NRC 2010-0048, Submittal of Revisions of Physical Security Plan and Supporting Appendices Justification of Changes: Difference between revisions
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{{#Wiki_filter:SAFEGUARDS INFORMATION NEXTe-M13%T ENERG F POINT BEACH NRC 2010-0048 10 CFR 50.54(p) | {{#Wiki_filter:SAFEGUARDS INFORMATION NEXTe-M13%T ENERG F POINT BEACH March 31, 2010 NRC 2010-0048 10 CFR 50.54(p) | ||
U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555 Point Beach Nuclear Plant, Units 1 and 2 Dockets 50-266 and 50-301 License Nos. DPR-24 and DPR-27 Revisions To Security Plan | |||
==References:== | ==References:== | ||
(1) FPL Energy Point Beach, LLC letter to NRC, dated February 26, 2010, Point Beach Units 1 and 2 - Request for exemption from specific 10 CFR 73 Requirements (ML100600565) | |||
(2) FPL Energy Point Beach, LLC letter to NRC, dated March 11, 2010, Point Beach Units 1 and 2, Supplement to Request for exemption from specific 10 CFR 73 Requirements (ML100710739) | |||
(3) NRC letter to NextEra Energy Point Beach, LLC, dated March 24, 2010, Point Beach Nuclear Plant, Units 1 and 2 - Exemption from the Requirements of 10 CFR Part 73, Section 73.55 (ML100710698) | |||
Enclosed are Revision 10 of the Point Beach Nuclear Plant (PBNP) Physical Security Plan (PSP), | |||
Revision 3 of PSP Appendix A, Revision 4 of PSP Appendix B, Revision 6 of PSP Appendix C, Revision 4 of PSP Appendix D, and Revision 3 of PSP Appendix E. These revisions were made in accordance with NEI 03-12, Revision 6, dated April 2009. | |||
NextEra Energy, Point Beach, LLC (NextEra) requested an exemption from specific requirements of 10 CFR 73.55 via References 1 and 2. Via Reference 3, the NRC approved the requested exemption. The PSP will be implemented in accordance with the provisions of the exemption. contains a description of, and justification for, the changes included in the PSP, Revision 10, and the changes in Appendices A, B, C, D, and E of the PSP. Enclosure 2 contains a table of deviations from NEI 03-12. Enclosure 3 contains Revision 10 of the PSP. Enclosure 4 contains Revision 3 of PSP Appendix A. Enclosure 5 contains Revision 4 of PSP Appendix B. contains Revision 6 of PSP Appendix C. Enclosure 7 contains Revision 4 of PSP Appendix D. Enclosure 8 contains Revision 3 of PSP Appendix E. | |||
NOTE: ENCLOSURES 2, 3, 4, 5, 6, 7, and BOF THIS LETTER CONTAIN SAFEGUARDS INFORMATION AND MUST BE PROTECTED ACCORDINGLY. UPON REMOVAL OF THE ENCLOSURES, THIS LETTER IS DECONTROLLED SAFEGUARDS INFORMATION NextEra Energy Point Beach, LLC, 6610 Nuclear Road, Two Rivers, WI 54241 | |||
SAFEGUARDS INFORMATION Document Control Desk Page 2 In accordance with 10 CFR 50.54(p), NextEra has determined that the changes contained in Revision 10, and supporting Appendices A, B, C, D, and E, do not decrease the safeguards effectiveness of the PBNP PSP. | |||
NextEra requests that the information contained in this submittal be withheld from public disclosure in accordance with 10 CFR 2.390. | |||
This letter contains no new commitments and no revisions to existing commitments. | |||
Very truly yours, NextEra Energy Point Beach, LLC 7/ James Costedio VLicnsing Manager Enclosures cc: Administrator, Region III, USNRC Project Manager, Point Beach Nuclear Plant, USNRC Resident Inspector, Point Beach Nuclear Plant, USNRC SAFEGUARDS INFORMATION | |||
ENCLOSURE I NEXTERA ENERGY POINT BEACH, LLC POINT BEACH NUCLEAR PLANT, UNITS 1 AND 2 PHYSICAL SECURITY PLAN AND SUPPORTING APPENDICES JUSTIFICATION OF CHANGES 49 pages follow | |||
Very truly yours, NextEra Energy Point Beach, LLC 7/ James Costedio VLicnsing Manager Enclosures cc: Administrator, Region III, USNRC Project Manager, Point Beach Nuclear Plant, USNRC Resident Inspector, Point Beach Nuclear Plant, USNRC SAFEGUARDS INFORMATION ENCLOSURE I NEXTERA ENERGY POINT BEACH, LLC POINT BEACH NUCLEAR PLANT, UNITS 1 AND 2 PHYSICAL SECURITY PLAN AND SUPPORTING APPENDICES JUSTIFICATION OF CHANGES 49 pages follow CHANGE SYNOPSIS | |||
CHANGE PLAN SYNOPSIS (PSP) FOR Revision 9, POINT Dated 10/0 BEACH 1/2009 toNUCLEAR Revision 10,PLANT (PBNP) | |||
Dated 03/3 1/10 PHYSICAL SECUMT*Y Page I of 49 03/31/10 Chapter | |||
==1.0 INTRODUCTION== | ==1.0 INTRODUCTION== | ||
PBNP PSP, Rev 9, PBNP IPSE, Rev 10, Reference Reference Comment List of Effective Pages List of Effective Pages Editorial | PBNP PSP, Rev 9, PBNP IPSE, Rev 10, Reference Reference Comment List of Effective Pages List of Effective Pages Editorial - changed "Chapter" to "Section" and updated page and revision numbers. | ||
-changed "Chapter" to "Section" and updated page and revision numbers.Chapter 1 -1.0 Introduction Editorial | Chapter 1 - 1.0 Introduction Editorial - numbering change throughout entire section due to NEI template not Introduction having Section 1.0 paragraphs all numbered. Also, deleted word "Chapter," used wording from NEI 03-12, Rev 6, April 2009 template. | ||
-numbering change throughout entire section due to NEI template not Introduction having Section 1.0 paragraphs all numbered. | 1.1 General NA Deleted subtitle, not in NEI 03-12, Rev 6, April 2009 template. | ||
Also, deleted word "Chapter," used wording from NEI 03-12, Rev 6, April 2009 template.1.1 General NA Deleted subtitle, not in NEI 03-12, Rev 6, April 2009 template.1.1.1 1.0 (first paragraph) | 1.1.1 1.0 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, deleted "Units 1 and 2". Also, added ".21 "to Part 73.2 1. | ||
Used wording from NEI 03-12, Rev 6, April 2009 template, deleted "Units 1 and 2". Also, added ".21 "to Part 73.2 1.1.1.2 1.0 (second paragraph) | 1.1.2 1.0 (second paragraph) Editorial - used wording from NEI 03-12, Rev 6, April 2009 template, changed "Chapter 19" to "Section 24". | ||
Editorial | 1.2.1 1.1 (first paragraph) Added sentence describing how site boundaries and PA boundaries are identified, see Table of Deviations. | ||
-used wording from NEI 03-12, Rev 6, April 2009 template, changed"Chapter 19" to "Section 24".1.2.1 1.1 (first paragraph) | Chapter 2.0 PERFORMANCE OBJECTIVES PBN1P PSP, Rev 9, PBNP IPSP, Rev 10, Reference Reference Comment Chapter 2 - 2.0 Performance Editorial - numbering change throughout entire section due to NEI template not Performance Objectives having Section 2.0 paragraphs all numbered. Also, deleted word "Chapter," used Objectives wording from NEI 03-12, Rev 6, April 2009 template. | ||
Added sentence describing how site boundaries and PA boundaries are identified, see Table of Deviations. | 2.1 General NA Deleted subtitle, not in NEI 03-12, Rev 6, April 2009 template. | ||
Chapter 2.0 PERFORMANCE OBJECTIVES PBN1P PSP, Rev 9, PBNP IPSP, Rev 10, Reference Reference Comment Chapter 2 -2.0 Performance Editorial | 2.1.3 2.0 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Changed first "PBNP" to "NextEra Energy Point Beach, LLC (Next Era)". Also, changed title of reference guidance document. | ||
-numbering change throughout entire section due to NEI template not Performance Objectives having Section 2.0 paragraphs all numbered. | NA 2.0 (second paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Was not in PBNP PSP, Revision 9. | ||
Also, deleted word "Chapter," used Objectives wording from NEI 03-12, Rev 6, April 2009 template.2.1 General NA Deleted subtitle, not in NEI 03-12, Rev 6, April 2009 template.2.1.3 2.0 (first paragraph) | |||
Used wording from NEI 03-12, Rev 6, April 2009 template. | op ICHANGE PLAN (PSP) SYNOPSIS Revision FOR POINT 9, Dated 10/0 BEACH 1/2009 toNUCLEAR Revision 10,PLANT (PBNP) | ||
Changed first "PBNP" to "NextEra Energy Point Beach, LLC (Next Era)". Also, changed title of reference guidance document.NA 2.0 (second paragraph) | Dated 03/3 1/A0 PHYSRICAL SECUffIIN IPage 2)of49 03/31/10 Chapter 3.0 ]PERJFORMANCE EVALUATHON PROGRAM PBN? P?8P, Rev 9, lPBNJ? PSP, Rev 10, Reference Reference Comment Chapter 3 - 3.0 Performance Editorial - numbering change throughout entire section due to NEI template not Performance Evaluation Program having Section 3.0 paragraphs all numbered. Changed PBNP to "NextEra". Also, Evaluation Program deleted word "Chapter," used wording from NEI 03-12, Rev 6, April 2009 template. | ||
Used wording from NEI 03-12, Rev 6, April 2009 template. | 3.1 General NA Deleted subtitle, not in NEI 03-12, Rev 6, April 2009 template. | ||
Was not in PBNP PSP, Revision 9. | 3.1.2 3.0 (second paragraph) Editorial - used wording from NEI 03-12, Rev 6, April 2009 template "draining". | ||
ICHANGE | 3.1.4 3.0 (third paragraph) Last sentence - Used wording from NEI 03-12, Rev 6, April 2009 template. Was not in PBNP PSP, Revision 9. | ||
-numbering change throughout entire section due to NEI template not Performance Evaluation Program having Section 3.0 paragraphs all numbered. | Chapter 4.0 ESTABL2iSHMIENT OIF SECURMITY ORGANIZATIION PIHNIP IPSP, Rev 9, PBN1P PSIP, Rev 10, Reference Reference Comment Chapter 4 - 4.0 Establishment of Deleted word "Chapter," used wording from NEI 03-12, Rev 6, April 2009 Establishment of Security Organization template. Editorial - numbering change throughout entire section due to NEI Security Organization template not having Section 4.0 paragraphs all numbered. | ||
Changed PBNP to "NextEra". | 4.1 General NA Deleted subtitle, not in NEI 03-12, Rev 6, April 2009 template. | ||
Also, Evaluation Program deleted word "Chapter," used wording from NEI 03-12, Rev 6, April 2009 template.3.1 General NA Deleted subtitle, not in NEI 03-12, Rev 6, April 2009 template.3.1.2 3.0 (second paragraph) | 4.1.1 4.0 Used wording from NEI 03-12, Rev 6, April 2009 template. Deleted, from PSP Revision 9, information about organizational chart being in Appendix E. | ||
Editorial | 4.1.2 4.0 Used wording from NEI 03-12, Rev 6, April 2009 template, except wrote "PBNP" instead of [site]. | ||
-used wording from NEI 03-12, Rev 6, April 2009 template "draining". | 4.2.2 4.1 (second paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. First sentence was not in PBNP PSP, Revision 9. | ||
3.1.4 3.0 (third paragraph) | 4.2.3 4.1 (third paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. | ||
Last sentence -Used wording from NEI 03-12, Rev 6, April 2009 template. | 4.2.4 NA Deleted this section from PSP; not in NEI 03-12, Rev 6, April 2009 template. | ||
Was not in PBNP PSP, Revision 9.Chapter 4.0 ESTABL2iSHMIENT OIF SECURMITY ORGANIZATIION PIHNIP IPSP, Rev 9, PBN1P PSIP, Rev 10, Reference Reference Comment Chapter 4 -4.0 Establishment of Deleted word "Chapter," used wording from NEI 03-12, Rev 6, April 2009 Establishment of Security Organization template. | Wording about staff members assuming duties of Security Manager and if performing tasks must be qualified as defined in Appendix B. | ||
Editorial | 4.2.5 4.1 (fourth paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Also, editorial - | ||
-numbering change throughout entire section due to NEI Security Organization template not having Section 4.0 paragraphs all numbered.4.1 General NA Deleted subtitle, not in NEI 03-12, Rev 6, April 2009 template.4.1.1 4.0 Used wording from NEI 03-12, Rev 6, April 2009 template. | changed FFD "Lead" to "Supervisor," see Table of Deviations. | ||
Deleted, from PSP Revision 9, information about organizational chart being in Appendix E.4.1.2 4.0 Used wording from NEI 03-12, Rev 6, April 2009 template, except wrote "PBNP" instead of [site].4.2.2 4.1 (second paragraph) | |||
Used wording from NEI 03-12, Rev 6, April 2009 template. | , 1. | ||
First sentence was not in PBNP PSP, Revision 9.4.2.3 4.1 (third paragraph) | CHANGE SYNOPSIS FOR POINT BEACH NUCLEAR PLANT (PBNP) PHYSRICAL SECUIR1IY Page 3 of 49 PLAN (PSP) Revision 9, Dated 10/0 1/2009 to Revision 10, Dated 03/3 1/10 03/31/10 4.2.6 4.1 (fifth paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. | ||
Used wording from NEI 03-12, Rev 6, April 2009 template.4.2.4 NA Deleted this section from PSP; not in NEI 03-12, Rev 6, April 2009 template.Wording about staff members assuming duties of Security Manager and if performing tasks must be qualified as defined in Appendix B.4.2.5 4.1 (fourth paragraph) | 4.2.7 4.1 (sixth paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Deleted, from PSP rev. 9, information about ASO no longer designated duties noted in this section. | ||
Used wording from NEI 03-12, Rev 6, April 2009 template. | 4.2.8 4.1 (seventh paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. | ||
Also, editorial | 4.2.9 4.1 (eighth paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. | ||
4.2.7 4.1 (ninth paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
4.2.10 4.1 (tenth paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
, 1.CHANGE SYNOPSIS FOR POINT BEACH NUCLEAR PLANT (PBNP) PHYSRICAL SECUIR1IY Page 3 of 49 PLAN (PSP) Revision 9, Dated 10/0 1 /2009 to Revision 10, Dated 03/3 1/10 03/31/10 4.2.6 4.1 (fifth paragraph) | 4.2.13 4.1 (thirteenth paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, added "Security Shift Supervisor" and deleted last sentence of paragraph. | ||
Used wording from NEI 03-12, Rev 6, April 2009 template.4.2.7 4.1 (sixth paragraph) | Chapter 5.@ QUALIIFRCATRffON FOR EMIPLOYMIENT RN SECUERTY PBNP P87, Rev 9, PBNP PS;P, Rev 10, Reference Refeirence Comment Chapter 5 - 5.0 Qualification for Deleted word "Chapter," used wording from NEI 03-12, Rev 6, April 2009 Qualification for Employment in template. | ||
Used wording from NEI 03-12, Rev 6, April 2009 template. | Employment in Sec. Security 5.1 Employment NA Deleted subtitle, not in NEI 03-12, Rev 6, April 2009 template. | ||
Deleted, from PSP rev. 9, information about ASO no longer designated duties noted in this section.4.2.8 4.1 (seventh paragraph) | Qualifications 5.2 Training of Facility 6.0 Training of Facility Editorial - numbering change and used wording from NEI 03-12, Rev 6, April 2009 Personnel Personnel template. Added wording about training facility personnel. | ||
Used wording from NEI 03-12, Rev 6, April 2009 template.4.2.9 4.1 (eighth paragraph) | 5.3 Security Personnel 7.0 Security Personnel Editorial - numbering change. | ||
Used wording from NEI 03-12, Rev 6, April 2009 template.4.2.7 4.1 (ninth paragraph) | Training Training 5.4 Local Law 8.0 Local Law Editorial - numbering change. Used wording from NEI 03-12, Rev 6, April 2009 Enforcement Liaison Enforcement Liaison template. Changed "PBNP" to "NextEra" as needed. | ||
Used wording from NEI 03-12, Rev 6, April 2009 template.4.2.10 4.1 (tenth paragraph) | 5.5 Security Personnel 9.0 Security Personnel Editorial - numbering change throughout entire section due to NEI template not Equipment Equipment having Section 9.0 paragraphs all numbered. Used wording from NEI 03-12, Rev. 6, April 2009 template except info. about shotguns & flares (not used at PBNP). See Table of Deviations for flares. Changed "PBNP" to "NextEra". | ||
Used wording from NEI 03-12, Rev 6, April 2009 template.4.2.13 4.1 (thirteenth paragraph) | 5.6 Work Hour 10.0 Work Hour Controls Editorial - numbering change throughout entire section due to NEI template not Controls having Section 10.0 paragraphs all numbered. Changed "PBNP" to "NextEra". | ||
Used wording from NEI 03-12, Rev 6, April 2009 template, added "Security Shift Supervisor" and deleted last sentence of paragraph. | |||
Chapter 5.@ QUALIIFRCATRffON FOR EMIPLOYMIENT RN SECUERTY PBNP P87, Rev 9, PBNP PS;P, Rev 10, Reference Refeirence Comment Chapter 5 -5.0 Qualification for Deleted word "Chapter," used wording from NEI 03-12, Rev 6, April 2009 Qualification for Employment in template.Employment in Sec. Security 5.1 Employment NA Deleted subtitle, not in NEI 03-12, Rev 6, April 2009 template.Qualifications | CHANGE PLAN (PSP)SYNOPSIS FOR Revision 9, POINT Dated 10/0 BEACH 1/2009 toNUCLEAR Revision 10,PLANT (PBNP) | ||
Dated 03/3 1/10 PHYSR*CAL SECU~ffTY Page 4 of 49 03/31/10 Chzpter 6.0 PIHYSECAL HAR*RERS lBNP JPS 9 Rev 9, IBNP PSP, Rev 110, Refelreace Refei'eace Corement Chapter 6 - Physical 11.0 Physical Barriers Deleted word "Chapter," used wording from NEI 03-12, Rev 6, April 2009 Barriers template. Editorial - numbering change throughout entire section due to NEI template not having Section 11.0 paragraphs all numbered. | |||
6.1 General NA Deleted subtitle, not in NEI 03-12, Rev 6, April 2009 template. | |||
6.1 (first paragraph) 11.0 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except inserted "PBNP" instead of [site]. NEI template provided additional overview information about barrier system functions. | |||
NA 11.1 Owner Controlled Provide PBNP information about OCA barriers, not previously in PSP. | |||
Area (OCA) Barriers 6.2.1 (first paragraph) 11.2.1 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template along with site specific information where applicable, see Table of Deviations. Also, updated reference to NRC guidance document. | |||
6.2.1 (end of first para.) 11.2.1 (third paragraph) Added last two sentences using NEI 03-12, Rev 6, April 2009 template wording. | |||
6.2.2 A. 11.2.2 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template along with site specific information where applicable, see Table of Deviations. | |||
6.2.2 C. 11.2.2 (third paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
6.2.4 11.2.2 (fourth paragraph) No change to PSP wording. This paragraph moved up one paragraph due to NEI 03-12, Rev 6, April 2009 template. | |||
6.3.1 11.3 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
6.3.1 A. 11.3 (first bullet after first Revised site specific information to reflect gatehouse upgrades, see Table of paragraph) Deviations. Some of original wording moved to 11.3 (eighth paragraph) 6.3.1 B. 11.3 (second bullet after Revised site specific information to reflect Sealwell/Valve Gallery upgrades, see first paragraph) Table of Deviations. Some of original wording moved to 11.3 (ninth paragraph) | |||
NA 11.3 (third bullet after first Revised to reflect upgrades to discharge flume, see Table of Deviations. | |||
paragraph) 6.3.1 B. 11.3 (second paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Additional wording added about unattended openings. Also, last sentence changed in accordance with SFAQ #09-01, see Table of Deviations. | |||
CHANGE PLAN (PSP)SYNOPSIS Revision FOR POINT 9, Dated BEACHtoNUCLEAR 10/01/2009 Revision 10,PLANT (PBNP) | |||
Dated 03/3 1/10 PHYSRCAL SECUMtTY Page 5 of 49 03/31/10 6.3.3 11.3 (first bullet after Revised to reflect gatehouse upgrades. | |||
fourth paragraph) 6.3.3 11.3 (second bullet after Revised to reflect Sealwell/Valve Gallery upgrades. | |||
fourth paragraph) 6.3.3 11.3 (fifth paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
NA 11.5 Target Set Equipment Subtitle added to PSP, using NEI 03-12, Rev 6, April 2009 template. | |||
6.4.2 11.5 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
6.4.3 NA Location of spent fuel pool not listed in revised PSP. | |||
6.4.4 11.4 (second paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Changed "PBNP" to "NextEra". Last sentence of 2nd parag. was added noting reference documentation. | |||
Chapteir 7.0 SECURITTY POSTS AND STRUCTURES PN1? SP, Rev 9, PBNP PSP, Rev 10, RefeCrence Reference Commeut Chapter 7 - Security 12.0 Security Posts and Deleted word "Chapter," used wording from NEI 03-12, Rev 6, April 2009 Posts and Structures Structures template. | |||
7.1 General NA Deleted subtitle, not in NEI 03-12, Rev 6, April 2009 template. | |||
Chapteir 8.0 KEYS, LOCKS AND COMBRNATIIONS IPBNP IPSIP, Rev 9, IPBN]P PSIP, Rev 1i0, Reference Reference Comment Chapter 8 - Keys, 13.0 Access Control Deleted word "Chapter," and changed title - used title from NEI 03-12, Rev 6, Locks and Devices April 2009 template. Editorial - numbering change throughout entire section due to Combinations NEI template not having Section 13.0 paragraphs numbered. | |||
8.1 Types of Security 13.1 Types of Security Subtitle changed, used subtitle from NEI 03-12, Rev 6, April 2009 template. | |||
Related Locks Related Access Control Devices 8.1.1 13.1 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
8.1.2 13.1 (second paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except specified "NextEra" instead of [site]. Also, kept wording about cable link devices. | |||
8.2.1 (first paragraph) 13.2.1 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
0 SCHANGE PLAN (PSP) SYNOPSIS FOR Revision 9, POINT Dated BEACHtoNUCLEAR 10/01/2009 Revision 10,PLANT (PBNP) PHYSffICAL SECUM]TY Dated 03/31/10 Page 6 of 49 03/31/10 8.2.1 (first paragraph) 13.2.1 (second paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, password added throughout section. | |||
8.2.2 Lock Changes 13.2.2 Access Control Editorial subtitle change, used subtitle from NEI 03-12, Rev 6, April 2009 Device Changes template. Also, used wording from NEI 03-12, Rev 6, April 2009 template in all three paragraphs of Subsection 13.2.2. | |||
Chapter 9.0 ACCESS E*QURffEMENT7S P1HNI F'SI, Rev 9, lBNIP 1PSV, JRev to, Refeirence Refeirence Comment Chapter 9 - Access 14.0 Access Requirements Editorial - numbering changes throughout entire section due to NEI template not Requirements having Section 14.0 paragraphs numbered. | |||
9.1.1 14.1 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except specified "PBNP" instead of [site]. Insider Mitigation was added to this section. | |||
9.1.2 14.1 (second paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, changed regulatory documentation guidance. | |||
9.2.1 14.2 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except specified "PBNP" instead of [site]; also updated guidance documentation. | |||
9.2.4 14.2 (third paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, information added regarding requirements for stand-alone targets. | |||
NA 14.2 (fourth paragraph) Site specific information regarding spent fuel pool was added. | |||
9.3.1 14.3 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, added additional option for badges. | |||
9.3.3 14.3 (second paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, added exceptions for badge display and additional information on badge deactivation. | |||
9.4 (first paragraph) 14.4 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except specified "PBNP" instead of [site]. Information pertaining to a visual and physical search added. | |||
9.4.1 OCA VBS 14.4.1 Vehicle Barrier Editorial subtitle change, used subtitle from NEI 03-12, Rev 6, April 2009 Checkpoint Search System Access template. | |||
Control Point | |||
CHANGE SYNOPSIS FOR POINT BEACH NUCLEAR PLANT (PBNP) PHI-IYMlCAL SECU1EITY [Page 7 of 49 PLAN (PSP) Revision 9, Dated 10/0 1/2009 to Revision 10, Dated 03/3 1/10I 03/31/10 9.4.1 A. NA Subtitle not in revised PSP, was not in NEI 03-12, Rev 6, April 2009 template. | |||
9.4.1 A. (first 14.4.1 (first, second, and Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
paragraph) third paragraphs) 9.4.1 A. (second NA Descriptive areas of search deleted from revised PSP, not in NEI 03-12, Rev 6, paragraph of bullets) April 2009 template. | |||
9.4.1 A. (third NA Comment regarding explosive residue not in revised PSP, not in NEI 03-12, Rev 6, paragraph) April 2009 template. | |||
9.4.1 A. (fourth 14.4.1 (third paragraph, Used wording from NEI 03-12, Rev 6, April 2009 template. See Table of paragraph) last four sentences) Deviations in regards to sentence stating explosive amounts. | |||
9.4.1 B. NA Subtitle not in revised PSP, was not in NEI 03-12, Rev 6, April 2009 template. | |||
9.4.1 B. (first 14.4.1 (fourth paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
paragraph) 9.4.1 C. NA Subtitle not in revised PSP, was not in NEI 03-12, Rev 6, April 2009 template. | |||
9.4.1 C. (first 14.4.1 (fifth paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, added wording to last paragraph) sentence regarding information provided in facility procedures. | |||
9.4.2 Analysis NA Analysis of vehicle and standoff not in revised PSP, not in NEI 03-12, Rev 6, April 2009 template. | |||
9.4.3 (first paragraph) 14.4.2 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, added means of pefring positive identification. | |||
9.4.3 B. 14.4.2 (second bullet after Editorial change of Section/Paragraph number changing. | |||
first paragraph) 9.4.3 C. 14.4.2 (third bullet after Used wording from NEI 03-12, Rev 6, April 2009 template. (excepted from search) first paragraph) | |||
NA 14.4.2 (last paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Was not in PBNP PSP, Revision 9. | |||
9.4.4 A. 14.4.3 (first and second Used wording from NEI 03-12, Rev 6, April 2009 template, except specified paragraphs) "NextEra" instead of [site]. | |||
9.4.4 C. 14.4.3 (third paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, added excepted from search. | |||
9.4.5 A. & B. 14.4.4 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template; now a single paragraph. | |||
CHANGE SYNOPSIS FOR POINT BEACH NUCLEAR PLANT (PBNP) IHIYMICAL SE~CUM7qIY Page 8 of 49 Ii PLAN (PSP) Revision 9, Dated 10/0 1/2009 to Revision 10, Dated 03/3 1/10 03/31/10 9.4.5 C. 14.4.4 (second paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, information added regarding transferal of duties during emergency. | |||
9.5.2 14.4.5 (second paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except specified site specific primary access point information in place of [Site-specific description]. | |||
Also, editorial change in last sentence wrote "Subsection 14.4" instead of "Paragraph 9.4.5". | |||
9.5.3 14.4.5 (third paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, added last sentence. | |||
9.5.4 14.4.5 (fourth paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, added wording to last sentence. | |||
9.5.5 14.4.5 (fifth paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
9.6.1 14.4.6 (first paragraph and Used wording from NEI 03-12, Rev 6, April 2009 template, except wrote bullets) "NextEra" instead of [site]. | |||
NA 14.4.6 (second paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Was not in PBNP PSP, Revision 9. | |||
9.6.2 14.4.6 (third paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except specified "NextEra" instead of [site]. Added regulatory guidance reference. | |||
9.6.4 14.4.6 (fourth paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
9.7.1 14.5 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except specified site specific description of VA access control measures etc. in place of [Site-specific description of VA ........ ]. | |||
9.7.2 14.5 (second paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
9.7.4 14.5 (fourth paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except listed site specific vital areas in place of [List Areas refer to RG 5.76 ........ ]. No PSP change from Revision 9 to Revision 10. | |||
9.7.5 14.5 (fifth paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Changed 10 CFR 73.55 (j). | |||
9.8 Waterborne Threat 11.2.3 Waterborne Threat Editorial - subtitle change and numbering changes throughout entire section due to Protection Measures Measures NEI template not having Section 11.2.3 paragraphs all numbered. | |||
