicuries 20millicuries 01/ microcuries 1.7microcuries 03/83 COALFEEDERUnit2,2CTTherearetwosourcesatthislocation.TheSRT90sourceisachecksourcethatisinsidethesensor/detector. 21 SL 22 SL B4805 MBT4112 CsT137 B4767 SRT0141 SrT90 9.4millicuries 20millicuries 01/ microcuries 1.7microcuries 01/83 COALFEEDERUnit1,1DTTherearetwosourcesatthislocation.TheSRT90sourceisachecksourcethatisinsidethesensor/detector. 23 SL 24 SL B4806 MBT4112 CsT137 B4768 SRT0142 SrT90 9.4millicuries 20millicuries 01/ microcuries 1.7microcuries 01/83 COALFEEDERUnit1,1ETTherearetwosourcesatthislocation.TheSRT90sourceisachecksourcethatisinsidethesensor/detector. 25 SL 26 SL B4807 MBT4114 CsT137 B4762 SRT0143 SrT90 9.4millicuries 20millicuries 01/ microcuries 1.7microcuries 01/83 COALFEEDERUnit1,1FTTherearetwosourcesatthislocation.TheSRT90sourceisachecksourcethatisinsidethesensor/detector. 27 SL 28 SL B4808 MBT4114 CsT137 B4770 SRT0144 SrT90 9.4millicuries 20millicuries 01/ microcuries 1.7microcuries 01/83 COALFEEDERUnit1,1GTTherearetwosourcesatthislocation.TheSRT90sourceisachecksourcethatisinsidethesensor/detector. COALFEEDERPIPE UNIT2,2A COALFEEDERPIPE UNIT2,2A COALFEEDERPIPE UNIT2,2B COALFEEDERPIPE UNIT2,2B COALFEEDERPIPE UNIT2,2C COALFEEDERPIPE UNIT2,2C COALFEEDERPIPE UNIT2,2D COALFEEDERPIPE UNIT2,2D COALFEEDERPIPE UNIT2,2E COALFEEDERPIPE UNIT2,2E COALFEEDERPIPE UNIT2,2F COALFEEDERPIPE UNIT2,2F COALFEEDERPIPE UNIT2,2G COALFEEDERPIPE UNIT2,2G

31 Customized+Radiation+Safety+Support+Services+

32 INVENTORY,(INSPECTION,(LEAK(TEST(AND(MEMBER(OF(THE(PUBLIC(DOSE(REPORT INVENTORY! DATE!OF!INVENTORY! LOCATION! August!26,!2016! COAL!FEEDER!!8!UNIT!1,!1A!!There!are!two!sources!at!this!location.!The!Sr90!(2)!is!located!at!the! detector.! (1)!SOURCE!SERIAL!NO.! B4795! (2)!SOURCE!SERIAL!NO.! B4757! ISOTOPE! Cs137! ISOTOPE! Sr90! ORG!ACTIVITY! 20mCi! ORG!ACTIVITY! 1.7uCi! CURRENT!ACTIVITY! 9.4mCi! CURRENT!ACTIVITY!.755uCi! INSTALLED!DATE! 01/84! INSTALLED!DATE! 3/83! MANUFACTURER! TEXAS!NUCLEAR! MANUFACTURER! TEXAS!NUCLEAR! DEVICE!MODEL!NO.! 5192! DEVICE!MODEL!NO.! ! GAUGE!SERIAL!NO.! MB84108! GAUGE!SERIAL!NO.! SR80131! LICENSE!CATEGORY! SL! LICENSE!CATEGORY! GL! USE! Measurement! USE! CHECK!SOURCE! INSPECTION( CONDITION!OF!GAUGE! VGOOD! SHUTTER/LOCK! VGOOD! DEVICE!TAG! VGOOD! AREA!SIGN! YES! HOUSE!KEEPING! VGOOD! BKG! BKG! LEAK(TEST(ANALYSIS(( DATE!OF!TEST:! 248Aug82016! LT!KIT!MODEL:! RHS!LTK81! ANALYSIS!DATE:! 068SEPT82016! DUE!DATE!OF!LEAK!TEST:! 248AUG82019! SAMPLE!ANALYSIS:! SEE!ANALYSIS!RESULT!!mCi!! MEMBER(OF(THE(PUBLIC(DOSE((MOP)! The!result!of!the!test!sample!indicated!less!then!0.005!microcuries!(185Bq)!of!removable!radioactive! contamination!from!the!sealed!radioactive!source.!!! Radiological!Health!Services,!Inc.!performed!leak!test!analysis!in!accordance!with!applicable!U.S.!NRC! and/or!agreement!state!regulations!as!authorized!by!florida!radioactive!materials!license!no.! !! DISTANCE!TO!UNRESTRICTED!AREA!(D 2)! 12FEET! 2)!.0007mR/hr! Based!on!surveys!and!calculations,!the!radiation!dose!in!unrestricted!areas!is!below!the!MOP!requirement!of!2!mrem!in!any!one8hour.! Doses!to!members!of!the!public!do!not!exceed!100!millirem!in!a!year.! Jerral W. Patterson, RHS Radiation Safety Officer