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{"sheet":"Sec Level","index":0,"n_rows":53,"n_cols":13,"rows_kept":53,"cut":false,"hidden":false,"merged":[[19,1,19,3],[26,1,27,3],[29,1,31,3],[51,5,51,7],[24,1,24,2],[20,1,20,2],[21,1,21,2],[22,1,22,2],[23,1,23,2],[0,10,0,11],[2,3,4,3],[7,1,7,3],[17,1,18,2],[17,3,18,3],[1,6,1,12]]}
[null,"Security Level Evaluation Procedure (ESP) Ver 1-1    (11/20/2012)",null,"Page 1",null,"Security Level Evaluation Procedure (ESP)",null,null,null,null,"Page 2"]
[null,"Your name:",null,"<--- START HERE",null,null,"Check boxes in \"Current Status\" column for existing security procedures.\nCheck boxes in \"Proposed Status\" to Evaluate Enhancements.  Results are on P. 1."]
[null,"Contact phone:",null,"Start here and enter your name.  Then enter info in yellow boxes below.",null,null,"Method",null,"Current Status","Present Sec Level ","Proposed Status","Enhanced Sec Level","Message"]
[null,"Email:",null,null,null,"BASIC","1 Locked device.",1,false,{"$f":"IF(I4,H4,\"\")","v":""},false,{"$f":"IF(K4,H4,\"\")","v":""},{"$f":"IF(AND(I4,K4=I4),\"Double Entry\",IF(K4,\"See Note\",\"\"))","v":""}]
[null,"Your interest:",null,null,null,null,"2 Locked container.",1,false,{"$f":"IF(I5,H5,\"\")","v":""},false,{"$f":"IF(K5,H5,\"\")","v":""},{"$f":"IF(AND(I5,K5=I5),\"Double Entry\",IF(K5,\"See Note\",\"\"))","v":""}]
[null,null,null,null,null,null,"3 Periodic inspection/inventory.",2,false,{"$f":"IF(I6,H6,\"\")","v":""},false,{"$f":"IF(K6,H6,\"\")","v":""},""]
[null,"Item","Comment/Information","Description",null,null,"4 Container chained or positively secured to structure.",2,false,"",false,"",""]
[null,"Note:  Screen each source separately -- combine if located together.",null,null,null,null,"5 Locked metal (steel) cage.",2,false,"",false,"",""]
[null,"1.       Source(s)","Radioactive material.",null,null,null,"6 Locked door to room of use or storage.",2,false,"",false,"",""]
[null,"2.       Device(s)","Gauge, container, etc.",null,null,null,"7 Locked fence around site without entrance control",2,false,"",false,"",""]
[null,"3.       Form","Encapsulation, solid, liquid, etc.",null,null,null,"8 Crisis Response and Recovery Plans",2,false,"",false,"",""]
[null,"4.       Ser No","Unique identifier for the source and/or device.",null,null,null,"9 Exterior Security Lighting",2,false,"",false,"",""]
[null,"5.       Quantity (Tot)","Enter quantity in Curies",null,null,null,"10 Presence of authorized personnel.",3,false,"",false,"",""]
[null,"6.       Quantity (Tot)","In Terabecquerels",{"$f":"0.037*D13","v":0},null,null,"11 Locked building.",3,false,"",false,"",""]
[null,"7.       D-value","In Terabecquerels",{"$f":"VLOOKUP(D9,Tables!B8:J35,6,TRUE)","v":{"$error":"#N/A"}},null,null,"12 Locked fence around site with entrance control.",3,false,"",false,"",""]
[null,"8.       Ratio (A/D)","Item 6 is divided by Item 7.  If ratio > 1, continue.",{"$f":"D14/D15","v":{"$error":"#N/A"}},null,null,"13 Device/container physically part of structure.",3,false,"",false,"",""]
[null,"9.       Category","The category has been determined to be:",{"$f":"IF(D16>1000,\"1\",IF(D16>100,\"2\", IF(D16>1,\"3\",IF(D16>0.01,\"4\",\"5\"))))","v":{"$error":"#N/A"}},null,null,"14 Device position in structure (such as elevated on platform).",3,false,"",false,"",""]
[null,"Note:\n1 Terabecquerel = 27.027027027 curie\n1 curie = 0.037 Terabecquerel",null,"Make security level entries on right",null,null,"15 X-ray of incoming/outgoing packages",3,false,"",false,"",""]
[null,null,null,null,null,"IMPROVED","16 Metal detection systems",3,false,"",false,"",""]
[null,"     #N/A values will be replaced when correct data is entered.",null,null,null,null,"17 System of authorizing access (references, but no background checks).",4,false,"",false,"",""]