9.8.1 11.2.3 (first paragraph) NEI 03-12, Rev 6, April 2009 template provided additional description of craft, personnel, and blast effects to beginning of this section. | |||
NA 11.2.3 (third paragraph) NEI 03-12, Rev 6, April 2009 template wording along with site specific wording. | |||
This section added to PSP. | |||
Q CHANGE SYNOPSIS FOR POINT BEACH NUCLEAR PLANT (PBNP) PHYMS1CAL SECUR1TYV Page 9 of 49 PLAN (PSP) Revision 9, Dated 10/01/2009 to Revision 10, Dated 03/31/10 03/31/10 Chapteir 10.0 ASSESSMENT/METECTMON AMS | |||
?HNP PSP, Rev 9, PBNP PSP, Rev 10, Reference Reference Comment Chapter 10 - 15.0 Surveillance Editorial - numbering changes throughout entire section due to NEI template Assessment/ Observation and Section 15.0 paragraphs not all numbered. | |||
Detection Aids Monitoring NA Introductory paragraph Used wording from NEI 03-12, Rev 6, April 2009 template, except specified after 15.0 "PBNP" instead of [site]. | |||
10.1.1 B. 15.1 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except specified "PBNP" instead of [site]. | |||
NA 15.1 (second paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, not in PSP Revision 9. | |||
10.1.2 15.1 (third paragraph) Site specific information changed due to camera upgrades, see Table of Deviations. | |||
10.2 Surveillance 15.2 Surveillance Systems Subtitle changed, used subtitle from NEI 03-12, Rev 6, April 2009 template. | |||
10.2 (first paragraph) 15.2 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except specified "PBNP" instead of [site] and noted applicable surveillance equipment instead of | |||
[As applicable describe surveillance equipment .... ]. Wording "of the OCA and PA" was deleted. | |||
10.3 Alarm/ 15.3 Intrusion Detection Editorial - Subtitle change and numbering changes throughout entire section due to Annunciation Equipment NEI template Section 15.3 paragraphs not all numbered. | |||
Equipment 10.3.2 15.3 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except specified "PBNP" instead of [site] and wrote site specific description of intrusion detection equipment instead of [Insert site specific description of intrusion detection equipment ....... ]. See Table of Deviations. | |||
10.3.2 15.3 (second paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
10.4 Central Alarm 15.4 Central Alarm Editorial - Subtitle change used wording from NEI 03-12, Rev 6, April 2009 Station and Station (CAS) and template. | |||
Secondary Alarm Secondary Alarm Station Operation Station (SAS) Operation | |||
CHANGE SYNOPSIS FOR POINT BEACH NUCLEAR PLANT (PBNP) PHYSff CAL SECULEUITY Page 10 of 49 Q PLAN (PSP) Revision 9, Dated 10/0 1/2009 to Revision 10, Dated 03/3 1/10 03/31/10 10.4.1 and 10.4.2 15.4 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
10.4.3 15.4 (second paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
10.4.4 15.4 (third paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, also added additional descri tion of SAS. | |||
NA 15.4 (fourth paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Was not in PBNP PSP, Revision 9. | |||
NA 15.4 (fifth paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Was not in PBNP PSP, Revision 9. | |||
NA 15.5.1 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Was not in PBNP PSP, Revision 9. | |||
10.5.1 (first paragraph) 15.5.1 (second paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
10.5.1 B. 15.5.1 2. Updated site specific description for type of surveillance equipment and how it is monitored, see Table of Deviations. | |||
10.5.1 C. 15.5.1 3. Used wording from NEI 03-12, Rev 6, April 2009 template. Also, updated site specific description for type of surveillance equipment and how it is monitored. | |||
10.5.1 D. 15.5.1 (last paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, frequency of patrols added along with additional clarifying patrol information, see Table of Deviations. | |||
10.5.2 15.5.2 Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
CHANGE SYNOPSIS FOR POINT BEACH NUCLEAR PLANT (PBNP) PHIYSEICAL SECU1RffTY [Page I11 of 49 PLAN (PSP) Revision 9, Dated 10/0 1/2009 to Revision 10, Dated 03/3 1/10} 03/31/10 Chlpter i. ..0 CQMIMUNRCAMF[ONS PBNP PSP 9 Rev 99 PBN1P PSP, Rev 0, Reference Reference Comment Chapter 11 - 16.0 Communications Deleted word "Chapter," used wording from NEI 03-12, Rev 6, April 2009 Communications template. Editorial - numbering changes throughout entire section due to NEI template Section 16.0 paragraphs not all numbered. | |||
11.1 General NA Deleted subtitle, not in NEI 03-12, Rev 6, April 2009 template. | |||
11.1 (first paragraph) 16.0 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except wrote "PBNP" instead of [site]. | |||
11.3.1 16.1 (first paragraph) Changed "PBNP" to "NextEra". | |||
11.3.2 16.2 (second paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except wrote "PBNP" instead of [site] and wrote site specific information in place of [site fill in]. | |||
11.3.3 16.2 (third paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
NA 16.2 (fourth paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except wrote "NextEra" instead of [site]. | |||
NA 16.2 (fifth paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
NA 16.2 (sixth paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
Chapter 12.0 REVIEW, EVALUATIION AND AUDIT OF THE SECURfITY PROGRAM PBNP PSP, Rev 9, PBNP PSP, Rev 1f0, Reference Reference Comment Chapter 12 - Review, 17.0 Review, Evaluation Deleted word "Chapter" and updated title, used wording from NEI 03-12, Rev 6, Evaluation and Audit and Audit of the Physical April 2009 template. Editorial - numbering changes throughout entire section due of the Security Program Security Program to NEI template Section 17 paragraphs not all numbered. | |||
12.1 General NA Deleted subtitle, not in NEI 03-12, Rev 6, April 2009 template. | |||
12.1 (first paragraph) 17.0 (paragraphs 1 Used wording from NEI 03-12, Rev 6, April 2009 template, except wrote "PBNPs" through 5) instead of [site]. | |||
CHANGE PLAN SYNOPSIS (PSP) FOR Revision 9, POINT Dated 10/0 BEACH 1/2009 toNUCLEAR Revision 10,PLANT (PBNP) | |||
Dated 03/3 1/10 ]PHYSRICAL SECIUMTIY Page 12 of 49 03/31/10 Chapteir 13.0 RESPONSE REQURJREMENTS PBNP FSP, Rev 9, 1PBN? FSI, Rev 10, Reference Reference Comment Chapter 13 - Response 18.0 Response Deleted word "Chapter," used wording from NEI 03-12, Rev 6, April 2009 Requirements Requirements template. Editorial - numbering changes throughout entire section due to NEI template Section 18 paragraphs not all numbered. | |||
13.1 General NA Deleted subtitle, not in NEI 03-12, Rev 6, April 2009 template. | |||
13.1.1 18.0 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except specified "PBNP" or "NextEra" instead of [site]. | |||
13.1.2 18.0 (second paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except specified "NextEra" instead of [site] and inserted site specific numbers of officers. | |||
13.1.3 18.0 (second paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
13.1.4 NA Deleted from PBNP PSP, Revision 9; not in NEI 03-12, Rev 6, April 2009 template. | |||
13.1.5 18.0 (paragraph 3 to end Used wording from NEI 03-12, Rev 6, April 2009 template, except specified of Section 18.0) "PBNP" or "NextEra" instead of [site]. | |||
Chapter I4.0 SPECRiAL Sli1EUATIRNS AFIFECTRNG SECURITY PBNP PSP, Rev 9, PBNP PSP, Rev 10, Reference Reference Comment Chapter 14 - Special 19.0 Special Situations Deleted word "Chapter," used wording from NEI 03-12, Rev 6, April 2009 Situations Affecting Affecting Security template. Editorial - numbering changes throughout entire section due to NEI Security template Section 19 paragraphs not all numbered. | |||
14.1.1 19.1 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, changed "capability" to "conditions". | |||
CHANGE PLAN (PSP) SYNOPSIS Revision FOR POINT 9, Dated 10/0 BEACH 1/2009 toNUCLEAR Revision 10,PLANT (PBNP) | |||
Dated 03/3 1/10 ]PHYSR]CAL ;ECUR]fTY ]Page 13 of 49 03/31/10 C~hapeir I*.0 TESTRiNG AND MIANTENANCE PBNP PSP, Rev 9, PBNP PSP, Rev 10, Reference Reference Coimment Chapter 15 - Testing and 20.0 Maintenance, Deleted word "Chapter," and changed title using wording from NEI 03-12, Rev 6, Maintenance Testing, and April 2009 template. Editorial - numbering changes throughout entire section due Calibration to NEI template Section 20 paragraphs not all numbered. | |||
15.1 General NA Deleted subtitle, not in NEI 03-12, Rev 6, April 2009 template. | |||
15.1 20.0 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except specified "NextEra" or "PBNP" instead of [site]. | |||
15.2 Protected and Vital NA Subtitle deleted, was not in NEI 03-12, Rev 6, April 2009 template. | |||
Area Physical Barriers and Access Portals 15.2.1 20.0 (second paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except specified "PBNP" instead of [site]. | |||
15.2.2 20.0 (third paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
NA 20.0 (fourth paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, was not in PSP Revision 9. | |||
NA 20.0 (fifth paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, was not in PSP Revision 9. | |||
15.3 Alarms and 20.1 Intrusion Detection Subtitle changed, used subtitle from NEI 03-12, Rev 6, April 2009 template. | |||
Annunciators and Access Control Equipment NA 20.1 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Was not in PBNP PSP, Revision 9. | |||
15.3 (first paragraph) 20.1 (second paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, see Table of Deviations for change to Testing Option. | |||
15.4 Special Purpose 20.2 Search Equipment Subtitle changed, used subtitle from NEI 03-12, Rev 6, April 2009 template. | |||
Detectors 15.4 (first paragraph) 20.2 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
15.5 (first paragraph) 20.3 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
0. | |||
CHANGE PLAN (PSP) SYNOPSIS Revision FOR POINT 9, Dated BEACHtoNUCLEAR 10/01/2009 Revision 10,PLANT 1/10PHYM]CAL SECUEU7lY (PBNP) | |||
Dated 03/3 Page 14 of 49 03/31/10 15.6 (first paragraph) 20.4 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except specified "PBNP" instead of [site]. | |||
15.7 (first paragraph and 20.5 (first paragraph and Used wording from NEI 03-12, Rev 6, April 2009 template, armorer certification A. - C.) bullets) added. | |||
15.8 20.6 (first paragraph) Changed second "PBNP" to "NextEra". | |||
Chapter 16.0 COMPENSATORY MEASURdES 1PBN1P PSP, Rev 9, P*PNP IPSP, Rev 10, Reference Refeirenee Comment Chapter 16 - 21.0 Compensatory Deleted word "Chapter," used wording from NEI 03-12, Rev 6, April 2009 Compensatory Measures template. Editorial - numbering changes throughout entire section due to NEI Measures template Section 21 paragraphs not all numbered. | |||
16.1 General NA Deleted subtitle, not in NEI 03-12, Rev 6, April 2009 template, list of items to provide compensatory measures for was added. | |||
16.1.1 21.0 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
16.1.2 21.0 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except specified "PBNPs" instead of [site] and "Security Shift Supervisor" instead of [Site Security Supervisor]. Bracketed text was already changed in PSP Revision 9. | |||
16.1.3 21.0 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except wrote "Security Shift Supervisor" instead of [Site Security Supervisor]. Bracketed text was already changed in PSP Revision 9. | |||
16.1.4 A. 21.0 (second paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
16.1.4 B. 21.0 (second paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, additional detail regarding compensatory measures added. | |||
16.2 (second line below 21.1 (first bullet) Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
subtitle) 16.3.1 21.2 (first bullet) Editorial - Used wording from NEI 03-12, Rev 6, April 2009 template, added "(1)". | |||
16.3.2 21.2 (second bullet) Editorial - Used wording from NEI 03-12, Rev 6, April 2009 template, added "(4)". | |||
16.4.1 21.3 (first bullet) Editorial - Used wording from NEI 03-12, Rev 6, April 2009 template, added "(1)". | |||
16.4.2 21.3 (second bullet) Editorial - Used wording from NEI 03-12, Rev 6, April 2009 template, added "(4)". | |||
16.4.3 21.3 (third bullet) Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
CHANGE SYNOPSIS FOR POINT BEACH NUCLEAR PLANT (PBNP) PHYSRICAL SECUIRffTY Page 15 of 49 PLAN (PSP) Revision 9, Dated 10/0 1/2009 to Revision 10, Dated 03/3 1/10 03/31/10 16.5.1 21.4 (first bullet) Editorial - Used wording from NEI 03-12, Rev 6, April 2009 template, added "(1)". | |||
16.5.2 21.4 (second bullet) Editorial - Used wording from NEI 03-12, Rev 6, April 2009 template, added "(4)". | |||
16.6.1 21.5 (first bullet) Editorial - Used wording from NEI 03-12, Rev 6, April 2009 template, added "(1)". | |||
16.6.2 21.5 (second bullet) Editorial - Used wording from NEI 03-12, Rev 6, April 2009 template, added "(4)". | |||
NA 21.5 (third bullet) Used wording from NEI 03-12, Rev 6, April 2009 template. Was not in PBNP PSP, Revision 9. | |||
16.7.1 21.6 (first bullet) Editorial - Used wording from NEI 03-12, Rev 6, April 2009 template, added "(1)". | |||
16.7.2 21.6 (second bullet) Editorial - Used wording from NEI 03-12, Rev 6, April 2009 template, added "(4)". | |||
16.7.4 21.6 (fourth bullet) Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
NA 21.7 Used wording from NEI 03-12, Rev 6, April 2009 template. Was not in PBNP PSP, Revision 9. | |||
16.8.1 21.8 (first bullet) Editorial - Used wording from NEI 03-12, Rev 6, April 2009 template, added "(1)". | |||
16.8.2 21.8 (second bullet) Editorial - Used wording from NEI 03-12, Rev 6, April 2009 template, added "(4)". | |||
16.9.2 21.9 (third bullet) Editorial - Used wording from NEI 03-12, Rev 6, April 2009 template, added "(1)". | |||
16.10 (Introductory 21.10 (Introductory Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
sentence) sentence) 16.10.2 21.10 (second bullet) Editorial - Used wording from NEI 03-12, Rev 6, April 2009 template, added "(1)". | |||
16.10.3 21.10 (third bullet) Editorial - Used wording from NEI 03-12, Rev 6, April 2009 template, added "(1)". | |||
16.11.3 21.11 (first bullet) Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
16.12 (first paragraph) 21.12 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
Chapter 17.0 RECORDS PBNP PSP, Rev 9, PBNP PSP, Rev RO, lReference Reference Comment Chapter 17 - Records 22.0 Records Deleted word "Chapter," used wording from NEI 03-12, Rev 6, April 2009 template. | |||
17.1 General NA Deleted subtitle, not in NEI 03-12, Rev 6, April 2009 template. | |||
17.2 (first paragraph) 22.1 (first paragraph) Editorial - Used wording from NEI 03-12, Rev 6, April 2009 template, added Reg. | |||
Guide number to end of sentence. | |||
CHANGE | |||
]PLAN (PSP) SYNOPSIS Revision FOR POINT 9, Dated 10/0 BEACH 1/2009 toNUCLEAR Revision 10,PLANT Dated (PBNP) 03/3 1/10]P]-]YMICAL S]ZCUltf]TY Page 16 of 49 03/31/10 17.3 Suitability, 22.2 Suitability, Physical, Editorial - Used title from NEI 03-12, Rev 6, April 2009 template. Changed word Physical, and Mental and Psychological "Mental" to "Psychological". | |||
Qualification Records Qualification Records for Security Personnel for Security Personnel 17.3 (first paragraph) 22.2 (first paragraph) Editorial - Used wording from NET 03-12, Rev 6, April 2009 template. | |||
17.4.1 (first paragraph) 22.3.1 (first paragraph) Editorial - Used wording from NET 03-12, Rev 6, April 2009 template, added "(3)". | |||
17.4.2 (first paragraph) 22.3.2 (first paragraph) Editorial - Used wording from NEI 03-12, Rev 6, April 2009 template, added "(3)". | |||
17.4.3 (first paragraph) 22.3.3 (first paragraph) Editorial - Used wording from NEI 03-12, Rev 6, April 2009 template, added "(3)". | |||
17.4.4 (first paragraph) 22.3.4 (first paragraph) Used wording from NET 03-12, Rev 6, April 2009 template. | |||
17.4.5 (first paragraph) 22.3.5 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except specified "PBNP" instead of [site]. | |||
17.5 (first paragraph) 22.4 (first paragraph) Editorial - Used wording from NEI 03-12, Rev 6, April 2009 template, added "(3)". | |||
17.6 (first paragraph) 22.5 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except wrote "PBNP" instead of [site] and added (3). | |||
17.7 (first paragraph) 22.6 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, added "(3)". | |||
17.8 Alarm 22.7 CAS/SAS Alarm Editorial - Used title from NEI 03-12, Rev 6, April 2009 template. Added Annunciation and Annunciation and "CAS/SAS" to beginning of subtitle. | |||
Security Responses Security Responses 17.8 (first paragraph) 22.7 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, added "(3)". | |||
17.9 (first paragraph) 22.8 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except specified "PBNP" instead of [site]. | |||
17.10 (first paragraph) 22.9 (first paragraph) Editorial - Used wording from NEI 03-12, Rev 6, April 2009 template, added "(3)". | |||
17.11 Security Related 22.10 Access Control Used title from NEI 03-12, Rev 6, April 2009 template. | |||
Keys Devices 17.11 (first paragraph) 22.10 (first paragraph) Editorial - Used wording from NEI 03-12, Rev 6, April 2009 template, added "(3)". | |||
17.12.1 22.11 (first paragraph) Editorial - Used wording from NEI 03-12, Rev 6, April 2009 template, added "(3)". | |||
17.12.2 22.11 (second paragraph) Editorial - Used wording from NEI 03-12, Rev 6, April 2009 template. Changed "Continuing" to "Re-qualification" and added "(3)". | |||
17.13 Weapons Testing 22.12 Firearms Testing Editorial - Used title from NEI 03-12, Rev 6, April 2009 template. Changed and Maint. Records and Maintenance Records "Weapons" to "Firearms". | |||
17.13 (first paragraph) 22.12 (first paragraph) Editorial - Used wording from NEI 03-12, Rev 6, April 2009 template. Changed | |||
_"weapons" to "firearms" and added "(3)". | |||
CHANGE SYNOPSIS FOR POINT BEACH NUCLEAR PLANT (PBNP) PIHIYSECAL SECUIRETY Page 17 of 49 PLAN (PSP) Revision 9, Dated 10/01/2009 to Revision 10, Dated 03/31/10 03/31/10 Chapter °0.0 DI=ITAL SYSTEMS SECUEUITY PBNP PSP, Rev 9, PBNP PSP, Rev 10, Reference Referrence Comment Chapter 18 - Digital 23.0 Digital Systems Deleted word "Chapter," used wording from NEI 03-12, Rev 6, April 2009 Systems Security Security template. | |||
18.1 General NA Deleted subtitle, not in NEI 03-12, Rev 6, April 2009 template. | |||
18.1 (entire section) 23.0 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except specified "PBNP" instead of [site] and added last sentence to paragraph as recommended by NEI Director, Security. See Table of Deviations. | |||
Chapte"r 19.0 TEMPORIARY SUSPENSffON OIF SECURITY MEASURES PIBNP PSP, Rev 9, PBNP PSP, Rev 1109 Referenee Reference Comment Chapter 19 - 24.0 Temporary Deleted word "Chapter," used wording from NEI 03-12, Rev 6, April 2009 Temporary Suspension Suspension Of template. | |||
Of Security Measures Security Measures 19.1 (first paragraph) 24.1 (first paragraph) Editorial - Used wording from NEI 03-12, Rev 6, April 2009 template. Changed 73.55 "(a)" to 73.55 "(p)". | |||
19.2.1 (first paragraph) 24.2.1 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except specified "PBNP" instead of [site]. | |||
19.2.2 (first paragraph) 24.2.2 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
19.3 (first paragraph) 24.2.3 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Changed "Chapter" to "section" and specified "PBNP" instead of [site]. | |||
CHANGE SYNOPSIS FOR PBNP PSP APPEI~NDIIK A, GLOSSARY OIF TERMS AND ACRONYMIS, IPage 18 of 49 Revision 2, Dated 04/26/2007 to Revision 3, Dated 03/3 1/10I 03/31/10 GLOSSARY OlF TEIRMS AND ACRONYMS PBNP APIP A, Rev 2, PIBNP APP A, Rev 3, No. Reference Refeirence Comment 1 1. Terms NA Removed section number; using NEI 03-12, Rev 6, April 2009 template format. | |||
2 NA Introductory paragraph Used wording from NEI 03-12, Rev 6, April 2009 template. Was not in PBNP PSP, Attachment A, Revision 2. | |||
3 Active Vehicle Barrier Active Vehicle Barrier Added word "means" as noted in NEI 03-12, Rev 6, April 2009 template. | |||
4 Adversary Adversary Added word "means" as noted in NEI 03-12, Rev 6, April 2009 template. | |||
5 Annual Interval Annual/Annually Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
6 Armed Responder Armed Responder Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
7 Armed Security Officer Armed Security Officer Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
8 Authorized Personnel Authorized Personnel Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
9 NA Bomb Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
10 Bulk Materials Bulk Materials Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
11 Bullet Resisting Bullet Resisting Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
12 Certified/Certification Certification/Certified Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
II NA Civil Disturbance Used wording from NEI 03-12, Rev 6, April 2009 template. Definition added, was not in PBNP PSP, Attachment A, Revision 2. | |||
12 Compromised Compromised Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
13 Contingency Weapon Contingency Weapon Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
14 Continuing Training Continuing Training Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
15 Continuous Continuous Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
Communication Communication 16 Continuous Monitored Continuous Monitored Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
Surveillance Surveillance 17 Contraband Contraband Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
18 Credible Credible Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
19 Critical Task Critical Task Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
20 Deadly Force Deadly Force Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
21 Degraded Degraded Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
4-' | |||
CHANGE SYNOPSIS FOR PBNP PSP APP*ENDEXI A, GLOSSARY OF TERMIS AND ACRONYMS, Page 19 of 49 Revision 2, Dated 04/26/2007 to Revision 3, Dated 03/3 1/10I 03/31/10 22 Discovery (Time Off) Discovery (Time Off) Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
23 Duress Alarm Duress Alarm Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
24 Emergency Conditions Emergency Conditions Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
25 NA Explosion Used wording from NEI 03-12, Rev 6, April 2009 template. Definition added, was not in PBNP PSP, Attachment A, Revision 2. | |||
26 NA Extortion Used wording from NEI 03-12, Rev 6, April 2009 template. Definition added, was not in PBNP PSP, Attachment A, Revision 2. | |||
27 False Alarm False Alarm Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
28 Force Force Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
29 Hazardous Materials Hazardous Materials Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
30 NA Hostile Action Used wording from NEI 03-12, Rev 6, April 2009 template. Definition added, was not in PBNP PSP, Attachment A, Revision 2. | |||
31 NA Hostile Force Used wording from NEI 03-12, Rev 6, April 2009 template. Definition added, was not in PBNP PSP, Attachment A, Revision 2. | |||
32 Imminent/Impending Imminent/Impending Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
33 Incendiary Device Incendiary Device Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
34 Insider Insider Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
35 Intake Structure Intake Structure Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
36 Integrated Response Law enforcement Used wording from NEI 03-12, Rev 6, April 2009 template. Also, moved Plan/Strategy response plan alphabetically (after "Isolation Zone"). | |||
37 Interval NA Deleted from Attachment A; not in NEI 03-12, Rev 6, April 2009 template. | |||
38 NA Intrusion Used wording from NEI 03-12, Rev 6, April 2009 template. Definition added, was not in PBNP PSP, Attachment A, Revision 2. | |||
39 Intrusion Alarm Intrusion Alarm Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
40 Isolation Zone Isolation Zone Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
41 License Security NA Deleted from new revision. This definition is now covered under definition Supervisor of "Security Supervision". | |||
42 Lock/Locked Lock/Locked Used wording from NEI 03-12, Rev 6, April 2009 template. Also, kept wording from PBNP PSP Attachment A, Revision 2 about "cable link devices". | |||
CHANGE SYNOPSIS FOR PBNP PSP APPIENDRIX A, GLOSSARY OIF TERMIS AND ACRONYMS, Page 20 of 49 Revision 2, Dated 04/26/2007 to Revision 3, Dated 03/3 1/10 03131110 43 Malicious/Malevolent Malicious/Malevolent Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
Intent 44 Material Access Area Material Access Area Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
45 Need to Know Need to Know Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
46 Nuisance Alarm Nuisance Alarm Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
47 Operability Testing Operability Testing Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
48 Passive Vehicle Barrier Passive Vehicle Barrier Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
49 Performance Testing Performance Testing Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
50 NA Projectile Used wording from NEI 03-12, Rev 6, April 2009 template. Definition added, was not in PBNP PSP, Attachment A, Revision 2. | |||
51 Physical Barrier Physical Barrier Used wording from NEI 03-12, Rev 6, April 2009 template. Also, kept wording from PBNP PSP Attachment A, Revision 2 about brackets to mount barbed wire. | |||
52 Protected Area Protected Area Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
53 Qualification/Qualified Qualification/Qualified Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
54 Quarterly Interval Quarterly Used wording from NEI 03-12, Rev 6, April 2009 template, "Interval" was deleted. | |||
55 Radiological Sabotage Radiological Sabotage Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
56 Safe Shutdown Safe Shutdown Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
57 Safeguards Safeguards Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
Contingency Contingency 58 Safeguards Information NA Deleted from Attachment A; not in NEI 03-12, Rev 6, April 2009 template. | |||
59 NA Security Condition Used wording from NEI 03-12, Rev 6, April 2009 template. Definition added, was not in PBNP PSP, Attachment A, Revision 2. | |||
60 NA Security Event Used wording from NEI 03-12, Rev 6, April 2009 template. Definition added, was not in PBNP PSP, Attachment A, Revision 2. | |||
61 Security Lighting Security Lighting Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
62 Security Management Security Management Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
63 Security Related Security Related Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
