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{{#Wiki_filter:Approach to Physical Security for Non-Power Reactor Applicants Beth Reed, Security Specialist Advanced Reactor Policy Branch April 13, 2023
{{#Wiki_filter:Approach to Physical Security for Non-Power Reactor Applicants


Purpose Discuss the NRCs approach to the physical security requirements for non-power production utilization facility (NPUF) applicants planning on possessing, utilizing, or transporting Category ll or III quantities of special nuclear material (SNM). This includes:
Beth Reed, Security Specialist Advanced Reactor Policy Branch
    - Compliance with the current physical security regulations under 10 CFR 73.67
    - The potential for issuing supplemental security measures as license conditions
                                                              *2


SNM Categories
April 13, 2023 Purpose
* The NRCs current approach to the physical protection of SNM is based on the quantity and type of the material (i.e., plutonium, U-233, or enriched U-235).
 
Discuss the NRCs approach to the physical security requirements for non-power production utilization facility (NPUF) applicants planning on possessing, utilizing, or transporting Category ll or III quantities of special nuclear material (SNM). This includes:
- Compliance with the current physical security regulations under 10 CFR 73.67
- The potential for issuing supplemental security measures as license conditions
* 2 SNM Categories
* The NRCs current approach to the physical protection of SNM is based on the quantity and type of the material (i.e., plutonium, U-233, or enriched U -235).
* There are three categories of SNM that the NRC regulates:
* There are three categories of SNM that the NRC regulates:
  - Category I (formula quantity of strategic SNM),
- Categor y I (formula quantity of strategic SNM),
  - Category II (SNM of moderate strategic significance),
- Categor y II (SNM of moderate strategic significance),
  - Category III (SNM of low strategic significance)
- Categor y III (SNM of low strategic significance)
                                                          *3
* 3 SNM Categories II & III
 
* 4 Current NPUF Approach
SNM Categories II & III
                        *4
 
Current NPUF Approach
* Regulatory Framework for Security at currently licensed NPUFs:
* Regulatory Framework for Security at currently licensed NPUFs:
  - Regulations
- Regulations
* 10 CFR 73                             Orders
* 10 CFR 73 O rd e rs
  - Supplemental Security Measures
- Supplemental Security Measures
* Physical security                   SSMs
* Physical security SSMs
          - Detect & Assess
- Detect & Assess
          - Delay
- Delay
          - Respond
- Respond Regulations
  - Orders Regulations
- Orders
* Access Authorization
* Access Authorization
                            *RTR Security           *Slide 5of 17
* RTR Security *Slide 5of 17 Security Regulations
 
Security Regulations
* 10 CFR Part 73 Physical Security of Plants and Materials
* 10 CFR Part 73 Physical Security of Plants and Materials
    - SGI Program: 10 CFR 73.21, 22, and 23; Regulatory Guide 5.79 (ML103270219); Order EA-06-203 (ML062350289)
- SGI Program: 10 CFR 73.21, 22, and 23; Regulatory Guide 5.79 (ML103270219); Order EA 203 (ML062350289)
    - Physical security of SNM: 10 CFR 73.60(f), 73.67; Regulatory Guide 5.59
- Physical security of SNM: 10 CFR 73.60(f), 73.67; Regulatory Guide 5.59
    - Access Authorization: 10 CFR 73.57, 73.59, Order EA-07-074 (ML070750190)
- Access Authorization: 10 CFR 73.57, 73.59, Order EA 074 (ML070750190)
    - Event Notification: 10 CFR 73.71 and 73 Appendix G
- Event Notification: 10 CFR 73.71 and 73 Appendix G
* Update to requirements: Effective April 13, 2023 with 300 day implementation period
* Update to requirements: Effective April 13, 2023 with 300 day implementation period
* New 73.1200, 73.1205, 73.1210, and 73.1215
* New 73.1200, 73.1205, 73.1210, and 73.1215
* https://www.federalregister.gov/documents/2023/03/14/2023-03944/enhanced-weapons-firearms-background-checks-and-security-event-notifications
* https://www.federalregister.gov/documents/2023/03/14/2023 -
*6
03944/enhanced-weapons-firearms-background-checks-and-security-eve nt -notifications
 