[null,"Based on the Category, your minimum security level value should be:",null,{"$f":"VLOOKUP(VALUE(D17),Tables!$P$5:$Q$9,2,TRUE)","v":{"$error":"#N/A"}},null,null,"18 Continuing/periodic security training.",4,false,"",false,"",""]
[null,"Based on your security procedures identified on the next column, your current security level is:",null,{"$f":"'Sec Level'!J52","v":0},null,null,"19 Public Service Liaison",4,false,"",false,"",""]
[null,"Based on your indicated security additions/enhancements on the next column, your enhanced security level would be:",null,{"$f":"'Sec Level'!J52+'Sec Level'!L52","v":0},null,null,"20 Vendor and Contractor Access Control",4,false,"",false,"",""]
[null,"Click smiley face  to save results",null,null,null,null,"21 System of authorizing access (background checks).",5,false,"",false,"",""]
[null,"Click triangle to clear page.",null,null,null,null,"22 Controls limiting access according to regulations/rules",5,false,"",false,"",""]
[null,null,null,null,null,null,"23 Monitoring/alarm system.",5,false,"",false,"",""]
[null,"Note:  If the selected enhanced procedure is more stringent than a like present procedure, the present procedure check box should be unchecked.",null,null,null,null,"24 Video/audio surveillance.",5,false,"",false,"",""]
[null,null,null,null,null,null,"25 Daily inspection/inventory.",5,false,"",false,"",""]
[null,null,null,null,null,null,"26 Card Access Control",5,false,"",false,"",""]
[null,"Comments:  ",null,null,null,null,"27 Key Control Policy",5,false,"",false,"",""]
[null,null,null,null,null,null,"28 Key System Manager",5,false,"",false,"",""]
[null,null,null,null,null,"ADVANCED","29 Incident Reporting Methods and Facilitation",5,false,"",false,"",""]
[null,null,null,null,null,null,"30 Incident Response Mechanism",5,false,"",false,"",""]
[null,null,null,null,null,null,"31 Rapid, dependable means of communication (cell phones, radios, etc). (IAEA-A)*",5,false,"",false,"",""]
[null,null,null,null,null,null,"32 Identification and Badging System",5,false,"",false,"",""]
[null,null,null,null,null,null,"33 External Barriers (Fences, Gates, Etc.), Perimeter Control, Interior Barriers",5,false,"",false,"",""]
[null,null,null,null,null,null,"34 Electronic tamper detection equipment (IAEA-A)",6,false,"",false,"",""]
[null,null,null,null,null,null,"35 Guard (unarmed).",6,false,"",false,"",""]
[null,null,null,null,null,null,"36 Continuous (24/7) surveillance by operator personnel (IAEA-A)",6,false,"",false,"",""]
[null,null,null,null,null,null,"37 Theft and Loss Prevention - Shipping & Receiving",6,false,"",false,"",""]
[null,null,null,null,null,null,"38 Method to deploy armed local law enforcement (LLEA).",7,false,"",false,"",""]
[null,null,null,null,null,null,"39 Access Control and Alarm Monitoring System (ACAMS) – Hardware, software",7,false,"",false,"",""]
[null,null,null,null,null,null,"40 Remote monitoring of CCTV or assessment by operator (IAEA-A)",7,false,"",false,"",""]
[null,null,null,null,null,null,"41 Electronic Locking Devices",7,false,"",false,"",""]
[null,null,null,null,null,null,"42 Exterior Area Intrusion Detection",7,false,"",false,"",""]
[null,null,null,null,null,null,"43 Physical searches of persons at access points.",7,false,"",false,"",""]
[null,null,null,null,null,null,"44 Proc. to identify and protect sensitive information (IAEA-A)",7,false,"",false,"",""]
[null,null,null,null,null,null,"45 Security training for personnel.",8,false,"",false,"",""]
[null,null,null,null,null,null,"46 Security plan/program.",9,false,"",false,"",""]
[null,null,null,null,null,null,"47 Armed guard",10,false,"",false,"",""]
[null,null,null,null,null,null,"48 NNSA hardened source.",10,false,"",false,"",""]
[null,null,null,null,null,"Total",null,null,null,{"$f":"SUM(J4:J51)","v":0},null,{"$f":"SUM(L4:L51)","v":0}]
[null,null,null,null,null,null,"Results are at bottom of  Entry sheet."]

