ML20210V149

Rev 6 to Security Personnel Training & Qualification Plan

ML20210V149
Person / Time
Site:	Robinson
Issue date:	07/23/1997
From:	Young S CAROLINA POWER & LIGHT CO.
To:
Shared Package
ML20210V145	List: ML20210V149 RA-97-0188, Forwards Rev 6 to Security Personnel Training & Qualification Plan. Description of Each Change & Justification That Change Does Not Decrease Effectiveness of Training & Qualification Plan
References
PROC-970723, NUDOCS 9709230113
Download: ML20210V149 (63)

Text

l CAROLINA POWER & LIGHT CCMPANY H. B. ROBINSON STEAM ELECTRIC PLANT, UNIT NO. 2 SECURITY PERSONNEL TRAINING & QUALIFICATION PLAN l

REVISION 6 Approved / 11%' Date '7d3d7 Superintendeh- Sehity D $ DOC 0 0 1

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2 Rev.6

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= TRAINING AND QUALIFICATION TABLE OF CONTENTS:

7( SECTION1 PAGE g _ =l N T R O D U C T I O N ). . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . , , , . . . . . 5 4 l.L ' EMPLOYMENT SUITABILITY AND QUALIFICATION , . . . . . . .'. ... . . . . . 6 A. - SUITABILITY =, . , , . . . . . . .' . ................,.. ......

6 B. PHYSICAL AND MENTAL' QUALIFICATIONS . . . . . . . . . . . . . . . .. 6-

- 1. Physical Qualifications , , . . . . . . . . . , . . . . . . . , . . , , . . , , 6

2. Mental Qualifications . .- . . . . . . . . . . , , . :. . . . . . . . . . . . . . 9 y .C . . - P_HYSICAL FITNESS QUALIFICAMNS , , . . . . . . . . . . . . -, , . . . 9

'D. - REQUALIFICATION . . . . . . . . . -

. . . . . . . . . . . . . . . . . . . . . . 10

'E. . D O C U M E NT ATIO N . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 F. ' CONTRACT SECURITY PERSONNEL . . . . , , , . . . . . . . . . . . . . -, 11 ll. TR AINING AND QU AllFICATION . . . . . .. . . . , , , . . . . , . . . , . . . -, , . . . -11 l A. -TRAINING REQUIREMENTS - . . . . . . , , . . . , , , . . . . . . . . . . .;. , 11

-1. Basic Requirements . . . . , , , , . . . . . . . . . . . . . . . . . , , . , , 11

2. Contingency Drills . . . . , , . . , , . . . . . . . . . . . . , , , , , . , , 11 B. QU ALIFIC ATION REQUIREMENTS , . . , . . . . . . . . . . . . . . . . . . . . 11 1, Individt.al Qualification . ..,..e.....,.............- ..

11 2, Performance Deficiencies ,r. , , . . . , . . . . . . . . . . . . c. . . . . pQ C.

- 3. Test Materials . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .: '12 R E Q U A LI FIC ATI O N . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 i D. D O C U M E NT ATIO N . . . , , . . . , , . . . . . . . . . . . . . . . . . , . . . . . . 12 1

-E. CONTRACT SECURITY PERSONNEL.

.. . . , . . . .. . . . . . . . . . . . . . .. 13 e ,

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L l_II. WEAPONS TRAINING AND QUALIFICATION PROGRAM . . . . .-. . . , , , . 13 A. WE A PO N S TR AININ G . . . . . . . . . , , . . . . , , , , . . . . . . . . . . , ,

- 13 B. -WEAPONS QUALIFICATION' AND FAMILIARIZATION FIRING , , , , . 13

1. Handgun . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .S. . 14

2. -Shotgun.................'..................... :14 1 3. Semiautomatic Rifles . . . . . . . . . . . . . . . . . . . . . . . . . . . . , 15

. C . -- R E Q U A LI F I C AT I O N , , . . . . . . . . . . . , . . . . . . , , . . . . . . . . . . . , 15 i

D. - D O C U M E N T ATIO N . - . . . . . . . , , . . . -. . . . . . . . . . . . . . . . . . . 15 L E. -CONTRACT SECURITY PERSONNEL . . . . . . , , . , , , , . . . . . . . . 16 IV. - SECURITY FORCE PERSONNEL EQUIPMENT , . . . . . . . . . . . . . . . . . . . 16-A. SEMI AUTOM ATIC RIFLES , . , - . . . . . . . . . . . . . . . . . . . . . . . . . . 16 B. TW ELV E-G AU G E SHOTG U N S . . . , , . . . . . , . . . . . . . ' , , . , . . . . 16

'C. HANDGUNS........ ...................... ....... '16

' D .-

AMMUNITION . . . . . . . . . . . ....................... .. 17

'E. - OT H E R EQ U IPM E NT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , 17 I

}x V,-

z INDIVID'UAL QUALIFIC ATION RECORD (IQR) . . . . . . . . . . . . . . . . . . . 1' 7

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TRAINING AND QUALIFICATION TABLE OF CONTENTS

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v SECTION PAGE

'A. CONTENT ......................... ..............18 B. REVIEW.......................................... 18-C. -RETENTION....................................... 18 D. INSPECTION ...................................... 19 FOREWOR D TO APPENDICE S . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , . . . . 20 APPENDIX l ..............,............................... 21 A P P E N D I X 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37

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LJ 4 Rev.6

INTRODUCTION p]

L 10CFR Part 73, Physical Protection of Plants and Materials, requires Carolina Power

& Light Company to establish a security organization with trained and qualified Security personnel to protect special nuclear material and the facility against theft and radiological sabotage.

Sec,urity personnel responsible for protection of the Company's special nuclear material and facility are required to meet the criteria established in Appendix B of 10CFR Part 73 to ensure they will effectively perform their assigned security-related job duties, in order to ensure compliance with federal regulations, a program is established for the selection, training, equipping, testing, and qualification of personnel assigned to the security force.

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~ 1. -. EMPLOYMENT SUITABILITY AND QUALIFICATION ~

'A. _ SUlTAtlLITY-d 1, Prior to employment c,r assignment to the security force at H. B. Robinson Steam Electr_ic Plant, Unit No. 2 (HBSREP), an

._ individual shall meet the fo_llowing suitability criteria:

a. hational Develooment Possess a high school diploma, GED, or pass on equivalent performance examination designed to measure basic skills, ability, and knowledge required to perform security job duties,

b. Felonv Convictions Have no felony convictions involving the use of weapons and no felony convictions that reflect on the individual's reliability,

c. Ace Reauirement l Individuals assigned to unarmed duties must be 18 years of age or older. Individuals assigned to armed ~ duties must be 21 years of age or older.

B. PHYSICAL AND MENTAL QUALIFICATIONS 1, Physical Qualifications (medical)-  :

a. General Reauirements 1 Members of the security force (MSF's) shall have no physical weaknesses or abnormalities that would adversely affect their performance of assigned security job duties,

b. Phvsical Examinatirn MSF's shall successfully pass a physical examination administered by a licensed health professional or by a licensed L physician, The examination shall be designed to measure the j individual's physical ability to perform assigned security jon duties. The results of the examination shall be attested to by a licensed physician.

LO 6 Rev.6

c. Armed Pefsonnel

O in addition to a. and b above, armed MSF's shall meet the kJ following physical requirements:

(1) . Vision:

(a) Distant visual acuity in each eye shall be correctable te 20/30 (Snellen or equivalent) in the I better aye and 20/40 in the other eye with I eyeglasses or contact lenses, if uncorrected distance vision is not at least 20/40 in the better eye, the individuai shall carry an extra pair of l

corrective lenses. Near visual acultv, corrected or uncorrected, shall be at least 20/40 in the better -

eye. Field of vision must be at the 70 degree  ;

horizontal meridian in each eye. The ability to distinguish red, green, and yellow colors is required. Loss of vision in one eye is disqualifying.

Glaucoma shall be disqualifying, unless controlled by acceptable medical or surgical means, provided such medications as may be used for controlling glaucoma do not cause undesirable side effects

/'N, which adversely affect the individual's ability to O perform assigned security job duties and provided the visual acuity and field of vision requirements stated above are met. On the-job evaluation shall be used for individuals who exhibit a mild color vision defect.

(b) Where corrective eye wear is required, they shall be of the safety glass type. Plastic safety lenses are acceptable.

(c) The use of corrective eyeglasses or contact lenses shall not interfere with an individual's ability to effectively perform assigned security job duties during normal or emergency operations.

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4 (2) Hearing:

OV- (a) Individuals shall have no hearing v s in the better '

ear greater than 30 decibels average at 500 Hz, 1000 Hz, and 2000 Hz, with no level greater tl,an 40 decibels at any one of the preceding frequencies. (ISO 389. " Standard Reference Zero for the Calibration of Purtone Audiometer" (1975),

or ANSI S3.61969 (R.1973), " Specifications for Audiometers.")

(b) A hearing aid is acceptable provided suitable testing procedures demonstrate auditory acuity equivalent to the above stated requirernents.

(c) The use of a hearing aid shaii not decrease the effective performance of the individual's assigned security job duties during normal or emergency operations.

(3) Diseases:

l' Individuals sha!! have no established medical history or p

J medical diagnosis of epilepsy or diabetes, or where such

. a condition exists, the individual shall provide medical evidence that the condition-can be controlled with proper medication so the individual will not lapse into a coma or unconscious state while performing assigned security job duties.

(4) Addiction:

Individuals shall have no established medical history or medical diagnosis of habitual alcoholism or drug addiction, or, where such a condition has existed, the individual shall provide certified documentation of having completed a rehabilitation program which would give a reasonable degree of confidence that the individual would be capable of performing assigned security job

- duties.

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- (5); Other Physical Requirements:

N An individual who has been , incapacitated due to serious

-./ -illness, injury, disease, or operation which could interfere :

with the effective performance of assigned security job.  !

duties shall, prior to resumption of such duties, provide -

medical' evidence of recovery and ability to perform such 1

security job duties.

2. Menta' l Qualifications

a. General Criteria q

MSF's shall demonstrate mental alertness and the capability to exercise good judgement; implement instructions; assimilate -i assigned security tasks; and possess the acuity of senses and 1 ability of expression sufficient to permit accurate communication by ,

l written, spoken, audible, visible, or other signals required by 1 assigned job duties.:

l

b. Emotional stability

- Armed MSF's and Central Alarm Station Operators in addition to l .

meeting the requirements stated in paragraohla) above, shall have  !

no emotional instability that would interfere with the effective '

{V performance of assigned security job duties. The determination 6s shall be made by a licensed psychologist, psychiatrist, physici_an, or.

'i other persons professionally trained to identify emotionalinstability. '

C. PHYSICAL FITNESS QUALIFICATIONS

- Armed MSF's shall demonstrate physical fitness for assigned security job duties by performing the practical physical fitness test described below.

Prior to the administration of this test, the individual shall be given a medical examination, including a determination and written certification by a licensed physician that there are no medical contradictions as disclosed by the medical examination to participation by the individual in physical fitness tests. The physical fitness test shall consint of the

- following:

1. Carrying all security equipment required for the shift duty assignment, the responder shall proceed along a courst covering a distan'ce of approximately 1_,000 feet in no more than two.l2) minutes, forty-five; seconds. At the conclusion of this portion of' the exerci.se, the responder shall be capable of communicating coherently by radio and, after a pause not exceeding thirty (30) seconds, shall demonstrate the capability of further response by 9 Rev.6

covering an additional distance of approximately 220 feet in no more than forty-five (45) seconds.