64 Security Supervision Security Supervision Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
CHANGE SYNOPSIS FOR PBNP PSP APPENIDRX A, GLOSSARY OF TERMS AND ACRONYMS, [Page 21 of 49I Revision 2, Dated 04/26/2007 to Revision 3, Dated 03/3 1/10I 03/31/10 65 Self-Checking Self-Checking Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
66 Significant Core Significant Core Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
Damage Damage 67 NA Single Act Used wording from NEI 03-12, Rev 6, April 2009 template. Definition added, was not in PBNP PSP, Attachment A, Revision 2. | |||
68 Specific Specific Used wording from NEI 03-12, Rev 6, April 2009 template. Also, replace | |||
[facility name] from template with PBNP. | |||
69 Spent Fuel Sabotage Spent Fuel Sabotage Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
70 Stealth Stealth Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
71 Supplemental Security Supplemental Security Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
Officers Officers 72 Tamper Indicating Tamper Indicating Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
73 Tampering Tampering Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
74 Target Set Target Set Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
75 Training Cycle NA Deleted from Attachment A; not in NEI 03-12, Rev 6, April 2009 template. | |||
76 Trimester NA Deleted from Attachment A; not in NEI 03-12, Rev 6, April 2009 template. | |||
77 Vandalism Vandalism Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
78 Visitor Visitor Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
79 Vital Area Vital Area Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
80 Vital Equipment Vital Equipment Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
81 Watchperson Watchperson Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
ACRONYMS PBtNP APP A, Rev 2, ]?BNIP AIPP A, Rev 3, No. Reference Reference Comment 82 2. ACRONYMS ACRONYMS Removed section number; using NEI 03-12, Rev 6, April 2009 template format. | |||
83 Acronym Description NA Removed wording; using NEI 03-12, Rev 6, April 2009 template format. | |||
CHANGE SYNOPSIS FOR PBNP PSP APIPENDEX A, GLOSSARY OF TERMS AND ACRONYMS, Page 22 of 49 Revision 2, Dated 04/26/2007 to Revision 3, Dated 03/31/10 03/31/10 84 NA EAL Used wording from NEI 03-12, Rev 6, April 2009 template. Acronym added, was not in PBNP PSP, Attachment A, Revision 2. | |||
85 FSAR FSAR Word "Updated" with acronym FSAR is in NEI 03-12, Rev 6, April 2009 template; however, not being used in PBNP PSP, Attachment A. | |||
FSAR was in previous PBNP PSP, Attachment A, Revision 2 and will be used again. | |||
86 PBNP PBNP Acronym not in NEI 03-12, Rev 6, April 2009 template; however, PBNP was in previous PBNP PSP, Attachment A, Revision 2. | |||
CHANGE SYNOPSIS FOR PBNP PSP APPENIIffX B,* SECUMITY TRARNIRNG & QUALRIINRCATRION PLAN, Page 23 of 49 Revision 3, Dated 06/04/2009 to Revision 4, Dated 03/3 1/10 03/31I/10 Sectfion 1*.0 RNTRODUCTIION PBNP PISP, App. B, PBNP PSP, App. B, Revision 3 Revision 4 Comment 1.0 Introduction 1.0 Introduction Editorial - numbering change throughout entire section due to NEI 03-12, Rev 6, April 2009 template not having Section 1.0 paragraphs all numbered. | |||
1.1 1.0 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except replaced | |||
[Company Name] with "NextEra Energy Point Beach"; replaced "73.55(b)(4)(i) and (ii) and orders" with "Appendix B, Section VI"; replaced [Plant Names] with "Point Beach Nuclear Plant (PBNP)"; and replaced [Plant Name] with "PBNP". | |||
1.2 1.0 (second paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
1.3 1.0 (third paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
NA 1.0 (fourth paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
NA 1.0 (fifth paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
Sec*ion 2.0 EMPLOYMENT SU=TABIILRTY AND QUALFRiCATIffN PBNP PSP, App. B, PBNP PSP, App. B, Revision 3 Revision 4 Comment 2.0 Employment 2.0 Employment Editorial - numbering change throughout entire section due to NEI 03-12, Rev 6, Suitability and Suitability and April 2009 template not having Section 2.0 paragraphs all numbered. | |||
Qualification Qualification 2.0 (first paragraph) 2.0 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except replaced [Site] | |||
with "PBNP". | |||
2.1.2 2.1 (second bullet) Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
2.1.3 2.1 (third bullet) Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
2NA 2.1 (fourth bullet) Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
2.2 (first paragraph) 2.2 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
2.3 (first paragraph) 2.3 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
2.3.1 A. 1. 2.3 (first bullet, "Vision", Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
6., 7., and 8.) | |||
CHANGE Revision 3,SYNOPSIS FOR PBNP Dated 06/04/2009 PSP APPENDEXlJ to Revision 13, 1/10 4, Dated 03/3 SECURffTY "RNAfNRNG & QUALEFR'CATR'ON PLAN, Page 24 of 49I 03/31/10 2.3.1 A. 2. 2.3 (first bullet, Used wording from NEI 03-12, Rev 6, April 2009 template. Deleted wording from "Vision", 9.) PBNP PSP Attachment B, Revision 3, dated 06/04/09 "or plastic type;" not in NEI template. | |||
2.3.1 A. 3. 2.3 (first bullet, Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
"Vision", 10.) | |||
2.3.1 B. (1. to 3.) 2.3 [second bullet, Used wording from NEI 03-12, Rev 6, April 2009 template. Deleted PBNP PSP "Hearing", (1. to 3.)] Attachment B, Revision 3, dated 06/04/09 wording that referenced Audiometer documents. | |||
2.3.1 C. Diseases 2.3 [third bullet, "Existing Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
Medical Conditions", | |||
(1. and 2.)] | |||
2.3.1 E. 2.3 (fifth bullet, "Other Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
Physical Requirements") | |||
NA 2.4 (up to second Used wording from NEI 03-12, Rev 6, April 2009 template, not in PBNP PSP paragraph with four Attachment B, Revision 3, dated 06/04/09. Information pertains to medical bullets) examinations and physical fitness qualifications. | |||
NA 2.4 (third paragraph) Bracketed text kept from PBNP PSP Attachment B, Revision 3, dated 06/04/09, sub-Section 3.2.5, "Physical Fitness". | |||
NA 2.4 (three bullets after Provided additional description of physical fitness test, bracketed text. | |||
third paragraph) 2.4 Mental 2.5 Psychological Editorial title change; used wording from NEI 03-12, Rev 6, April 2009 template Qualifications Qualifications replacing "Mental" with "Psychological". | |||
2.4.1 General Mental 2.5.1 General Editorial subtitle change; used wording from NEI 03-12, Rev 6, April 2009 Qualifications Psychological template replacing "Mental" with "Psychological". | |||
Qualifications 2.4.1 (first paragraph) 2.5.1 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except replaced [Plant Name] with "PBNP". | |||
2.4.2 Professional 2.5.2 Professional Editorial subtitle change; used wording from NEI 03-12, Rev 6, April 2009 Mental Examination Psychological Exam. template replacing "Mental" with "Psychological". | |||
2.4.2 (first paragraph) 2.5.2 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
CHANGE SYNOPSIS FOR PBNP PSP AP?PENDRlX B,* SECUR=IT TRAffNffNG & QU[ALR1FfICATffON ?LAN, Paage, 25 of 49 Revision 3, Dated 06/04/2009 to Revision 4, Dated 03/3 1/10 03/31/10 2.4.3 NA Deleted wording from PBNP PSP Attachment B, Revision 3, dated 06/04/09; wording not in NEI 03-12, Rev 6, April 2009 template. Information pertained to behavior observation program. | |||
2.5 (first paragraph) 2.6 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
2.6 (first paragraph) 2.7 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
Sectfon 3.0 RINDIIVRiDUAL TRAENIING AND QUALREICATII©N PBNP IPSP, App. B, PBNP P7SP Ap~p. B, | |||
-Revision 3 Revion 4 Commen*T 3.0 Individual Training 3.0 Individual Training Editorial - numbering change throughout entire section due to NEI 03-12, Rev 6, and Qualification and Qualification April 2009 template not having Section 3.0 paragraphs all numbered. | |||
3.0 (first paragraph) 3.0 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except replaced [Plant Name] with "PBNP". | |||
NA 3.1 Duty Training Used wording from NEI 03-12, Rev 6, April 2009 template, not in PBNP PSP Attachment B, Revision 3, dated 06/04/09. | |||
NA 3.2 On-The-Job Training Used wording from NEI 03-12, Rev 6, April 2009 template, not in PBNP PSP Attachment B, Revision 3, dated 06/04/09. | |||
3.1.1 3.3 (first and second Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
paragraphs) 3.1.2 3.3 (third paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
3.1.2 (A. - F.) 3.3 (six bullets after third Used wording from NEI 03-12, Rev 6, April 2009 template. Deleted definitions of paragraph) duty positions from PBNP PSP Attachment B, Revision 3, dated 06/04/09 and replaced with only duty position titles. | |||
NA 3.3 (fourth paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, not in PBNP PSP Attachment B, Revision 3, dated 06/04/09. | |||
3.2 (first paragraph) 3.4 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
3.2.1 3.4.1 Used wording from NEI 03-12, Rev 6, April 2009 template. Minimum score percentage was increased and exam elements were removed from this section and placed in Section 3.5.1, entitled, "Annual Written Exam". | |||
l*I SCHANGE Revision 3,SYNOPSIS FOR PBNP Dated 06/04/2009 PSP APPEI~NDIRX to Revision B,* 1/10 4, Dated 03/3 SECUMITY TRAIRNRNG & QUALRMFICATMIN PLAN, Page 26 of 49 03/31/10 NA 3.4.2 Hands-On Used wording from NEI 03-12, Rev 6, April 2009 template, was not in PBNP PSP Performance Demo. Attachment B, Revision 3, dated 06/04/09. | |||
3.2.2 Skills and 3.5.2 Demonstration of Editorial subtitle change; used wording from NEI 03-12, Rev 6, April 2009 Abilities Knowledge, Skills template added words "Demonstration of Knowledge" to subtitle. | |||
and Abilities 3.2.2 (first paragraph) 3.5.2 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
3.2.3 Basic Weapons 3.6.2 General Weapons Editorial subtitle change; used wording from NEI 03-12, Rev 6, April 2009 Qualification Qualifications template replaced word "Basic" with word "General". | |||
3.2.3 (first paragraph) 3.6.2 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
3.2.3 (A. - H.) NA NEI 03-12, Rev 6, April 2009 template does not list minimum firearms familiarization training activities in the section. | |||
3.2.4 Advanced 3.6.3 Tactical Weapons Editorial subtitle change; used wording from NEI 03-12, Rev 6, April 2009 Weapons Qualification (and template replaced word "Advanced" with word "Tactical". Also, replaced "PBNP" Qualification entire step) with "NextEra". | |||
3.2.4 A. and B. NA Deleted from PBNP PSP Attachment B, Revision 3, dated 06/04/09. Not in NEI 03-12, Rev 6, April 2009 template. | |||
NA 3.6.4 (first paragraph and Used wording from NEI 03-12, Rev 6, April 2009 template, except deleted three bullets) reference to one type of weapon not used at PBNP. This is not a change from PBNP PSP App. B, Revision 3. | |||
3.2.4 B. 1. 3.6.4 a. (title and first Used wording from NEI 03-12, Rev 6, April 2009 template, except deleted bullet) reference describing type of weapon, not used at PBNP, which is no change from PBNP PSP App. B, Revision 3. | |||
3.2.4 B. 2. 3.6.4 a. (second bullet) Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
3.2.4 B. 3. NA Deleted from PBNP PSP Attachment B, Revision 3, dated 06/04/09. Not in NEI 03-12, Rev 6, April 2009 template. | |||
3.2.4 (C. and 1. - 10.) 3.6.3 (first paragraph and Used wording from NEI 03-12, Rev 6, April 2009 template, except replaced [Site | |||
: 1. - 10.) Name] with "PBNP". | |||
NA 3.6.4.1 Courses of Fire Format change: replaced numbering "3.6.4.1" with "3.6.4 a.". Also, removed third (third bullet) bullet of this section in NEI 03-12, Rev 6, April 2009 template. Type of weapon is not applicable at PBNP. This is not a change from PBNP PSP App. B, Revision 3. | |||
NA 3.6.5 (entire section) Used wording from NEI 03-12, Rev 6, April 2009 template, was not in PBNP PSP Attachment B, Revision 3, dated 06/04/09. | |||
CHANGE SYNOPSIS FOR PBNP PSP AP?*ENDRIX B, SECURETqY TRIAEINRNG & QUALRI*ffCATTG]IN PLAN, Page 27 of 49 Revision 3, Dated 06/04/2009 to Revision 4, Dated 03/3 1/10 03/31/10I NA 3.7 (entire section) Used wording from NEI 03-12, Rev 6, April 2009 template, was not in PBNP PSP Attachment B, Revision 3, dated 06/04/09. | |||
3.2.5 Physical Fitness 2.4 Medical Examinations Editorial subtitle change; used wording from NEI 03-12, Rev 6, April 2009 and Physical Fitness template added words "Medical Examinations and . Qualifications" to subtitle. | |||
Qualifications 3.2.5 (first paragraph) 2.4 (second paragraph and Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
following four bullets) 3.3 (first paragraph) 3.5 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
NA 3.5 (second paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, was not in PBNP PSP Attachment B, Revision 3, dated 06/04/09. | |||
NA 3.5 (third paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, was not in PBNP PSP Attachment B, Revision 3, dated 06/04/09. | |||
NA 3.5 (fourth paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, was not in PBNP PSP Attachment B, Revision 3, dated 06/04/09. | |||
3.3.1 (first paragraph) 3.5.1 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
3.3.2 Demonstration of 3.5.2 Demonstration of Editorial subtitle change; used wording from NEI 03-12, Rev 6, April 2009 Skills and Abilities Knowledge, Skills and template added word "Knowledge" to subtitle. | |||
Abilities 3.3.2 (first paragraph) 3.5.2 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Periodicity of demonstrated skills and abilities changed. | |||
3.3.3 Weapons 3.6 Weapons Training and Editorial subtitle change; used wording from NEI 03-12, Rev 6, April 2009 Training Qualification template added words "and Qualification" to subtitle. | |||
NA 3.6.1 General Firearms Used wording from NEI 03-12, Rev 6, April 2009 template, subtitle was not in Training PBNP PSP Attachment B, Revision 3, dated 06/04/09. | |||
3.3.3 (first paragraph 3.6.1 (first and second Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
and 3.3.3 A.) paragraphs) 3.3.3 A. 3.6.1 (third paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
3.3.3 (A. and 1. - 8,) 3.6.1 (third paragraph Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
and 1.- 11.) | |||
CHANGE SYNOPSIS FOR PBNP PSP APPENDRIX B, SECUEIITY TRARINffNG & QUALRIFRICATR(DN PLAN, Page 28 of 49 Revision 3, Dated 06/04t/2009 to Revision 4, Dated 03/3 1/10 03/31/10 NA 3.6.1 (fourth and fifth Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
paragraphs) 3.3.3 B. and C. NA Deleted wording from PBNP PSP Attachment B, Revision 3, dated 06/04/09; wording not in NEI 03-12, Rev 6, April 2009 template. These sections referred to basic weapons qualification and night fire qualifications. | |||
-numbering change | 3.3.4 Physical Fitness 2.4 (second paragraph and Used wording from NEI 03-12, Rev 6, April 2009 template. | ||
(title and first para.) following four bullets) 3.4 Documentation 3.8 Documentation Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
(3.4.1 and 3.4.2) (first paragraph) | |||
Section 4.0 TEAM TRARNffNG PBNP PSP, App. ]B, PBIN? ?S?, App. B, 11evion 3 Revision 4 Comment 4.0 Team Training 4.0 Performance Editorial - numbering change throughout entire section due to NEI 03-12, Rev 6, Evaluation Program April 2009 template not having Section 4.0 paragraphs all numbered. Also, title was changed; used title from NEI 03-12, Rev 6, April 2009 template. | |||
NA 4.0 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except replaced [Site] | |||
with "NextEra". Wording was not in PBNP PSP Attachment B, Revision 3, dated 06/04/09. | |||
4.1 4.0 (second paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except replaced [Site] | |||
with "NextEra". | |||
4.2 4.0 (third paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
NA 4.0 (fourth paragraph to Used wording from NEI 03-12, Rev 6, April 2009 template, not in PBNP PSP end of section) Attachment B, Revision 3, dated 06/04/09. | |||
Seetfion 5.0 DEFIIMNTIIONS PBNP PSP, App. B, PBNP PSP, App. B, Revision 3 Revision 4 Conment 5.0 Definitions 5.0 Definitions Editorial - Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
0 CHANGE SYNOPSIS FOR PBNP PSP APPENDRIX B,*SECUEU~TY TRARINffNG & QUALffIFEICATff ON PLAN, Page 29 of 49 Revision 3, Dated 06/04/2009 to Revision 4, Dated 03/3 1/10 03/31/10 Table 1: Cirificl 'TnskMai~rbi PBNP PSF, App. B, PBNP PSF, App. B, | |||
Personnel | -Revision 3 Revision 4 Comment Table 1: Critical Task Table 1: Critical Task o First column "No." deleted from PBNP PSP Attachment B, Revision 3, dated Matrix Matrix 06/04/09, not in NEI 03-12, Rev 6, April 2009 template. | ||
o Second and third columns used wording from NEI 03-12, Rev 6, April 2009 template combining two columns to one. Columns titled "Critical Task Area" and "Description" now in one column titled "Tasks". | |||
o Used wording from NEI 03-12, Rev 6, April 2009 template adding three columns. Three columns are titled "Security Shift Supervisor (SSS)", | |||
"Frequency", and "Performance Method". | |||
o Tasks applicable to duty positions are indicated by columns watchperson through SSS. All duty positions are marked "X" as per Regulatory Guide 5.75, "Training and Qualification of Security Personnel at Nuclear Power Reactor Facilities," dated July 2009, Attachment 1; except Rows 11 and 13. | |||
- Row 11 an "X" was inserted in Watchperson column. Watchpersons may assist to open PA barriers with assistance from other security force members. | |||
- Row 13 an "X" was inserted in Watchperson column. Watchpersons are trained and only perform compensatory duties as allowable by NEI 03-12, Rev 6, April 2009 template. See Table of Deviations. | |||
o Frequency and Performance Method columns are mark "A" and "M" as per NEI 03-12, Rev 6, April 2009 template. | |||
o All Rows 1 through 27 used NEI 03-12, Rev 6, April 2009 template titles and description wording. | |||
NA Row 26. NEI 03-12, Rev 6, April 2009 template Critical Task Area 26 was not inserted into PBNP PSP Attachment B, Revision 4. This task not applicable at PBNP. | |||
Note 1: and NA Deleted from PBNP PSP Attachment B, Revision 3, dated 06/04/09 references of Note 2 Note 1 and Note 2 from end of table. Note 1 provided information about Watchperson qualification and Note 2 provided information about ASO armament. | |||
These notes are not listed in NEI 03-12, Rev 6, April 2009 template. | |||
CHANGE SYNOPSIS FOR PBNP PSP APFENDffX C, SAIFEGUARDS CONTffNGENCY PLAN, Page 30 of 49 Revision 5, Dated 06/04/2009 to Revision 6, Dated 03/3 1/10 03/31/10 Section L. BACKGROUND ]INFORMAT'IION PBNP 1PS1P, App. C, PBN1? IPSP, App. C, Revision 5 Revision 6 Comment 1.0 Background 1.0 Background Editorial - numbering change throughout entire section due to NEI 03-12, Rev 6, Information Information April 2009 template not having Section 1.0 paragraphs all numbered. | |||
1.1 Purpose of the 1.1 Purpose of the Editorial - used wording from NEI 03-12, Rev 6, April 2009 template, adding Safeguards Safeguards Contingency "(SCP)" to sub-title. | |||
- | Contingency Plan Plan (SCP) 1.1 (first paragraph) 1.1 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except replaced [Site] | ||
-numbering change. Used wording from NEI 03-12, Rev 6, April 2009 | with PBNP. | ||
1.3.1 NA Deleted subsection, not in NEI 03-12, Rev 6, April 2009 template. Provided actions to take for internal threat. | |||
1.3.2 1.3 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
1.3.3 1.3 (second paragraph) Used wording and formatting from NEI 03-12, Rev 6, April 2009 template. First sentence from PBNP SCP Revision 5 was deleted. | |||
1.4 (first paragraph) 1.4 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
Section 2.0 GENENtC PLANNfING BASE PBNP ?PSIP, App. C, PBNP PSP, App. C, | |||
-Revision 5 Reviision 6 Comrmenrt 2.0 Generic Planning 2.0 Generic Planning Base Editorial - numbering change throughout entire section due to NEI 03-12, Rev 6, Base April 2009 template not having Section 2.0 paragraphs all numbered. | |||
2.1 General NA Deleted subtitle, not in NEI 03-12, Rev 6, April 2009 template. | |||
2.2 (first paragraph) 2.1 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except replaced [Site] | |||
with PBNP and deleted first sentence from PBNP SCP Revision 5. | |||
2.3 (first paragraph) 2.2 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except replaced [Site] | |||
with PBNP. | |||
NA 2.2 (second paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, not in PBNP SCP Revision 5. Regarded security organization info. contained in facility procedures. | |||
NA 2.2 (third paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, not in PBNP SCP I Revision 5. Regarded response to a contingency described in facility procedures. | |||
CHANGE SYNOPSIS FOR PBNP PSP APPIENlDE1X C, SAIFEGUARDS CGNUlINGENCY PLAN, Page 31 of 49[ | |||
Revision 5, Dated 06/04/2009 to Revision 6, Dated 03/3 1/10 03/31/10 NA 2.2 (fourth paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, not in PBNP SCP Revision 5. Information regarded coordination with local law enforcement. | |||
NA 2.2 (fifth paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, not in PBNP SCP Revision 5. Information regarded to required response plans and procedures. | |||
2.3.1 Event 1: Event 1: Malevolent Editorial - subtitle changed, used wording from NEI 03-12, Rev 6, April 2009 Malevolent Use Threat/Use of a Vehicle template. Added word "Threat". | |||
of a Vehicle 2.3.1 (first paragraph) Event 1 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except replaced [Site] | |||
with NextEra. | |||
2.3.1 A. 1. Event 1, Objectives: A. Used wording from NEI 03-12, Rev 6, April 2009 template, replaced word "validity" with "credibility". | |||
CHANGE SYNOPSIS FOR | NA Event 1, Objectives: B. Used wording from NEI 03-12, Rev 6, April 2009 template, not in PBNP SCP Revision 5. Describes who to contact if this event occurs. | ||
2.3.1 A. 2. Event 1, Objectives: C. Used wording from NEI 03-12, Rev 6, April 2009 template, added word "security" and deleted words at end of sentence. | |||
2.3.1 A. 3. NA Deleted from PBNP SCP Revision 5, not in NEI 03-12, Rev 6, April 2009 template. Information regarded to maintaining safe shutdown. | |||
NA Event 1, Used wording from NEI 03-12, Rev 6, April 2009 template, not in PBNP SCP Data Required: B. Revision 5. Provides examples of data to report during event. | |||
Used wording from NEI 03-12, Rev 6, April 2009 template, | 2.3.2 (first paragraph) Event 2 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Template provided additional wording describing who to contact during certain events. | ||
NA | 2.3.2 A. 1. Event 2, Objectives: A. Editorial wording changes, used wording from NEI 03-12, Rev 6, April 2009 template. | ||
Used wording from NEI 03-12, Rev 6, April 2009 template | NA Event 2, Objectives: B. Used wording from NEI 03-12, Rev 6, April 2009 template, not in PBNP SCP Revision 5. Describes who to contact if this event occurs. | ||
2.3.2 A. 2. Event 2, Objectives: C. Editorial wording changes, used wording from NEI 03-12, Rev 6, April 2009 template. | |||
2.3.3 (first paragraph) Event 3 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Template added further description about civil disturbance and provided who to contact. | |||
NA Event 3, Objectives: B. Used wording from NEI 03-12, Rev 6, April 2009 template, not in PBNP SCP Revision 5. Describes who to contact if this event occurs. | |||
Used wording from NEI 03-12, Rev 6, April 2009 template | |||
Used wording from NEI 03-12, Rev 6, April 2009 template | |||
Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
Used wording from NEI 03-12, Rev 6, April 2009 template | |||
Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
Used wording from NEI 03-12, Rev 6, April 2009 template, | |||
Used wording from NEI 03-12, Rev 6, April 2009 template | |||
Used wording from NEI 03-12, Rev 6, April 2009 template | |||
CHANGE SYNOPSIS FOR PBNP PSP APPENDffX C, SAIFEGUIARDS CONTMNGENCY PLAN, Page 32 of 49 Revision 5, Dated 06/04/2009 to Revision 6, Dated 03/3 1/10 03/31/10 2.3.4 Event 4: Event 4: Protected or Vital Editorial - subtitle changed, used wording from NEI 03-12, Rev 6, April 2009 Protected and Vital Area Intrusion/ template. Replaced word "and" with "or" and deleted words "Alarm Response" Area Intrusion Alarm Discovery of Breached from title. | |||
Response Discovery Barrier of Breached Barrier 2.3.4 (first paragraph) Event 4 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Template added who to contact if this event occurs. | |||
NA Event 4, Objectives: B. Used wording from NEI 03-12, Rev 6, April 2009 template, not in PBNP SCP Revision 5. Template added who to contact if this event occurs. | |||
2.3.5 (first paragraph) Event 5 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Template added who to contact if this event occurs and recommends additional actions if required. | |||
NA | NA Event 5, Objectives: A. Used wording from NEI 03-12, Rev 6, April 2009 template, not in PBNP SCP Revision 5. Template added who to contact if this event occurs. | ||
2.3.5 A. 2. NA Deleted from PBNP SCP Revision 5, not in NEI 03-12, Rev 6, April 2009 template. Provided actions to take for internal threat. | |||
NA Event 5, Objectives: C. Used wording from NEI 03-12, Rev 6, April 2009 template, not in PBNP SCP Revision 5. Template added direction to transition to applicable event and who to notify. | |||
Used wording from NEI 03-12, Rev 6, April 2009 template, added | 2.3.5 A. 3. Event 5, Objectives: D. Used wording from NEI 03-12, Rev 6, April 2009 template. Added word "security" and deleted words "to address the event". | ||
Used wording from NEI 03-12, Rev 6, April 2009 template | 2.3.5 A. 6. NA Deleted from PBNP SCP Revision 5, not in NEI 03-12, Rev 6, April 2009 template. Provided direction to determine if threat. | ||
2.3.6 (first paragraph) Event 6 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Template added clarification on what does not constitute an event and provides direction to transition to applicable event. | |||
Used wording from NEI 03-12, Rev 6, April 2009 template | NA Event 6, Objectives: B. Used wording from NEI 03-12, Rev 6, April 2009 template, not in PBNP SCP Revision 5. Template added direction to transition to applicable event and who to notify. | ||
2.3.6 A. 3. Event 6, Objectives: D. Used wording from NEI 03-12, Rev 6, April 2009 template. Added word "security" and deleted words "to address the disturbance". | |||
Used wording from NEI 03-12, Rev 6, April 2009 template | |||
Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
SCHANGE Revision 5,SYNOPSIS FOR PBNP` | |||