* 6 Security Regulations and Guidance (continued)
Security Regulations and Guidance (continued)
* 10 CFR 73 Physical Security of Plants and Materials
* 10 CFR 73 Physical Security of Plants and Materials
  - Transportation:
- Transportation:
* Fresh fuel: 10 CFR 73.67
* Fresh fuel: 10 CFR 73.67
* Spent fuel: 10 CFR 73.37 and 38
* Spent fuel: 10 CFR 73.37 and 38
  - Posting: 10 CFR 73.75
- Posting: 10 CFR 73.75
  - Cyber Security: No regulations for NPUFs, for information purposes only refer to Regulatory Guide 5.71 (ML18016A129); Effective Practice for RTRs (ML15253A060)
- Cyber Security: No regulations for NPUFs, for information purposes only refer to Regulatory Guide 5.71 (ML18016A129); Effective Practice for RTRs (ML15253A060)
*7
* 7 Developments of Supplemental Security Measures
 
Developments of Supplemental Security Measures
* Post 9/11 additional security measures
* Post 9/11 additional security measures
* 2015 Regulatory Basis for proposed rule
* 2015 Regulatory Basis for proposed rule
    - ML#14321A007
- ML#14321A007
    - Risk informed and graded approach
- Risk informed and graded approach
* Commissioned approve SSMs for NPUFs producing Moly-99
* Commissioned approve SSMs for NPUFs producing Moly-99
    - SECY-18-0063 (ML17333A161)
- SECY-18-0063 (ML17333A161)
    - Staff developed SSMs based on previous post 9/11 security measures and information from the Regulatory Basis
- Staff developed SSMs based on previous post 9/11 security measures and information from the Regulatory Basis
                          *RTR Security               *Slide 8of 17
* RTR Security *Slide 8of 17 Additional Security Measures for NPUFs following the Events of 9/11
 
Additional Security Measures for NPUFs following the Events of 9/11
* From 2002 to 2003 (following the 9/11 attacks), NRC requested most NPUF licensees develop a site-specific compensatory measures implementation plan (CMIP) that addressed additional security measures.
* From 2002 to 2003 (following the 9/11 attacks), NRC requested most NPUF licensees develop a site-specific compensatory measures implementation plan (CMIP) that addressed additional security measures.
* The CMIPs were inspected and confirmed through the issuance of confirmatory action letters (CALs).
* The CMIPs were inspected and confirmed through the issuance of confirmatory action letters (CALs).
* In general, the CMIPs included enhancements such as vehicle barriers, personnel background checks, coordination and communication with local law enforcement, vehicle and personnel searches, and visitor escorting.
* In general, the CMIPs included enhancements such as vehicle barriers, personnel background checks, coordination and communication with local law enforcement, vehicle and personnel searches, and visitor escorting.
                                                          *6
* 6 Developed to Support Rulemaking
 
Developed to Support Rulemaking
* Regulatory Basis 2015 for Rulemaking to Enhance Security of SNM
* Regulatory Basis 2015 for Rulemaking to Enhance Security of SNM
    - In ADAMS under ML14321A007
- In ADAMS under ML14321A007
* Rule was discontinued, but approach remains
* Rule was discontinued, but approach remains
    - Graded approach
- Graded approach
    - Risk informed
- Risk informed
    - Based on the attractiveness of the material
- Based on the attractiveness of the material
    - Driven by the dilution of the material
- Driven by the dilution of the material
* Commission recently directed staff to submit options for enhanced security of SNM, one option is to restart rulemaking to include previously written security measure into the regulations
* Commission recently directed staff to submit options for enhanced security of SNM, one option is to restart rulemaking to include previously written security measure into the regulations
*10
* 10 Security for NPUFs for Moly-99 Production
 
* COMSECY 0008 (non-public)
Security for NPUFs for Moly-99 Production
- Staff request applying SSMs to NPUFs intending to produce Molly-99
* COMSECY-17-0008 (non-public)
* Staff develop[ed SECY 0063 in response to SRM-COMSECY 0008 (non-public)
    - Staff request applying SSMs to NPUFs intending to produce Molly-99
- Staff developed SSMs and committed to using a site-specific graded approach (quantity of SNM and material attractiveness)
* Staff develop[ed SECY-18-0063 in response to SRM-COMSECY-17-0008 (non-public)
- The Commission approved the approach for NPUF applicants intending to produce Moly -99
    - Staff developed SSMs and committed to using a site-specific graded approach (quantity of SNM and material attractiveness)
    - The Commission approved the approach for NPUF applicants intending to produce Moly-99
* Staff intends to use the same approach for all NPUF applicants, to include material attractiveness
* Staff intends to use the same approach for all NPUF applicants, to include material attractiveness
                            *RTR Security             *Slide 11of 17
* RTR Security *Slide 11of 17 Physical Security for NPUF Applicants
 