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[]
[]
[null,"Isotopes and Dvalues",null,null,null,null,null,null,null,null,null,"Category by Ratio",null,null,null,"Security Level by Category"]
[null,"Radionuclide","Category 1",null,"Category 2",null,"Category 3",null,"Category 4",null,null,"Category","Ratio Max","Ratio Min",null,"Category","Recommended Minimum Security Level Value*"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,78]
[null,null,"1000 x D",null,"10 x D",null,"D",null,"D / 100",null,null,1,"-",1000,null,2,73]
[null,null,"(TBq)","(Ci)","(TBq)","(Ci)","(TBq)","(Ci)","(TBq)","(Ci)",null,2,1000,10,null,3,66]
[null,"Am-241",60,2000,0.6,20,0.06,2,5.9999999999999995E-4,0.02,null,3,10,1,null,4,35]
[null,"Am-241/Be",60,2000,0.6,20,0.06,2,5.9999999999999995E-4,0.02,null,4,1,0.01,null,5,21]
[null,"Au-198",200,5000,2,50,0.2,5,2E-3,0.05,null,5,0.01,"-"]
[null,"Cd-109",20000,500000,200,5000,20,500,0.2,5]
[null,"Cf-252",20,500,0.2,5,0.02,0.5,2.0000000000000001E-4,5.0000000000000001E-3,null,"Interest Types"]
[null,"Cm-244",50,1000,0.5,10,0.05,1,5.0000000000000001E-4,0.01]
[null,"Co-57",700,20000,7,200,0.7,20,7.0000000000000001E-3,0.2,null,"Licensee"]
[null,"Co-60",30,800,0.3,8,0.03,0.8,2.9999999999999997E-4,8.0000000000000002E-3,null,"Regulator"]
[null,"Cs-137",100,3000,1,30,0.1,3,1E-3,0.03,null,"Consultant"]
[null,"Fe-55",800000,20000000,8000,200000,800,20000,8,200,null,"Other"]
[null,"Gd-153",1000,30000,10,300,1,30,0.01,0.3]
[null,"Ge-68",70,2000,0.7,20,7.0000000000000007E-2,2,6.9999999999999999E-4,0.02]
[null,"H-3",2000000,50000000,20000,500000,2000,50000,20,500]
[null,"I-125",200,5000,2,50,0.2,5,2E-3,0.05]
[null,"I-131",200,5000,2,50,0.2,5,2E-3,0.05]
[null,"Ir-192",80,2000,0.8,20,0.08,2,8.0000000000000004E-4,0.02]
[null,"Kr-85",30000,800000,300,8000,30,800,0.3,8]
[null,"Mo-99",300,8000,3,80,0.3,8,3.0000000000000001E-3,0.08]
[null,"Ni-63",60000,2000000,600,20000,60,2000,0.6,20]
[null,"P-32",10000,300000,100,3000,10,300,0.1,3]
[null,"Pd-103",90000,2000000,900,20000,90,2000,0.9,20]
[null,"Pm-147",40000,1000000,400,10000,40,1000,0.4,10]
[null,"Po-210",60,2000,0.6,20,0.06,2,5.9999999999999995E-4,0.02]
[null,"Pu-238",60,2000,0.6,20,0.06,2,5.9999999999999995E-4,0.02]
[null,"Pu-239d/Be",60,2000,0.6,20,0.06,2,5.9999999999999995E-4,0.02]
[null,"Ra-226",40,1000,0.4,10,0.04,1,4.0000000000000002E-4,0.01]
[null,"Ru-106 (Rh-106)",300,8000,3,80,0.3,8,3.0000000000000001E-3,0.08]
[null,"Se-75",200,5000,2,50,0.2,5,2E-3,0.05]

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["Number","Name","Phone","Email","Interest","Source","Device","Form","Serial No","Quantity Ci","Quantity TBq","D-Value","Ratio","Category","Minimum Security Level","Current   Security Level","Enhanced Security Level"]
["Entry",{"$f":"'Sec Level'!C2","v":0},{"$f":"'Sec Level'!C3","v":0},{"$f":"'Sec Level'!C4","v":0},{"$f":"'Sec Level'!C5","v":0},{"$f":"'Sec Level'!D9","v":0},{"$f":"'Sec Level'!D10","v":0},{"$f":"'Sec Level'!D11","v":0},{"$f":"'Sec Level'!D12","v":0},{"$f":"'Sec Level'!D13","v":0},{"$f":"'Sec Level'!D14","v":0},{"$f":"'Sec Level'!D15","v":{"$error":"#N/A"}},{"$f":"'Sec Level'!D16","v":{"$error":"#N/A"}},{"$f":"'Sec Level'!D17","v":{"$error":"#N/A"}},{"$f":"'Sec Level'!D21","v":{"$error":"#N/A"}},{"$f":"'Sec Level'!D22","v":0},{"$f":"'Sec Level'!D23","v":0}]
[3,"Click Star to clear data."]