V 2. Carrying all security equipment required for shift duty assignment, the responder shall proceed along a course covering approximately 600 feet and proceed to climb the stairs of the range tower in no more than two (2) minutes, fifteen (15) seconds. At the conclusion of this exercise, the responder shall be capable of communicating coherently by radio and, after a pause of no more than thirty (30) seconds, shall demonstrate the capability of further response by covering an additional distance of approximately 220 feet in no more than forty-five (45) seconds.

1. The weather conditions during the test shall be seasonally normal, and the test may be performed on any shift. Whenever safety, or other conditions preclude physical fitness performance testing, a test with equal performance criteria (distance / time) may be conducted at an alternate location.

2. The physical fitness qualification of each individual shall be conducted, documented, and attested to as provided for in ll.B.1.

D. REQUALIFICATION f)

'v' At least every twelve (12) months, members of the security force shall meet the requirements of section I.B.1. In addition, armed members of ,

the security force shall demonstrate their physical fitness in accordance with section I.C. (Every twelve (12) months shall be defined to mean that the individual shall complete the test or examination not later than the last day of the month, twelve (12) months from the date of the last successfully completed and documented test or examination.)

E. DOCUMENTATION The results of the determinations required by Employment Suitability and Qualifications shall be documented. This documentation shallinclude the results of the Suitability criteria (l.A.), Physical and Mental Qualifications (l.B.), and Physical Fitness Qualification (l.C.), as they apply to the individual. This documentation shall be maintained in the Individual Qualification Record (IOR) as provided for in Section V. of this Plan.

(3 LJ 10 Rev.6

F. CONTRACT SECURITY PERSONNEL

,@m Contractor employees who are members of the security force shall be qualified and requalified for their security related job assignments in accordance with the provisions of Section 1. It is the responsibility of-CP&L Security Management to verify the adequacy of contractor--

programs. -

II.- TRAINING AND QUALIFICATION The objective of the training and qualification program is to develop security personnel who are trained, qualified, and capable of performing assigned security-related job duties and to ensure they maintain their_ qualifications.

A. TRAINING REQUIREMENTS 1

1. Basic Requirements Each individual who requires training to perforrn assigned security related job tasks or job duties as identified in the RSEP Industrial Security Plan and Safeguards Contingency Plan shall, prior to assignment, be trained

to perform the tasks and duties in accordance with the Training &-

, Qualification Plan.

2. Contingency Drills 1

The RNP Superintendent - Security, or his designated representative,  ;

'shall direct drills of the Safeguards Contingency Plan response tasks that are not performed during normal day-to-day operations to ensure personnel effectiveness. Records of these drills will be used to assess t response effectiveness.

B. -QUAllFICATION REQUIREMENTS s.

1. Individual Qualification Each MSF who performs security-related job duties or tasks required by this Plan shall be qualified to perform thet duty or task prior to assignment. Individuals shall demonstrate the necessary degree of knowledge, skill, ability,_ and proficiency required by the i- performance objectives associated with each task assigned.

Qualification testing shall be accomplished to the satisfaction of CP&L Security Management. Qualification testing is normally conducted by Security Training personnel or a Security Force l

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supervisor who shall attest to and document the results of the

, qualification test.

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2. Performance Deficiencies When a member of the svurity force is founc' to be deficient in knowledge, skill, ability, or proficiency for an assigned security-related duty or task, remedial training shall be administered. The tested MSF must successfully demonstrate the performance objectives associated with the deficient task (s), as provided in section ll.B.1 above, before being allowed to perform that duty or task, A failure of a second retest, after additional training, shall be cause for disqualification and removai from a specific duty assignment or position.

3. Test Materials Copies of tests and evaluation materials developed to ensure l satisfactory work performance and knowledge of crucial tasks shall be available at the site, i

. N' il $

V C. REQUAllFICATION MSF's shall be requalified at least every tweas montl.s to perform assigned security-related job tasks and duties for both normal and contingency operations. Requalification shall be in accordance with Sections ll.A. end ll.B. of this plan. (Every twelve months shall be as defined in section !.D.)

D. DOCUMENTATION The results of duty qualification shall be attested to and documented as provided in for ll.B.1. This documentation shall identify or otherwise reference each task identified in Appendices I and 11 required for a specific duty position or assignment, the dates that all performance objectives required by each task were completed, the initials of the examinee, and the signature of the designated security supervisor to certify completion. The results of duty qualifications shall be maintained in the IQR as provided for in Section V. of this plan.

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E ." CONTRACT SECURITY PERSONNEL

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\j Contractor employees who are members of the security force shall be trained, equipped, cualified, and roqualified to their assigned security-related j6b tasks and duties in accordance with the provisions of Section-

, 11 of this Plan, Ill, WEAPONS TRAINING AND QUALIFICATION PROGRAM The objectives of the weapons and qualification program are to assure that members of the security force who perform security-related job duties or tasks i

requiring the'use of firearms are trained, qualified, and proficient in the use of the assigned weapons,-

A. WEAPONS TRAINING Armed MSF's shall be trained in accordance with the Weapons Training Program. Armed MSF's shall be proficient in the use of assigned weapons and meet prescribed standards in the areas of:

1. Familiarization with components of weapon, range penetration capability of weapon, and marksmanship firing,

2. Weapons cleaning and storage.

3. Combat firing, day and night.

4. Safe weapons handling.

5. Cleaning, loading, unloading, and reloading.

6. When to draw and point a weapon.

7. Rapid fire techniques,

8. Close quarter firing.

9. Zeroing assigned weapon (s),

10. Stress firing.

B .- -WEAPONS QUAllFICATION AND FAMILIARIZATION FIRING Armed MSF's assigned to any duty or task under the provisions of this Plan shall successfully complete the courses of fire contained in this >

section and_obtain a qualifying score. Qualification firing shall be -

( conducted during daylight hours. In addition to the daylight qualification >

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. requirement, individu'als.shall fire a familiarization course' conducted during the hours of darkness. Firearms utilized for qualification and '

_ familiarization must be the type issued for duty and conti.ngency events,

~

and meet the specifications cited in Section IV of th!s plane 1 Targets for_

- j,

each course of fire shall be the NRA'B 27 as set forth_in_ the NRA Target I Manufacturer's Index, December,1976. Except as provided for under the shotgun q'ualification course, scoring shall be accomplished using the 1 training and qualification scoring method as indicated on NRA B 27 target. There is no qualifying _ score required for familiarization firing.

-1. . Handgun 1

3 Armed MSF's shall successfully complete the following course and obtain a qualifying score.

4

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. Distance - Position - Rounds Time Remarks-l - 3 Yds. Speed rock 7 8 Sec.

7 Yds, _ Natural point 14 -20 Sec.

=12 Yds. Standing Weaver '14 ~ 20 Sec. ,

?15 Yds. _ Speed Kneeling -. 14 _25 Sec. 1 Magszine F: f-i Strong side' Cover 7 +

l V ., ' '

' Rounds, Weak side i cover 7 Rounds 1

) 25 Yds. Roll-over prone ' 14 - 45 Sec -2 Magazines

- 7 rounds / High

' Kneeling strong:

side cover 7 Rounds i b ~ Handgun'Qualific'ation Scorei Eighty percent (80%) of the total obtainable score from handgun .

course. : Maximum score possible = 315, minimum qualifying score = 252.'

.2. - Shotgun L Armed MSF's shall successfuliy ccmplete th' e following course of fire

- and obtain a qualifying score using 00 gauge shotgun shells (nine pellets):.

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4 No.- Of.

Range Position =

Rounds

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15 Yards - -Shoulder - 4i - 10 Seconds 25-Yaids Shoulder ---4 ' 10 Seconds "Four rounds shall be fired at separate targets.

Shotgun Qualification Score:

To qualify, the individual shall be required to place fifty percent (50%)-

of all pellets (36 of 72 pellets) within the black _ silhouettes.

L3. ' Semiautomatic Rifles Armed MSF's shall successfully complete the following course of fire-and obtain a qualifying score. - All rounds are to be fired from 100 yards.-

No. of Stage Position Shots Time A)S!ow Fire Standing 10 10 Minutes H' -

.B-Repid Fire *  : Standing to kneeling 10 60 Seconds or Sitting C Rapid Fire

• Standing to 10 70 Seconde Prone

p- D Slow Fire Prone - -20 20 Minutes

• (For rapid fire, the individual is to be standing when the command :

" commence firing" is given.)

Semiautomatic Rifle Qualification Score:

Eighty percent (80%) of the total obtainable score which is 200 out of a >

possible. total of 250.

C. -.

REQUALIFICATION

' Armed MSF's shall meet the familiarization and qualification requirements of section Ill.B. at 1 east every twelve months. (Twelve 4

months shall be as defined in Section 1.D. of this plan.

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-D. DOCUMENTATION The results of weapons qualification, roqualification', and familiarization ,

shall be attested to and documented as provided for in 11.B.1. This documentation shall be~ maintained in the IOR as specified in Section V.

4 of _this plan.

E. CONTRACT SECURITY PERSONNEL R

Contractor employees who are armed memoers o'f the sucurity force shall be trained, equipped, qualified, and requalified in accordance with

. the provisions of Section !!! of this plan.

i a

~IV. SECURITY FORCE PERSONNEL EQUIPMENT MSF's assigned to security related duties or tasks shall be equipped with, or have available, security equipment appropriate to their assigned contingoney

or security related tasks or job duties as described in the Physical Security and Safeguards Contingency Plan. The security force equipment includes the following

A. SEMIAUTOMATIC RIFLES WITH THE FOLLOWING MINIMUM SPECIFICATIONS:

N'O .)

1. ,223 caliber

2. Muzzle velocity,1980 feet per second.

3. Muzzle energy, 955 foot. pounds.

4. Magazine or clip load of 10 rounds.

5. Magazine reinar! of 10 seconds or less.

6. Operable in any environment in which it will be used.

B. ' TWELVE-GAUGE SHOTGUNS WITH THE FOLLOWING CAPABILITIES:

1. Four-round pump or semiautomatic.

2. Operable in any environment in which it will be used.

3. Barrels may be cylinder bore, full choke, or modified choke.

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-C.- HANDGUNS WITH THE FOLLOWING MINIMUM SPECIFICATION:-

- O ' 1. - .354 caliber.

d

2. Muzzle energy,250 foot pounds.

3. Magazine or cylinder reload _ capability in six seconds or less.-

l 2-

4. Muzzle velocity,850 feet per second.

l 4 5, Full cylinder or Magazine capacity, six (6) rounds.-

6. Operab;e in any environment in'which it will be used.

D. AMMUNITION:

1. Fcer each ' weapon issued for security assignment or contingency response duties and as readily available as the weapon: '

a. Eighteen rounds per handgun,

b. One hundred rounds per semiautomatic rifle.

c. - Twelve ' rounds each per shotgun (00 gauge).

f 2. Ammunition'available on site: two (2) times the amount stated in D,1. above.

E. OTHER EQUIPMENT Other equipment readily available for individuals whose assigned security or contingency response duties, as described in the Physical Security and -

Safeguards Contingency Plan, warrant such equipment.