Dated 06/04/2009 PSP APPEND]IX to Revision C, SAIFEGUdARIDS CONTRINGENCY ?LAN, 6, Dated 03/31/10 Page 33 of 49 03/31/10 2.3.7 (first paragraph) Event 7 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Template added who to notify if event escalates. | |||
NA Event 7, Objectives: B. Used wording from NEI 03-12, Rev 6, April 2009 template, not in PBNP SCP Revision 5. Template added direction to transition to applicable event and who to notify. | |||
2.3.8 (first paragraph) Event 8 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Template added who to notify if event escalates. | |||
NA Event 8, Objectives: B. Used wording from NEI 03-12, Rev 6, April 2009 template, not in PBNP SCP Revision 5. Template added direction who to notify if an event occurs. | |||
2.3.8 A. 2. NA Deleted from PBNP SCP Revision 5, not in NEI 03-12, Rev 6, April 2009 template. Provided actions to take for internal threat. | |||
2.3.8 A. 3. NA Deleted from PBNP SCP Revision 5, not in NEI 03-12, Rev 6, April 2009 template. Provided a determination to be made during this event. | |||
2.3.8 A. 4. NA Deleted from PBNP SCP Revision 5, not in NEI 03-12, Rev 6, April 2009 template. Provided a determination to be made during this event. | |||
2.3.9 Event 9: Event 9: Confirmed Editorial - subtitle changed, used wording from NEI 03-12, Rev 6, April 2009 Potential/Confirmed Sabotage, Tampering, template. Deleted word "Potential" and added word "Sabotage". | |||
Tampering, Vandalism, Malicious Vandalism, Malicious Mischief Mischief 2.3.9 (first paragraph) Event 9 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Template added clarification on what does not constitute an event and provides who to notify for an event. | |||
2.3.9 A. 1. Event 9, Objectives: A. Used wording from NEI 03-12, Rev 6, April 2009 template. Template added "sabotage" and deleted last sentence regarding internal threat. | |||
NA Event 9, Objectives: B. Used wording from NEI 03-12, Rev 6, April 2009 template, not in PBNP SCP Revision 5. Template added direction who to notify if an event occurs. | |||
2.3.9 A. 2. Event 9, Objectives: C. Used wording from NEI 03-12, Rev 6, April 2009 template. Added word "security" and deleted "to address the event". | |||
2.3.9 B. 1. Event 9, Data Required A. Used wording from NEI 03-12, Rev 6, April 2009 template. Added word "sabotage". | |||
Editorial | CHANGE SYNOPSIS FOR PBNP PSP APPENDaI C, SAIFEGUARDS CONTRINGENCY ?LAN, [Page 34 of 49 Revision 5, Dated 06/04/2009 to Revision 6, Dated 03/3 1/10I 03/31/10 2.3.9 B. 4. Event 9, Data Required D. Used wording from NEI 03-12, Rev 6, April 2009 template. Added word "sabotage". | ||
- | 2.3.10 Event 10: Bomb Event 10: Bomb Threat/ Editorial - subtitle changed, used wording from NEI 03-12, Rev 6, April 2009 Threat/Sabotage Explosive Device template. Replaced word "Sabotage" with word "Explosive". | ||
Used wording from NEI 03-12, Rev 6, April 2009 template, | Device Discovered Discovered 2.3.10 (first paragraph) Event 10 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Template added who to notify for an event and who to notify for changing conditions. | ||
Used wording from NEI 03-12, Rev 6, April 2009 template. | 2.3.10 A. 2. NA Deleted from PBNP SCP Revision 5, not in NEI 03-12, Rev 6, April 2009 template. Provided actions to take for internal threat. | ||
Used wording from NEI 03-12, Rev 6, April 2009 template.NA | NA Event 10, Objectives: B. Used wording from NEI 03-12, Rev 6, April 2009 template, not in PBNP SCP Revision 5. Template added direction who to notify if an event occurs. | ||
Used wording from NEI 03-12, Rev 6, April 2009 template. | 2.3.10 A. 3. Event 10, Objectives: C. Used wording from NEI 03-12, Rev 6, April 2009 template. Added word "security" and deleted words "to address the threat/discovery of device". | ||
Used wording from NEI 03-12, Rev 6, April 2009 template.2. | 2.3.10 A. 6. NA Deleted from PBNP SCP Revision 5, not in NEI 03-12, Rev 6, April 2009 template. Provided a determination to be made during this event. | ||
2.3.11 Event 11: Event 11: Loss of On- Editorial - subtitle changed, used wording from NEI 03-12, Rev 6, April 2009 Multiple Loss of On- Site/Off-Site Security template. Deleted word "Multiple" and added word "Security". | |||
Site/Off-Site Communications Communications Sys. Systems 2.3.11 (first paragraph) Event 11 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Template added who to notify for an event and who to notify for escalating conditions. | |||
2.3.11 A. 1. NA Deleted from PBNP SCP Revision 5, not in NEI 03-12, Rev 6, April 2009 template. Provided a determination to be made during this event. | |||
2.3.11 A. 2. Event 11, Objectives: A. Used wording from NEI 03-12, Rev 6, April 2009 template. Template reworded second half of sentence. | |||
NA Event 11, Objectives: B. Used wording from NEI 03-12, Rev 6, April 2009 template, not in PBNP SCP Revision 5. Template added direction who to notify if an event occurs. | |||
2.3.11 A. 3. Event 11, Objectives: C. Used wording from NEI 03-12, Rev 6, April 2009 template. Added word "security" and deleted words "to address the event". | |||
2.3.11 A. 4. NA Deleted from PBNP SCP Revision 5, not in NEI 03-12, Rev 6, April 2009 template. Provided precautionary statement on overall security. | |||
V CHANGE SYNOPSIS FOR PBNP PSP AFFENDRIX C, SA'EGUARDS CONTRINGENCY MLAN, Page 35 of 49 Revision 5, Dated 06/04/2009 to Revision 6, Dated 03/3 1/10 03/31/10 2.3.11 A. 5. NA Deleted from PBNP SCP Revision 5, not inNEI 03-12, Rev 6, April 2009 template. Provided instruction to perform additional investigation. | |||
2.3.11 B. 1. Event 11, Used wording from NEI 03-12, Rev 6, April 2009 template. Replaced words Data Required: A. "response personnel assessment" with "communication systems status checks". | |||
2.3.12 Event 12: Loss Event 12: Loss of Security Editorial - subtitle changed, used wording from NEI 03-12, Rev 6, April 2009 of Security System Power template. Deleted words (Both Primary and Emergency). | |||
System Power (Both Primary and Emergency) 2.3.12 (first paragraph) Event 12 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Template added clarification on what does not constitute an event; provides who to notify for an event and who to notify if event escalates. | |||
2.3.12 A. 1. Event 12, Objectives: A. Used wording from NEI 03-12, Rev 6, April 2009 template. Replaced word "if' with words "the cause and scope of' and deleted words "constitutes a security threat". | |||
2.3.12 A. 2. NA Deleted from PBNP SCP Revision 5, not in NEI 03-12, Rev 6, April 2009 template. Provided a determination to be made during this event. | |||
NA Event 12, Objectives: B. Used wording from NEI 03-12, Rev 6, April 2009 template, not in PBNP SCP Revision 5. Template added direction who to notify if an event occurs. | |||
2.3.12 A. 3. Event 12, Objectives: C. Used wording from NEI 03-12, Rev 6, April 2009 template. Added "security" and deleted "to address the event". | |||
2.3.12 A. 4. NA Deleted from PBNP SCP Revision 5, not in NEI 03-12, Rev 6, April 2009 template. Provided precautionary statement on overall security. | |||
2.3.12 B. 1. Event 12, Used wording from NEI 03-12, Rev 6, April 2009 template. Replaced "response Data Required: A. personnel assessment" with "the investigation into the loss of power". | |||
2.3.13 (first paragraph) Event 13 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Template added clarification on what does not constitute an event; provides who to notify for an event and who to notify if event escalates. | |||
2.3.13 A. 1. NA Deleted from PBNP SCP Revision 5, not in NEI 03-12, Rev 6, April 2009 template. Provided a determination to be made during this event. | |||
2.3.13 A. 2. NA Deleted from PBNP SCP Revision 5, not in NEI 03-12, Rev 6, April 2009 template. Provided a determination to be made during this event. | |||
CHANGE SYNOPSIS FOR PBNP PSP APPENDIMI C, SAIFEGUARIDS CONTff NGENCY PLAN, Page 36 of 49 Revision 5, Dated 06/04/2009 to Revision 6, Dated 03/3 1/10 03/31/10 NA Event 13, Objectives: A. Used wording from NEI 03-12, Rev 6, April 2009 template, not in PBNP SCP Revision 5. Template added direction who to notify if an event occurs. | |||
NA Event 13, Objectives: B. Used wording from NEI 03-12, Rev 6, April 2009 template, not in PBNP SCP Revision 5. Template added wording to determine cause of event. | |||
Used wording from NEI 03-12, Rev 6, April 2009 template, | 2.3.13 A. 3. Event 13, Objectives: C. Used wording from NEI 03-12, Rev 6, April 2009 template. Added word "security" and deleted words "to address the event". | ||
Used wording from NEI 03-12, Rev 6, April 2009 template.2.3 | 2.3.13 A. 4. NA Deleted from PBNP SCP Revision 5, not in NEI 03-12, Rev 6, April 2009 template. Provided precautionary statement on overall security. | ||
Used wording from NEI 03-12, Rev 6, April 2009 template.2.3. | 2.3.13 B. 1. Event 13, Used wording from NEI 03-12, Rev 6, April 2009 template. Replaced "response Data Required: A. personnel assessment" with "the investigation into the loss of power". | ||
2.3.14 (first paragraph) Event 14 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Template added clarification on what does not constitute an event; provides who to notify for an event and who to notify if event escalates. | |||
2.3.14 A. 1. Event 14, Objectives: A. Used wording from NEI 03-12, Rev 6, April 2009 template. Added word "cause" and deleted words "if.constitutes a security threat". | |||
2.3.14 A. 2. NA Deleted from PBNP SCP Revision 5, not in NEI 03-12, Rev 6, April 2009 template. Provided a determination to be made during this event. | |||
2.3.14 A. 3. Event 14, Objectives: C. Used wording from NEI 03-12, Rev 6, April 2009 template. Added word "security" and deleted words "to address the event". | |||
2.3. | 2.3.14 A. 4. NA Deleted from PBNP SCP Revision 5, not in NEI 03-12, Rev 6, April 2009 template. Provided precautionary statement on overall security. | ||
2.3.14 B. 1. Event 14, Used wording from NEI 03-12, Rev 6, April 2009 template. Replaced words Data Required: A. "response personnel assessment" with words "the investigation into the loss of lighting". | |||
2.3.15 (first paragraph) Event 15 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Template added clarification on what does not constitute an event; provides who to notify for an event and who to notify if event escalates. | |||
2.3.15 A. 1. Event 15, Objectives: A. Used wording from NEI 03-12, Rev 6, April 2009 template. Added word "cause" and deleted words "if.constitutes a security threat". | |||
2.3.15 A. 2. NA Deleted from PBNP SCP Revision 5, not in NEI 03-12, Rev 6, April 2009 template. Provided a determination to be made during this event. | |||
Qý CHANGE SYNOPSIS FOR PBNP PSP APPENDRIX C, SAFEGUARDS CONTRINGENCY ]PLAN, [Page 37 of 49 Revision 5, Dated 06/04/2009 to Revision 6, Dated 03/3 1/10I 03/31/10 NA Event 15, Objectives: B. Used wording from NEI 03-12, Rev 6, April 2009 template, not in PBNP SCP Revision 5. Template added direction who to notify if an event occurs. | |||
2.5 | 2.3.15 A. 3. Event 15, Objectives: C. Used wording from NEI 03-12, Rev 6, April 2009 template. Added word "security" and deleted words "to address the event". | ||
2.3.15 A. 4. NA Deleted from PBNP SCP Revision 5, not in NEI 03-12, Rev 6, April 2009 template. Provided precautionary statement on overall security. | |||
2.3.15 B. 1. Event 15, Used wording from NEI 03-12, Rev 6, April 2009 template. Replaced "response Data Required: A. personnel assessment" with "the investigation into the loss of the security computer". | |||
2.3.16 (first paragraph) Event 16 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Template provides who to notify for an event and who to notify if event escalates. | |||
2.3.16 A. 1. Event 16, Objectives: A. Used wording from NEI 03-12, Rev 6, April 2009 template. Added words "credibility and". | |||
NA Event 16, Objectives: B. Used wording from NEI 03-12, Rev 6, April 2009 template, not in PBNP SCP Revision 5. Template added direction who to notify if an event occurs. | |||
2.3.16 A. 2. Event 16, Objectives: C. Used wording from NEI 03-12, Rev 6, April 2009 template. Added word "security" and deleted words "to address the event". | |||
2.3.16 A. 5. NA Deleted from PBNP SCP Revision 5, not in NEI 03-12, Rev 6, April 2009 template. Provided a determination to be made during this event. | |||
2.3.16 B. 2. Event 16, Used wording from NEI 03-12, Rev 6, April 2009 template. Replaced words Data Required: B. "response personnel assessment" with words "credibility and scope assessment". | |||
2.3.17 (first paragraph) Event 17 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Template provides who to notify for an event and who to notify if event escalates. Also, deleted "US" from in front of Coast Guard, was not in template. | |||
2.3.17 A. 1. Event 17, Objectives: A. Used wording from NEI 03-12, Rev 6, April 2009 template. Added "credibility and the". | |||
NA Event 17, Objectives: B. Used wording from NEI 03-12, Rev 6, April 2009 template, not in PBNP SCP Revision 5. Template added direction who to notify if an event occurs. | |||
2.3.17 A. 2. Event 17, Objectives: C. Used wording from NEI 03-12, Rev 6, April 2009 template. Added "security" and deleted "to address the waterborne threat". | |||
2.3.17 A. 4. NA Deleted from PBNP SCP Revision 5, not in NEI 03-12, Rev 6, April 2009 template. Provided a determination to be made during this event. | |||
( | |||
CHANGE SYNOPSIS FOR PBNP PSP AlPENMINX C, SAIFEGUARIDS CUNqIRINGENCY PLAN, Page 38 of 49 Revision5, Dated 06/04/2009 to Revision 6, Dated 03/31/10 03/31/10 2.3.17 B. 2. Event 17, Used wording from NEI 03-12, Rev 6, April 2009 template. Replaced "response Data Required: B. personnel" with "credibility and scope". | |||
2.3.18 (first paragraph) Event 18 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Template provides who to notify for an event. | |||
Used wording from NEI 03-12, Rev 6, April 2009 template | NA Event 18, Objectives: B. Used wording from NEI 03-12, Rev 6, April 2009 template, not in PBNP SCP Revision 5. Template added direction who to notify if an event occurs. | ||
2.3.18 A. 2. Event 18, Objectives: C. Used wording from NEI 03-12, Rev 6, April 2009 template. Added word "security" and deleted words "to address the threat or imminent attack". | |||
2.3.18 A. 5. Event 18, Objectives: F. Used wording from NEI 03-12, Rev 6, April 2009 template. Replaced "the" with "encroachment beyond the safe". | |||
2.3.19 (first paragraph) Event 19 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Template provides who to notify for an event and who to notify if event escalates. | |||
2.3.19 A. 1. Event 19, Objectives: A. Used wording from NEI 03-12, Rev 6, April 2009 template. Replaced all words in this sentence but the first word. | |||
NA Event 19, Objectives: B. Used wording from NEI 03-12, Rev 6, April 2009 template, not in PBNP SCP Revision 5. Template added direction who to notify if an event occurs. | |||
2.3.19 A. 3. NA Deleted from PBNP SCP Revision 5, not in NEI 03-12, Rev 6, April 2009 template. Provided a determination to be made during this event. | |||
2.3.20 (first paragraph) Event 20 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Deleted last sentence from PBNP SCP Revision 5, and used additional template wording providing who to notify for an event and who to notify if event escalates. | |||
2.3.20 A. 1. Event 20, Objectives: A. Used wording from NEI 03-12, Rev 6, April 2009 template. Added words "credibility and". | |||
2.3.20 A. 2. NA Deleted from PBNP SCP Revision 5, not in NEI 03-12, Rev 6, April 2009 template. Provided actions to take for internal threat. | |||
NA Event 20, Objectives: B. Used wording from NEI 03-12, Rev 6, April 2009 template, not in PBNP SCP Revision 5. Template added direction who to notify if an event occurs. | |||
2.3.20 A. 3. Event 20, Objectives: C. Used wording from NEI 03-12, Rev 6, April 2009 template. Added word I "security" and deleted words "to address the event". | |||
CHANGE Revision 5,SYNOPSIS FOR PBNP Dated 06/04/2009 PSP APIPENDRIX to Revision C,1/10 6, Dated 03/3 SAIFEGUARDS C©GNTfINGENCY PLAN, Page 39 of 49 03/31/10 Seetfon 3.0 RESPONS]IH]LlTY MATRIX PBNP PSP, App. C, PBNP PSP, App. C, Revision 5 Revision 6 Comment 3.0 (first paragraph) 3.0 (first and second Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
paragraphs) 3.0 Event 1 through NA Deleted from PBNP SCP Revision 5, not in NEI 03-12, Rev 6, April 2009 Event 20 matrix I template. Event matrices inserted into site security procedures. | |||
Seetfion 4.0 LfICENSEE PLANNIING BASE PBNP IPSIP, App. C, IPBN1P IPSIP, App. C, Revision 5 Revision 6 Comment 4.0 4.0 Editorial - numbering change throughout entire section due to NEI 03-12, Rev 6, April 2009 template not having Section 4.0 paragraphs all numbered. | |||
NA 4.0 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template except replaced [Site] | |||
with PBNP, not in PBNP SCP Revision 5. | |||
4.1 (first paragraph) 4.1 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
NA 4.1.1 Used wording from NEI 03-12, Rev 6, April 2009 template, not in PBNP SCP Revision 5. Template wording provides duties and communication protocols for several positions. | |||
NA 4.1.2 Used wording from NEI 03-12, Rev 6, April 2009 template, not in PBNP SCP Revision 5. Template wording provides security chain of command. | |||
4.2 (first paragraph) 4.2 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Replaced document section reference "Paragraph 1.2 and 9.7" with "Section 1.1". | |||
NA 4.2 (second paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, not in PBNP SCP Revision 5. Template wording provides additional description of what to add to site maps. | |||
4.3 Safeguards Systems 4.3 Safeguards Systems Editorial - subtitle changed, used wording from NEI 03-12, Rev 6, April 2009 Hardware template. Deleted word "Hardware" from title. | |||
4.3.1 4.3 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template except replaced [Site] | |||
with NextEra. | |||
4.3.2 4.3 (second paragraph) Used NEI 03-12, Rev 6, April 2009 template, except replaced "will be" with "are". | |||
CHANGE SYNOPSIS FOR PBNP PSP APPENDIRX C, SAIFEGUARDS CONTIN(GENCY PLAN, Page 40 of 49 Revision 5, Dated 06/04/2009 to Revision 6, Dated 03/3 1/10 03/31/10 4.4 (first paragraph) 4.4 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template except replaced [Site] | |||
with PBNP. Template also referenced other documents where additional details on this topic may be obtained. | |||
4.5.1 4.5 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template except replaced [Site] | |||
CHANGE SYNOPSIS FOR PBNP PSP | with NextEra. Template also identified document where jurisdictional boundaries may be found. | ||
4.5.2 4.5 (second paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except replaced [State Revised Statutes] with "State Statutes". See Table of Deviations. Also, added "ARs" and additional editorial wording. | |||
4.5.3 4.5 (third paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template except replaced [Site] | |||
with NextEra. Also, added "ARs". | |||
Used wording from NEI 03-12, Rev 6, April 2009 template | 4.5.4 4.5 (fourth paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template and bracketed text wording from PBNP SCP Revision 5. Also added Unit 1 or Unit 2 Operations Supervisor to bracketed text, see Table of Deviations. | ||
4.6.1 4.6 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, replaced | |||
[Director/Designee, Security Organization] with "Security Manager/Designee. | |||
Used wording from NEI 03-12, Rev 6, April 2009 template | 4.6.2 4.6 (second paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, replaced [Security Operations Leader/designee] with "Security Shift Supervisor". Also, replaced "easily" with "ready" and deleted part of last sentence. | ||
Used wording from NEI 03-12, Rev 6, April 2009 template | Section 5.0 Response Capnhilties PIBN1P IPSIP, App. C9 PBNIP IPSP, App. C, Revision 5 Revision 6 Comment 5.0 Response 5.0 Response Capabilities Editorial - numbering change throughout entire section due to NEI 03-12, Rev 6, Capabilities April 2009 template not having Section 5.0 paragraphs all numbered. | ||
5.1 (first paragraph) 5.1 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template except replaced [Site] | |||
with PBNP. Template also changed "integrated" with "coordinated" and added sentence regarding protective strategy. | |||
5.2.2 5.2 (second paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Exact staffing numbers were deleted. Template references document where specific staffing numbers may be found. | |||
Used wording from NEI 03-12, Rev 6, April 2009 template | |||
Also, | |||
Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
Used wording from NEI 03-12, Rev 6, April 2009 template. | |||
SCHANGE Revision 5,SYNOPSIS FOR PBNP Dated 06/04/2009 PSP A*PPENIIffX to Revision C,1/10 6, Dated 03/3 SAIFEUUARDIS C6NVfINUENCY PLAN, Page 41 of 49 03/31/10 5.2.3 NA Deleted from PBNP SCP Revision 5, not in NEI 03-12, Rev 6, April 2009 template. Provided general information about responder assigned duties. | |||
5.2.4 5.2 (third paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Detailed information was deleted and replaced with reference to Appendix A. | |||
5.2.5 5.2 (fourth paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Replaced "implementing procedures" with "facility written protective strategy". | |||
5.3 (first paragraph) 5.3 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Replaced "PBNP implementing procedures" with "facility written protective strategy". | |||
5.4 (first paragraph) 5.4 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Replaced "integrated" with "incorporated" and replaced "integrated response plan" with "protective strategy". Also, deleted information about Control Room. | |||
5.5 (first paragraph) 5.5 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Template references facility response matrix. | |||
5.6.1 5.6 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template; replaced [Site] with "PBNP" and [Agency or Mutual Aid Name] with "Manitowoc County Sheriffs Department (MCSD)". Template also added last sentence referencing where response plan is located. | |||
5.6.2 5.6 (second paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template; replaced "defined" with "described" and "Integrated Response Plan" with "law enforcement". | |||
5.7 (first paragraph) 5.7 (first paragraph) Bracketed text changed from PBNP SCP Revision 5 to PBNP SCP Revision 6. | |||
Deleted "Section 21.11" and removed Wisconsin State Statutes reference so PBNP SCP would not become outdated due to a change in the Wisconsin State Statutes. | |||
5.9 (first paragraph) 5.9 (first paragraph) Bracketed text changed from PBNP SCP Revision 5 to PBNP SCP Revision 6. | |||
Added wording to clarify response to ISFSI plus used some of the recommended NEI 03-12, Rev 6, April 2009 template terminology, see Table of Deviations. | |||
y: | |||
CHANGE SYNOPSIS FOR PBNP PSP APPENMffX C, SAIFEGUA RDS CONTfINGENCY PLAN, Page 42 of 49 Revision 5, Dated 06/04/2009 to Revision 6, Dated 03/31/101 Section 6.0 DEFENSE ]IN DEPTH PBNP PSP, App. C, JBNP PSP, App. C, Revision 5 Revision 6 Comment 6.0 Defense in Depth 6.0 Defense in Depth Editorial - numbering change throughout entire section due to NEI 03-12, Rev 6, April 2009 template not having Section 6.0 paragraphs all numbered. | |||
6.1 6.0 (first paragraph) Used wordin from NEI 03-12, Rev 6, April 2009 template. | |||
6.3 6.0 (third paragraph and Used wording from NEI 03-12, Rev 6, April 2009 template; except replaced [Site] | |||
following bullets) with "NextEra" Section 7.0 Primairy Security Functions PHNP PSP, App. C, PBNP PSP, App. C, Revision 5 Revision 6 Comment 7.0 Primary Security 7.0 Primary Security Editorial - nu bering change throughout entire section due to NEI 03-12, Rev 6, Functions Functions April 2009 te plate not having Section 7.0 paragraphs all numbered. | |||
7.1 7.0 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template; except replaced [Site] | |||
with "PBNP". | |||
7.2 7.0 (second paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template; replaced "response" with "protective". | |||
7.3 7.0 (third paragraph) Bracketed tex1 did not change from PBNP SCP Revision 5 to PBNP SCP Revision 6, except replaced first PBNP with "NextEra". | |||
NA 7.0 (fourth paragraph) Used wording ýfrom NEI 03-12, Rev 6, April 2009 template, not in PBNP SCP Revision 5. Template information regarding target set equipment. | |||
7.5 NA Deleted from 'BNP SCP Revision 5, not in NEI 03-12, Rev 6, April 2009 template. Provided information about OCA surveillance. | |||
7.6 7.0 (sixth paragraph) Used wording Ifrom NEI 03-12, Rev 6, April 2009 template; except replaced [Site] | |||
with "PBNP". I 7.7 7.0 (seventh paragraph) Used wording ýfrom NEI 03-12, Rev 6, April 2009 template; except replaced | |||
[Security Leader] with "Security Shift Supervisor". | |||
CHANGE SYNOPSIS FOR PBNP PSP APPENDErX C, SAIFEGUARDS CONTRINGENCY PLAN, Page 43 of 49 Revision 5, Dated 06/04/2009 to Revision 6, Dated 03/3 1/10I 03/31/10 Section 813ote*ive | |||
.0 Srategy Scenarios | |||
-numbering change throughout entire section due to NEI 03-12, Rev 6, | ?BNP PSP, App. C, PBNP PSP, App. C, Revision 5 Revision 6 Comment 8.0 Protective Strategy 8.0 Protective Strategy Editorial - title changed, used wording from NEI 03-12, Rev 6, April 2009 Scenarios template. Deleted word "Scenarios". Also, editorial - numbering change throughout entire section due to NEI 03-12, Rev 6, April 2009 template not having Section 8.0 paragraphs all numbered. | ||
NA 8.0 (first two paragraphs Used wording from NEI 03-12, Rev 6, April 2009 template, not in PBNP SCP plus six descriptive Revision 5. Template provided an introductory overview of what the protective statements. strategy should entail. | |||
Used wording from NEI 03-12, Rev 6, April 2009 template, | 8.1 8.0 (third paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template; except replaced [Fort Apache Nuclear Plant] with "NextEra"; replaced word "agent" with word "irritants"; added words "Insider Mitigation Program"; and added "10 CFR" to 50.54(p). See Table of Deviations. | ||
8.2 8.0 (fourth paragraph) Bracketed text did not change from PBNP SCP Revision 5 to PBNP SCP Revision 6 except updated regulatory guidance documentation, clarified VBS description, and noted updated equipment to OCA, see Table of Deviations. | |||
Used wording from NEI 03-12, Rev 6, April 2009 template | 8.3 8.0 (fifth paragraph) Bracketed text did not change from PBNP SCP Revision 5 to PBNP SCP Rev. 6. | ||
8.4 8.0 (sixth paragraph) Bracketed text did not change from PBNP SCP Revision 5 to PBNP SCP Rev. 6. | |||
8.5 8.0 (seventh paragraph) Bracketed text did not change from PBNP SCP Revision 5 to PBNP SCP Revision 6 except added details of what VBS consists of and added details of what channeling barriers consist of, see Table of Deviations. | |||