Physical Security for NPUF Applicants
* The staff intends to use the SSMs from SECY-18-0063
* The staff intends to use the SSMs from SECY-18-0063
* The regulatory framework remains appropriate at NPUFs because of the type of SNM and its location.
* The regulator y framework remains appropriate at NPUFs because of the type of SNM and its location.
* The material attractiveness approach will be used
* The material attractiveness approach will be used
  - Pure, solid ingots
- Pure, solid ingots
  - Fuel elements
- Fuel elements
  - Aqueous fuel
- Aqueous fuel
                                          *13
* 13 What Could the SSMs Look Like
 
What Could the SSMs Look Like
* Similar to what is in place now for licensed NPUFs
* Similar to what is in place now for licensed NPUFs
  - Supplement the regulations
- Supplement the regulations
* Site specific
* Site specific
  - Dependent on design, use, product, etc.
- Dependent on design, use, product, etc.
* Graded approach
* Graded approach
  - Accounts for type and quantity of material used
- Accounts for type and quantity of material used
  - Risk informed, consequence driven.
- Risk informed, consequence driven.
                            *RTR Security *Slide 13of 17
* RTR Security *Slide 13of 17 Potential Supplemental Security Measures
 
Cat I Cat I Mod DiluteCat II Mod Dilute Cat I Highly Dilute Cat II Cat III Protective Strategy Protect against DBT Immediately detect Promptly detect Timely detect of theft and diversion attempts to remove of attempts to remove of attempts to remove of and radiological SNM and provide SNM and notify local SNM and notify LLEA sabotage sufficient delay law enforcement to recovery SNM through the use of agencies to allow Prevent the removal barriers and/or armed recovery of SNM.
of SNM and other responders to allow unauthorized activities LLEA to promptly involving SNM recover SNM
 
Diversion Path Analysis
 
Security Plan Physical Security PlanPhysical Security PlanPhysical Security Plan Physical Security Plan
 
Safeguards Cont. Safeguards Cont.
Plan Plan
 
Training & Qual. Plan Training & Qual. Plan
* 14 Cat I Cat I Mod DiluteCat II Mod Dilute Cat I Highly Dilute Cat II Cat III Security Implement Program Implement Program Implement Program Implement Program Organization Management Management Management Management System System System System
 
Part 26 - except Subpart I & K
 
Part 26, Subpart I -
Manage Fatigue Physical Barrier OCA
 
Vehicle Barrier Vehicle Barrier System/blast System analysis
 
Isolation Zone Isolation Zone
 
Protected Area Protected Area
 
Vital Area
 
Material Access Controlled Access Controlled Access Controlled Access Area Area Area Area
 
Locked Processes Locked Processes Locked Processes
 
Vault Vault-type room Vault-type room
 
Hardened CAS Hardened CAS *15 Cat I Cat I Mod DiluteCat II Mod Dilute Cat I Highly Dilute Cat II Cat III Access Controls Protected & Material Protected Area & Controlled Access Controlled Access Access Area Access Controlled Access Area Access Portals Area Access Portals Portals Area Access Portals
 
Limit unescorted Limit unescorted Limit unescorted Limit unescorted access access access access
 
Part 11 73.57 73.57 73.57
 
Photo Badges Photo Badges Photo Badges Photo Badges
 
Escort Requirements Escort Requirements Escort Requirements Escort Requirements
 
Search Programs OCA - vehicles None
 
Protected Area - Protected Area -
entry (contraband) & entry (contraband) &
exit (SNM - exit (SNM &
shielding) shielding)
 