1. Protective masks.

.2. Batons.

1

3. . Handcuf fs.

4, Two-way pertable radios (two channels).

i.

V. INDIVIDUAL QUALIFICATION RECORD (lQR)-

i

' An IOR shall be established on each member of the security force and shall 17 Rev.6

1 (contain the documented results of.the qualification criteria and tests required:

L- by this' Plan. . Members of the security force include Lieutenants (Shift- ~l 1

_ Super;isor), Sergeanta (Response Team Leader), Reeponse Team Members, Alarm Station Operators, and Watchpersons; A .; - CONTENT-As a" minimum, the LOR'shall contain the documented results of the following criteria appropriate to the individual's assignment:

Employment Suitability and Qualifications (section'l.E.); Job Task Training and Qualification (section ll.D.);' and Weapons Training a'nd Qualification'(section Ill.D.). Other relevant data pe'rtaining to that -

individual's suitability trt.ining, or qualifications may be included in the l IQh. Documents containing personal, confidential, or Safeguards  :

! Information (test,' answer sneets, background investigation reports, medical and physical examination reports, and psychological tests) need

.' not be maintained in the LOR.

i B. REVIEW i

CP&L Security Management shall review the documented results of t qualification criteria and test results maintained in the LOR and attest to l i 4 the qualifications of the examinee and correctness of documentation. '

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C. RETENTION-The IOR shall be maintained at the site during the period the individualis employed as a member of the security force and for three (3) years.

thereafter. i l

Dncymentation:

+

1) The results of suitability, physical, and mental qualifications F

^

- (Section lA and IB of this plan) data and test results must be documented by the licensee or licensee's agent. The licensee or 4

the agent shall retain this documentation as a record for three years from the date of obtaining these results.

2)' Documentation in accordance with'section ll.D of this plan shall bo

retained of each individuals qualifications as a record for three s

l years after the employee ends employment in the security related

+- capacity and for three years after the close of period for which the licensee possesses the special nuclear material license, and i- superseded material for three years after each change.

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3) Requalification records shall be maintained by the licensee as a -

,_ record for three years from the date of each requalification.

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4) The results of weapons qualification and requalification must be documentated by the licensee or. licensee's agent. The licensee shall retain this documentation of each qualification and requalification as a record for three years from the date of the

_ qualification or requalification, as appropriate.

Media: Documentation may be an original document, reproduced copy, or in microfilm, microfiche, or similar process.

D. INSPECTION Each IQR shall be available for inspection by an authorized representative of the U.S. Nuclear Regulatory Commission.

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19 Rev.6

FOREWORD TO APPENDICES (p

'w/ l. Anoondix I - Individual Responsibility Matrix This appendix identifies by shift assignment the security-related job duties and tasks determined to be essential to the effective implementation of the RSEP Industrial Security Plan and Safeguards Contingency Plan, The duties and tasks indicated are for routine security job functions and contingency event response, ll. Accendix ll - Individual Resoonsibility Analvsis in order to ensure proper individual performance in the execution of security-related job responsibilities, specific performance objectives were developed for each crucial task for each security force position identified in Appendix 1. This l Appendix lists, by position, each crucial task applicable to that position, the conditions existing during performance, and the specific actions that each individual shall perf orm, i

O g)

L 20 Rev.6

APPENDIX l'- ---

[N v

INDIVIDUAL RESPONSIBILITY MATRlY, q

H. B. ROBINSON STEAM ELECTRIC PLANT, UNIT NO. 2-

> FUNCTIONAL AREA SECURITY PERSONNEL SUPERVISIONAND MANAGEMENT 1, 2. 3. 4. 5. '

Task #i - PERSONNEL COMMAND AND CONTROL - t ENABLING OBJECTIVES:

1 A .~ Initiates Contingency Procedure x x x B. Coordinates and Directs All Threat Event Responses x C. Observes Security Personnel for Aberrant Behavior -x x Task #2- COORDINATION WITH EXTERNAL AGENCIES

_ ENABLING OBJECTIVES:

A. . Coordinates with LLEA During Contingency- x x .

Response ,

1. LIEUTENANT SHIFT SU?ERVISOR

2. SERGEANT RESPONSE TEAM LEADER 3.- RESPONSE TEAM MEMBER t, . - ALARM STATION OPERATOR

3. WATCHPERSON 21 Rev.6

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JAPPENDIX l r

-INDIVIDUAt. RESPONSIBILITY- MATRIX H. B. ROBINSON STEAM ELECTRIC PLANT, UNIT NO. 2-1 FUNCTIONAL AREA: ACCESS CONTROL

1. 2. 3. 4. 5.

Task #3 PERSONNEL- ACCESS -

ENABLING' OBJECTIVES -

A. Conducts Hands-on Searches x x x x- x

.B. Conducts Metal Detector Searches- x !x x x x C. Conducts Explosive Detector Searches x x x x x D. Verifies ~ldentification and issues Visitcrs Badges x x -x x x ---

E. Controls Personnel Portals = x- x x x x  ;

F. Performs Functional Test of X-Ray 'x x x -x x-

_ _ G; ~~ Performs Functional Testa of Metal and Explosive x= x x x. x Detectors i

' Task #4 VEHICLE ACCESS j ENABLING OBJECTIVES-A. Conducts Physical Vehicle Searches ,

x x x x x

B. Escorts Non designated Vehicles x-- x- x x- x

-C. Controls Vehicle Portals 'x- x x x x c

e

1. LIEUTENANT-SHIFT SUPERVISOR 2; SERGEANT-RESPONSE TEAM LEADER i 1

3. RESPONSE TEAM MEMBER

4. . ALARM STATION OPERATOR

' 5. -WATCHPERSON j w--

! 22 Rev.6

(2

.j - lNDIVIDUAL E PON BILITY MATRIX-

'H, B. ROBINSON STEAM ELECTRIC PLANT /ONIT NO. 2

-FUNCTIONAL AREA ACCESS CON HOLL 1; 2. 3. 4. 5.

Tas'k #5 PACKAGE ACCESS ENABLING OBJECTIVES

'A. Conducts Physicai Package Searches x x x x -x B. -- Conducts X-Ray Package Searches - x x- x x 3:

C. Verifies Package identitv and Authorization x x x- x x

-Task #6 -CARGO ACCESS A. Conducts Physical Cargo Searches x x x x x-B. Verifies Cargo identity and Authorization'- x x x x x

1. LIEUTENANT SHIFT SUPERVISOR 2; ' SERGEANT RESPONSE TEAM LEADER

3. RESPONcE TEAM MEMBER

4. ~ ALARM STATION OPERATOR

- 5. W'ATCHPERSON i

i

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23 Rev.6 t

,  : APPENDIX l-

-INDIVIDUAL RESP'ONSIBILITY MATRIX-O HiB. ROBINSON STEAM ELECTRIC PLANT, UNIT NO. 2 V -

FUNCTIONAL AREA SURVEILLANCE -

-1. 2. 3. 4. -5.

Task'#7 ' PATROL SURVEILLANCE 1 ENABLING OBJECTIVES A'. Surveys Protected Area x x x x x B .' Inspects Vital Areas x x x C. Patrols Opecial Designated Areas x x x t-

! Task #8 CCTV SURVElLLANCE ENABLING OBJECTIVES

- A. _ Surveys CCTV Monitored Areas During Selected x _x x x Alarm Conditions Task- #9 FlXED POST SURVElLLANCE ENABLING OBJECTIVES A. Surveys Protected Area Perimeter x x -x x x B. Surveys and Controls Vehicle Access Portals - -x x x x x

-Task #10 ALARM MONITOPING' 4 1

ENABLING OBJECTIVES A. Monitors Alarm Displays and Sensors x x x x '

B. Performs Functional Tent of Alarmed Doo s and x x' x x x  !

Gates -

?1. LIEUTENANT-SHIFT SUPERVISOR

-2. SERGEANT-RESPONSE TEAM LEADER

3.  : RESPONSE > TEAM MEMBER

4. - ALARM STATION OPERATOR  !

5. WATCHPERSON 24 Rev.6

. APPENDIX l lNDIVIDUAL RESPONSIBILITY MATRIX

(,-) H. B. ROBINSON STEAM ELECTRIC PLANT. UNIT NO. 2 wJ FUNCTIONAL AREA DETECTION AND ASSESSMENT '

1. 2. 3. 4. 5.

Task #11 DIRECT OVERT ATTACKS ENABLING OBJECTIVES A. Assesses Protected Area Attacks x x x x B. Assessos Vital Area Attacks x x x x C. Assesses Simultaneous Vital and Protected Area x x x x Attacks

_ Task #12 EXPLOSIVE DEVICES ENABLING OBJECTIVES A. Detects and Assessos Bomb in the Protected Area x x x x x OG B, Detects and Assesses Bomb in the Vital Area x x x x x Task #13 SABOTAGE DEVICES / EVIDENCE ENABLING OBJECTIVES A. Detects and Assossos Sabotago Evidence in the x x x x x Protected Area B. Detects and Assesses Sabotago Evidence in the Vital x x x x x Area

1. LIEUTENANT SHIFT SUPERVISOR

2. SERGEAN T. RESPONSE TEAM LEADER

3. RESPONSE TEAM LEMBER

4. ALARM STATION OPERATOR

5. WATCHPERSON

(~%

\ )

25 Rev.6

, APPENDlX l INDIVIDUAL RESPONSIBILITY MATRIX .

( H. B. ROBINSON STEAM ELECTRIC PLANT, UNIT NO. 2 FUNCTIONAL AREA DETECTION AND ASSESSMENT

1. 2. 3. 4. 5.

Task #14 ALARMS ENABLING OBJECTIVES A. Detects and Assesses Intrusion Alarms x x x x x B. Detects and Assesses Tamper Alarms x x x x x C. Detects and Assesses Degraded Barrier Alarms x x x x x D. Detects and Assesses Contraband Alarms x x x x x Task #15 SUSPICIOUS EVENTS ENABLING OBJECTIVES b.

'd A. Detects and Assesses Unauthorized Personnel, x x x x x Vehicles B. Detects and Assesses Tampered Alarms / Security x x x x x Equipment C. Detects and Assesses Degraded Barriers x x x x x D. Detects and Assesses Loss / Jamming of x x x x x Communications E. Detects and Assesses Failure of Security Personnel x x x x x to Report __

1. LIEUTENANT-SHIFT SUPERVISOR

2. SERGEANT RESPONSE TEAM LEADER l 3. RESPONSE TEAM MEMBER

4. ALARM STATION OPERATOR l 5. WATCHPERSON O

26 Rev.6 l

l

i APPENDIX l i

INDIVIDUAL RESPONSIBILITY MATRIX

\d H. B. ROBINSON STEAM ELECTRIC PLANT, UNIT NO. 2 FUNCTIONAL AREA RESPONSE TO THREAT EVENTS

1. 2. 3. 4. 5.