8.6 8.0 (eighth paragraph) Bracketed text didn't change from PBNP SCP Revision 5 to PBNP SCP Revision 6. | |||
8.7 8.0 (ninth paragraph) Bracketed text did not change from PBNP SCP Revision 5 to PBNP SCP Revision 6 except added type of weapon available for response, see Table of Deviations. | |||
8.8 8.0 (tenth paragraph) Bracketed text didn't change from PBNP SCP Revision 5 to PBNP SCP Revision 6. | |||
8.9 8.0 (eleventh paragraph) Bracketed text didn't change from PBNP SCP Revision 5 to PBNP SCP Revision 6. | |||
9-CHANGE SYNOPSIS FOR PBNP PSP APPENINRX D, N1NDEENDENT SPENT FUEL STORAGE Page 44 of 49 1RNSTALLATMIO SECURffTY ?ROGRAMI, Revision 3, Dated 06/04/2009 to Revision 4, Dated 03/3 1/10[ 03/31/10 Chapter 1 INfNTRODUCTffON PBNP PSP, App. D, PIBNP PSP, App. D, Revýsion 3 Rev*osn 4 Comment No change to Chapter 1, Introduction Chapter 2 MERIFOIRMANCE OBIECT]RVES PBNP PSP, App. D, PBNP PSP, App. D, R1evison 3 R1evison 4 Comment No change to Chapter 2, Performance Objectives Chapter 3 PERFORIMANCE EVALUIFAT]TON PROGRAM PBNP PSP, App. D, PIThNP PSP, App. D, Revision 3 Revision 4 Comment No change to Chapter 3, Performance Evaluation Program Chapter 4 ESTA1LRSHMIENT OF SECURITY ORGANI ZATRON PBNP PSP, App. D, PIBNP PSP, App. D, Revision 3 Revision 4 Comment 4.1 (first paragraph) 4.1 (first paragraph) Editorial change to reflect changes in PBNP PSP Revision 10 which is issued to follow NEI 03-12, Rev 6, April 2009 template. Replaced word "Chapter" with "Section" and changed number "13" to "18". | |||
Chapter 5 QUALIFICATIONS FOR EMPLOYMENT IN SECURITY PBNP PSP, App. D, FP11NP PSP, App. D, Revision 3 Revision 4 Comment Chapter 5 Chapter 5 Editorial changes in this chapter to reflect changes in PBNP PSP Revision 10 which is issued to follow NEI 03-12, Rev 6, April 2009 template. | |||
5.3 5.3 Replaced "Chapter 5, Paragraph 5.3" with "Section 7.0". | |||
5.4 5.4 Replaced "Chapter 5, Paragraph 5.4" with "Section 8.0". | |||
5.5 5.5 Replaced "Chapter 5, Paragraph 5.5" with "Section 9.0". | |||
CHANGE SYNOPSIS FOR PBNP PSP APPENII]IX B, ]INDEPENDENT SPENT FUEL STORAGE Page 45 of 49 ffNSTALLATff ON SECUMITY PROGRAM, Revision 3, Dated 06/04/2009 to Revision 4, Dated 03/3 1/10 03/31/10 Chapter 6 PHYSffCAL BARRIIERS PBNP PSP, App. D, PBNP PSP, App. D, Revision 3 Revision 4 Comment 6.1 (first paragraph) 6.1 (first paragraph) Editorial: Provided complete accurate title of ISFSI Security Order document. | |||
Chapter 7 SECURMiTY POSTS AND STRUCTURES PBNP PSP, App. D, PBNP PSP, App. D, Revision 3 Revision 4 Commeng No change to Chapter 7, Security Posts And Structures Chapter 8 ACCESS CONTROL DEVWICES PBNP PSP, App. D, PBNP PSP, App. D, Revision 3 Revseion 4 Com2ment Chapter 8 - Keys, Chapter 8 - Access Control Editorial changes in this chapter to reflect changes in PBNP PSP Revision 10 Locks and Devices which is issued to follow NEI 03-12, Rev 6, April 2009 template. Changed title Combinations "Keys, Locks and Combinations" to "Access Control Devices". | |||
CHANGE SYNOPSIS FOR PBNP PSP | 8.1 Types of Security 8.1 Access Control Devices Changed subtitle "Types of Security Related Locks" to "Access Control Related Locks Devices". | ||
8.1 (first paragraph) 8.1 (first paragraph) Replaced "locks" with "access control devices". Also, replaced "Chapter 8, Paragraph 8.1" with "Section 13.0, paragraph titled Types of Security Related Access Control Devices". | |||
8.2.2 8.2.2 Replaced words "Chapter 8, Paragraph 8.2.2" with "Section 13.0, paragraph entitled Access Control Device Changes". | |||
Chapter 9 ACCESS REQURiREMENTS PBNP PSP, App. D, PBNP PSP, App. D, Revison 3 Revision 4 Comment 9.1.1 9.1.1 Replaced "Chapter 9, Paragraph 9.1" with "Section 14.0, paragraph entitled Access Authorization and Fitness for Duty". | |||
9.1.2 9.1.2 Replaced "Chapter 9, Paragraph 9.6" with "Section 14.0, paragraph entitled Escort and Visitor Requirements". | |||
CHANGE SYNOPSIS FOR PBNP PSP APPENDRIX D, ]INDEPENDENT SPENT YUEL STORAGE Page 46 of 49 0 RIN5TALLAT7RON SECUEIRITY PROGRAM, Revision 3, Dated 06/04/2009 to Revision 4, Dated 03/3 1/10 03/31/10 9.2 9.2 Replaced "Chapter 9, Paragraph 9.3" with "Section 14.0, paragraph entitled Picture Badge System". | |||
9.3.1 9.3.1 Replaced "Chapter 9, Paragraph 9.4.2" with "Section 14.0, paragraph entitled Protected Area Packages and Materials Search". | |||
9.4.3 9.4.3 Replaced "Chapter 9, Paragraph 9.5.4" with "Section 14.0, paragraph entitled Protected Area Access Control". | |||
9.4.4 9.4.4 Replaced "Chapter 9, Paragraph 9.6" with "Section 14.0, paragraph entitled Escort and Visitor Requirements". | |||
Chap4er 10 ASSESSMENT AND DETECTON AUDS PYBNP PS?, App. D, PBNP PEP, App. D, 1Revision 3 Revision 4 Comment Chapter 10 Chapter 10 Editorial changes in this chapter to reflect changes in PBNP PSP Revision 10 which is issued to follow NEI 03-12, Rev 6, April 2009 template. Changed title "Assessment and Detection Aids" to "Surveillance Observation and Monitoring". | |||
10.1 (first paragraph) 10.1 (first paragraph) Replaced words "Chapter 10, Paragraph 10.1" with words "Section 15.0, paragraph titled Illumination". | |||
10.3.3 10.3.3 Replaced words "Chapter 10, Paragraph 10.3.4" with words "Section 15.0, paragraph titled Intrusion Detection Equipment". | |||
10.4 10.4 Replaced words "Chapter 10, Paragraph 10.4" with words "Section 15.0, paragraph titled CAS and SAS Operations". | |||
Chapler 1I COMMUNM CATIAONS PBNP PSP, App. D, PBNP PSI?, App. D, Revision 3 Revision 4 Comment Chapter 11 (first line) Chapter 11 (first line) Editorial change in this chapter to reflect changes in PBNP PSP Revision 10 which is issued to follow NEI 03-12, Rev 6, April 2009 template. Replaced "Chapter 11" with "Section 16.0". | |||
a CHANGE SYNOPSIS FOR PBNP PSP AP1PENDRIX D, 1INDEPENDENT SPENT IFUEL STOREAGE Page 47 of 49 1RNSTALLATRION SECU~fITY PROGRIAMIi, Revision 3, Dated 06/04/2009 to Revision 4, Dated 03/3 1/10 03/31/10 Chaptenr 12 *E*IEW, EVALUATIRON AND AUDITS OIF THE PIHYSICAL SECURITY PROGRAM PBNP PSP, App. D, PBNP PSP, App. D, Revision 3 Revfison 4 Comnent Chapter 12 - Review, Chapter 12 - Review, Editorial changes in this chapter to reflect changes in PBNP PSP Revision 10 Evaluation and Evaluation and Audits of which is issued to follow NEI 03-12, Rev 6, April 2009 template. Added word Audits of the Security the Physical Security "Physical" to title. | |||
Program Program Chapter 12 (first Chapter 12 (first sentence) Replaced words "Chapter 12" with "Section 17.0". | |||
sentence) | |||
Chapter B3 RESPONSE ERQUHREMENTS PBNP PSP, App. D, PBNP PSP, App. D, Revision 3 Revision 4 Comment No change to Chapter 13, Response Requirements Chapter 14 SPECIAL SI¶TUATDONS AFFECTING SECURII¶TY PBNP PSP, App. D, PBNP PSP, App. D, Revision 3 Revision 4 Comment No change to Chapter 14, Special Situations Affecting Security Chapter 15 TESTING AND MAINTENANCE PBNP PSP, App. D, PBNP PSP, App. D, Revision 3 Revision 4 Comment Chapter 15 - Testing and Chapter 15 - Maintenance, Editorial change in title to reflect change in PBNP PSP Revision 10 which is Maintenance Testing, and Calibration issued to follow NEI 03-12, Rev 6, April 2009 template. Changed title "Testing and Maintenance" to "Maintenance, Testing, and Calibration". | |||
15.1.1 15.1.1 Editorial - Replaced "is" with "it". | |||
CHANGE SYNOPSIS FOR PBNP PSP APPENW]X D, RNDEIPENDEN7 SPENT FUEL S70RKAGE Page 48 of 49 | |||
]RNS7ALLAT]E©N SECUR17Y PROGRA&M, Revision 3, Dated 06/04/2009 to Revision 4, Dated 03/3 1/10 I 03/31/10 Chaptenr 16 COMPENSATORY MEASURES PBNP PS?, App. D, ?BNP PSP, App. D, Revision 3 Revision 4 Comment No change to Chapter 16, Compensatory Measures Chapter 17 RECORD S PBNP PSP, App. D, PBN? PSP, App. D, Revision 3 Revision 4 Comment Editorial change in this chapter to reflect changes in PBNP PSP Revision 10 which is issued to follow NEI 03-12, Rev 6, April 2009 template. Replaced "Chapter 17" with "Section 22.0". | |||
Chapter 18 TEMPORARY SUSPENSMON OF SECURffTY MEASURES PBNP PSP, App. D, PBNP PSP, App. D, Revision 3 Revision 4 Comment Editorial change in this chapter to reflect changes in PBNP PSP Revision 10 which is issued to follow NEI 03-12, Rev 6, April 2009 template. Replaced "Chapter 19" with "Section 24.0". | |||
Chapter 19 APPENDIX B AND APPENDIX C PBNP PSP, App. D, PBNI PSP, App. D, Revision 3 Revision 4 Comment No change to Chapter 19, Appendix B and Appendix C | |||
CHANGE SYNOPSIS FOR PBNP PSP | |||
D | |||
D | |||
Replaced | |||
Replaced " | |||
B | |||
C | |||
B | |||
CHANGE SYNOPSIS FOR PBNP PSP AP]PENINII Eg MAPSý AND DIRAWffNGS, Page 49 of 49 Revision 2, Dated 03/30/2009 to Revision 3, Dated 03/3 1/10 1 03/31/10 1PBNP S§P, App. JE, PBNI IPSP, App. E, Revision 2 Revision 3 Comment Figure 5 Figure 5 Security Organization Chart updated. | |||
NA Figure 6 Topographical map inserted, providing view of ISFSI and surrounding area.}} | |||
Latest revision as of 02:42, 12 March 2020
| ML100920156 | |
| Person / Time | |
|---|---|
| Site: | Point Beach  |
| Issue date: | 03/31/2010 |
| From: | Jim Costedio Point Beach |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| NRC 2010-0048 | |
| Download: ML100920156 (52) | |
Text
SAFEGUARDS INFORMATION NEXTe-M13%T ENERG F POINT BEACH March 31, 2010 NRC 2010-0048 10 CFR 50.54(p)
U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555 Point Beach Nuclear Plant, Units 1 and 2 Dockets 50-266 and 50-301 License Nos. DPR-24 and DPR-27 Revisions To Security Plan
References:
(1) FPL Energy Point Beach, LLC letter to NRC, dated February 26, 2010, Point Beach Units 1 and 2 - Request for exemption from specific 10 CFR 73 Requirements (ML100600565)
(2) FPL Energy Point Beach, LLC letter to NRC, dated March 11, 2010, Point Beach Units 1 and 2, Supplement to Request for exemption from specific 10 CFR 73 Requirements (ML100710739)
(3) NRC letter to NextEra Energy Point Beach, LLC, dated March 24, 2010, Point Beach Nuclear Plant, Units 1 and 2 - Exemption from the Requirements of 10 CFR Part 73, Section 73.55 (ML100710698)
Enclosed are Revision 10 of the Point Beach Nuclear Plant (PBNP) Physical Security Plan (PSP),
Revision 3 of PSP Appendix A, Revision 4 of PSP Appendix B, Revision 6 of PSP Appendix C, Revision 4 of PSP Appendix D, and Revision 3 of PSP Appendix E. These revisions were made in accordance with NEI 03-12, Revision 6, dated April 2009.
NextEra Energy, Point Beach, LLC (NextEra) requested an exemption from specific requirements of 10 CFR 73.55 via References 1 and 2. Via Reference 3, the NRC approved the requested exemption. The PSP will be implemented in accordance with the provisions of the exemption. contains a description of, and justification for, the changes included in the PSP, Revision 10, and the changes in Appendices A, B, C, D, and E of the PSP. Enclosure 2 contains a table of deviations from NEI 03-12. Enclosure 3 contains Revision 10 of the PSP. Enclosure 4 contains Revision 3 of PSP Appendix A. Enclosure 5 contains Revision 4 of PSP Appendix B. contains Revision 6 of PSP Appendix C. Enclosure 7 contains Revision 4 of PSP Appendix D. Enclosure 8 contains Revision 3 of PSP Appendix E.
NOTE: ENCLOSURES 2, 3, 4, 5, 6, 7, and BOF THIS LETTER CONTAIN SAFEGUARDS INFORMATION AND MUST BE PROTECTED ACCORDINGLY. UPON REMOVAL OF THE ENCLOSURES, THIS LETTER IS DECONTROLLED SAFEGUARDS INFORMATION NextEra Energy Point Beach, LLC, 6610 Nuclear Road, Two Rivers, WI 54241
SAFEGUARDS INFORMATION Document Control Desk Page 2 In accordance with 10 CFR 50.54(p), NextEra has determined that the changes contained in Revision 10, and supporting Appendices A, B, C, D, and E, do not decrease the safeguards effectiveness of the PBNP PSP.
NextEra requests that the information contained in this submittal be withheld from public disclosure in accordance with 10 CFR 2.390.
This letter contains no new commitments and no revisions to existing commitments.
Very truly yours, NextEra Energy Point Beach, LLC 7/ James Costedio VLicnsing Manager Enclosures cc: Administrator, Region III, USNRC Project Manager, Point Beach Nuclear Plant, USNRC Resident Inspector, Point Beach Nuclear Plant, USNRC SAFEGUARDS INFORMATION
ENCLOSURE I NEXTERA ENERGY POINT BEACH, LLC POINT BEACH NUCLEAR PLANT, UNITS 1 AND 2 PHYSICAL SECURITY PLAN AND SUPPORTING APPENDICES JUSTIFICATION OF CHANGES 49 pages follow
CHANGE PLAN SYNOPSIS (PSP) FOR Revision 9, POINT Dated 10/0 BEACH 1/2009 toNUCLEAR Revision 10,PLANT (PBNP)
Dated 03/3 1/10 PHYSICAL SECUMT*Y Page I of 49 03/31/10 Chapter
1.0 INTRODUCTION
PBNP PSP, Rev 9, PBNP IPSE, Rev 10, Reference Reference Comment List of Effective Pages List of Effective Pages Editorial - changed "Chapter" to "Section" and updated page and revision numbers.
Chapter 1 - 1.0 Introduction Editorial - numbering change throughout entire section due to NEI template not Introduction having Section 1.0 paragraphs all numbered. Also, deleted word "Chapter," used wording from NEI 03-12, Rev 6, April 2009 template.
1.1 General NA Deleted subtitle, not in NEI 03-12, Rev 6, April 2009 template.
1.1.1 1.0 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, deleted "Units 1 and 2". Also, added ".21 "to Part 73.2 1.
1.1.2 1.0 (second paragraph) Editorial - used wording from NEI 03-12, Rev 6, April 2009 template, changed "Chapter 19" to "Section 24".
1.2.1 1.1 (first paragraph) Added sentence describing how site boundaries and PA boundaries are identified, see Table of Deviations.
Chapter 2.0 PERFORMANCE OBJECTIVES PBN1P PSP, Rev 9, PBNP IPSP, Rev 10, Reference Reference Comment Chapter 2 - 2.0 Performance Editorial - numbering change throughout entire section due to NEI template not Performance Objectives having Section 2.0 paragraphs all numbered. Also, deleted word "Chapter," used Objectives wording from NEI 03-12, Rev 6, April 2009 template.
2.1 General NA Deleted subtitle, not in NEI 03-12, Rev 6, April 2009 template.
2.1.3 2.0 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Changed first "PBNP" to "NextEra Energy Point Beach, LLC (Next Era)". Also, changed title of reference guidance document.
NA 2.0 (second paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Was not in PBNP PSP, Revision 9.
op ICHANGE PLAN (PSP) SYNOPSIS Revision FOR POINT 9, Dated 10/0 BEACH 1/2009 toNUCLEAR Revision 10,PLANT (PBNP)
Dated 03/3 1/A0 PHYSRICAL SECUffIIN IPage 2)of49 03/31/10 Chapter 3.0 ]PERJFORMANCE EVALUATHON PROGRAM PBN? P?8P, Rev 9, lPBNJ? PSP, Rev 10, Reference Reference Comment Chapter 3 - 3.0 Performance Editorial - numbering change throughout entire section due to NEI template not Performance Evaluation Program having Section 3.0 paragraphs all numbered. Changed PBNP to "NextEra". Also, Evaluation Program deleted word "Chapter," used wording from NEI 03-12, Rev 6, April 2009 template.
3.1 General NA Deleted subtitle, not in NEI 03-12, Rev 6, April 2009 template.
3.1.2 3.0 (second paragraph) Editorial - used wording from NEI 03-12, Rev 6, April 2009 template "draining".
3.1.4 3.0 (third paragraph) Last sentence - Used wording from NEI 03-12, Rev 6, April 2009 template. Was not in PBNP PSP, Revision 9.
Chapter 4.0 ESTABL2iSHMIENT OIF SECURMITY ORGANIZATIION PIHNIP IPSP, Rev 9, PBN1P PSIP, Rev 10, Reference Reference Comment Chapter 4 - 4.0 Establishment of Deleted word "Chapter," used wording from NEI 03-12, Rev 6, April 2009 Establishment of Security Organization template. Editorial - numbering change throughout entire section due to NEI Security Organization template not having Section 4.0 paragraphs all numbered.
4.1 General NA Deleted subtitle, not in NEI 03-12, Rev 6, April 2009 template.
4.1.1 4.0 Used wording from NEI 03-12, Rev 6, April 2009 template. Deleted, from PSP Revision 9, information about organizational chart being in Appendix E.
4.1.2 4.0 Used wording from NEI 03-12, Rev 6, April 2009 template, except wrote "PBNP" instead of [site].
4.2.2 4.1 (second paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. First sentence was not in PBNP PSP, Revision 9.
4.2.3 4.1 (third paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template.
4.2.4 NA Deleted this section from PSP; not in NEI 03-12, Rev 6, April 2009 template.
Wording about staff members assuming duties of Security Manager and if performing tasks must be qualified as defined in Appendix B.
4.2.5 4.1 (fourth paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Also, editorial -
changed FFD "Lead" to "Supervisor," see Table of Deviations.
, 1.
CHANGE SYNOPSIS FOR POINT BEACH NUCLEAR PLANT (PBNP) PHYSRICAL SECUIR1IY Page 3 of 49 PLAN (PSP) Revision 9, Dated 10/0 1/2009 to Revision 10, Dated 03/3 1/10 03/31/10 4.2.6 4.1 (fifth paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template.
4.2.7 4.1 (sixth paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Deleted, from PSP rev. 9, information about ASO no longer designated duties noted in this section.
4.2.8 4.1 (seventh paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template.
4.2.9 4.1 (eighth paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template.
4.2.7 4.1 (ninth paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template.
4.2.10 4.1 (tenth paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template.
4.2.13 4.1 (thirteenth paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, added "Security Shift Supervisor" and deleted last sentence of paragraph.
Chapter 5.@ QUALIIFRCATRffON FOR EMIPLOYMIENT RN SECUERTY PBNP P87, Rev 9, PBNP PS;P, Rev 10, Reference Refeirence Comment Chapter 5 - 5.0 Qualification for Deleted word "Chapter," used wording from NEI 03-12, Rev 6, April 2009 Qualification for Employment in template.
Employment in Sec. Security 5.1 Employment NA Deleted subtitle, not in NEI 03-12, Rev 6, April 2009 template.
Qualifications 5.2 Training of Facility 6.0 Training of Facility Editorial - numbering change and used wording from NEI 03-12, Rev 6, April 2009 Personnel Personnel template. Added wording about training facility personnel.
5.3 Security Personnel 7.0 Security Personnel Editorial - numbering change.
Training Training 5.4 Local Law 8.0 Local Law Editorial - numbering change. Used wording from NEI 03-12, Rev 6, April 2009 Enforcement Liaison Enforcement Liaison template. Changed "PBNP" to "NextEra" as needed.
5.5 Security Personnel 9.0 Security Personnel Editorial - numbering change throughout entire section due to NEI template not Equipment Equipment having Section 9.0 paragraphs all numbered. Used wording from NEI 03-12, Rev. 6, April 2009 template except info. about shotguns & flares (not used at PBNP). See Table of Deviations for flares. Changed "PBNP" to "NextEra".
5.6 Work Hour 10.0 Work Hour Controls Editorial - numbering change throughout entire section due to NEI template not Controls having Section 10.0 paragraphs all numbered. Changed "PBNP" to "NextEra".
CHANGE PLAN (PSP)SYNOPSIS FOR Revision 9, POINT Dated 10/0 BEACH 1/2009 toNUCLEAR Revision 10,PLANT (PBNP)
Dated 03/3 1/10 PHYSR*CAL SECU~ffTY Page 4 of 49 03/31/10 Chzpter 6.0 PIHYSECAL HAR*RERS lBNP JPS 9 Rev 9, IBNP PSP, Rev 110, Refelreace Refei'eace Corement Chapter 6 - Physical 11.0 Physical Barriers Deleted word "Chapter," used wording from NEI 03-12, Rev 6, April 2009 Barriers template. Editorial - numbering change throughout entire section due to NEI template not having Section 11.0 paragraphs all numbered.
6.1 General NA Deleted subtitle, not in NEI 03-12, Rev 6, April 2009 template.
6.1 (first paragraph) 11.0 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except inserted "PBNP" instead of [site]. NEI template provided additional overview information about barrier system functions.
NA 11.1 Owner Controlled Provide PBNP information about OCA barriers, not previously in PSP.
Area (OCA) Barriers 6.2.1 (first paragraph) 11.2.1 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template along with site specific information where applicable, see Table of Deviations. Also, updated reference to NRC guidance document.
6.2.1 (end of first para.) 11.2.1 (third paragraph) Added last two sentences using NEI 03-12, Rev 6, April 2009 template wording.
6.2.2 A. 11.2.2 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template along with site specific information where applicable, see Table of Deviations.
6.2.2 C. 11.2.2 (third paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template.
6.2.4 11.2.2 (fourth paragraph) No change to PSP wording. This paragraph moved up one paragraph due to NEI 03-12, Rev 6, April 2009 template.
6.3.1 11.3 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template.
6.3.1 A. 11.3 (first bullet after first Revised site specific information to reflect gatehouse upgrades, see Table of paragraph) Deviations. Some of original wording moved to 11.3 (eighth paragraph) 6.3.1 B. 11.3 (second bullet after Revised site specific information to reflect Sealwell/Valve Gallery upgrades, see first paragraph) Table of Deviations. Some of original wording moved to 11.3 (ninth paragraph)
NA 11.3 (third bullet after first Revised to reflect upgrades to discharge flume, see Table of Deviations.
paragraph) 6.3.1 B. 11.3 (second paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Additional wording added about unattended openings. Also, last sentence changed in accordance with SFAQ #09-01, see Table of Deviations.
CHANGE PLAN (PSP)SYNOPSIS Revision FOR POINT 9, Dated BEACHtoNUCLEAR 10/01/2009 Revision 10,PLANT (PBNP)
Dated 03/3 1/10 PHYSRCAL SECUMtTY Page 5 of 49 03/31/10 6.3.3 11.3 (first bullet after Revised to reflect gatehouse upgrades.
fourth paragraph) 6.3.3 11.3 (second bullet after Revised to reflect Sealwell/Valve Gallery upgrades.
fourth paragraph) 6.3.3 11.3 (fifth paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template.
NA 11.5 Target Set Equipment Subtitle added to PSP, using NEI 03-12, Rev 6, April 2009 template.
6.4.2 11.5 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template.
6.4.3 NA Location of spent fuel pool not listed in revised PSP.
6.4.4 11.4 (second paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Changed "PBNP" to "NextEra". Last sentence of 2nd parag. was added noting reference documentation.
Chapteir 7.0 SECURITTY POSTS AND STRUCTURES PN1? SP, Rev 9, PBNP PSP, Rev 10, RefeCrence Reference Commeut Chapter 7 - Security 12.0 Security Posts and Deleted word "Chapter," used wording from NEI 03-12, Rev 6, April 2009 Posts and Structures Structures template.
7.1 General NA Deleted subtitle, not in NEI 03-12, Rev 6, April 2009 template.
Chapteir 8.0 KEYS, LOCKS AND COMBRNATIIONS IPBNP IPSIP, Rev 9, IPBN]P PSIP, Rev 1i0, Reference Reference Comment Chapter 8 - Keys, 13.0 Access Control Deleted word "Chapter," and changed title - used title from NEI 03-12, Rev 6, Locks and Devices April 2009 template. Editorial - numbering change throughout entire section due to Combinations NEI template not having Section 13.0 paragraphs numbered.
8.1 Types of Security 13.1 Types of Security Subtitle changed, used subtitle from NEI 03-12, Rev 6, April 2009 template.
Related Locks Related Access Control Devices 8.1.1 13.1 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template.
8.1.2 13.1 (second paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except specified "NextEra" instead of [site]. Also, kept wording about cable link devices.
8.2.1 (first paragraph) 13.2.1 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template.
0 SCHANGE PLAN (PSP) SYNOPSIS FOR Revision 9, POINT Dated BEACHtoNUCLEAR 10/01/2009 Revision 10,PLANT (PBNP) PHYSffICAL SECUM]TY Dated 03/31/10 Page 6 of 49 03/31/10 8.2.1 (first paragraph) 13.2.1 (second paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, password added throughout section.
8.2.2 Lock Changes 13.2.2 Access Control Editorial subtitle change, used subtitle from NEI 03-12, Rev 6, April 2009 Device Changes template. Also, used wording from NEI 03-12, Rev 6, April 2009 template in all three paragraphs of Subsection 13.2.2.
Chapter 9.0 ACCESS E*QURffEMENT7S P1HNI F'SI, Rev 9, lBNIP 1PSV, JRev to, Refeirence Refeirence Comment Chapter 9 - Access 14.0 Access Requirements Editorial - numbering changes throughout entire section due to NEI template not Requirements having Section 14.0 paragraphs numbered.
9.1.1 14.1 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except specified "PBNP" instead of [site]. Insider Mitigation was added to this section.
9.1.2 14.1 (second paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, changed regulatory documentation guidance.
9.2.1 14.2 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except specified "PBNP" instead of [site]; also updated guidance documentation.
9.2.4 14.2 (third paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, information added regarding requirements for stand-alone targets.
NA 14.2 (fourth paragraph) Site specific information regarding spent fuel pool was added.
9.3.1 14.3 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, added additional option for badges.
9.3.3 14.3 (second paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, added exceptions for badge display and additional information on badge deactivation.
9.4 (first paragraph) 14.4 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except specified "PBNP" instead of [site]. Information pertaining to a visual and physical search added.
9.4.1 OCA VBS 14.4.1 Vehicle Barrier Editorial subtitle change, used subtitle from NEI 03-12, Rev 6, April 2009 Checkpoint Search System Access template.
Control Point
CHANGE SYNOPSIS FOR POINT BEACH NUCLEAR PLANT (PBNP) PHI-IYMlCAL SECU1EITY [Page 7 of 49 PLAN (PSP) Revision 9, Dated 10/0 1/2009 to Revision 10, Dated 03/3 1/10I 03/31/10 9.4.1 A. NA Subtitle not in revised PSP, was not in NEI 03-12, Rev 6, April 2009 template.
9.4.1 A. (first 14.4.1 (first, second, and Used wording from NEI 03-12, Rev 6, April 2009 template.
paragraph) third paragraphs) 9.4.1 A. (second NA Descriptive areas of search deleted from revised PSP, not in NEI 03-12, Rev 6, paragraph of bullets) April 2009 template.
9.4.1 A. (third NA Comment regarding explosive residue not in revised PSP, not in NEI 03-12, Rev 6, paragraph) April 2009 template.
9.4.1 A. (fourth 14.4.1 (third paragraph, Used wording from NEI 03-12, Rev 6, April 2009 template. See Table of paragraph) last four sentences) Deviations in regards to sentence stating explosive amounts.
9.4.1 B. NA Subtitle not in revised PSP, was not in NEI 03-12, Rev 6, April 2009 template.
9.4.1 B. (first 14.4.1 (fourth paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template.
paragraph) 9.4.1 C. NA Subtitle not in revised PSP, was not in NEI 03-12, Rev 6, April 2009 template.
9.4.1 C. (first 14.4.1 (fifth paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, added wording to last paragraph) sentence regarding information provided in facility procedures.
9.4.2 Analysis NA Analysis of vehicle and standoff not in revised PSP, not in NEI 03-12, Rev 6, April 2009 template.
9.4.3 (first paragraph) 14.4.2 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, added means of pefring positive identification.