Material Access Controlled Access Controlled Access Area - entry and exit Area - exit (SNM & Area - entry (SNM - shielding)shielding) (contraband) random exit (SNM &
Vault (weapons) shielding)
* 16 Cat I Cat I Mod DiluteCat II Mod Dilute Cat I Highly Dilute Cat II Cat III Detection and Protected Area & Protected Area & Vault type room Assessment Material Access Vault type room Intrusion Detection Area Intrusion Intrusion Detection System with UPS Detection System System with UPS with UPS Video Capture Video Capture Central Alarm Central Alarm Central Alarm Station Station Station Secondary Alarm Secondary Alarm Secondary Alarm Station (on-site or Station (on-site or Station off-site) off-site)
 
Surveillance Surveillance Surveillance Surveillance Program - Program Program Program Protected Area &
unoccupied Material Access Area
 
Periodic Patrols of Periodic Patrols of Periodic Patrols of Periodic Patrols of outside areas outside areas outside areas outside areas
 
Two person rule in MAA
 
Three person rule in Vault
 
Illumination Illumination *17 Cat I Cat I Mod DiluteCat II Mod Dilute Cat I Highly Dilute Cat II Cat III Communication CAS/SAS two-way CAS/SAS two-way CAS/SAS two-way Two-way redundant redundant redundant redundant communication with communication with communication with communication with LLEA LLEA LLEA LLEA
 
Continuous Continuous Continuous Continuous communication communication communication communication between CAS/SAS between CAS/SAS between CAS and among security force and on-site and off-and on-site and off-on-site and off-site site response force site response force response force
 
Non-portable Non-portable Non-portable Non-portable equipment on UPS equipment on UPS equipment on UPS equipment on UPS Response 10 Tactical Response Team -
interrupt and neutralize
 
Deadly Force Deadly Force
 
Armed Security Armed Security Officers Officers - interrupt
 
LLEA Liaison LLEA Liaison LLEA Liaison LLEA Liaison


Potential Supplemental Security Measures Cat I           Cat I Mod Dilute      Cat II Mod Dilute     Cat I Highly Dilute Cat II                                       Cat III Protective Strategy Protect against DBT    Immediately detect    Promptly detect        Timely detect of theft and diversion  attempts to remove of  attempts to remove of  attempts to remove of and radiological        SNM and provide        SNM and notify local  SNM and notify LLEA sabotage                sufficient delay      law enforcement        to recovery SNM through the use of    agencies to allow Prevent the removal    barriers and/or armed  recovery of SNM.
Heightened Security Heightened Security Heightened Security
of SNM and other        responders to allow unauthorized activities LLEA to promptly involving SNM          recover SNM Diversion Path Analysis Security Plan      Physical Security Plan  Physical Security Plan Physical Security Plan Physical Security Plan Safeguards Cont.        Safeguards Cont.
* 18 Cat I Cat I Mod DiluteCat II Mod Dilute Cat I Highly Dilute Cat II Cat III Security Program Annually Bi-annually Bi-annually Bi-annually Review Management Management Management Management Review Review Review Review
Plan                    Plan Training & Qual. Plan  Training & Qual. Plan
*14


Cat I        Cat I Mod Dilute  Cat II Mod Dilute  Cat I Highly Dilute Cat II                                Cat III Security        Implement Program    Implement Program  Implement Program  Implement Program Organization Management          Management        Management          Management System              System            System              System Part 26 - except Subpart I & K Part 26, Subpart I -
CAP or event log CAP or event log CAP or event log CAP or event log
Manage Fatigue Physical Barrier OCA Vehicle Barrier      Vehicle Barrier System/blast        System analysis Isolation Zone      Isolation Zone Protected Area      Protected Area Vital Area Material Access      Controlled Access  Controlled Access  Controlled Access Area                Area              Area                Area Locked Processes    Locked Processes  Locked Processes Vault                Vault-type room    Vault-type room Hardened CAS        Hardened CAS                                                *15


Cat I          Cat I Mod Dilute    Cat II Mod Dilute  Cat I Highly Dilute Cat II                                  Cat III Access Controls Protected & Material  Protected Area &    Controlled Access  Controlled Access Access Area Access    Controlled Access    Area Access Portals Area Access Portals Portals              Area Access Portals Limit unescorted      Limit unescorted    Limit unescorted    Limit unescorted access                access              access              access Part 11              73.57                73.57              73.57 Photo Badges          Photo Badges        Photo Badges        Photo Badges Escort Requirements  Escort Requirements  Escort Requirements Escort Requirements Search Programs OCA - vehicles                                                None Protected Area -      Protected Area -
Maintenance & Required Required Required None Testing
entry (contraband) &  entry (contraband) &
exit (SNM -          exit (SNM &
shielding)            shielding)
Material Access      Controlled Access    Controlled Access Area - entry and exit Area - exit (SNM &  Area - entry (SNM - shielding)    shielding)          (contraband) random exit (SNM &
Vault (weapons)                            shielding)
                                                                                                    *16