Task #16 DIRECT OVERT ATTACKS ENABLING OBJECTIVES A. Responds to Direct Attack in the Protected Area x x x x B. Moves to Defensive Positions x x x C. Responds to Contact with Adversaries x x x D. Executes Tactical Response to Direct Firo x x x E. Neutralizes Aggressors and Consolidatos Romaining x x x Forco O

\ ,)

Task #17 Responds to Direct Overt Attack in the Vital Area ENABLING OBJECTIVES A. Searches for Attackers / Intruders x x x B. Places Self Between Attackers / Intruders and Vital x- x x Areas _

C. Exocutes Tactical Responses to Direct Fire x x x i

D. Conducts Movement Using Cover and Concealmont x x x E. Contains/ Neutralizes Aggressors x x x F. Responds to Direct O / ort Attack in Protected Area x x x and Vital Area

1. LIEUTENANT SHIFT SUPERVISOR l 2. SERGEANT-RESPONSE TEAM LEADER i 3. RESPONSE TEAM MEMBER

4. ALARM STATION G?ERATOR

5. WATCHPERSON (vD 27 Rev.6 l

• APPENDIX l

". INDIVIDUAL RESPONSIBILITY MATRIX H. B. ROBINSON STEAM ELECTRIC PLANT, UNIT NO. 2 i FUNCTIONAL AREA RESPONSE TO THREAT EVENTS l 1  ;

1. 2. 3. 4. 5. l t

Task #18 ASSESSED EXPLOSIVE MATERIAL i i

ENABLING OBJECTIVES i A. ' Responds to Bomb in the Protected Area _x x x x x B. Maintains / Reduces Access -x

,, x -x x x. >

4 i Task #19 -Responds to Bomb in the Vital Area

! ENABLING OBJECTIVES F

! A. Isolates and Clears Area x x x' x l

B. Contacts LLEA for Assistance x- x x <

1

1. - LIEUTENANT SHIFT SUPERVISOR

2. SERGEANT RESPONSE TEAM LEADER

3. RESPONSE TEAM MEMBER -

i 4. ALARM STATION OPERATOR-j 5. WATCHPERSON

]- ,

t.

l A

i 28 Rev.6 i

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n :wawa APPENDIX l g'%

Mf.f25 INDIVIDUAL RESPONSIBILITY MATRIX H. B. ROBINSON STEAM ELECTRIC PLANT, UNIT NO. 2 FUNCTIONAL AREA RESPONSE TO THREAT EVENTS

1. 2. 3. 4. S.

Task #20 EXTORTION / HOSTAGE SITUATION ENABLING OBJECTIVES A. Responds to Extortion / Hostage Situation (off site) x x x B. Contacts LLEA for Assistance x x x C. Reduces Access to Protected Area x x x x Task #21 RESPONDS TO EXTORTION / HOSTAGE SITUATION (ON-SITE)

ENABLING OBJECTIVES A. Isolates intruder (s) from Vital Areas x x x j B. Contacts LLEA for Assistance x x x C. Reduces Access to Problem Area x x x x 1, LIEUTENANT-SHIFT SUPERVISOR

2. SERGEANT-RESPONSE TEAM LEADER

3. RESPONSE TEAM MEMBER

4. ALARM STATION OPERATOR

5. WATCHPERSON O

29 Rev.6

APPENDIX l INDIVIDUAL RESPONSIBIL:TY MATRIX

[v' H. B. ROBINSON STEAM ELECTRIC PLANT, UNIT NO. 2 FUNCTIONAL AREA RESPONSE TO THREAT EVENTS

1. 2. 3. 4. 5.

Task #22 ATTACKS, THREATS AND WARNINGS ENABLING OBJECTIVES A. Responds to Bomb /Sabctage Threats and Warnings x x x x x B. Initiates Security Alert x C. Conducts Search for Sabotage Devices x x x x D. Investigates Suspicious Events and Materials x x E. Reports Incident to LLEA x x x

[3 G'

Task #23 Responds to Extortion Threats and Warnings ENABLING OBJECTIVES A. Initiates Security Alert x B. Reduces Access to Protected and Vital Areas x x x x x C. Contacts LLEA for Assistance x x x

1. LIEUTENANT-SHIFT SUPERVISOR

2. SERGEANT-RESPONSE TEAM LEADER 3, RESPONSE TEAM MEMBER

4. ALARM STATION OPERATOR

5. WATCHPERSON i

/

\

)

/

i 30 Rev.6 i

1 l

APPENDIX l INDIVIDUAL RESPONSIBILITY MATRIX

(~

(/ H. B. ROBINSON STEAM ELECTRIC ?. ANT, UNIT NO. 2 FUNCTIONAL AREA RESPONSE TO THREAT EVENTS ,

1. 2. 3 4 5.

Task #24 RESPONDS TO ADVANCED DIRECT ATTACK INTELLIGENCE / WARNINGS ENABLING OBJECTIVES A. Initiates Security Alert x .

B. Reduces Access and Establishes Observation Posts x x C. Contacts LLEA for Assistance x x x Task #25 SABOTAGE EVIDENCE / DEVICES

( ) ENABLING OBJECTIVES A. Responds to Sabotage / Device in the Protected Area x x x B. Initiates Security Alert x C. Reports incident to LLEA x x x D. Conducts Search for Additional Sabotage Evidence x x x E. Identifies Source of Sabotage and Neutralizes Threat x x x

1. LIEUTENANT SHIFT SUPERVISOR

2. SERGEANT RESPONSE TEAM LEADER

3. RESPONSE TEAM MEMBER

4. ALARM STATION OPERATOR

5. WATCHPERSON -

1 G(~~\

31 Rev 6 l

\ _

. APPENDIX l INDIVIDUAL RESPONSIBILITY MATRIX

'( H. B. ROBINSON STEAM ELECTRIC PLANT, UNIT NO. 2 FUNCTIONAL AREA RESPONSE TO THREAT EVENTS

1. 2. 3. 4. 5.

Task # 26 RESPONDS TO SABOTAGE / DEVICE IN THE VITAL AREA ENABLING OBJECTIVES A. Initiates Security Alert x B. Reports incident to LLEA x x x C. Searches for Additional Evidenco x x x D. Neutralizos Throat x x x Task #27 CIVIL DISTURBANCE

(~} ENABLING OBJECTIVES A. Responds to Nonaggressive Civil Disturbance x x x x B. Monitors Disturbance x x x x x C. Coordinatos Crowd Control with LLEA x x x

1. LIEUTENANT SHIFT SUPERVISOR

2. SERGEANT RESPONSE TEAM LEADER

3. RESPONSE TEAM MEMBER

4. ALARM STATION OPERATOR

5. WATCHPERSON

)

v 32 Rev.6

APPENDIX l l INDIVIDUAL RESPONSIBILITY MATRIX H. B. ROBINSON STEAM ELECTRIC PLANT, UNIT NO. 2 FUNCTIONAL AREA RESPONSE TO THREAT EVENTS

. 1. 2. 3. 4. 5.

Task #28 RESPONDS TO HOSTILE / AGGRESSIVE civil DISTURBANCE ENABLING OBJECTIVES A. Initiates Security Alert x B. Notifies LLEA of Disturbance x x x C. Investl 0ates Suspicious Events, Persons and x x x Materials D. Maintains Perimeter Surveillance and Control x x x x

(%.

c) Task #29 RESPONDS TO VIOLENT ARMED CIVIL DISTURBANCE ENABLING OBJECTIVES A. Reduces Access x x x x x B. Initiates Security Alert x C. Contacts LLEA x x x D. Establishes Defensive Perimeter and Positions x x x

1. LIEUTENANT SHIFT SUPERVISOR

2. SERGEANT RESPONSE TEAM LEADER

3. RESPONSE TEAM MEMBER

4. ALARM STATION OPERATOR

5. WATCHPERSON

,y ,

U 33 Rev.6

APPENDIX i i

INDIVIDUAL RESPONSIBILITY MATRIX i

O

H. B. ROBINSON STEAM ELECTRIC PLANT, UNIT NO. 2  ;

l l

FUNCTIONAL AREA RESPONSE TO THREAT EVENTS

1. 2. 3. 4. 5.

Task #30 ALARMS ENABLING OBJECTIVES l- A. Responds to intrusion Alarms x x x x x B. Searches for Intruders x x x C. - Determines Nature of Intrusion x x x D. Determines Responses to intrusion Identified x x x E.- Initiates intruolon Response x x x x Task #31 RESPONDS TO TAMPER ALARMS ENABLING OBJECTIVES

'A. Responds to Tarnper Alarms x x x x x l B. Searches for Indication of Tampering to Equipment x' x x x x C. Initiates Appropriate Contingency Response if x x Tampering to Equipment is Discovered Task #32 RESPONDS TO DEGRADED SECURITY EQUIPMENT ALARMS ENABLING OBJECTIVES A. Initiates Compensatory Measures x x ,

1. LIEUTENANT SHIFT SUPERVISOR

2. SERGEANT RESPONSE TEAM LEADER

' 3. RESPONSE TEAM MEMBER

!; 4. ALARM STATION OPERATOR

5. WATCHPERSON O

34 Rev.6 L

t-

APPENDIX l INDIVIDUAL RESPONSIBILITY MATRIX p

V H. B. ROBINSON STEAM ELECTRIC PLANT, UNIT NO. 2 FUNCTIONAL AREA RESPONSE TO THREAT EVENTS

1. 2. 3. 4. 5.

Task #33 RESPONDS TO CONTRABAND ALARMS ENABLING OBJECTIVES A. Conducts Hands on Search x x x x x Task #34 SUSPICIOUS EVENTS ENABLING OBJECTIVES A. Responds to Unauthorized Personnel, Vehicles, or x x x Contraband g B. Decides When to Use Deadly Force x x x V C. Searches, Cuf fs, Moves, and Detains Threat x x x D. Engages Threat with Handgun x x x E. Initiates Security Alert x Task # 35 RESPONDS TO TAMPERED ALARM / SECURITY EQUIPMENT ENABLING ORJECTIVES A. Initiates Security Alert x B. Controls Access to Protected Area x x x x x C. Conducts Patrols of Protected and Vital Areas x x x

1. LIEUTENANT-SHIFT SUPERVISOR

2. SERGEANT-RESPONSE TEAM LEADER

3. RESPONSE TEAM MEMBER

4. ALARM Si ATION OPERATOR g 5. WATCHPERSON O

35 Rev.6

i *

APPENDIX l l lNDIVIDUAL RESPONSIBILITY MATRIX H. B. ROBINSON STEAM ELECTRIC PLANT, UNIT NO. 2 i -

FUNCTIONAL AREA RESPONSE TO THREAT EVENTS

1. 2. 3. 4. 5.

Task # 36- RESPONDS TO DEGRADED BARRIERS ENABLING OBJECTIVES-l A. Initiates Compensatory Measures -x x

, Task # 37 RESPONDS TO LOSS / JAMMING OF i COMMUNICATIONS

! ENABLING OBJECTIVES i

A. Initiates Compensatory Measures x x ,

i

!;O Task # 38 RESPONDS TO LOSS / DEGRADATION OF POWER / LIGHTING

!- ENABLING OBJECTIVES ,

A. Initiates Compensatory Measures x x  :

Task # 39' RESPONDS TO FAILURE OF SECURITY j PERSONNEL TO REPORT ENABLING OBJECTIVES i A. Initiates Appropriate Contingency Response x x

- 1. LIEUTENANT SHIFT SUPERVISOR

2. SERGEANT RESPONSE TEAM LEADER

3. - RESPONSE TEAM MEMBER i-4.~ l ALARM STATION OPERATOR 1- 5. WATCHPERSON =

iO

"- 36 Rev.6 ,

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APPEN IX ll .