9.4.3 B. 14.4.2 (second bullet after Editorial change of Section/Paragraph number changing.
first paragraph) 9.4.3 C. 14.4.2 (third bullet after Used wording from NEI 03-12, Rev 6, April 2009 template. (excepted from search) first paragraph)
NA 14.4.2 (last paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Was not in PBNP PSP, Revision 9.
9.4.4 A. 14.4.3 (first and second Used wording from NEI 03-12, Rev 6, April 2009 template, except specified paragraphs) "NextEra" instead of [site].
9.4.4 C. 14.4.3 (third paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, added excepted from search.
9.4.5 A. & B. 14.4.4 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template; now a single paragraph.
CHANGE SYNOPSIS FOR POINT BEACH NUCLEAR PLANT (PBNP) IHIYMICAL SE~CUM7qIY Page 8 of 49 Ii PLAN (PSP) Revision 9, Dated 10/0 1/2009 to Revision 10, Dated 03/3 1/10 03/31/10 9.4.5 C. 14.4.4 (second paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, information added regarding transferal of duties during emergency.
9.5.2 14.4.5 (second paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except specified site specific primary access point information in place of [Site-specific description].
Also, editorial change in last sentence wrote "Subsection 14.4" instead of "Paragraph 9.4.5".
9.5.3 14.4.5 (third paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, added last sentence.
9.5.4 14.4.5 (fourth paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, added wording to last sentence.
9.5.5 14.4.5 (fifth paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template.
9.6.1 14.4.6 (first paragraph and Used wording from NEI 03-12, Rev 6, April 2009 template, except wrote bullets) "NextEra" instead of [site].
NA 14.4.6 (second paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Was not in PBNP PSP, Revision 9.
9.6.2 14.4.6 (third paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except specified "NextEra" instead of [site]. Added regulatory guidance reference.
9.6.4 14.4.6 (fourth paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template.
9.7.1 14.5 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except specified site specific description of VA access control measures etc. in place of [Site-specific description of VA ........ ].
9.7.2 14.5 (second paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template.
9.7.4 14.5 (fourth paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except listed site specific vital areas in place of [List Areas refer to RG 5.76 ........ ]. No PSP change from Revision 9 to Revision 10.
9.7.5 14.5 (fifth paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Changed 10 CFR 73.55 (j).
9.8 Waterborne Threat 11.2.3 Waterborne Threat Editorial - subtitle change and numbering changes throughout entire section due to Protection Measures Measures NEI template not having Section 11.2.3 paragraphs all numbered.
9.8.1 11.2.3 (first paragraph) NEI 03-12, Rev 6, April 2009 template provided additional description of craft, personnel, and blast effects to beginning of this section.
NA 11.2.3 (third paragraph) NEI 03-12, Rev 6, April 2009 template wording along with site specific wording.
This section added to PSP.
Q CHANGE SYNOPSIS FOR POINT BEACH NUCLEAR PLANT (PBNP) PHYMS1CAL SECUR1TYV Page 9 of 49 PLAN (PSP) Revision 9, Dated 10/01/2009 to Revision 10, Dated 03/31/10 03/31/10 Chapteir 10.0 ASSESSMENT/METECTMON AMS
?HNP PSP, Rev 9, PBNP PSP, Rev 10, Reference Reference Comment Chapter 10 - 15.0 Surveillance Editorial - numbering changes throughout entire section due to NEI template Assessment/ Observation and Section 15.0 paragraphs not all numbered.
Detection Aids Monitoring NA Introductory paragraph Used wording from NEI 03-12, Rev 6, April 2009 template, except specified after 15.0 "PBNP" instead of [site].
10.1.1 B. 15.1 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except specified "PBNP" instead of [site].
NA 15.1 (second paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, not in PSP Revision 9.
10.1.2 15.1 (third paragraph) Site specific information changed due to camera upgrades, see Table of Deviations.
10.2 Surveillance 15.2 Surveillance Systems Subtitle changed, used subtitle from NEI 03-12, Rev 6, April 2009 template.
10.2 (first paragraph) 15.2 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except specified "PBNP" instead of [site] and noted applicable surveillance equipment instead of
[As applicable describe surveillance equipment .... ]. Wording "of the OCA and PA" was deleted.
10.3 Alarm/ 15.3 Intrusion Detection Editorial - Subtitle change and numbering changes throughout entire section due to Annunciation Equipment NEI template Section 15.3 paragraphs not all numbered.
Equipment 10.3.2 15.3 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except specified "PBNP" instead of [site] and wrote site specific description of intrusion detection equipment instead of [Insert site specific description of intrusion detection equipment ....... ]. See Table of Deviations.
10.3.2 15.3 (second paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template.
10.4 Central Alarm 15.4 Central Alarm Editorial - Subtitle change used wording from NEI 03-12, Rev 6, April 2009 Station and Station (CAS) and template.
Secondary Alarm Secondary Alarm Station Operation Station (SAS) Operation
CHANGE SYNOPSIS FOR POINT BEACH NUCLEAR PLANT (PBNP) PHYSff CAL SECULEUITY Page 10 of 49 Q PLAN (PSP) Revision 9, Dated 10/0 1/2009 to Revision 10, Dated 03/3 1/10 03/31/10 10.4.1 and 10.4.2 15.4 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template.
10.4.3 15.4 (second paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template.
10.4.4 15.4 (third paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, also added additional descri tion of SAS.
NA 15.4 (fourth paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Was not in PBNP PSP, Revision 9.
NA 15.4 (fifth paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Was not in PBNP PSP, Revision 9.
NA 15.5.1 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Was not in PBNP PSP, Revision 9.
10.5.1 (first paragraph) 15.5.1 (second paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template.
10.5.1 B. 15.5.1 2. Updated site specific description for type of surveillance equipment and how it is monitored, see Table of Deviations.
10.5.1 C. 15.5.1 3. Used wording from NEI 03-12, Rev 6, April 2009 template. Also, updated site specific description for type of surveillance equipment and how it is monitored.
10.5.1 D. 15.5.1 (last paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, frequency of patrols added along with additional clarifying patrol information, see Table of Deviations.
10.5.2 15.5.2 Used wording from NEI 03-12, Rev 6, April 2009 template.
CHANGE SYNOPSIS FOR POINT BEACH NUCLEAR PLANT (PBNP) PHIYSEICAL SECU1RffTY [Page I11 of 49 PLAN (PSP) Revision 9, Dated 10/0 1/2009 to Revision 10, Dated 03/3 1/10} 03/31/10 Chlpter i. ..0 CQMIMUNRCAMF[ONS PBNP PSP 9 Rev 99 PBN1P PSP, Rev 0, Reference Reference Comment Chapter 11 - 16.0 Communications Deleted word "Chapter," used wording from NEI 03-12, Rev 6, April 2009 Communications template. Editorial - numbering changes throughout entire section due to NEI template Section 16.0 paragraphs not all numbered.
11.1 General NA Deleted subtitle, not in NEI 03-12, Rev 6, April 2009 template.
11.1 (first paragraph) 16.0 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except wrote "PBNP" instead of [site].
11.3.1 16.1 (first paragraph) Changed "PBNP" to "NextEra".
11.3.2 16.2 (second paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except wrote "PBNP" instead of [site] and wrote site specific information in place of [site fill in].
11.3.3 16.2 (third paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template.
NA 16.2 (fourth paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except wrote "NextEra" instead of [site].
NA 16.2 (fifth paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template.
NA 16.2 (sixth paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template.
Chapter 12.0 REVIEW, EVALUATIION AND AUDIT OF THE SECURfITY PROGRAM PBNP PSP, Rev 9, PBNP PSP, Rev 1f0, Reference Reference Comment Chapter 12 - Review, 17.0 Review, Evaluation Deleted word "Chapter" and updated title, used wording from NEI 03-12, Rev 6, Evaluation and Audit and Audit of the Physical April 2009 template. Editorial - numbering changes throughout entire section due of the Security Program Security Program to NEI template Section 17 paragraphs not all numbered.
12.1 General NA Deleted subtitle, not in NEI 03-12, Rev 6, April 2009 template.
12.1 (first paragraph) 17.0 (paragraphs 1 Used wording from NEI 03-12, Rev 6, April 2009 template, except wrote "PBNPs" through 5) instead of [site].
CHANGE PLAN SYNOPSIS (PSP) FOR Revision 9, POINT Dated 10/0 BEACH 1/2009 toNUCLEAR Revision 10,PLANT (PBNP)
Dated 03/3 1/10 ]PHYSRICAL SECIUMTIY Page 12 of 49 03/31/10 Chapteir 13.0 RESPONSE REQURJREMENTS PBNP FSP, Rev 9, 1PBN? FSI, Rev 10, Reference Reference Comment Chapter 13 - Response 18.0 Response Deleted word "Chapter," used wording from NEI 03-12, Rev 6, April 2009 Requirements Requirements template. Editorial - numbering changes throughout entire section due to NEI template Section 18 paragraphs not all numbered.
13.1 General NA Deleted subtitle, not in NEI 03-12, Rev 6, April 2009 template.
13.1.1 18.0 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except specified "PBNP" or "NextEra" instead of [site].
13.1.2 18.0 (second paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except specified "NextEra" instead of [site] and inserted site specific numbers of officers.
13.1.3 18.0 (second paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template.
13.1.4 NA Deleted from PBNP PSP, Revision 9; not in NEI 03-12, Rev 6, April 2009 template.
13.1.5 18.0 (paragraph 3 to end Used wording from NEI 03-12, Rev 6, April 2009 template, except specified of Section 18.0) "PBNP" or "NextEra" instead of [site].
Chapter I4.0 SPECRiAL Sli1EUATIRNS AFIFECTRNG SECURITY PBNP PSP, Rev 9, PBNP PSP, Rev 10, Reference Reference Comment Chapter 14 - Special 19.0 Special Situations Deleted word "Chapter," used wording from NEI 03-12, Rev 6, April 2009 Situations Affecting Affecting Security template. Editorial - numbering changes throughout entire section due to NEI Security template Section 19 paragraphs not all numbered.
14.1.1 19.1 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, changed "capability" to "conditions".
CHANGE PLAN (PSP) SYNOPSIS Revision FOR POINT 9, Dated 10/0 BEACH 1/2009 toNUCLEAR Revision 10,PLANT (PBNP)
Dated 03/3 1/10 ]PHYSR]CAL ;ECUR]fTY ]Page 13 of 49 03/31/10 C~hapeir I*.0 TESTRiNG AND MIANTENANCE PBNP PSP, Rev 9, PBNP PSP, Rev 10, Reference Reference Coimment Chapter 15 - Testing and 20.0 Maintenance, Deleted word "Chapter," and changed title using wording from NEI 03-12, Rev 6, Maintenance Testing, and April 2009 template. Editorial - numbering changes throughout entire section due Calibration to NEI template Section 20 paragraphs not all numbered.
15.1 General NA Deleted subtitle, not in NEI 03-12, Rev 6, April 2009 template.
15.1 20.0 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except specified "NextEra" or "PBNP" instead of [site].
15.2 Protected and Vital NA Subtitle deleted, was not in NEI 03-12, Rev 6, April 2009 template.
Area Physical Barriers and Access Portals 15.2.1 20.0 (second paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except specified "PBNP" instead of [site].
15.2.2 20.0 (third paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template.
NA 20.0 (fourth paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, was not in PSP Revision 9.
NA 20.0 (fifth paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, was not in PSP Revision 9.
15.3 Alarms and 20.1 Intrusion Detection Subtitle changed, used subtitle from NEI 03-12, Rev 6, April 2009 template.
Annunciators and Access Control Equipment NA 20.1 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Was not in PBNP PSP, Revision 9.
15.3 (first paragraph) 20.1 (second paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, see Table of Deviations for change to Testing Option.
15.4 Special Purpose 20.2 Search Equipment Subtitle changed, used subtitle from NEI 03-12, Rev 6, April 2009 template.
Detectors 15.4 (first paragraph) 20.2 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template.
15.5 (first paragraph) 20.3 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template.
0.
CHANGE PLAN (PSP) SYNOPSIS Revision FOR POINT 9, Dated BEACHtoNUCLEAR 10/01/2009 Revision 10,PLANT 1/10PHYM]CAL SECUEU7lY (PBNP)
Dated 03/3 Page 14 of 49 03/31/10 15.6 (first paragraph) 20.4 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except specified "PBNP" instead of [site].
15.7 (first paragraph and 20.5 (first paragraph and Used wording from NEI 03-12, Rev 6, April 2009 template, armorer certification A. - C.) bullets) added.
15.8 20.6 (first paragraph) Changed second "PBNP" to "NextEra".
Chapter 16.0 COMPENSATORY MEASURdES 1PBN1P PSP, Rev 9, P*PNP IPSP, Rev 10, Reference Refeirenee Comment Chapter 16 - 21.0 Compensatory Deleted word "Chapter," used wording from NEI 03-12, Rev 6, April 2009 Compensatory Measures template. Editorial - numbering changes throughout entire section due to NEI Measures template Section 21 paragraphs not all numbered.
16.1 General NA Deleted subtitle, not in NEI 03-12, Rev 6, April 2009 template, list of items to provide compensatory measures for was added.
16.1.1 21.0 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template.
16.1.2 21.0 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except specified "PBNPs" instead of [site] and "Security Shift Supervisor" instead of [Site Security Supervisor]. Bracketed text was already changed in PSP Revision 9.
16.1.3 21.0 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except wrote "Security Shift Supervisor" instead of [Site Security Supervisor]. Bracketed text was already changed in PSP Revision 9.
16.1.4 A. 21.0 (second paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template.
16.1.4 B. 21.0 (second paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, additional detail regarding compensatory measures added.
16.2 (second line below 21.1 (first bullet) Used wording from NEI 03-12, Rev 6, April 2009 template.
subtitle) 16.3.1 21.2 (first bullet) Editorial - Used wording from NEI 03-12, Rev 6, April 2009 template, added "(1)".
16.3.2 21.2 (second bullet) Editorial - Used wording from NEI 03-12, Rev 6, April 2009 template, added "(4)".
16.4.1 21.3 (first bullet) Editorial - Used wording from NEI 03-12, Rev 6, April 2009 template, added "(1)".
16.4.2 21.3 (second bullet) Editorial - Used wording from NEI 03-12, Rev 6, April 2009 template, added "(4)".
16.4.3 21.3 (third bullet) Used wording from NEI 03-12, Rev 6, April 2009 template.
CHANGE SYNOPSIS FOR POINT BEACH NUCLEAR PLANT (PBNP) PHYSRICAL SECUIRffTY Page 15 of 49 PLAN (PSP) Revision 9, Dated 10/0 1/2009 to Revision 10, Dated 03/3 1/10 03/31/10 16.5.1 21.4 (first bullet) Editorial - Used wording from NEI 03-12, Rev 6, April 2009 template, added "(1)".
16.5.2 21.4 (second bullet) Editorial - Used wording from NEI 03-12, Rev 6, April 2009 template, added "(4)".
16.6.1 21.5 (first bullet) Editorial - Used wording from NEI 03-12, Rev 6, April 2009 template, added "(1)".
16.6.2 21.5 (second bullet) Editorial - Used wording from NEI 03-12, Rev 6, April 2009 template, added "(4)".
NA 21.5 (third bullet) Used wording from NEI 03-12, Rev 6, April 2009 template. Was not in PBNP PSP, Revision 9.
16.7.1 21.6 (first bullet) Editorial - Used wording from NEI 03-12, Rev 6, April 2009 template, added "(1)".
16.7.2 21.6 (second bullet) Editorial - Used wording from NEI 03-12, Rev 6, April 2009 template, added "(4)".
16.7.4 21.6 (fourth bullet) Used wording from NEI 03-12, Rev 6, April 2009 template.
NA 21.7 Used wording from NEI 03-12, Rev 6, April 2009 template. Was not in PBNP PSP, Revision 9.
16.8.1 21.8 (first bullet) Editorial - Used wording from NEI 03-12, Rev 6, April 2009 template, added "(1)".
16.8.2 21.8 (second bullet) Editorial - Used wording from NEI 03-12, Rev 6, April 2009 template, added "(4)".
16.9.2 21.9 (third bullet) Editorial - Used wording from NEI 03-12, Rev 6, April 2009 template, added "(1)".
16.10 (Introductory 21.10 (Introductory Used wording from NEI 03-12, Rev 6, April 2009 template.
sentence) sentence) 16.10.2 21.10 (second bullet) Editorial - Used wording from NEI 03-12, Rev 6, April 2009 template, added "(1)".
16.10.3 21.10 (third bullet) Editorial - Used wording from NEI 03-12, Rev 6, April 2009 template, added "(1)".
16.11.3 21.11 (first bullet) Used wording from NEI 03-12, Rev 6, April 2009 template.
16.12 (first paragraph) 21.12 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template.
Chapter 17.0 RECORDS PBNP PSP, Rev 9, PBNP PSP, Rev RO, lReference Reference Comment Chapter 17 - Records 22.0 Records Deleted word "Chapter," used wording from NEI 03-12, Rev 6, April 2009 template.
17.1 General NA Deleted subtitle, not in NEI 03-12, Rev 6, April 2009 template.
17.2 (first paragraph) 22.1 (first paragraph) Editorial - Used wording from NEI 03-12, Rev 6, April 2009 template, added Reg.
Guide number to end of sentence.
CHANGE
]PLAN (PSP) SYNOPSIS Revision FOR POINT 9, Dated 10/0 BEACH 1/2009 toNUCLEAR Revision 10,PLANT Dated (PBNP) 03/3 1/10]P]-]YMICAL S]ZCUltf]TY Page 16 of 49 03/31/10 17.3 Suitability, 22.2 Suitability, Physical, Editorial - Used title from NEI 03-12, Rev 6, April 2009 template. Changed word Physical, and Mental and Psychological "Mental" to "Psychological".
Qualification Records Qualification Records for Security Personnel for Security Personnel 17.3 (first paragraph) 22.2 (first paragraph) Editorial - Used wording from NET 03-12, Rev 6, April 2009 template.
17.4.1 (first paragraph) 22.3.1 (first paragraph) Editorial - Used wording from NET 03-12, Rev 6, April 2009 template, added "(3)".
17.4.2 (first paragraph) 22.3.2 (first paragraph) Editorial - Used wording from NEI 03-12, Rev 6, April 2009 template, added "(3)".
17.4.3 (first paragraph) 22.3.3 (first paragraph) Editorial - Used wording from NEI 03-12, Rev 6, April 2009 template, added "(3)".
17.4.4 (first paragraph) 22.3.4 (first paragraph) Used wording from NET 03-12, Rev 6, April 2009 template.
17.4.5 (first paragraph) 22.3.5 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except specified "PBNP" instead of [site].
17.5 (first paragraph) 22.4 (first paragraph) Editorial - Used wording from NEI 03-12, Rev 6, April 2009 template, added "(3)".
17.6 (first paragraph) 22.5 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except wrote "PBNP" instead of [site] and added (3).
17.7 (first paragraph) 22.6 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, added "(3)".
17.8 Alarm 22.7 CAS/SAS Alarm Editorial - Used title from NEI 03-12, Rev 6, April 2009 template. Added Annunciation and Annunciation and "CAS/SAS" to beginning of subtitle.
Security Responses Security Responses 17.8 (first paragraph) 22.7 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, added "(3)".
17.9 (first paragraph) 22.8 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except specified "PBNP" instead of [site].
17.10 (first paragraph) 22.9 (first paragraph) Editorial - Used wording from NEI 03-12, Rev 6, April 2009 template, added "(3)".
17.11 Security Related 22.10 Access Control Used title from NEI 03-12, Rev 6, April 2009 template.
Keys Devices 17.11 (first paragraph) 22.10 (first paragraph) Editorial - Used wording from NEI 03-12, Rev 6, April 2009 template, added "(3)".
17.12.1 22.11 (first paragraph) Editorial - Used wording from NEI 03-12, Rev 6, April 2009 template, added "(3)".
17.12.2 22.11 (second paragraph) Editorial - Used wording from NEI 03-12, Rev 6, April 2009 template. Changed "Continuing" to "Re-qualification" and added "(3)".
17.13 Weapons Testing 22.12 Firearms Testing Editorial - Used title from NEI 03-12, Rev 6, April 2009 template. Changed and Maint. Records and Maintenance Records "Weapons" to "Firearms".
17.13 (first paragraph) 22.12 (first paragraph) Editorial - Used wording from NEI 03-12, Rev 6, April 2009 template. Changed
_"weapons" to "firearms" and added "(3)".
CHANGE SYNOPSIS FOR POINT BEACH NUCLEAR PLANT (PBNP) PIHIYSECAL SECUIRETY Page 17 of 49 PLAN (PSP) Revision 9, Dated 10/01/2009 to Revision 10, Dated 03/31/10 03/31/10 Chapter °0.0 DI=ITAL SYSTEMS SECUEUITY PBNP PSP, Rev 9, PBNP PSP, Rev 10, Reference Referrence Comment Chapter 18 - Digital 23.0 Digital Systems Deleted word "Chapter," used wording from NEI 03-12, Rev 6, April 2009 Systems Security Security template.
18.1 General NA Deleted subtitle, not in NEI 03-12, Rev 6, April 2009 template.
18.1 (entire section) 23.0 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except specified "PBNP" instead of [site] and added last sentence to paragraph as recommended by NEI Director, Security. See Table of Deviations.
Chapte"r 19.0 TEMPORIARY SUSPENSffON OIF SECURITY MEASURES PIBNP PSP, Rev 9, PBNP PSP, Rev 1109 Referenee Reference Comment Chapter 19 - 24.0 Temporary Deleted word "Chapter," used wording from NEI 03-12, Rev 6, April 2009 Temporary Suspension Suspension Of template.
Of Security Measures Security Measures 19.1 (first paragraph) 24.1 (first paragraph) Editorial - Used wording from NEI 03-12, Rev 6, April 2009 template. Changed 73.55 "(a)" to 73.55 "(p)".
19.2.1 (first paragraph) 24.2.1 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except specified "PBNP" instead of [site].
19.2.2 (first paragraph) 24.2.2 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template.
19.3 (first paragraph) 24.2.3 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Changed "Chapter" to "section" and specified "PBNP" instead of [site].
CHANGE SYNOPSIS FOR PBNP PSP APPEI~NDIIK A, GLOSSARY OIF TERMS AND ACRONYMIS, IPage 18 of 49 Revision 2, Dated 04/26/2007 to Revision 3, Dated 03/3 1/10I 03/31/10 GLOSSARY OlF TEIRMS AND ACRONYMS PBNP APIP A, Rev 2, PIBNP APP A, Rev 3, No. Reference Refeirence Comment 1 1. Terms NA Removed section number; using NEI 03-12, Rev 6, April 2009 template format.
2 NA Introductory paragraph Used wording from NEI 03-12, Rev 6, April 2009 template. Was not in PBNP PSP, Attachment A, Revision 2.
3 Active Vehicle Barrier Active Vehicle Barrier Added word "means" as noted in NEI 03-12, Rev 6, April 2009 template.
4 Adversary Adversary Added word "means" as noted in NEI 03-12, Rev 6, April 2009 template.
5 Annual Interval Annual/Annually Used wording from NEI 03-12, Rev 6, April 2009 template.
6 Armed Responder Armed Responder Used wording from NEI 03-12, Rev 6, April 2009 template.
7 Armed Security Officer Armed Security Officer Used wording from NEI 03-12, Rev 6, April 2009 template.
8 Authorized Personnel Authorized Personnel Used wording from NEI 03-12, Rev 6, April 2009 template.
9 NA Bomb Used wording from NEI 03-12, Rev 6, April 2009 template.
10 Bulk Materials Bulk Materials Used wording from NEI 03-12, Rev 6, April 2009 template.
11 Bullet Resisting Bullet Resisting Used wording from NEI 03-12, Rev 6, April 2009 template.
12 Certified/Certification Certification/Certified Used wording from NEI 03-12, Rev 6, April 2009 template.
II NA Civil Disturbance Used wording from NEI 03-12, Rev 6, April 2009 template. Definition added, was not in PBNP PSP, Attachment A, Revision 2.
12 Compromised Compromised Used wording from NEI 03-12, Rev 6, April 2009 template.
13 Contingency Weapon Contingency Weapon Used wording from NEI 03-12, Rev 6, April 2009 template.
14 Continuing Training Continuing Training Used wording from NEI 03-12, Rev 6, April 2009 template.
15 Continuous Continuous Used wording from NEI 03-12, Rev 6, April 2009 template.
Communication Communication 16 Continuous Monitored Continuous Monitored Used wording from NEI 03-12, Rev 6, April 2009 template.
Surveillance Surveillance 17 Contraband Contraband Used wording from NEI 03-12, Rev 6, April 2009 template.
18 Credible Credible Used wording from NEI 03-12, Rev 6, April 2009 template.
19 Critical Task Critical Task Used wording from NEI 03-12, Rev 6, April 2009 template.
20 Deadly Force Deadly Force Used wording from NEI 03-12, Rev 6, April 2009 template.
21 Degraded Degraded Used wording from NEI 03-12, Rev 6, April 2009 template.
4-'
CHANGE SYNOPSIS FOR PBNP PSP APP*ENDEXI A, GLOSSARY OF TERMIS AND ACRONYMS, Page 19 of 49 Revision 2, Dated 04/26/2007 to Revision 3, Dated 03/3 1/10I 03/31/10 22 Discovery (Time Off) Discovery (Time Off) Used wording from NEI 03-12, Rev 6, April 2009 template.
23 Duress Alarm Duress Alarm Used wording from NEI 03-12, Rev 6, April 2009 template.
24 Emergency Conditions Emergency Conditions Used wording from NEI 03-12, Rev 6, April 2009 template.
25 NA Explosion Used wording from NEI 03-12, Rev 6, April 2009 template. Definition added, was not in PBNP PSP, Attachment A, Revision 2.
26 NA Extortion Used wording from NEI 03-12, Rev 6, April 2009 template. Definition added, was not in PBNP PSP, Attachment A, Revision 2.
27 False Alarm False Alarm Used wording from NEI 03-12, Rev 6, April 2009 template.
28 Force Force Used wording from NEI 03-12, Rev 6, April 2009 template.
29 Hazardous Materials Hazardous Materials Used wording from NEI 03-12, Rev 6, April 2009 template.
30 NA Hostile Action Used wording from NEI 03-12, Rev 6, April 2009 template. Definition added, was not in PBNP PSP, Attachment A, Revision 2.
31 NA Hostile Force Used wording from NEI 03-12, Rev 6, April 2009 template. Definition added, was not in PBNP PSP, Attachment A, Revision 2.
32 Imminent/Impending Imminent/Impending Used wording from NEI 03-12, Rev 6, April 2009 template.
33 Incendiary Device Incendiary Device Used wording from NEI 03-12, Rev 6, April 2009 template.
34 Insider Insider Used wording from NEI 03-12, Rev 6, April 2009 template.
35 Intake Structure Intake Structure Used wording from NEI 03-12, Rev 6, April 2009 template.
36 Integrated Response Law enforcement Used wording from NEI 03-12, Rev 6, April 2009 template. Also, moved Plan/Strategy response plan alphabetically (after "Isolation Zone").
37 Interval NA Deleted from Attachment A; not in NEI 03-12, Rev 6, April 2009 template.
38 NA Intrusion Used wording from NEI 03-12, Rev 6, April 2009 template. Definition added, was not in PBNP PSP, Attachment A, Revision 2.
39 Intrusion Alarm Intrusion Alarm Used wording from NEI 03-12, Rev 6, April 2009 template.
40 Isolation Zone Isolation Zone Used wording from NEI 03-12, Rev 6, April 2009 template.
41 License Security NA Deleted from new revision. This definition is now covered under definition Supervisor of "Security Supervision".
42 Lock/Locked Lock/Locked Used wording from NEI 03-12, Rev 6, April 2009 template. Also, kept wording from PBNP PSP Attachment A, Revision 2 about "cable link devices".