Cat I          Cat I Mod Dilute  Cat II Mod Dilute  Cat I Highly Dilute Cat II                                Cat III Detection and Protected Area &    Protected Area &    Vault type room Assessment    Material Access      Vault type room    Intrusion Detection Area Intrusion      Intrusion Detection System with UPS Detection System    System with UPS with UPS Video Capture Video Capture Central Alarm      Central Alarm Central Alarm        Station            Station Station Secondary Alarm    Secondary Alarm Secondary Alarm      Station (on-site or Station (on-site or Station              off-site)          off-site)
Compensatory In PSP In PSP In PSP In PSP Measures
Surveillance        Surveillance        Surveillance        Surveillance Program -            Program            Program            Program Protected Area &
unoccupied Material Access Area Periodic Patrols of  Periodic Patrols of Periodic Patrols of Periodic Patrols of outside areas        outside areas      outside areas      outside areas Two person rule in MAA Three person rule in Vault Illumination        Illumination                                                *17


Cat I          Cat I Mod Dilute    Cat II Mod Dilute  Cat I Highly Dilute Cat II                                  Cat III Communication CAS/SAS two-way      CAS/SAS two-way      CAS/SAS two-way      Two-way redundant redundant            redundant            redundant            communication with communication with  communication with  communication with  LLEA LLEA                LLEA                LLEA Continuous          Continuous          Continuous          Continuous communication        communication        communication        communication between CAS/SAS      between CAS/SAS      between CAS and      among security force and on-site and off- and on-site and off- on-site and off-site site response force  site response force  response force Non-portable        Non-portable        Non-portable        Non-portable equipment on UPS    equipment on UPS    equipment on UPS    equipment on UPS Response      10 Tactical Response Team -
Suspension of Allowed Allowed Allowed Allowed Security Measures
interrupt and neutralize Deadly Force        Deadly Force Armed Security       Armed Security Officers            Officers - interrupt LLEA Liaison        LLEA Liaison        LLEA Liaison        LLEA Liaison Heightened Security  Heightened Security  Heightened Security
                                                                                                  *18


Cat I      Cat I Mod Dilute  Cat II Mod Dilute Cat I Highly Dilute Cat II                              Cat III Security Program  Annually        Bi-annually        Bi-annually        Bi-annually Review Management      Management        Management        Management Review          Review            Review            Review CAP or event log CAP or event log  CAP or event log  CAP or event log Maintenance &    Required        Required          Required          None Testing Compensatory      In PSP          In PSP            In PSP            In PSP Measures Suspension of    Allowed          Allowed            Allowed            Allowed Security Measures Records           Required         Required           Required           Required Alternative       Allowed         Allowed           Allowed           Allowed Measures
Records Required Required Required Required Alternative Allowed Allowed Allowed Allowed Measures
                                                                                            *19}}
* 19}}

Revision as of 19:25, 13 November 2024

Abilene Christian University, NRC Slides from April 13, 2023, Closed Meeting to Discuss Security Topics
ML23192A039
Person / Time
Site: 99902088, Abilene Christian University
Issue date: 04/13/2023
From: Beth Reed
Office of Nuclear Reactor Regulation
To:
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ML23192A037 List:
References
Download: ML23192A039 (1)


Text

Approach to Physical Security for Non-Power Reactor Applicants

Beth Reed, Security Specialist Advanced Reactor Policy Branch

April 13, 2023 Purpose

Discuss the NRCs approach to the physical security requirements for non-power production utilization facility (NPUF) applicants planning on possessing, utilizing, or transporting Category ll or III quantities of special nuclear material (SNM). This includes:

- Compliance with the current physical security regulations under 10 CFR 73.67

- The potential for issuing supplemental security measures as license conditions

  • 2 SNM Categories
  • There are three categories of SNM that the NRC regulates:

- Categor y I (formula quantity of strategic SNM),

- Categor y II (SNM of moderate strategic significance),

- Categor y III (SNM of low strategic significance)

  • 3 SNM Categories II & III
  • 4 Current NPUF Approach
  • Regulatory Framework for Security at currently licensed NPUFs:

- Regulations

- Supplemental Security Measures

  • Physical security SSMs

- Detect & Assess

- Delay

- Respond Regulations

- Orders

  • Access Authorization
  • RTR Security *Slide 5of 17 Security Regulations

- SGI Program: 10 CFR 73.21, 22, and 23; Regulatory Guide 5.79 (ML103270219); Order EA 203 (ML062350289)

- Physical security of SNM: 10 CFR 73.60(f), 73.67; Regulatory Guide 5.59

- Access Authorization: 10 CFR 73.57, 73.59, Order EA 074 (ML070750190)

- Event Notification: 10 CFR 73.71 and 73 Appendix G

  • Update to requirements: Effective April 13, 2023 with 300 day implementation period
  • New 73.1200, 73.1205, 73.1210, and 73.1215

03944/enhanced-weapons-firearms-background-checks-and-security-eve nt -notifications

  • 6 Security Regulations and Guidance (continued)
  • 10 CFR 73 Physical Security of Plants and Materials

- Transportation:

- Posting: 10 CFR 73.75

- Cyber Security: No regulations for NPUFs, for information purposes only refer to Regulatory Guide 5.71 (ML18016A129); Effective Practice for RTRs (ML15253A060)

  • 7 Developments of Supplemental Security Measures
  • Post 9/11 additional security measures
  • 2015 Regulatory Basis for proposed rule

- ML#14321A007

- Risk informed and graded approach

  • Commissioned approve SSMs for NPUFs producing Moly-99

- SECY-18-0063 (ML17333A161)

- Staff developed SSMs based on previous post 9/11 security measures and information from the Regulatory Basis

  • RTR Security *Slide 8of 17 Additional Security Measures for NPUFs following the Events of 9/11
  • From 2002 to 2003 (following the 9/11 attacks), NRC requested most NPUF licensees develop a site-specific compensatory measures implementation plan (CMIP) that addressed additional security measures.
  • The CMIPs were inspected and confirmed through the issuance of confirmatory action letters (CALs).
  • In general, the CMIPs included enhancements such as vehicle barriers, personnel background checks, coordination and communication with local law enforcement, vehicle and personnel searches, and visitor escorting.
  • 6 Developed to Support Rulemaking
  • Regulatory Basis 2015 for Rulemaking to Enhance Security of SNM

- In ADAMS under ML14321A007

  • Rule was discontinued, but approach remains

- Graded approach

- Risk informed

- Based on the attractiveness of the material

- Driven by the dilution of the material

  • Commission recently directed staff to submit options for enhanced security of SNM, one option is to restart rulemaking to include previously written security measure into the regulations
  • 10 Security for NPUFs for Moly-99 Production

- Staff request applying SSMs to NPUFs intending to produce Molly-99

- Staff developed SSMs and committed to using a site-specific graded approach (quantity of SNM and material attractiveness)

- The Commission approved the approach for NPUF applicants intending to produce Moly -99

  • Staff intends to use the same approach for all NPUF applicants, to include material attractiveness
  • RTR Security *Slide 11of 17 Physical Security for NPUF Applicants
  • The regulator y framework remains appropriate at NPUFs because of the type of SNM and its location.
  • The material attractiveness approach will be used

- Pure, solid ingots

- Fuel elements

- Aqueous fuel

  • 13 What Could the SSMs Look Like
  • Similar to what is in place now for licensed NPUFs

- Supplement the regulations

  • Site specific

- Dependent on design, use, product, etc.

  • Graded approach

- Accounts for type and quantity of material used

- Risk informed, consequence driven.

  • RTR Security *Slide 13of 17 Potential Supplemental Security Measures

Cat I Cat I Mod DiluteCat II Mod Dilute Cat I Highly Dilute Cat II Cat III Protective Strategy Protect against DBT Immediately detect Promptly detect Timely detect of theft and diversion attempts to remove of attempts to remove of attempts to remove of and radiological SNM and provide SNM and notify local SNM and notify LLEA sabotage sufficient delay law enforcement to recovery SNM through the use of agencies to allow Prevent the removal barriers and/or armed recovery of SNM.

of SNM and other responders to allow unauthorized activities LLEA to promptly involving SNM recover SNM

Diversion Path Analysis

Security Plan Physical Security PlanPhysical Security PlanPhysical Security Plan Physical Security Plan

Safeguards Cont. Safeguards Cont.