INDIVIDUAL RESPONSIBILITY ANALYSIS H. B. ROBINSON STEAM ELECTRIC PLANT, UNIT NO. 2 Position: Lieutenant /Shif t Supervisor TASK DESCRIPTION STANDARDS NUMBER (Dubes and Actions) CONDITIONS (Measurabte and Observable) 1 Personnel Command and Control Alt shifts A In:tiates contrngency procedure B Coordinates and Directs ari Threat Event Responses C Observes Secunty Personnel for Aberrant Behavior-2 Coordination with External All Shifts Dunng A Coordinates with LLEA Dunng Contingency Agencies Contingency Events Response 3 Personnel Access A!! shifts A Conducts Hands-on Searches B Conducts Metal Detector Searches C Conducts Esplosive Detector Searches D Venfes Visitor Identifcation and completes Vrsitor o aperwrok and issues Visitor Badges E Controls Personnel Portals F. Performs Operanonal Test of X-Ray Machine G Performs Operatonal and Performance Tests of Metal and an Operational test of the Explosive Detectors 4 Vehicle Access All Shifts A. Conducts Physica! Vehicle Searches B Escorts Non-d Mignated Vehicles C Controls Vehicle Portals 5 Package Access All Shifts A Conducts Physical Package Searches B Conducts X-Ray Package Searches C. Venfies Package identity and Authonzation 6 Cargo Access All Shifts A Conducts Physcal Cargo Searches B Venfres Caroo Identity and Authonzation.

7 Patrol Survetilance A!! Shifts A. Surveys Protected Area B. Inspects Vital Areas C.

Patrois Special Des:gnated Areas.

37 Rev.6

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a x .

h, k) [O APPENDIX ll ,

INDIVIDUAL RESPONSIBILITY ANALYSIS H. B. ROBINSON STEAM ELECTRIC PLANT, UNIT NO. 2

Position

Lieutenant! Shift Supervisor TASK DESCRIPTION STANDARDS NUMBER (Duties and Actons) CONDITIONS (Measurable and Obwrvable) 8 CCTV Surve,t!ance Designated areas of the A Surveys CCTV Mon:tored Areas Dunng Selected protected area perimeter and Alarm Conditons.

intenor. A!! sh.fts. CCTV operaten Spec:f.c alarm ,

conditons 9 Fixed Post Surveillance A!!ShiRs Compensatory A Surveys Protected Area Penmeter! Access control measures fcr Penmeter avi to vital area' protected area doors. B. Surveys and V:tal area doors Controls Vehicle Access portals 10 Alarm Monitonng A!! Shifts. Designated alarm A. Monitors Alarra Displays and Sensors B. Performs d: splays. readouts and Functonal Test of Afarmed Doors and Gates pnnt-outs at CAS/SAS Distrnguishes alarms and takes immediate apprepnate acten.

11 Direct Overt Attacks A!! Shifts dunng contingency A_ Assesses Protxted Area Attacks B Assesses events Vita! Area Attacks C. Assesses Simultaneous V:tal and Protected Area Attacks 12 Explosive Devces All Shi'ts during ccntingency A. Detects and Assesses Bomb in the Protected Area events. B Detects and Assesses Bomb in the Vital Area 13 Sabotage Devces/ Evidence All Shifts during contngency A. DE;3 cts and Assesses Sabotage Evdence in the events. Prctected Area B. Detects and Assesses Sabotage Evidence in the Vdal Area.

a 38 Rev.6

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s APPE IX 11 .

INDIVIDUAL RESPONSIBILITY ANALYSIS H. B. ROBINSON STEAM ELECTRIC PLANT, UNIT NO. 2 Position: Lieutenant / Shift Supervisor TASK DESCRIPTION STANDARDS NUMBER (Dutes and Actens) CONDITIONS (Measurable and Oosarvabie) 14 Alarms A!! Shifts 1) One or more A. Detects and Assesses Intruson A! arms B Detects intruson alarms at any and Assesses Tamper A' arms C Detects and locat:on on s:te 2) One or Assesses Degraded Ban.er Alarms D. Detects and more tamper alarms at any Assesses Contraband AlaTns locaban on-site 3) One or more penmeter barner alarms at any locaten on-site 15 Suspiccus Events A4 Shifts 1) One or more A Detects and Assesses Unauthonzed Personnel, unautho ozed persons er Vehicles B. Detects and Assesses Tampered vehcles reported at any Alarms /Secunty Equ pment C Detects and Assesses locaten on-sde 2) Degraded Banets D Detects and Assesses Suspected rampered alarms Loss /Jamm:ng of Communcatens E Detects and or secunty equ:pment at any Assesses Fadure of Seconty Personnel to Report locahon on-site. 3)

Degraded or defecent bamer or fence at any location on-site. 4) Loss of secur'ty rado capatsht;es

5) MSF fails to respond 16 D: rect Overt Attacks Ai! Shrfts Dunng a A Responds to Direct Attack en the Protected Area B.

contingency event. Moves to Defensrve Postons C. Responds to Contact with Adversanes D. Executes Tactcal Response to Direct Fire E Neutrakzes Aggressors and Conschdates Rema.mng Force.

39 Rev.6

m , ,

%J APPENDIX 11 0

.l INDIVIDUAL RESPONSIBILITY ANALYSIS H. B. ROBINSON STEAM ELECTRIC PLANT, UNIT NO. 2 Position: Lieutenant / Shift Supervisor

~

TASK DESCRIPTION STANDARDS NUMBER (Duties and Actons) CONDITIONS (Measurable and Observable) 17 Responds to Direct Overt Attack in AR Shifts. Dunng a A. Searches for Attackers!!ntruders B Places Self the Vital Area contingency event Between Attackerstintruders and Vital Areas C.

Executes Tactcal Responses to Direct Fire D.

Conducts Movement Usmg Cover and Concea:ments E_ Conta>ts/Neutrahres Aggresscrs F. Responds to Daect Overt Attack in Protected Area and Vital Area.

18 Assessed Explosive Matenal An shdts Dunng A. Responds to Bomt en the Protected Area B.

Contmgency events Maintams/ Reduces Acces 19 Responds to Bomb in the Vita! AH Shifts. Dunng A. Isolates and Clears Area B Con *act LLEA for Area Contmgency events Assistance 20 Extorton/ Hostage Sduaton AH Sh fis. Dunng A. Responds to Extorton. Hostage Situaten (off-sde)

Contngency events B Contact LLEA for Assistance C. Reduces Access to Protected Area 21 Responds to Extorton/Hosta3e AR Sh fis. Durrng A. Isolates int uder(s) from Vrtal Areas B. Con ** acts Situaton (On-Site) Contmgency Events LLEA for Assistance C Reduces Access to Problem Area 22 A".acks. Threats and Wamings AII Shots. Dunng A. Responds to Bornb/ Sabotage Threats and Contmgency Events. Wamings B In:trates Secunty Alert C. Conducts Search for Sabotage Devices D. Investigates Suspoous Events and Matenats E. Reports incident to LLEA.

23 Responds to Extorton Threats All Shifts. Dunng A. Intates Secunty Alert B Reduces Access to and Wamrngs Contmgency Events. Protected and Vita! Areas C. Contacts LLEA for Assistanc-40 Rev.6

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'~'/ v' APPENDIX 11 .

INDIVIDUAL RESPONSIBILITY ANALYSIS H. B. ROBINSON STEAM ELECTRIC PLANT, UNIT NO. 2 Position: Lieutenant / Shift Supervisor TASK DESCRIPTION STANDARDS NUMBER (Duties and Actons) CONDITIONS (Measurab:e and Otweab!e) 24 Responds to Advanced 0 rect AH Shi'ts Dunng A initates Secunty Alert B. Reduces Access and Attack Intenigence?Narnings Cont:ngency Events. Esta%shes Observaton Posts C. Contact LLEA for Assistance 25 Sabctage Evidence / Devices Ali Shdts. Dunng A Responds to Sabctage.Cavice in the Protacted cont:ngency Events Area B Incates Secunty Alert C. Reports incident to LLEA D Conducts Search for Additonal Sabotage Evidence E. Identfies Source of Sabotage and Neutra!ces Threat.

26 Responds to Sabotage /Devce in An Shi'is Dunng A. In:trates Secunty Alert B Reports incdent to LLEA The Vital Area Contngency Events C Searches fc; Add: tonal Evdence D Neutratees Threat 27 Crvd Dis!u@nce A!! Ch!fts Dunng A. Responds to Nonaggressrve Crvd Disturbance B Contrngency Events Mondors D:stuttance C Coord: nates Crowd Control with LLEA 28 Responds to Hostle/ Aggressive A!! Sh;fts. Dunng A inrtiates Secur:ty Amrt B Notifies LLEA of Civil Disturbance Contngency Events Disturbance C Investtgates Susprocus Events.

persons and Matenals D. Ma:ntains Penrneter Surverliance and Control 29 Responds to Vroicnt-Armed Civri All Sh!fts. Dunng A Reduces Access B Intates Secunty Alert C.

Disturbance Cont:ngency Events Contacts LLEA D. Estabirshes Defensre Penmeter and ocs4 tons 41 Rev.6

A DIX ll INDIVIDUAL RESPONSIBIUTY ANALYSIS H. B. ROBINSON STEAM ELECTRIC PLANT, UNIT NO. 2 Position: Ueutenant/ Shift Supervisor I TASK DESCRIPTION STANDARDS NUMBER (Duties and Actions) CONDITIONS (Measurable and Observable) l 30 Alarms AB Stufts. One orrnore A. Responds to intruson Alarms B. Searches for uniun.ed ritrusen alarms. Intruders C. Deternines Nature of Intruson D.

Determines Respnses to intruson identmed E Insbates intruson Response 31 Responds to Tamper Alarms AB sh:tts. Under a5 A. Rc=perds to Tamper Alarms B. Searches for ua4ruens - in.n of Tampeio 9 to Equipment C. In hates li4 Appropnate CO.a @n-y Response if Ten.p=> ug to Equ pment is Descovered 32 Responds to Degraded Secuq AR Shifts. One or more A. Irwhates Cvn@my Measures Equiprnent Alarms degraded secunty equipment alarms have 4

been recorded / reported

33 Responds to Cun'u .is nd Alarms AR Shifts Underall A. Conducts HarWA)n Search cer4,iss i

34 Suspccus Events AB Shif:s Underap A Rc=perds to Unauthonzed Personnel. Vehscles. or 3

condsons. Cun^u cisard d. Decides When to Use Deadly Force C.