{"sheet":"Clearsheet","index":3,"n_rows":52,"n_cols":13,"rows_kept":52,"cut":false,"hidden":false,"merged":[[29,1,31,3]]}
[]
[]
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[null,"Comments:  ",null,null,null,null,null,5,false,"",false,"",""]
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{"sheet":"Instructions","index":4,"n_rows":63,"n_cols":1,"rows_kept":63,"cut":false,"hidden":false,"merged":[]}
["ESP Calc Instructions"]
["This program is used to evaluate the storage/use of radioactive materials by a licensee.  Transport "]
["of radioactive material is not addressed.  The user will proceed through the list of security "]
["devices to arrive at a numerical value for his/her radioactive materials.  If the numerical value "]
["is less than the goal for that category of radioactive material, then the user is expected to "]
["proceed through the list again and select procedures to add to, or enhance, the current security "]
["program.  The user should balance cost of implementation and continued use of each procedure "]
["against the effectiveness of that procedure.  Once the category goal has been achieved, the user "]
["should then add the selected enhancement procedures to his/her security program."]
[]
["CAUTION:     The  information  entered  in  this  program  should  be  considered  sensitive  "]
["security information and it should be protected from unauthorized persons as all times!"]
[]
["The ESPCalc program is an Excel spreadsheet used with macros. Be sure to:"]
[]
["•   Turn on macros!"]
["•   Make sure the workbook sheets are in   “protected” mode! There are no passwords."]
[]
["Step 1:     Enter the name of the individual responsible for determining security measures or "]
["entering this data.  Also enter the other information in the yellow boxes.  Only enter information "]
["in the yellow boxes."]
[]
["Step 2:     Enter the identification of the radioactive material (isotope), such as Co-60.  A drop "]
["down list is available."]
[]
["Step 3:     Identify the device, such as: gauge, container, source holder, etc."]
[]
["Step 4:     Indicate the form of the material, such as: sealed source, unsealed, loose, liquid, "]
["etc."]
[]
["Step 5:     For unique identifier, enter the source ID, such as the serial number.  In some cases, "]
["one may want to use the device serial number.  If multiple sources, such as 10 sources, indicate "]
["“10 sources”."]
[]
["Step 6:     Enter the quantity of radioactive material being considered.   One can consolidate "]
["multiple sources.  For example, if multiple Co-60 sources of the same basic type are used because "]
["they are stored together, enter the total curie amount."]
[]
["The green boxes (not editable) will display returned information.  The (IAEA) category will be "]
["shown in box 9 (green). This would be an equivalent if multiple sources are used herein."]
[]
["Step 7:     On the right side of the page, proceed down the column of methods (column G) of the "]
["spreadsheet,  checking  the  boxes  in  the  current  status  column  if  your  program  uses  the"]
["method for security."]
[]
["Step 8:     After going through the methods and checking the boxes, check the value of your current"]
["security level in the 2nd orange box."]
[]
["Step 9:     Compare your score to the “minimum security level” value in the orange box above your "]
["score."]
[]
["Step 10:   If  your  score is  less, then go  back through the  security  procedures and check  "]
["additional procedures that you feel would fit into your program while balancing cost and "]
["effectiveness."]
[]
["Step 11:   Once you have arrived at an acceptable score, you are through. Step 12:   Save your "]
["file."]
["Step 13:   Implement your selected procedures."]
[]
["Remember, you must request a license amendment authorizing your changes from the agency that issued "]
["your license."]
[]
["It is advisable that you periodically reevaluate your program."]