CHANGE SYNOPSIS FOR PBNP PSP APPIENDRIX A, GLOSSARY OIF TERMIS AND ACRONYMS, Page 20 of 49 Revision 2, Dated 04/26/2007 to Revision 3, Dated 03/3 1/10 03131110 43 Malicious/Malevolent Malicious/Malevolent Used wording from NEI 03-12, Rev 6, April 2009 template.
Intent 44 Material Access Area Material Access Area Used wording from NEI 03-12, Rev 6, April 2009 template.
45 Need to Know Need to Know Used wording from NEI 03-12, Rev 6, April 2009 template.
46 Nuisance Alarm Nuisance Alarm Used wording from NEI 03-12, Rev 6, April 2009 template.
47 Operability Testing Operability Testing Used wording from NEI 03-12, Rev 6, April 2009 template.
48 Passive Vehicle Barrier Passive Vehicle Barrier Used wording from NEI 03-12, Rev 6, April 2009 template.
49 Performance Testing Performance Testing Used wording from NEI 03-12, Rev 6, April 2009 template.
50 NA Projectile Used wording from NEI 03-12, Rev 6, April 2009 template. Definition added, was not in PBNP PSP, Attachment A, Revision 2.
51 Physical Barrier Physical Barrier Used wording from NEI 03-12, Rev 6, April 2009 template. Also, kept wording from PBNP PSP Attachment A, Revision 2 about brackets to mount barbed wire.
52 Protected Area Protected Area Used wording from NEI 03-12, Rev 6, April 2009 template.
53 Qualification/Qualified Qualification/Qualified Used wording from NEI 03-12, Rev 6, April 2009 template.
54 Quarterly Interval Quarterly Used wording from NEI 03-12, Rev 6, April 2009 template, "Interval" was deleted.
55 Radiological Sabotage Radiological Sabotage Used wording from NEI 03-12, Rev 6, April 2009 template.
56 Safe Shutdown Safe Shutdown Used wording from NEI 03-12, Rev 6, April 2009 template.
57 Safeguards Safeguards Used wording from NEI 03-12, Rev 6, April 2009 template.
Contingency Contingency 58 Safeguards Information NA Deleted from Attachment A; not in NEI 03-12, Rev 6, April 2009 template.
59 NA Security Condition Used wording from NEI 03-12, Rev 6, April 2009 template. Definition added, was not in PBNP PSP, Attachment A, Revision 2.
60 NA Security Event Used wording from NEI 03-12, Rev 6, April 2009 template. Definition added, was not in PBNP PSP, Attachment A, Revision 2.
61 Security Lighting Security Lighting Used wording from NEI 03-12, Rev 6, April 2009 template.
62 Security Management Security Management Used wording from NEI 03-12, Rev 6, April 2009 template.
63 Security Related Security Related Used wording from NEI 03-12, Rev 6, April 2009 template.
64 Security Supervision Security Supervision Used wording from NEI 03-12, Rev 6, April 2009 template.
CHANGE SYNOPSIS FOR PBNP PSP APPENIDRX A, GLOSSARY OF TERMS AND ACRONYMS, [Page 21 of 49I Revision 2, Dated 04/26/2007 to Revision 3, Dated 03/3 1/10I 03/31/10 65 Self-Checking Self-Checking Used wording from NEI 03-12, Rev 6, April 2009 template.
66 Significant Core Significant Core Used wording from NEI 03-12, Rev 6, April 2009 template.
Damage Damage 67 NA Single Act Used wording from NEI 03-12, Rev 6, April 2009 template. Definition added, was not in PBNP PSP, Attachment A, Revision 2.
68 Specific Specific Used wording from NEI 03-12, Rev 6, April 2009 template. Also, replace
[facility name] from template with PBNP.
69 Spent Fuel Sabotage Spent Fuel Sabotage Used wording from NEI 03-12, Rev 6, April 2009 template.
70 Stealth Stealth Used wording from NEI 03-12, Rev 6, April 2009 template.
71 Supplemental Security Supplemental Security Used wording from NEI 03-12, Rev 6, April 2009 template.
Officers Officers 72 Tamper Indicating Tamper Indicating Used wording from NEI 03-12, Rev 6, April 2009 template.
73 Tampering Tampering Used wording from NEI 03-12, Rev 6, April 2009 template.
74 Target Set Target Set Used wording from NEI 03-12, Rev 6, April 2009 template.
75 Training Cycle NA Deleted from Attachment A; not in NEI 03-12, Rev 6, April 2009 template.
76 Trimester NA Deleted from Attachment A; not in NEI 03-12, Rev 6, April 2009 template.
77 Vandalism Vandalism Used wording from NEI 03-12, Rev 6, April 2009 template.
78 Visitor Visitor Used wording from NEI 03-12, Rev 6, April 2009 template.
79 Vital Area Vital Area Used wording from NEI 03-12, Rev 6, April 2009 template.
80 Vital Equipment Vital Equipment Used wording from NEI 03-12, Rev 6, April 2009 template.
81 Watchperson Watchperson Used wording from NEI 03-12, Rev 6, April 2009 template.
ACRONYMS PBtNP APP A, Rev 2, ]?BNIP AIPP A, Rev 3, No. Reference Reference Comment 82 2. ACRONYMS ACRONYMS Removed section number; using NEI 03-12, Rev 6, April 2009 template format.
83 Acronym Description NA Removed wording; using NEI 03-12, Rev 6, April 2009 template format.
CHANGE SYNOPSIS FOR PBNP PSP APIPENDEX A, GLOSSARY OF TERMS AND ACRONYMS, Page 22 of 49 Revision 2, Dated 04/26/2007 to Revision 3, Dated 03/31/10 03/31/10 84 NA EAL Used wording from NEI 03-12, Rev 6, April 2009 template. Acronym added, was not in PBNP PSP, Attachment A, Revision 2.
85 FSAR FSAR Word "Updated" with acronym FSAR is in NEI 03-12, Rev 6, April 2009 template; however, not being used in PBNP PSP, Attachment A.
FSAR was in previous PBNP PSP, Attachment A, Revision 2 and will be used again.
86 PBNP PBNP Acronym not in NEI 03-12, Rev 6, April 2009 template; however, PBNP was in previous PBNP PSP, Attachment A, Revision 2.
CHANGE SYNOPSIS FOR PBNP PSP APPENIIffX B,* SECUMITY TRARNIRNG & QUALRIINRCATRION PLAN, Page 23 of 49 Revision 3, Dated 06/04/2009 to Revision 4, Dated 03/3 1/10 03/31I/10 Sectfion 1*.0 RNTRODUCTIION PBNP PISP, App. B, PBNP PSP, App. B, Revision 3 Revision 4 Comment 1.0 Introduction 1.0 Introduction Editorial - numbering change throughout entire section due to NEI 03-12, Rev 6, April 2009 template not having Section 1.0 paragraphs all numbered.
1.1 1.0 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except replaced
[Company Name] with "NextEra Energy Point Beach"; replaced "73.55(b)(4)(i) and (ii) and orders" with "Appendix B,Section VI"; replaced [Plant Names] with "Point Beach Nuclear Plant (PBNP)"; and replaced [Plant Name] with "PBNP".
1.2 1.0 (second paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template.
1.3 1.0 (third paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template.
NA 1.0 (fourth paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template.
NA 1.0 (fifth paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template.
Sec*ion 2.0 EMPLOYMENT SU=TABIILRTY AND QUALFRiCATIffN PBNP PSP, App. B, PBNP PSP, App. B, Revision 3 Revision 4 Comment 2.0 Employment 2.0 Employment Editorial - numbering change throughout entire section due to NEI 03-12, Rev 6, Suitability and Suitability and April 2009 template not having Section 2.0 paragraphs all numbered.
Qualification Qualification 2.0 (first paragraph) 2.0 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except replaced [Site]
with "PBNP".
2.1.2 2.1 (second bullet) Used wording from NEI 03-12, Rev 6, April 2009 template.
2.1.3 2.1 (third bullet) Used wording from NEI 03-12, Rev 6, April 2009 template.
2NA 2.1 (fourth bullet) Used wording from NEI 03-12, Rev 6, April 2009 template.
2.2 (first paragraph) 2.2 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template.
2.3 (first paragraph) 2.3 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template.
2.3.1 A. 1. 2.3 (first bullet, "Vision", Used wording from NEI 03-12, Rev 6, April 2009 template.
6., 7., and 8.)
CHANGE Revision 3,SYNOPSIS FOR PBNP Dated 06/04/2009 PSP APPENDEXlJ to Revision 13, 1/10 4, Dated 03/3 SECURffTY "RNAfNRNG & QUALEFR'CATR'ON PLAN, Page 24 of 49I 03/31/10 2.3.1 A. 2. 2.3 (first bullet, Used wording from NEI 03-12, Rev 6, April 2009 template. Deleted wording from "Vision", 9.) PBNP PSP Attachment B, Revision 3, dated 06/04/09 "or plastic type;" not in NEI template.
2.3.1 A. 3. 2.3 (first bullet, Used wording from NEI 03-12, Rev 6, April 2009 template.
"Vision", 10.)
2.3.1 B. (1. to 3.) 2.3 [second bullet, Used wording from NEI 03-12, Rev 6, April 2009 template. Deleted PBNP PSP "Hearing", (1. to 3.)] Attachment B, Revision 3, dated 06/04/09 wording that referenced Audiometer documents.
2.3.1 C. Diseases 2.3 [third bullet, "Existing Used wording from NEI 03-12, Rev 6, April 2009 template.
Medical Conditions",
(1. and 2.)]
2.3.1 E. 2.3 (fifth bullet, "Other Used wording from NEI 03-12, Rev 6, April 2009 template.
Physical Requirements")
NA 2.4 (up to second Used wording from NEI 03-12, Rev 6, April 2009 template, not in PBNP PSP paragraph with four Attachment B, Revision 3, dated 06/04/09. Information pertains to medical bullets) examinations and physical fitness qualifications.
NA 2.4 (third paragraph) Bracketed text kept from PBNP PSP Attachment B, Revision 3, dated 06/04/09, sub-Section 3.2.5, "Physical Fitness".
NA 2.4 (three bullets after Provided additional description of physical fitness test, bracketed text.
third paragraph) 2.4 Mental 2.5 Psychological Editorial title change; used wording from NEI 03-12, Rev 6, April 2009 template Qualifications Qualifications replacing "Mental" with "Psychological".
2.4.1 General Mental 2.5.1 General Editorial subtitle change; used wording from NEI 03-12, Rev 6, April 2009 Qualifications Psychological template replacing "Mental" with "Psychological".
Qualifications 2.4.1 (first paragraph) 2.5.1 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except replaced [Plant Name] with "PBNP".
2.4.2 Professional 2.5.2 Professional Editorial subtitle change; used wording from NEI 03-12, Rev 6, April 2009 Mental Examination Psychological Exam. template replacing "Mental" with "Psychological".
2.4.2 (first paragraph) 2.5.2 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template.
CHANGE SYNOPSIS FOR PBNP PSP AP?PENDRlX B,* SECUR=IT TRAffNffNG & QU[ALR1FfICATffON ?LAN, Paage, 25 of 49 Revision 3, Dated 06/04/2009 to Revision 4, Dated 03/3 1/10 03/31/10 2.4.3 NA Deleted wording from PBNP PSP Attachment B, Revision 3, dated 06/04/09; wording not in NEI 03-12, Rev 6, April 2009 template. Information pertained to behavior observation program.
2.5 (first paragraph) 2.6 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template.
2.6 (first paragraph) 2.7 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template.
Sectfon 3.0 RINDIIVRiDUAL TRAENIING AND QUALREICATII©N PBNP IPSP, App. B, PBNP P7SP Ap~p. B,
-Revision 3 Revion 4 Commen*T 3.0 Individual Training 3.0 Individual Training Editorial - numbering change throughout entire section due to NEI 03-12, Rev 6, and Qualification and Qualification April 2009 template not having Section 3.0 paragraphs all numbered.
3.0 (first paragraph) 3.0 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except replaced [Plant Name] with "PBNP".
NA 3.1 Duty Training Used wording from NEI 03-12, Rev 6, April 2009 template, not in PBNP PSP Attachment B, Revision 3, dated 06/04/09.
NA 3.2 On-The-Job Training Used wording from NEI 03-12, Rev 6, April 2009 template, not in PBNP PSP Attachment B, Revision 3, dated 06/04/09.
3.1.1 3.3 (first and second Used wording from NEI 03-12, Rev 6, April 2009 template.
paragraphs) 3.1.2 3.3 (third paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template.
3.1.2 (A. - F.) 3.3 (six bullets after third Used wording from NEI 03-12, Rev 6, April 2009 template. Deleted definitions of paragraph) duty positions from PBNP PSP Attachment B, Revision 3, dated 06/04/09 and replaced with only duty position titles.
NA 3.3 (fourth paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, not in PBNP PSP Attachment B, Revision 3, dated 06/04/09.
3.2 (first paragraph) 3.4 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template.
3.2.1 3.4.1 Used wording from NEI 03-12, Rev 6, April 2009 template. Minimum score percentage was increased and exam elements were removed from this section and placed in Section 3.5.1, entitled, "Annual Written Exam".
l*I SCHANGE Revision 3,SYNOPSIS FOR PBNP Dated 06/04/2009 PSP APPEI~NDIRX to Revision B,* 1/10 4, Dated 03/3 SECUMITY TRAIRNRNG & QUALRMFICATMIN PLAN, Page 26 of 49 03/31/10 NA 3.4.2 Hands-On Used wording from NEI 03-12, Rev 6, April 2009 template, was not in PBNP PSP Performance Demo. Attachment B, Revision 3, dated 06/04/09.
3.2.2 Skills and 3.5.2 Demonstration of Editorial subtitle change; used wording from NEI 03-12, Rev 6, April 2009 Abilities Knowledge, Skills template added words "Demonstration of Knowledge" to subtitle.
and Abilities 3.2.2 (first paragraph) 3.5.2 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template.
3.2.3 Basic Weapons 3.6.2 General Weapons Editorial subtitle change; used wording from NEI 03-12, Rev 6, April 2009 Qualification Qualifications template replaced word "Basic" with word "General".
3.2.3 (first paragraph) 3.6.2 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template.
3.2.3 (A. - H.) NA NEI 03-12, Rev 6, April 2009 template does not list minimum firearms familiarization training activities in the section.
3.2.4 Advanced 3.6.3 Tactical Weapons Editorial subtitle change; used wording from NEI 03-12, Rev 6, April 2009 Weapons Qualification (and template replaced word "Advanced" with word "Tactical". Also, replaced "PBNP" Qualification entire step) with "NextEra".
3.2.4 A. and B. NA Deleted from PBNP PSP Attachment B, Revision 3, dated 06/04/09. Not in NEI 03-12, Rev 6, April 2009 template.
NA 3.6.4 (first paragraph and Used wording from NEI 03-12, Rev 6, April 2009 template, except deleted three bullets) reference to one type of weapon not used at PBNP. This is not a change from PBNP PSP App. B, Revision 3.
3.2.4 B. 1. 3.6.4 a. (title and first Used wording from NEI 03-12, Rev 6, April 2009 template, except deleted bullet) reference describing type of weapon, not used at PBNP, which is no change from PBNP PSP App. B, Revision 3.
3.2.4 B. 2. 3.6.4 a. (second bullet) Used wording from NEI 03-12, Rev 6, April 2009 template.
3.2.4 B. 3. NA Deleted from PBNP PSP Attachment B, Revision 3, dated 06/04/09. Not in NEI 03-12, Rev 6, April 2009 template.
3.2.4 (C. and 1. - 10.) 3.6.3 (first paragraph and Used wording from NEI 03-12, Rev 6, April 2009 template, except replaced [Site
- 1. - 10.) Name] with "PBNP".
NA 3.6.4.1 Courses of Fire Format change: replaced numbering "3.6.4.1" with "3.6.4 a.". Also, removed third (third bullet) bullet of this section in NEI 03-12, Rev 6, April 2009 template. Type of weapon is not applicable at PBNP. This is not a change from PBNP PSP App. B, Revision 3.
NA 3.6.5 (entire section) Used wording from NEI 03-12, Rev 6, April 2009 template, was not in PBNP PSP Attachment B, Revision 3, dated 06/04/09.
CHANGE SYNOPSIS FOR PBNP PSP AP?*ENDRIX B, SECURETqY TRIAEINRNG & QUALRI*ffCATTG]IN PLAN, Page 27 of 49 Revision 3, Dated 06/04/2009 to Revision 4, Dated 03/3 1/10 03/31/10I NA 3.7 (entire section) Used wording from NEI 03-12, Rev 6, April 2009 template, was not in PBNP PSP Attachment B, Revision 3, dated 06/04/09.
3.2.5 Physical Fitness 2.4 Medical Examinations Editorial subtitle change; used wording from NEI 03-12, Rev 6, April 2009 and Physical Fitness template added words "Medical Examinations and . Qualifications" to subtitle.
Qualifications 3.2.5 (first paragraph) 2.4 (second paragraph and Used wording from NEI 03-12, Rev 6, April 2009 template.
following four bullets) 3.3 (first paragraph) 3.5 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template.
NA 3.5 (second paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, was not in PBNP PSP Attachment B, Revision 3, dated 06/04/09.
NA 3.5 (third paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, was not in PBNP PSP Attachment B, Revision 3, dated 06/04/09.
NA 3.5 (fourth paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, was not in PBNP PSP Attachment B, Revision 3, dated 06/04/09.
3.3.1 (first paragraph) 3.5.1 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template.
3.3.2 Demonstration of 3.5.2 Demonstration of Editorial subtitle change; used wording from NEI 03-12, Rev 6, April 2009 Skills and Abilities Knowledge, Skills and template added word "Knowledge" to subtitle.
Abilities 3.3.2 (first paragraph) 3.5.2 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Periodicity of demonstrated skills and abilities changed.
3.3.3 Weapons 3.6 Weapons Training and Editorial subtitle change; used wording from NEI 03-12, Rev 6, April 2009 Training Qualification template added words "and Qualification" to subtitle.
NA 3.6.1 General Firearms Used wording from NEI 03-12, Rev 6, April 2009 template, subtitle was not in Training PBNP PSP Attachment B, Revision 3, dated 06/04/09.
3.3.3 (first paragraph 3.6.1 (first and second Used wording from NEI 03-12, Rev 6, April 2009 template.
and 3.3.3 A.) paragraphs) 3.3.3 A. 3.6.1 (third paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template.
3.3.3 (A. and 1. - 8,) 3.6.1 (third paragraph Used wording from NEI 03-12, Rev 6, April 2009 template.
and 1.- 11.)
CHANGE SYNOPSIS FOR PBNP PSP APPENDRIX B, SECUEIITY TRARINffNG & QUALRIFRICATR(DN PLAN, Page 28 of 49 Revision 3, Dated 06/04t/2009 to Revision 4, Dated 03/3 1/10 03/31/10 NA 3.6.1 (fourth and fifth Used wording from NEI 03-12, Rev 6, April 2009 template.
paragraphs) 3.3.3 B. and C. NA Deleted wording from PBNP PSP Attachment B, Revision 3, dated 06/04/09; wording not in NEI 03-12, Rev 6, April 2009 template. These sections referred to basic weapons qualification and night fire qualifications.
3.3.4 Physical Fitness 2.4 (second paragraph and Used wording from NEI 03-12, Rev 6, April 2009 template.
(title and first para.) following four bullets) 3.4 Documentation 3.8 Documentation Used wording from NEI 03-12, Rev 6, April 2009 template.
(3.4.1 and 3.4.2) (first paragraph)
Section 4.0 TEAM TRARNffNG PBNP PSP, App. ]B, PBIN? ?S?, App. B, 11evion 3 Revision 4 Comment 4.0 Team Training 4.0 Performance Editorial - numbering change throughout entire section due to NEI 03-12, Rev 6, Evaluation Program April 2009 template not having Section 4.0 paragraphs all numbered. Also, title was changed; used title from NEI 03-12, Rev 6, April 2009 template.
NA 4.0 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except replaced [Site]
with "NextEra". Wording was not in PBNP PSP Attachment B, Revision 3, dated 06/04/09.
4.1 4.0 (second paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except replaced [Site]
with "NextEra".
4.2 4.0 (third paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template.
NA 4.0 (fourth paragraph to Used wording from NEI 03-12, Rev 6, April 2009 template, not in PBNP PSP end of section) Attachment B, Revision 3, dated 06/04/09.
Seetfion 5.0 DEFIIMNTIIONS PBNP PSP, App. B, PBNP PSP, App. B, Revision 3 Revision 4 Conment 5.0 Definitions 5.0 Definitions Editorial - Used wording from NEI 03-12, Rev 6, April 2009 template.
0 CHANGE SYNOPSIS FOR PBNP PSP APPENDRIX B,*SECUEU~TY TRARINffNG & QUALffIFEICATff ON PLAN, Page 29 of 49 Revision 3, Dated 06/04/2009 to Revision 4, Dated 03/3 1/10 03/31/10 Table 1: Cirificl 'TnskMai~rbi PBNP PSF, App. B, PBNP PSF, App. B,
-Revision 3 Revision 4 Comment Table 1: Critical Task Table 1: Critical Task o First column "No." deleted from PBNP PSP Attachment B, Revision 3, dated Matrix Matrix 06/04/09, not in NEI 03-12, Rev 6, April 2009 template.
o Second and third columns used wording from NEI 03-12, Rev 6, April 2009 template combining two columns to one. Columns titled "Critical Task Area" and "Description" now in one column titled "Tasks".
o Used wording from NEI 03-12, Rev 6, April 2009 template adding three columns. Three columns are titled "Security Shift Supervisor (SSS)",
"Frequency", and "Performance Method".
o Tasks applicable to duty positions are indicated by columns watchperson through SSS. All duty positions are marked "X" as per Regulatory Guide 5.75, "Training and Qualification of Security Personnel at Nuclear Power Reactor Facilities," dated July 2009, Attachment 1; except Rows 11 and 13.
- Row 11 an "X" was inserted in Watchperson column. Watchpersons may assist to open PA barriers with assistance from other security force members.
- Row 13 an "X" was inserted in Watchperson column. Watchpersons are trained and only perform compensatory duties as allowable by NEI 03-12, Rev 6, April 2009 template. See Table of Deviations.
o Frequency and Performance Method columns are mark "A" and "M" as per NEI 03-12, Rev 6, April 2009 template.
o All Rows 1 through 27 used NEI 03-12, Rev 6, April 2009 template titles and description wording.
NA Row 26. NEI 03-12, Rev 6, April 2009 template Critical Task Area 26 was not inserted into PBNP PSP Attachment B, Revision 4. This task not applicable at PBNP.
Note 1: and NA Deleted from PBNP PSP Attachment B, Revision 3, dated 06/04/09 references of Note 2 Note 1 and Note 2 from end of table. Note 1 provided information about Watchperson qualification and Note 2 provided information about ASO armament.
These notes are not listed in NEI 03-12, Rev 6, April 2009 template.
CHANGE SYNOPSIS FOR PBNP PSP APFENDffX C, SAIFEGUARDS CONTffNGENCY PLAN, Page 30 of 49 Revision 5, Dated 06/04/2009 to Revision 6, Dated 03/3 1/10 03/31/10 Section L. BACKGROUND ]INFORMAT'IION PBNP 1PS1P, App. C, PBN1? IPSP, App. C, Revision 5 Revision 6 Comment 1.0 Background 1.0 Background Editorial - numbering change throughout entire section due to NEI 03-12, Rev 6, Information Information April 2009 template not having Section 1.0 paragraphs all numbered.
1.1 Purpose of the 1.1 Purpose of the Editorial - used wording from NEI 03-12, Rev 6, April 2009 template, adding Safeguards Safeguards Contingency "(SCP)" to sub-title.
Contingency Plan Plan (SCP) 1.1 (first paragraph) 1.1 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except replaced [Site]
with PBNP.
1.3.1 NA Deleted subsection, not in NEI 03-12, Rev 6, April 2009 template. Provided actions to take for internal threat.
1.3.2 1.3 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template.
1.3.3 1.3 (second paragraph) Used wording and formatting from NEI 03-12, Rev 6, April 2009 template. First sentence from PBNP SCP Revision 5 was deleted.
1.4 (first paragraph) 1.4 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template.
Section 2.0 GENENtC PLANNfING BASE PBNP ?PSIP, App. C, PBNP PSP, App. C,
-Revision 5 Reviision 6 Comrmenrt 2.0 Generic Planning 2.0 Generic Planning Base Editorial - numbering change throughout entire section due to NEI 03-12, Rev 6, Base April 2009 template not having Section 2.0 paragraphs all numbered.
2.1 General NA Deleted subtitle, not in NEI 03-12, Rev 6, April 2009 template.
2.2 (first paragraph) 2.1 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except replaced [Site]
with PBNP and deleted first sentence from PBNP SCP Revision 5.
2.3 (first paragraph) 2.2 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except replaced [Site]
with PBNP.
NA 2.2 (second paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, not in PBNP SCP Revision 5. Regarded security organization info. contained in facility procedures.
NA 2.2 (third paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, not in PBNP SCP I Revision 5. Regarded response to a contingency described in facility procedures.
CHANGE SYNOPSIS FOR PBNP PSP APPIENlDE1X C, SAIFEGUARDS CGNUlINGENCY PLAN, Page 31 of 49[
Revision 5, Dated 06/04/2009 to Revision 6, Dated 03/3 1/10 03/31/10 NA 2.2 (fourth paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, not in PBNP SCP Revision 5. Information regarded coordination with local law enforcement.
NA 2.2 (fifth paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, not in PBNP SCP Revision 5. Information regarded to required response plans and procedures.
2.3.1 Event 1: Event 1: Malevolent Editorial - subtitle changed, used wording from NEI 03-12, Rev 6, April 2009 Malevolent Use Threat/Use of a Vehicle template. Added word "Threat".
of a Vehicle 2.3.1 (first paragraph) Event 1 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except replaced [Site]
with NextEra.
2.3.1 A. 1. Event 1, Objectives: A. Used wording from NEI 03-12, Rev 6, April 2009 template, replaced word "validity" with "credibility".
NA Event 1, Objectives: B. Used wording from NEI 03-12, Rev 6, April 2009 template, not in PBNP SCP Revision 5. Describes who to contact if this event occurs.
2.3.1 A. 2. Event 1, Objectives: C. Used wording from NEI 03-12, Rev 6, April 2009 template, added word "security" and deleted words at end of sentence.
2.3.1 A. 3. NA Deleted from PBNP SCP Revision 5, not in NEI 03-12, Rev 6, April 2009 template. Information regarded to maintaining safe shutdown.
NA Event 1, Used wording from NEI 03-12, Rev 6, April 2009 template, not in PBNP SCP Data Required: B. Revision 5. Provides examples of data to report during event.
2.3.2 (first paragraph) Event 2 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Template provided additional wording describing who to contact during certain events.
2.3.2 A. 1. Event 2, Objectives: A. Editorial wording changes, used wording from NEI 03-12, Rev 6, April 2009 template.
NA Event 2, Objectives: B. Used wording from NEI 03-12, Rev 6, April 2009 template, not in PBNP SCP Revision 5. Describes who to contact if this event occurs.
2.3.2 A. 2. Event 2, Objectives: C. Editorial wording changes, used wording from NEI 03-12, Rev 6, April 2009 template.
2.3.3 (first paragraph) Event 3 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Template added further description about civil disturbance and provided who to contact.
NA Event 3, Objectives: B. Used wording from NEI 03-12, Rev 6, April 2009 template, not in PBNP SCP Revision 5. Describes who to contact if this event occurs.
CHANGE SYNOPSIS FOR PBNP PSP APPENDffX C, SAIFEGUIARDS CONTMNGENCY PLAN, Page 32 of 49 Revision 5, Dated 06/04/2009 to Revision 6, Dated 03/3 1/10 03/31/10 2.3.4 Event 4: Event 4: Protected or Vital Editorial - subtitle changed, used wording from NEI 03-12, Rev 6, April 2009 Protected and Vital Area Intrusion/ template. Replaced word "and" with "or" and deleted words "Alarm Response" Area Intrusion Alarm Discovery of Breached from title.