Searches Cuffs, Moves, and Detains Threat D Eny.wes Threat with Handgun E initiates Secunty Alert 35 Responds to Tampered AB Sh:fts Underan A. trutates Secunty Alert B Controls Access to A: arm /Secunty Equipment ua 4itai. o Fneiected Area C. Conducts Patrols of Protected and i

, Vrtal Areas i

Responds to Degraded Bamers intenor or extenor bamers 36 A. trubates Compensatory Measures

degraded or down for any reason.

i' 42 Rev.6 ,

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A DIX 11 I INDIVIDUAL RESPONSIBILITY ANALYSIS t

i H. B. ROBINSON STEAM ELECTRIC PLANT, UNIT NO. 2 '

2

!- Pesition: Lieutenant / Shift Supervisor i

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TASK DESCRIPTION STANDARDS f i NUMBER (Dutes and Achons) CONDITIONS (Measurable and Observab'e) 37 Responds to Loss /Jammmg of All Shifts Totas or parbal A In.cateo Cei>penseiwy Measures l

Communk;4uuns communk iui!oss.

l 38 Responds to Loss /Degradabon of AB Shifts. Total or pertal A. Insbates Compensatory Measures

] Power (1;ghting loss of power or bghtmg i

39 Responds to Fai!ure of Secunty AR Shifts Secunty A. Instates Aprvri ie Cod @.cy Response personnelor patro!s Personnel to Report dispatched to Mpic suspoous kh ds or -

evbents fail to report I i

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APPENDIX 11 ,

INDIVIDUAL RESPONSIBILITY ANALYSIS H. B. ROBINSON STEAM ELECTRIC PLANT, UNIT NO. 2 Position: Sergeant / Response Team Leader TASK DESCRIPTION STANDARDS NUMBER (Dutes and Actons) CONDITIONS (Measurable and Observab e) 1 Personnel Command and Control AD Shrfts A ind:ates Cont:ngency Procedures C Observes Secunty Personnei for Abertar t Bet.avor 2 Coordinaton With External A!! Sb:fis Dunng A Coordrnates eth LLEA dunng Contingency Agences Contrngency Events Response 3 Personnel Access AD shifts A. Conducts Handson Searches B. CoMucts Metal Detector Searches C. Conducts Explose Detetor Searches D. Veafes Vis: tor ident:Scaten and completes Vrs:for Paperwrc,k and issues V.s: tor Badges. E. Controis <- vsonnel Portats F. Performs Functonal Test of X-hay G Performs Functonal Tests of Metal and Expicsive Detectors 4 Veht!e Access All Sh:'ts A Conducts PhyscalVehcie Seah B Escorts Norujes:enated Vehcies C Controls Vehicle Portats 5 Package Access All She'ts A Conducts physcal Package Searches B Conducts X-Ray Package Searches C Venfes Package ident.tf and Author:raton 6 Cargo Access A;l Sh:fts A Conducts Physca! Cargo Searches B Venfes Cargo identrty and Authenzaten 7 Patrol Surve:!!ance A!! Shifts A. Surveys Protected Area B Inspects Vita! Areas C.

Pa'rols Special Dessonated Areas 44 Rev. 6

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APPE IX li .

INDIVIDUAL RESPONSIBILITY ANALYSIS H. B. ROBINSON STEAM ELECTRIC PLANT, UNIT NO. 2 Position: Sergeent/ Response Team Leader TASK DESCRIPTION STANDARDS NUMBER (Dutes and Actions) CONDITIONS (Measurable and Observable) 8 CCTV Surveiihnce A!! Shifts Desgnated areas A Surveys CCTV Monitored Areas Dunng Selected of the protected area Afarm Cond: bons perimeter and intenor. CCTv Operaton. Spec:fic alarm conditions-I 9 Fned Post Survedlance All Shif:s, Compensactry A Surveys Protected Area Penmeter/ Access contro! '

measures for penmeter and to W.a! and Protected Area doors B Surveys and Vitai area doors Controis Vehicle Access Portals 10 Alarm Monitoring All Shifts Designated alarm A Monitors Alarm Displays and Sensors B. Performs displays, read outs and Funcbonal Test of Alarmed Doors and Gates pnnt-outs at CAS/SAS.

D stingenshes alarms and takes immdeiate app oprete action-11 Direct Overt Attacks A!! Shifts Dunng centingency A Assesses Protected Area Attacks B Assesses Vrta!

events- Area Attacks C Assesses Srmunaneous Vital and Protected Area Attacks 12 Explosrve Devices A!! Shifts Dunng cont:ngency A Detects and Assesses Bomb vi the Protected Area events B Detects and Assesses Bomb in the Vita! Area 13 Sabotage Devices! Evidence All Shifts. Dunng conbogency A. Detects and Assesses Sabotage Evidence in the events. Protected Area B Detects and Assesses Sabotage Evidence in the Vita! Area 45 Rev.6

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'" .7 APPE DIX 11 .

INDIVIDUAL RESPONSIBILITY ANALYSIS H. B. ROBINSON STEAM ELECTRIC PLANT, UNIT NO. 2 Position: Sergeant / Response Tearn Leader i

TASK DESCRIPTION STANDARDS NUMBER (Duties and Actons) CONDITIONS (Measurable and Observabre) 14 Alarms All Shifts. 1) One or more A. Detects and Assesses intrusen Alarms B. Detects

ntrusen alarms at any and Assesses Tamper A! arms C Detects and locaton on-site 2) One or Assesses Degraded Bamer Alarms D. Detects and more tamper a' arms at any Assesses Contraband Alarms.

locaton on-site. 3) One or more penmeter alarms at any location on-site 15 Suspcous Events AI! Shifts 1) One or more A. Detects and Assesses Unaut.%nzed Personnel, unauthonzed persons or Vehicles B. Detects and Assesses Tampered vehicles reported at any Alarms /Secunty Equgment C. Detects and Assesses locatton on-site 2) Degraded Bamers D Detects and Assesses Suspe-fed tampenng a: arms Loss /Jamm:ng cf Communcatons E. Detects and or secunty equrpment at any Assesses Fadure cf Secunty Personnel to Report.

location on-site 3) Degraded or deficent bamer ro fence at any lot.aton on-srte 4) Loss e'secunty rado capab:! tes.

5) Msf fads to respond 16 Direct Overt Attacks Ali Shifts. Dunng a A Responds to Dcect Attack in the Protected Area B cont:ngency event Moves to Defenstve Postions C. Responds to Contact with Ad.ersaries D. Executes Tactcal Response to Direct Fire E. Neutrafees Aggressors and Censo! dates Remainrng Force.

17 Responds to Direct Overt Attack in A 1 Shi'ts During a A. Searches for Attackersantruders B. Places Self the Mta! Area cont;ngency event Between AttackersMntruders and %tal Areas C.

Executes Tactcal Responses to Drrect Fire D, Conducts Movement Using Cover and Concea!ments E.

Contarns/Neutra!ces Aggressors F. Responds to Direct Overt Attack in Prc'ected Area and Vital Area ,

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APPE IX 11 .

INDIVIDUAL RESPONSIBILITY ANALYSIS H. B. ROBINSON STEAM ELECTRIC PLANT, UNIT NO. 2 Position: Sergeant / Response Team Leader TASK DESCRIPTION STANDARDS NUMBER (Duties and Actons) CONDITIONS (Measurab> and Observable) 18 Assessed Explosive Material All Shifts During Contingency A. Responds to Bomb in the Protected Area B Events. Maintains / Reduces Access.

19 Responds to Bomb in the Vital Area All Shrfts Dunng Contngency A Isolates and Clears Area B. Contact LLEA for Events Assistarece 20 Extortion / Hostage Situaton All Sh:fts Dunng Contingency A Responds to Extorton/ Hostage Situaton (off-site)

Events. B Con'act LLEA for Assistance C. Reduces Access to Protected Area 21 Responds to Extortion / Hostage All Sh:fts Dunng Contingency A. Isolates intruder (s) from Vtal Areas B Contacts Situaton (On-Site) Events. LLEA for Assistance C. Reduces Access to Problem Area 22 Attack s. Threats and Wamings All Shifts Dunng Contingency A_ Responds to Bomb / Sabotage Threats and Wamings Events. C Conducts Search for Sabetage Devces D.

Investrgates Suspcous Events and Matanais E.

Reports inadent to LLEA 23 Responds to Extorten Threats and A!! Shifts. Dunng Contngency B Reduces Access to Protected and Wal Areas C.

Wam:ngs Events Contacts LLEA for Asststance 24 Responds to Advanced Direct Attack All Shrfts Dunng Contingency B. Reduces Access and Estabhshes Observaton Posts inteiligence/Wamings Events C Contacts LLEA'or Assistance 25 Sabotage Evdence'Devces All Shdts. During Contngency A. Responds to Sabotage /Devce in the Protected Area Events. C. Reports inadent to LLEA D. Conducts Search for Addtonal Sabotage Evdence E. Identfes Source of

, Sabotage and Neutrahes Threat 47 Rev.6

.. A DIX ll INDIVIDUAL RESPONSIBILITY ANALYS8S H. B. ROBINSON STEAM ELECTRIC PLANT, UNIT NO. 2 Position: Sergeant / Response Team Leader.

1 I

TASK DESCRIPTION STANDARDS NUMBER (Duties and Actons) CONDITIONS (Measurat:le and Observable) 26' Responds to Sabotage /Devce in The AR Shifts. Dunng Cwa.@.cf S. Reports incdent to LLEA C. Searches for Addebonal ,

Vital Area Events. Evdence D. Neutralizes Threat. l t

27' Civil Disturbance AB Shifts. Dunng Cua.ger.cy A. RespcE4s to Nonaggressne Civil Disturbance B.

Events. Monitors Dist srbance C. Ccs,d.A Crowd Control with LLEA.

28 Responds to Hostile / Aggressive Civil AA Ghifts. Durwr; Cud =ap.cy B. Notdes LLEA of Desturbance C. Invm i Disturbance Evente. i Suspecious Events, persons and Malenals D. Masntains Penmeter Survesitance and Control

. 29 Responds to Violent-Armed Civil All Shifts. Derring Conungency A 'leduces Access C. Contacts LLEA D. Establishes ,

. Disturbance Events Defer:srve Penmeterand Possbons  !

l 30 Alarms AB Shifts. One or more A. Respcids to intrusson Alarms B. Searches for '

cw.T.rcied intrusson alarms Intruders C. Determmes Nature of intrusen D.

Determmes Respnses to intrusion Ident6ed E. Instrates intrusen Respus 31 Responds to Tamper Alarms AR shifts. Under aR uo.dna,6 A. Respcs4s toTamperAlarms B. Searches for j Indcahon of Toi weg to Equipment C. trutsates

. Appropriate Contogency Response if Tampenng to ,

l Equipment is Discovered  !

2 32 - Responds to Degraded Secunty AR Shrfts One or more A. Irubates CuiverMwy Measures i Equipment Alarms deg dad secunty equipment [

alarms ahve been i iecwded/repuded  ?

33 Responds to Cu a..iswd Alarms AR Jhifts. Under aR cm,ddags A.. Conducts Hands-on Search [

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KJ AP DIX 11

INDi'I' DUAL RESPONSIBILITY ANP. LYSIS H. B. ROBINSON STEAM ELECTRIC PLANT, UNIT NO. ?

Position: Sergeant / Response Team Leader TASK DESCR!PTION STANDARDS NUMBER (Duties and Actrons) CONDITIONS (Measurable and Observable) 34 Suspoous Events AII Shifts. Under aH uista wis A. Responds to Unauthonzed Personnel. Vehicles, or Contraband B Deodes When to Use Deadly Force C.

Searches. Cuffs Moves, and Detains Threat D.

Engages Threat with Handgun 35 Responds to Tampered AII Shifts. Under aH cond. tons B. Controls Access to Pro'ected Area C. Conducts Alarm /Secunty Equipment Patrols of Protected and Vdal Areas 36 Responds to Degraded Barners Interiro or extenor barriers A. Init:ates Corrpensatory Measures degraded or dwon for any reason.