Plan Plan

Training & Qual. Plan Training & Qual. Plan

  • 14 Cat I Cat I Mod DiluteCat II Mod Dilute Cat I Highly Dilute Cat II Cat III Security Implement Program Implement Program Implement Program Implement Program Organization Management Management Management Management System System System System

Part 26 - except Subpart I & K

Part 26, Subpart I -

Manage Fatigue Physical Barrier OCA

Vehicle Barrier Vehicle Barrier System/blast System analysis

Isolation Zone Isolation Zone

Protected Area Protected Area

Vital Area

Material Access Controlled Access Controlled Access Controlled Access Area Area Area Area

Locked Processes Locked Processes Locked Processes

Vault Vault-type room Vault-type room

Hardened CAS Hardened CAS *15 Cat I Cat I Mod DiluteCat II Mod Dilute Cat I Highly Dilute Cat II Cat III Access Controls Protected & Material Protected Area & Controlled Access Controlled Access Access Area Access Controlled Access Area Access Portals Area Access Portals Portals Area Access Portals

Limit unescorted Limit unescorted Limit unescorted Limit unescorted access access access access

Part 11 73.57 73.57 73.57

Photo Badges Photo Badges Photo Badges Photo Badges

Escort Requirements Escort Requirements Escort Requirements Escort Requirements

Search Programs OCA - vehicles None

Protected Area - Protected Area -

entry (contraband) & entry (contraband) &

exit (SNM - exit (SNM &

shielding) shielding)

Material Access Controlled Access Controlled Access Area - entry and exit Area - exit (SNM & Area - entry (SNM - shielding)shielding) (contraband) random exit (SNM &

Vault (weapons) shielding)

  • 16 Cat I Cat I Mod DiluteCat II Mod Dilute Cat I Highly Dilute Cat II Cat III Detection and Protected Area & Protected Area & Vault type room Assessment Material Access Vault type room Intrusion Detection Area Intrusion Intrusion Detection System with UPS Detection System System with UPS with UPS Video Capture Video Capture Central Alarm Central Alarm Central Alarm Station Station Station Secondary Alarm Secondary Alarm Secondary Alarm Station (on-site or Station (on-site or Station off-site) off-site)

Surveillance Surveillance Surveillance Surveillance Program - Program Program Program Protected Area &

unoccupied Material Access Area

Periodic Patrols of Periodic Patrols of Periodic Patrols of Periodic Patrols of outside areas outside areas outside areas outside areas

Two person rule in MAA

Three person rule in Vault

Illumination Illumination *17 Cat I Cat I Mod DiluteCat II Mod Dilute Cat I Highly Dilute Cat II Cat III Communication CAS/SAS two-way CAS/SAS two-way CAS/SAS two-way Two-way redundant redundant redundant redundant communication with communication with communication with communication with LLEA LLEA LLEA LLEA

Continuous Continuous Continuous Continuous communication communication communication communication between CAS/SAS between CAS/SAS between CAS and among security force and on-site and off-and on-site and off-on-site and off-site site response force site response force response force

Non-portable Non-portable Non-portable Non-portable equipment on UPS equipment on UPS equipment on UPS equipment on UPS Response 10 Tactical Response Team -

interrupt and neutralize

Deadly Force Deadly Force

Armed Security Armed Security Officers Officers - interrupt

LLEA Liaison LLEA Liaison LLEA Liaison LLEA Liaison

Heightened Security Heightened Security Heightened Security

  • 18 Cat I Cat I Mod DiluteCat II Mod Dilute Cat I Highly Dilute Cat II Cat III Security Program Annually Bi-annually Bi-annually Bi-annually Review Management Management Management Management Review Review Review Review

CAP or event log CAP or event log CAP or event log CAP or event log

Maintenance & Required Required Required None Testing

Compensatory In PSP In PSP In PSP In PSP Measures

Suspension of Allowed Allowed Allowed Allowed Security Measures

Records Required Required Required Required Alternative Allowed Allowed Allowed Allowed Measures

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