37 Responds to Loss / Jamming of AI! Shifts. Total or partia! loss A. Initiates C iipeassstog Measures Communicanons communcation loss.

38 Responds to Loss / Degradation of All Shifts. Total or partialloss A. Initiates Comnensatory Measures Power / Lighting of power or light:ng.

39 Responds to Failure of Secunty A!! Shifts. AH Shifts. Secunty A. Initiates Appropriate Cont:ngency R6sponse Personnel to Report personnel or patrols dispatched to invesbgate suspicious incidents orevbents fail to report 49 Rev.6

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APPE IX ll ,

INDIVIDUAL RESPONSIBILITY ANALYSIS H. B. ROBINSON STEAM ELECTRIC PLANT, UNIT NO. 2 Position: Response Team Member TASK DESCRIPTION STANDARDS NUMB _ER (Dutes and Actions) CONDITIONS (Measurable and Observable) 3 Personnel Access A!! shifts A. Conducts Hands-on Searches B. Conducts Metal Detec.or Searches C. Conducts Explcsive Detector Searches D Venfies identif;caton and Issues Badges E. Controls Personnel Portais F. Performs Funcional Test of X-Ray G. Performs Fencional Tests of Metal and Explosrve Detectors.

4 Vehicle Access A!! Shifts A. Condects Physcal Vehicle Searches B. Escerts Non-desionated Vebcies C Controis Vehicle Porta ls 5 Package Access All Shifts A. Conducts physcal Package Searches B. Conducts X-Ray Package Searches C. Venf:es Package idenhty and Authorcaton 6 Cargo Access Ali Shifts A. Conducts Physical Cargo Searches B. Venftes Cargo identity and Authonzaton.

7 Patrol Surveillance All Sh/ts Designated areas A. Surveys Protected Area B. Inspecte Vital Areas C.

of the protected area Patrois Spec:al Designated Areas penmeter and rntenor. CCTv Operation. Spearc a: arm conditions.

8 CCTV Surveillance A!! Shifts Designated areas A. Surveys CCTV Mon:tored Areas Durrng Selected of the protected area Alarm Cond:tions perimeter and intenor. CCTv Operaten. Speofic a!arra conditons 50 Rev.6

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APPE IX 11 ,

INDIVIDUAL RESPGNSIBILITY ANALYSIS H. B. ROBINSON STEAM ELECTRIC PLANT, UNIT NO. 2 Position: Response Team Member TASK DESCRIPTION STANDARDS NUMBER (Dutes and Actens) CONDITIONS (Measurable and Obwrvabte) 9 Fued Post Survediance All Sh?ts, Compensactry A Surveys Protected Area Penmeter/ Access control measures for penmeter and to vital area!prctected area doors. B. Surveys and Vital area doors Contrcis Vehcie Access Portals 10 Alarm Monitoring All Shots Designated a! ann A.. Monitors Alarm Drsplays and Sensors B Performs d: splays, rcad cuts and pont- Funcional Test of A! armed Doors and Gates outs at CAS/SAS.

Distingenshes alarms and takes immderate apprnpnate acton 11 Jtrect Overt Attacks A!! Shrfts Dunng A. Assesses Protected Area Attacks B. Assesses cont:ngency events Vita! Area Attacks C. Assesses Simultaneous Vital and Protected Area Attacks 12 Explosive Devees All Shifts Dunng A. Detects and Assesses Bomb in the Protected Area cont:ncency events B D=tects and Assesses Bcmb in the Vital Area 13 Sabotage Devces/ Evidence All Shifts Dunng A. Detects and Assesses Sabotage Ev:dence en the contingency events. Protected Area B Detects and Assesses Sabctage Evidence in the Vital Area Alarms Ai! Shfts 1) One or more A. Detects and Assesses intru3cn Alarms B

! 14 intruson alarms at any Detects and Assesses Tamper Alarms C. Detects locaten on-stte. 2) One or and Assesses Degraded Barner Alarms D Detects more tamper a! arms at any and Assesses Con +raband Alarms. 4 locaten on-s:te 3) One or more penmeter alarms at any locaton on-site.

51 Rev.6

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v APPENDIX 11 -

INDIVIDUAL RESPONSIBILITY ANALYSIS H. B. ROBINSON STEAM ELECTRIC PLANT, UNIT NO. 2 Position: Response Team Member TASK DESCRIPTION STANDARDS NUMBER (Dutes and Actons) CONDITIONS (Measurable and Observable) 15 Suspicious Events All Shifts. 1) One or more A. Detects and Assesses Unauthonzed Personnel, unauthenzed persons or Vehcies B. Detects and Assesses Tampered veheles reported at any Alarms /Securty Equipment C. Detects and Assesses locaton on-site 2) Degraded Bamers D. Detects and Assesses Suspected tampenng alarms Loss /Jamm ng of Communcatons E Detects and or secanty equipment at any Assesses Failure of Secunty Personnel to Report location on-site. 3) Degraded or defoent bamer to fence at any locaton on-sste. 4) Loss of secunty rado capabiktes-

5) Msf fa:Is to respond.

16 Direct Overt Attacks A!! Shifts. Dunng a A Responds to D rect Attack in the Protected Area contingency event B. Moves to Defens:ve Postons C. Respnds to Contact wrth Adversares D. Executes Tact: cal

' Response to Direct Ftre E Neutralizes Aggressors and Consolidates Remaining Force 17 Responds to Direct Overt Attack in All Shats. Dunng a A. Searches for Attackers / Intruders B. Ptaces Self the Vrtal Area contingency event Between Attackers / Intruders and Vital Areas C.

Executes Tact: cal Responses to Direct Fire D.

Conducts Movement Using Cover and Concea!ments E Contatns/ Neutralizes Aggressors F. Responds to Direct Overt A!'ack in Protected Area and Vital Area.

18 Assessed Explosrve Material AllShifts Dunng A. Responds to Bomb in the Protected Area B.

Contingency Events Maintains' Reduces Access 19 Responds to Bomb in the Vital Area AllShifts During A. Isolates and Clears Area Contingency Events. g 52 Rev.6

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APPE IX 11 ~~

INDIVIDUAL RESPONSIBILITY ANALYSIS-H. B. ROBINSON STEAM ELECTRIC PLANT, UNIT NO. 2 Position: Response, Team Member -

TASK . DESCRIPTION . STANDARDS

. NUMBER

' (Duties and Actions) CONDITIONS - (Measurable and Obssrvable) 20 Extortron/ Hostage Situation All Shifts. During A. Responds to Extortion / hostage Situaten (off-site).

Contingency Events. C. Reduces Access to Protec.ed Area 21' Responds to Extortion / Hostage ' . A!! Shifts. During A. Isolates Irtruder(s) from Vital Areas C. Reduces Situation (On-Site) Contingency Events: Access to Problem Area 22 Attacks, Threats and Warnings All Shifts. During . A. Responds to Bomb / Sabotage Threats and Contingency Events. Wamings C. Conducts Search for Sabotage Devices -

23 Responds to Extortion Threats and AllShifts During B. Reduces Access to protected and Vrtal Areas Waminos Continoency Events.

25 Sabotage Evidence / Devices AllShifts During A., Responds to Sabotage / Device in the protected Contingency Es ?nts. Area D, Conducts Search for Add!tional Sabotage Evidence E. Identifies Source of Sabotage and Neutralizes Treat 26' Responds to Sabotage / Device in ' AllShifts During C. Searches for Addrtional Evidence D. Neutralizes the Vital Area Contingency Events. Threat 27 Civil Disturbance All Shifts. During A. Responds to nor. aggressive Civd Disturbance B.

Contingency Events. Monitors Disturbance 28 Responds to Hostile /A;;gressive l AllShifts. During C. Investgates Suspicous Events Persons and Civil Disturbance Contingency Events - Materials D. Maintains Perimeter Surveillance and Control 29 Responds to Violent-Armed Civil All Shifts. During - A Reduces Access D. Establishes Defensive Disturbance Contingency Events. - perimeter and Postions.

.53 Rev.6.

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APP DIX 11 INDIVIDUAL RESPONSIBILITY ANALYSIS H. B. ROBINSON STEAM ELECTRIC PLANT, UNIT NO. 2 Position: Response Team Member

-t TASK DESCRIPTION STANDARDS NUMBER (Duties and Actions) CONDITIONS (Measurable and Observable)

30 Alarms - A!I Shifts. One or more A Responds to intrusi A Alarms B. Searches for 4

confirmed intrusion alarms. Intruders C. Determines Nature of Intrusion D.

Determines Respnses to intrusi n Identified E. .  ;

initiates Intrusion Response j 31 Responds to Tamper Alarms All shifts. Under all conditions A Responds to Tamper Alarms B. Searches for Indication of Tamperina to Eauipment 33 Responds to Contraband Alarms AllShifts. Underall A Conducts hands-on Search conditions 34 Suspicious Events AIIShifts. Underall A Responds to Unauthonzed Personnel, Vehicles, or conditions Contraband B. Deodes When to Use Deadly Force C.

Searches, Cuffs, Moves, and Detains Threat D.

Engages Threat with Handgun  ;

35 Responds to Tampered A!I Shifts. Under all B. Controls Access to Protected Area C. Conducts Alarm / Security Equipment conditions Patrols of Protected and Vital Areas L

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.' APPE IX 11 -

'Qf 1

4 .m i

t INDIVIDUAL RESPONSIBILITY ANALYSIS

1 H. B. ROBINSON STEAM ELECTRIC PLANT, UNIT NO. 2.

PositiontAlarm Station Operator TASK DESCRIPTION '

STANDARDS.

NQMBER (Duties and Actions) CONDITIONS (Measurable and Observable) 1 Personnel Comand and Control All Shifts A. Initiates Contingency Procedure 3 Personnel Access All shifts. A. Conducts Hands-on Searches B. Conducts Metal 3 Il Detector Searches C. Conducts Explosive Detector -

Searches D. Verifies Visitor identifcation and ~

completes Visitor Paperwrok and issues Visitor Badges. E. Controls Personnel Portals F. Performs Functional Test of X-Ray G.. Performs Functional Tests of Metal and Explosive Detectors.

4 Vehicle Access . All Shifts A. Conducts Physical Vehicle Searches B. Escorts Non-designated Vehicles C. Controls Vehicle Portals 5 Package Access  : All Shifts A. Conducts physical Package Searches B Conducts X-Ray Package Sea. C. Verifies Pacicage

Identity and Authorizauu..

6 Cargo Access All Shifts A. Conducts Physical Cargo Searches B. Veriftes Cargo identity and Authorization.

i.

7 Patrol Surveillance All Shifts. Designated areas - A. Surveys Protected Area of the protected area

, perimeter and interior. CCTv Operation. Specific alarm vonditions.

8 CCTV Surveillance All Shifts. Designated areas. A. Surveys CCTV Monitored Areas During Selected :

of the protected area . . Alarm Conditions perimeter and interior. CCTv Operatbn. Specific alarm conditions.

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APPENDIX 11 .

INDIVIDUAL RESPONSIBILITY ANALYSIS H. B. ROBINSON STEAM ELECTRIC PLANT, UNIT NO. 2 Position: Alarm Station Operator TASK DESCRIPTION STANDARDS NUMBER (Duties and Actions) CONDITIONS (Measurable and Observable) 9 Fixed Post Surveillance All Shifts, Compensaotry A. Survey., Protected Area Perimeter / Access control measures for perimeter and to vital area / protected area doors B. Surveys and Vital area doors. Controls Vehicle Access Portals 10 Alarm Monitoring All Shifts. Designated alarm A. Monitors Alarm Displays and Sensors B. Performs displays. read outs and print- Functional Test of Alarmed Doors and Gates outs at CAS/SAS, Distingenshes alarms and

%kes immdeiate appropriate action.

11 Direct Overt Attacks All Shifts. During A. Assesses Protected Area Attack.s B. Assesses contingency events. Vital Area Attacks C. Assesses Simultaneous Vstal and Protected Area Attacks 12 Explosive Devices A!! Shifts. During A. Detects and Assesses Bomb in the Protected Area continaency events B. Detects and Assesses Bomb in the Vital Area 13 Sabotage Devices / Evidence AllShifts During A. Detects and Assesses Sabotage Evidence in the contingency events. Protected Area B. Detects and Assesses Sabotage Evidence in the Vital Area 14 Alarms All Shifts 1) One or more A. Detects and Assesses intrusion Alarms B.

intrusion alarms at any Detects and Assesses Tamper Alarms C. Detects location on-stte. 2) One or and Assesses Degraded Barrier Alarms D. Detects more tamper alarms at any and Assesses Contraband Alarms.

location on-site. 3) One or more perimeter alarms at any location on-site.

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APPE IX 11..- 1 INDIVIDUAL RESPONSIBILITY ANALYSIS' <

H. B.' ROBINSON STEAM ELECTRIC PLANT, UNIT NO. 2

Position. Alarm Station' Operator

~ TASK . DESCRIPTION . STANDARDS' NUMBER (Dutres and Actions) ' CONDITIONS (Measurable and Observable) 15 Suspicious Events All Shifts. 1) One or more A. Detects and Assesses Unauthonzed Personnel, unauthorized persons or Vehicles B. Detects and Assesses Tampered vehicles reported at any Alarms / Security Equipment C.' Detects and Assesses' location on-site. 2) .

Degraded Barriers D Detects and Assesses ~

Suspected tampering alarms . Loss / Jamming of Communications E. Detects'and j or security equipment at any ' . Assesses Failure of Security Personnel to Report. :-

location on-site. 3) Degraded R or defcient barrier to fence at' any location on-site. '4) Loss of security radio capabiltties.

5) Msf fails to respond.

16 Direct Overt Attacks All Shifts During a A. Responds to Direct Attack in the protected Area :

contingency event.

18 Assessed Explosive Material All Shifts. During A. Responds to Bomb in the Protected Area B.

Contingency Events. Maintains / Reduces Access 19 Responds to Bomb in the Vital Area All Shifts. - During / olates and Clears Area B. Contacts LLEA for Contingency Events. Assistance 20 Extortion / Hostage Situation ' Ali Shifts _ During ' B. Contacts LLEA for Assistance Contingency Events.

21 Responds to Extortion / Hostage - AllShifts. During B. Contacts LLEA for Assistance Situation (On-Site) Contingency Events.-

22 Attacks, Threats and Wamings AI! Shifts. During , . A. Responds to Bomb / Sabotage Threats 'and Contingency Events. Wamings E. Reports incident to LLEA 57 Rev.6

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AP DIX ll v INDIVIDUAL RESPONSIBILITY ANALYSIS H. B. ROBINSON STEAM ELECTRIC PLANT, UNIT NO. 2 Position: Alarm Station Operator 1

TASK DESCR.PTION STANDARDS NUMBER (Duties and Actions) CONDITIONS (Measurable and Observable) 23 Responds to Extortion Threats and AllShifts. During B. Reduces Access to Protected and Vdal Areas C.

Warnings Contingency Events. Contacts LLE\ for Assistance 24 Responds to Advanced Direct- AIIShifts. During C. Contacts LLEA for Assistance Attack Intelligence /Wamings Continoency Events.

25 Sabotage Evidence / Devices All Shifts. During C. Reports incident to LLEA Continoency Events.

26 Responds to Sabotage / Device in AllShifts. During B. Reports Incdent to LLEA the Vital Area Contingency Events.

27 Civil Disturbance AllShifts. During B. Monitors Disturbance C. Coordinates Crowd Continoency Events. Control with LLEA 28 Responds to Hostile / Aggressive . AllShifts. During B. Notifies LLEA of Disturbance D. Maintains Civil Disturbance Contingency Events. Perimeter Surveillance and Control 29 Responds to Violent-Armed Civil AllShifts. During A. Reduces Access C. Contacts LLEA Disturbance Contingency Events.

Alarms All Shifts. One or more A. Responds to intrusion Alarms E. Initiates intrusion confirmed intrusion alarms. Response 31 Responds to Tamper Alarms All shifts. Under all conditions A. Responds to Tamper Alarms B. Searches for Indication of Tamperino to Eouipment 33 Responds to Contraband Alarms AllShifts. Underall A. Conducts hands-on Search conditions ,

.i 58 Rev.6

A DIX 11: ,

INDIVIDUAL RESPONSIBILITY ANALYSIS H. B. ROBINSON STEAM ELECTRIC PLANT, UNIT NO. 2 Position: Alarm Station Operator TASK DESCRIPTION STANDARDS NUMBER (Duties and Actions) CONDITIONS ' (Measurable and Observable) 35 Responds to Tampred . All Shifts. Under all B. Controls Access to Protected Area Alarm /Securi:y Equipment conditions 6

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APP DIX II -

INDIVIDUAL RESPONSIBILITY ANALYSIS ,

H. B. ROBINSON STEAM ELECTRIC PLANT, UNIT NO. 2 Position: Watchperson TASK DESCRIPTION STANDARDS ,

NUMBER (Duties and Actions) CONDITIONS (Measurable and Observable) 3 Personnel Access All shifts. A. Conducts Hands-on Searches B. Conducts Metal Detector Searches C. Conducts Explosive Detector '

Searches D. Verifies Visitor identification and completes Visitor Paperwrok and issues Wsitor ,

Badges E. Controls Personnel Portals F. Performs '

Funcbonal Test of X-Ray G. Performs Funcbonal Tests of Metal and Explosive Detectors.  ;

e 4 . Vehicle Access <

All Shifts A. Conducts Physical Vehicle Searches B. Escorts -

Non-designated Vehicles C. Controls Vehicle Portals -

5 Package Access A!! Shifts A. Conducts physical Package Searches B Conducts X-Ray Package Searches C. Verifies Package Identity and Authonzation. ,

6 Cargo Access All Shifts A. Conducts Physical Cargo Searches B. Verifies Cargo identity and Authorization.

7 Patrol Surveillance All Shifts. Designated areas A. Surveys Protected Area .

of the protcded area perimeter and interior. CCTv Operation. Speedicalarm conditions.

9 Fixed Post Surveillance All Shifts, Compensaotry A. Surveys Protected Area Perimeter / Access control measures for perimeter and to vital area / protected area doors. B. Surveys and Vital area doors. ControlsVehicle Access Portals 60 Rev.6 l

APP DIX 11 - ,

INDIVIDUAL RESPONSIBILITY ANALYSIS

. - L H. B. ROBINSON STEAM ELECTRIC PLANT, UNIT NO. 2 Position: Watchperson '

TASK DESCRIPTION STANDARDS

' NUMBER (Duties and Actions) CONDITIONS (Measurable and Observable) 10 Alarm Monitoring All Shifts. Designated alarm B. Performs Funcbonal Test of Alarmed Doors and displays, read outs and print- Gates outs at CAS/SAS, Distingenshes alarms and takes immdeiate appropnate action.

12 Explosive Devices AllShifts. During A. Detects arv1 Assesses Bomb in the Protected Area ,

continoency events B. Detects and Assesses Bomb in the Vitar Area * -

13 Sabotage Devices / Evidence AllShifts. During A. Detects and Assesses Sabotage Evidence in the contingency events. Protected Area B. Detects and Assesses Sabotage Evidence in the Vital Area 14 Alarms All Shifts.1) One or more A. Detects and Assesses intrusion Alarms B.

intrusen alarms at any Detects and Assesses Tamper Alarms C. Detects location on-site. 2) One or and Assesses Degraded Barrier Alanns D. Detects more tamper alarms at any and Assesses CGiuaband Alarms.

location on-site. 3) One or more perimeter alarms at any locaton on-site.

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i 61 Rev.6

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APPENDIX 11 ~

INDIVIDUAL RESPONSIBILITY ANALYSIS H. B. ROBINSON STEAM ELECTRIC PLANT, UNIT NO. 2 Position: Watchperson TASK DESCRIPTION STANDARDS NUM9ER (Duties and Actions) CONDITIONS (Measurable and Observable) 15 Suspicious Events All Shifts.1) One or more A. Detects and Assesses Unauthorized Personnel, Vehicles unauthorized persons or vehicles B. Detects and Assesses Tampered Alarms / Security reported at any location on-site. Equipment C. Detects and Assesses Degraded Barriers D.

2) Suspected tampering alarms Detects and Assesses Loss / Jamming of Communications E.

or security equipment at any Detects and Assesses Failure of Security Parsonnel to Report.

location on-site. 3) Degraded or deficient barrier to fence at any location on-site. 4) Loss of security radio capabihties. 5) Msf fails to respond.

18 Assessed Explosvie Material AC Shifts. During Contingency A. Responds to Bomb in the Protected Area B.

Events. Maintains / Reduces Access 20 Extortion / Hostage Situation A!! Shifts. During Contingency C. Reduces Access to Protected Area Events.

21 Responds to Extortion / Hostage All Shifts. During Contingency C. Reduces Access to Problem Area Situation (On-Site) Events.

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APP D!X 11

' INDIVIDUAL RESPONSIBILITY ANALYSIS H. B. ROBINSON STEAM ELECTRIC PLANT, UNIT NO. 2 Position: Watchperson TASK DESCRIPTION STANDARDS NUMBER (Duties and Actions) CONDITIONS (Measurable and Observable) 22 Attacks. Threats and Wamings All Shifts. During Contingency A. Responds to Bomb / Sabotage Threats and Warnings C.

Events. Conducts Search for Sabotage Devices 23 Responds to Extortion Threats and All Shifts. During Contingency B. Reduces Access to Protected and Vital Areas Wamings Events.

27 Civil Disturbance A!! Shifts. During Contingency A. Responds to Nonaggressive Civil Disturbance B. Monitors Events. Disturbance 29 Responds to Violent-Armed Civil All Shifts. During Contingency A. Reduces Access Disturbance Events.

30 Alarms All Shifts. One or more confirmed A. Responds to intrusion Alarms intrusion alarms.

31 Responds to Tamper Alarms All shifts. Under all conditions A. Responds to Tamper Alarms B. Saarches for Indication of Tamperino to Ecuiprrent.

33 Responds to Contraband Alarms AllShitts. Underallconditions A. Conducts Hands-on Search 35 Responds to tampered All Shi'ts. Under all conditions B. Controls Access to Protected Area Alarm / Security Equipment 63 Rev.6

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