Response Discovery Barrier of Breached Barrier 2.3.4 (first paragraph) Event 4 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Template added who to contact if this event occurs.
NA Event 4, Objectives: B. Used wording from NEI 03-12, Rev 6, April 2009 template, not in PBNP SCP Revision 5. Template added who to contact if this event occurs.
2.3.5 (first paragraph) Event 5 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Template added who to contact if this event occurs and recommends additional actions if required.
NA Event 5, Objectives: A. Used wording from NEI 03-12, Rev 6, April 2009 template, not in PBNP SCP Revision 5. Template added who to contact if this event occurs.
2.3.5 A. 2. NA Deleted from PBNP SCP Revision 5, not in NEI 03-12, Rev 6, April 2009 template. Provided actions to take for internal threat.
NA Event 5, Objectives: C. Used wording from NEI 03-12, Rev 6, April 2009 template, not in PBNP SCP Revision 5. Template added direction to transition to applicable event and who to notify.
2.3.5 A. 3. Event 5, Objectives: D. Used wording from NEI 03-12, Rev 6, April 2009 template. Added word "security" and deleted words "to address the event".
2.3.5 A. 6. NA Deleted from PBNP SCP Revision 5, not in NEI 03-12, Rev 6, April 2009 template. Provided direction to determine if threat.
2.3.6 (first paragraph) Event 6 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Template added clarification on what does not constitute an event and provides direction to transition to applicable event.
NA Event 6, Objectives: B. Used wording from NEI 03-12, Rev 6, April 2009 template, not in PBNP SCP Revision 5. Template added direction to transition to applicable event and who to notify.
2.3.6 A. 3. Event 6, Objectives: D. Used wording from NEI 03-12, Rev 6, April 2009 template. Added word "security" and deleted words "to address the disturbance".
SCHANGE Revision 5,SYNOPSIS FOR PBNP`
Dated 06/04/2009 PSP APPEND]IX to Revision C, SAIFEGUdARIDS CONTRINGENCY ?LAN, 6, Dated 03/31/10 Page 33 of 49 03/31/10 2.3.7 (first paragraph) Event 7 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Template added who to notify if event escalates.
NA Event 7, Objectives: B. Used wording from NEI 03-12, Rev 6, April 2009 template, not in PBNP SCP Revision 5. Template added direction to transition to applicable event and who to notify.
2.3.8 (first paragraph) Event 8 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Template added who to notify if event escalates.
NA Event 8, Objectives: B. Used wording from NEI 03-12, Rev 6, April 2009 template, not in PBNP SCP Revision 5. Template added direction who to notify if an event occurs.
2.3.8 A. 2. NA Deleted from PBNP SCP Revision 5, not in NEI 03-12, Rev 6, April 2009 template. Provided actions to take for internal threat.
2.3.8 A. 3. NA Deleted from PBNP SCP Revision 5, not in NEI 03-12, Rev 6, April 2009 template. Provided a determination to be made during this event.
2.3.8 A. 4. NA Deleted from PBNP SCP Revision 5, not in NEI 03-12, Rev 6, April 2009 template. Provided a determination to be made during this event.
2.3.9 Event 9: Event 9: Confirmed Editorial - subtitle changed, used wording from NEI 03-12, Rev 6, April 2009 Potential/Confirmed Sabotage, Tampering, template. Deleted word "Potential" and added word "Sabotage".
Tampering, Vandalism, Malicious Vandalism, Malicious Mischief Mischief 2.3.9 (first paragraph) Event 9 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Template added clarification on what does not constitute an event and provides who to notify for an event.
2.3.9 A. 1. Event 9, Objectives: A. Used wording from NEI 03-12, Rev 6, April 2009 template. Template added "sabotage" and deleted last sentence regarding internal threat.
NA Event 9, Objectives: B. Used wording from NEI 03-12, Rev 6, April 2009 template, not in PBNP SCP Revision 5. Template added direction who to notify if an event occurs.
2.3.9 A. 2. Event 9, Objectives: C. Used wording from NEI 03-12, Rev 6, April 2009 template. Added word "security" and deleted "to address the event".
2.3.9 B. 1. Event 9, Data Required A. Used wording from NEI 03-12, Rev 6, April 2009 template. Added word "sabotage".
CHANGE SYNOPSIS FOR PBNP PSP APPENDaI C, SAIFEGUARDS CONTRINGENCY ?LAN, [Page 34 of 49 Revision 5, Dated 06/04/2009 to Revision 6, Dated 03/3 1/10I 03/31/10 2.3.9 B. 4. Event 9, Data Required D. Used wording from NEI 03-12, Rev 6, April 2009 template. Added word "sabotage".
2.3.10 Event 10: Bomb Event 10: Bomb Threat/ Editorial - subtitle changed, used wording from NEI 03-12, Rev 6, April 2009 Threat/Sabotage Explosive Device template. Replaced word "Sabotage" with word "Explosive".
Device Discovered Discovered 2.3.10 (first paragraph) Event 10 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Template added who to notify for an event and who to notify for changing conditions.
2.3.10 A. 2. NA Deleted from PBNP SCP Revision 5, not in NEI 03-12, Rev 6, April 2009 template. Provided actions to take for internal threat.
NA Event 10, Objectives: B. Used wording from NEI 03-12, Rev 6, April 2009 template, not in PBNP SCP Revision 5. Template added direction who to notify if an event occurs.
2.3.10 A. 3. Event 10, Objectives: C. Used wording from NEI 03-12, Rev 6, April 2009 template. Added word "security" and deleted words "to address the threat/discovery of device".
2.3.10 A. 6. NA Deleted from PBNP SCP Revision 5, not in NEI 03-12, Rev 6, April 2009 template. Provided a determination to be made during this event.
2.3.11 Event 11: Event 11: Loss of On- Editorial - subtitle changed, used wording from NEI 03-12, Rev 6, April 2009 Multiple Loss of On- Site/Off-Site Security template. Deleted word "Multiple" and added word "Security".
Site/Off-Site Communications Communications Sys. Systems 2.3.11 (first paragraph) Event 11 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Template added who to notify for an event and who to notify for escalating conditions.
2.3.11 A. 1. NA Deleted from PBNP SCP Revision 5, not in NEI 03-12, Rev 6, April 2009 template. Provided a determination to be made during this event.
2.3.11 A. 2. Event 11, Objectives: A. Used wording from NEI 03-12, Rev 6, April 2009 template. Template reworded second half of sentence.
NA Event 11, Objectives: B. Used wording from NEI 03-12, Rev 6, April 2009 template, not in PBNP SCP Revision 5. Template added direction who to notify if an event occurs.
2.3.11 A. 3. Event 11, Objectives: C. Used wording from NEI 03-12, Rev 6, April 2009 template. Added word "security" and deleted words "to address the event".
2.3.11 A. 4. NA Deleted from PBNP SCP Revision 5, not in NEI 03-12, Rev 6, April 2009 template. Provided precautionary statement on overall security.
V CHANGE SYNOPSIS FOR PBNP PSP AFFENDRIX C, SA'EGUARDS CONTRINGENCY MLAN, Page 35 of 49 Revision 5, Dated 06/04/2009 to Revision 6, Dated 03/3 1/10 03/31/10 2.3.11 A. 5. NA Deleted from PBNP SCP Revision 5, not inNEI 03-12, Rev 6, April 2009 template. Provided instruction to perform additional investigation.
2.3.11 B. 1. Event 11, Used wording from NEI 03-12, Rev 6, April 2009 template. Replaced words Data Required: A. "response personnel assessment" with "communication systems status checks".
2.3.12 Event 12: Loss Event 12: Loss of Security Editorial - subtitle changed, used wording from NEI 03-12, Rev 6, April 2009 of Security System Power template. Deleted words (Both Primary and Emergency).
System Power (Both Primary and Emergency) 2.3.12 (first paragraph) Event 12 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Template added clarification on what does not constitute an event; provides who to notify for an event and who to notify if event escalates.
2.3.12 A. 1. Event 12, Objectives: A. Used wording from NEI 03-12, Rev 6, April 2009 template. Replaced word "if' with words "the cause and scope of' and deleted words "constitutes a security threat".
2.3.12 A. 2. NA Deleted from PBNP SCP Revision 5, not in NEI 03-12, Rev 6, April 2009 template. Provided a determination to be made during this event.
NA Event 12, Objectives: B. Used wording from NEI 03-12, Rev 6, April 2009 template, not in PBNP SCP Revision 5. Template added direction who to notify if an event occurs.
2.3.12 A. 3. Event 12, Objectives: C. Used wording from NEI 03-12, Rev 6, April 2009 template. Added "security" and deleted "to address the event".
2.3.12 A. 4. NA Deleted from PBNP SCP Revision 5, not in NEI 03-12, Rev 6, April 2009 template. Provided precautionary statement on overall security.
2.3.12 B. 1. Event 12, Used wording from NEI 03-12, Rev 6, April 2009 template. Replaced "response Data Required: A. personnel assessment" with "the investigation into the loss of power".
2.3.13 (first paragraph) Event 13 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Template added clarification on what does not constitute an event; provides who to notify for an event and who to notify if event escalates.
2.3.13 A. 1. NA Deleted from PBNP SCP Revision 5, not in NEI 03-12, Rev 6, April 2009 template. Provided a determination to be made during this event.
2.3.13 A. 2. NA Deleted from PBNP SCP Revision 5, not in NEI 03-12, Rev 6, April 2009 template. Provided a determination to be made during this event.
CHANGE SYNOPSIS FOR PBNP PSP APPENDIMI C, SAIFEGUARIDS CONTff NGENCY PLAN, Page 36 of 49 Revision 5, Dated 06/04/2009 to Revision 6, Dated 03/3 1/10 03/31/10 NA Event 13, Objectives: A. Used wording from NEI 03-12, Rev 6, April 2009 template, not in PBNP SCP Revision 5. Template added direction who to notify if an event occurs.
NA Event 13, Objectives: B. Used wording from NEI 03-12, Rev 6, April 2009 template, not in PBNP SCP Revision 5. Template added wording to determine cause of event.
2.3.13 A. 3. Event 13, Objectives: C. Used wording from NEI 03-12, Rev 6, April 2009 template. Added word "security" and deleted words "to address the event".
2.3.13 A. 4. NA Deleted from PBNP SCP Revision 5, not in NEI 03-12, Rev 6, April 2009 template. Provided precautionary statement on overall security.
2.3.13 B. 1. Event 13, Used wording from NEI 03-12, Rev 6, April 2009 template. Replaced "response Data Required: A. personnel assessment" with "the investigation into the loss of power".
2.3.14 (first paragraph) Event 14 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Template added clarification on what does not constitute an event; provides who to notify for an event and who to notify if event escalates.
2.3.14 A. 1. Event 14, Objectives: A. Used wording from NEI 03-12, Rev 6, April 2009 template. Added word "cause" and deleted words "if.constitutes a security threat".
2.3.14 A. 2. NA Deleted from PBNP SCP Revision 5, not in NEI 03-12, Rev 6, April 2009 template. Provided a determination to be made during this event.
2.3.14 A. 3. Event 14, Objectives: C. Used wording from NEI 03-12, Rev 6, April 2009 template. Added word "security" and deleted words "to address the event".
2.3.14 A. 4. NA Deleted from PBNP SCP Revision 5, not in NEI 03-12, Rev 6, April 2009 template. Provided precautionary statement on overall security.
2.3.14 B. 1. Event 14, Used wording from NEI 03-12, Rev 6, April 2009 template. Replaced words Data Required: A. "response personnel assessment" with words "the investigation into the loss of lighting".
2.3.15 (first paragraph) Event 15 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Template added clarification on what does not constitute an event; provides who to notify for an event and who to notify if event escalates.
2.3.15 A. 1. Event 15, Objectives: A. Used wording from NEI 03-12, Rev 6, April 2009 template. Added word "cause" and deleted words "if.constitutes a security threat".
2.3.15 A. 2. NA Deleted from PBNP SCP Revision 5, not in NEI 03-12, Rev 6, April 2009 template. Provided a determination to be made during this event.
Qý CHANGE SYNOPSIS FOR PBNP PSP APPENDRIX C, SAFEGUARDS CONTRINGENCY ]PLAN, [Page 37 of 49 Revision 5, Dated 06/04/2009 to Revision 6, Dated 03/3 1/10I 03/31/10 NA Event 15, Objectives: B. Used wording from NEI 03-12, Rev 6, April 2009 template, not in PBNP SCP Revision 5. Template added direction who to notify if an event occurs.
2.3.15 A. 3. Event 15, Objectives: C. Used wording from NEI 03-12, Rev 6, April 2009 template. Added word "security" and deleted words "to address the event".
2.3.15 A. 4. NA Deleted from PBNP SCP Revision 5, not in NEI 03-12, Rev 6, April 2009 template. Provided precautionary statement on overall security.
2.3.15 B. 1. Event 15, Used wording from NEI 03-12, Rev 6, April 2009 template. Replaced "response Data Required: A. personnel assessment" with "the investigation into the loss of the security computer".
2.3.16 (first paragraph) Event 16 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Template provides who to notify for an event and who to notify if event escalates.
2.3.16 A. 1. Event 16, Objectives: A. Used wording from NEI 03-12, Rev 6, April 2009 template. Added words "credibility and".
NA Event 16, Objectives: B. Used wording from NEI 03-12, Rev 6, April 2009 template, not in PBNP SCP Revision 5. Template added direction who to notify if an event occurs.
2.3.16 A. 2. Event 16, Objectives: C. Used wording from NEI 03-12, Rev 6, April 2009 template. Added word "security" and deleted words "to address the event".
2.3.16 A. 5. NA Deleted from PBNP SCP Revision 5, not in NEI 03-12, Rev 6, April 2009 template. Provided a determination to be made during this event.
2.3.16 B. 2. Event 16, Used wording from NEI 03-12, Rev 6, April 2009 template. Replaced words Data Required: B. "response personnel assessment" with words "credibility and scope assessment".
2.3.17 (first paragraph) Event 17 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Template provides who to notify for an event and who to notify if event escalates. Also, deleted "US" from in front of Coast Guard, was not in template.
2.3.17 A. 1. Event 17, Objectives: A. Used wording from NEI 03-12, Rev 6, April 2009 template. Added "credibility and the".
NA Event 17, Objectives: B. Used wording from NEI 03-12, Rev 6, April 2009 template, not in PBNP SCP Revision 5. Template added direction who to notify if an event occurs.
2.3.17 A. 2. Event 17, Objectives: C. Used wording from NEI 03-12, Rev 6, April 2009 template. Added "security" and deleted "to address the waterborne threat".
2.3.17 A. 4. NA Deleted from PBNP SCP Revision 5, not in NEI 03-12, Rev 6, April 2009 template. Provided a determination to be made during this event.
(
CHANGE SYNOPSIS FOR PBNP PSP AlPENMINX C, SAIFEGUARIDS CUNqIRINGENCY PLAN, Page 38 of 49 Revision5, Dated 06/04/2009 to Revision 6, Dated 03/31/10 03/31/10 2.3.17 B. 2. Event 17, Used wording from NEI 03-12, Rev 6, April 2009 template. Replaced "response Data Required: B. personnel" with "credibility and scope".
2.3.18 (first paragraph) Event 18 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Template provides who to notify for an event.
NA Event 18, Objectives: B. Used wording from NEI 03-12, Rev 6, April 2009 template, not in PBNP SCP Revision 5. Template added direction who to notify if an event occurs.
2.3.18 A. 2. Event 18, Objectives: C. Used wording from NEI 03-12, Rev 6, April 2009 template. Added word "security" and deleted words "to address the threat or imminent attack".
2.3.18 A. 5. Event 18, Objectives: F. Used wording from NEI 03-12, Rev 6, April 2009 template. Replaced "the" with "encroachment beyond the safe".
2.3.19 (first paragraph) Event 19 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Template provides who to notify for an event and who to notify if event escalates.
2.3.19 A. 1. Event 19, Objectives: A. Used wording from NEI 03-12, Rev 6, April 2009 template. Replaced all words in this sentence but the first word.
NA Event 19, Objectives: B. Used wording from NEI 03-12, Rev 6, April 2009 template, not in PBNP SCP Revision 5. Template added direction who to notify if an event occurs.
2.3.19 A. 3. NA Deleted from PBNP SCP Revision 5, not in NEI 03-12, Rev 6, April 2009 template. Provided a determination to be made during this event.
2.3.20 (first paragraph) Event 20 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Deleted last sentence from PBNP SCP Revision 5, and used additional template wording providing who to notify for an event and who to notify if event escalates.
2.3.20 A. 1. Event 20, Objectives: A. Used wording from NEI 03-12, Rev 6, April 2009 template. Added words "credibility and".
2.3.20 A. 2. NA Deleted from PBNP SCP Revision 5, not in NEI 03-12, Rev 6, April 2009 template. Provided actions to take for internal threat.
NA Event 20, Objectives: B. Used wording from NEI 03-12, Rev 6, April 2009 template, not in PBNP SCP Revision 5. Template added direction who to notify if an event occurs.
2.3.20 A. 3. Event 20, Objectives: C. Used wording from NEI 03-12, Rev 6, April 2009 template. Added word I "security" and deleted words "to address the event".
CHANGE Revision 5,SYNOPSIS FOR PBNP Dated 06/04/2009 PSP APIPENDRIX to Revision C,1/10 6, Dated 03/3 SAIFEGUARDS C©GNTfINGENCY PLAN, Page 39 of 49 03/31/10 Seetfon 3.0 RESPONS]IH]LlTY MATRIX PBNP PSP, App. C, PBNP PSP, App. C, Revision 5 Revision 6 Comment 3.0 (first paragraph) 3.0 (first and second Used wording from NEI 03-12, Rev 6, April 2009 template.
paragraphs) 3.0 Event 1 through NA Deleted from PBNP SCP Revision 5, not in NEI 03-12, Rev 6, April 2009 Event 20 matrix I template. Event matrices inserted into site security procedures.
Seetfion 4.0 LfICENSEE PLANNIING BASE PBNP IPSIP, App. C, IPBN1P IPSIP, App. C, Revision 5 Revision 6 Comment 4.0 4.0 Editorial - numbering change throughout entire section due to NEI 03-12, Rev 6, April 2009 template not having Section 4.0 paragraphs all numbered.
NA 4.0 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template except replaced [Site]
with PBNP, not in PBNP SCP Revision 5.
4.1 (first paragraph) 4.1 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template.
NA 4.1.1 Used wording from NEI 03-12, Rev 6, April 2009 template, not in PBNP SCP Revision 5. Template wording provides duties and communication protocols for several positions.
NA 4.1.2 Used wording from NEI 03-12, Rev 6, April 2009 template, not in PBNP SCP Revision 5. Template wording provides security chain of command.
4.2 (first paragraph) 4.2 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Replaced document section reference "Paragraph 1.2 and 9.7" with "Section 1.1".
NA 4.2 (second paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, not in PBNP SCP Revision 5. Template wording provides additional description of what to add to site maps.
4.3 Safeguards Systems 4.3 Safeguards Systems Editorial - subtitle changed, used wording from NEI 03-12, Rev 6, April 2009 Hardware template. Deleted word "Hardware" from title.
4.3.1 4.3 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template except replaced [Site]
with NextEra.
4.3.2 4.3 (second paragraph) Used NEI 03-12, Rev 6, April 2009 template, except replaced "will be" with "are".
CHANGE SYNOPSIS FOR PBNP PSP APPENDIRX C, SAIFEGUARDS CONTIN(GENCY PLAN, Page 40 of 49 Revision 5, Dated 06/04/2009 to Revision 6, Dated 03/3 1/10 03/31/10 4.4 (first paragraph) 4.4 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template except replaced [Site]
with PBNP. Template also referenced other documents where additional details on this topic may be obtained.
4.5.1 4.5 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template except replaced [Site]
with NextEra. Template also identified document where jurisdictional boundaries may be found.
4.5.2 4.5 (second paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, except replaced [State Revised Statutes] with "State Statutes". See Table of Deviations. Also, added "ARs" and additional editorial wording.
4.5.3 4.5 (third paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template except replaced [Site]
with NextEra. Also, added "ARs".
4.5.4 4.5 (fourth paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template and bracketed text wording from PBNP SCP Revision 5. Also added Unit 1 or Unit 2 Operations Supervisor to bracketed text, see Table of Deviations.
4.6.1 4.6 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, replaced
[Director/Designee, Security Organization] with "Security Manager/Designee.
4.6.2 4.6 (second paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template, replaced [Security Operations Leader/designee] with "Security Shift Supervisor". Also, replaced "easily" with "ready" and deleted part of last sentence.
Section 5.0 Response Capnhilties PIBN1P IPSIP, App. C9 PBNIP IPSP, App. C, Revision 5 Revision 6 Comment 5.0 Response 5.0 Response Capabilities Editorial - numbering change throughout entire section due to NEI 03-12, Rev 6, Capabilities April 2009 template not having Section 5.0 paragraphs all numbered.
5.1 (first paragraph) 5.1 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template except replaced [Site]
with PBNP. Template also changed "integrated" with "coordinated" and added sentence regarding protective strategy.
5.2.2 5.2 (second paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Exact staffing numbers were deleted. Template references document where specific staffing numbers may be found.
SCHANGE Revision 5,SYNOPSIS FOR PBNP Dated 06/04/2009 PSP A*PPENIIffX to Revision C,1/10 6, Dated 03/3 SAIFEUUARDIS C6NVfINUENCY PLAN, Page 41 of 49 03/31/10 5.2.3 NA Deleted from PBNP SCP Revision 5, not in NEI 03-12, Rev 6, April 2009 template. Provided general information about responder assigned duties.
5.2.4 5.2 (third paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Detailed information was deleted and replaced with reference to Appendix A.
5.2.5 5.2 (fourth paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Replaced "implementing procedures" with "facility written protective strategy".
5.3 (first paragraph) 5.3 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Replaced "PBNP implementing procedures" with "facility written protective strategy".
5.4 (first paragraph) 5.4 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Replaced "integrated" with "incorporated" and replaced "integrated response plan" with "protective strategy". Also, deleted information about Control Room.
5.5 (first paragraph) 5.5 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template. Template references facility response matrix.
5.6.1 5.6 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template; replaced [Site] with "PBNP" and [Agency or Mutual Aid Name] with "Manitowoc County Sheriffs Department (MCSD)". Template also added last sentence referencing where response plan is located.
5.6.2 5.6 (second paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template; replaced "defined" with "described" and "Integrated Response Plan" with "law enforcement".
5.7 (first paragraph) 5.7 (first paragraph) Bracketed text changed from PBNP SCP Revision 5 to PBNP SCP Revision 6.
Deleted "Section 21.11" and removed Wisconsin State Statutes reference so PBNP SCP would not become outdated due to a change in the Wisconsin State Statutes.
5.9 (first paragraph) 5.9 (first paragraph) Bracketed text changed from PBNP SCP Revision 5 to PBNP SCP Revision 6.
Added wording to clarify response to ISFSI plus used some of the recommended NEI 03-12, Rev 6, April 2009 template terminology, see Table of Deviations.
y:
CHANGE SYNOPSIS FOR PBNP PSP APPENMffX C, SAIFEGUA RDS CONTfINGENCY PLAN, Page 42 of 49 Revision 5, Dated 06/04/2009 to Revision 6, Dated 03/31/101 Section 6.0 DEFENSE ]IN DEPTH PBNP PSP, App. C, JBNP PSP, App. C, Revision 5 Revision 6 Comment 6.0 Defense in Depth 6.0 Defense in Depth Editorial - numbering change throughout entire section due to NEI 03-12, Rev 6, April 2009 template not having Section 6.0 paragraphs all numbered.
6.1 6.0 (first paragraph) Used wordin from NEI 03-12, Rev 6, April 2009 template.
6.3 6.0 (third paragraph and Used wording from NEI 03-12, Rev 6, April 2009 template; except replaced [Site]
following bullets) with "NextEra" Section 7.0 Primairy Security Functions PHNP PSP, App. C, PBNP PSP, App. C, Revision 5 Revision 6 Comment 7.0 Primary Security 7.0 Primary Security Editorial - nu bering change throughout entire section due to NEI 03-12, Rev 6, Functions Functions April 2009 te plate not having Section 7.0 paragraphs all numbered.
7.1 7.0 (first paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template; except replaced [Site]
with "PBNP".
7.2 7.0 (second paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template; replaced "response" with "protective".
7.3 7.0 (third paragraph) Bracketed tex1 did not change from PBNP SCP Revision 5 to PBNP SCP Revision 6, except replaced first PBNP with "NextEra".
NA 7.0 (fourth paragraph) Used wording ýfrom NEI 03-12, Rev 6, April 2009 template, not in PBNP SCP Revision 5. Template information regarding target set equipment.
7.5 NA Deleted from 'BNP SCP Revision 5, not in NEI 03-12, Rev 6, April 2009 template. Provided information about OCA surveillance.
7.6 7.0 (sixth paragraph) Used wording Ifrom NEI 03-12, Rev 6, April 2009 template; except replaced [Site]
with "PBNP". I 7.7 7.0 (seventh paragraph) Used wording ýfrom NEI 03-12, Rev 6, April 2009 template; except replaced
[Security Leader] with "Security Shift Supervisor".
CHANGE SYNOPSIS FOR PBNP PSP APPENDErX C, SAIFEGUARDS CONTRINGENCY PLAN, Page 43 of 49 Revision 5, Dated 06/04/2009 to Revision 6, Dated 03/3 1/10I 03/31/10 Section 813ote*ive
.0 Srategy Scenarios
?BNP PSP, App. C, PBNP PSP, App. C, Revision 5 Revision 6 Comment 8.0 Protective Strategy 8.0 Protective Strategy Editorial - title changed, used wording from NEI 03-12, Rev 6, April 2009 Scenarios template. Deleted word "Scenarios". Also, editorial - numbering change throughout entire section due to NEI 03-12, Rev 6, April 2009 template not having Section 8.0 paragraphs all numbered.
NA 8.0 (first two paragraphs Used wording from NEI 03-12, Rev 6, April 2009 template, not in PBNP SCP plus six descriptive Revision 5. Template provided an introductory overview of what the protective statements. strategy should entail.
8.1 8.0 (third paragraph) Used wording from NEI 03-12, Rev 6, April 2009 template; except replaced [Fort Apache Nuclear Plant] with "NextEra"; replaced word "agent" with word "irritants"; added words "Insider Mitigation Program"; and added "10 CFR" to 50.54(p). See Table of Deviations.
8.2 8.0 (fourth paragraph) Bracketed text did not change from PBNP SCP Revision 5 to PBNP SCP Revision 6 except updated regulatory guidance documentation, clarified VBS description, and noted updated equipment to OCA, see Table of Deviations.
8.3 8.0 (fifth paragraph) Bracketed text did not change from PBNP SCP Revision 5 to PBNP SCP Rev. 6.
8.4 8.0 (sixth paragraph) Bracketed text did not change from PBNP SCP Revision 5 to PBNP SCP Rev. 6.
8.5 8.0 (seventh paragraph) Bracketed text did not change from PBNP SCP Revision 5 to PBNP SCP Revision 6 except added details of what VBS consists of and added details of what channeling barriers consist of, see Table of Deviations.
8.6 8.0 (eighth paragraph) Bracketed text didn't change from PBNP SCP Revision 5 to PBNP SCP Revision 6.
8.7 8.0 (ninth paragraph) Bracketed text did not change from PBNP SCP Revision 5 to PBNP SCP Revision 6 except added type of weapon available for response, see Table of Deviations.
8.8 8.0 (tenth paragraph) Bracketed text didn't change from PBNP SCP Revision 5 to PBNP SCP Revision 6.
8.9 8.0 (eleventh paragraph) Bracketed text didn't change from PBNP SCP Revision 5 to PBNP SCP Revision 6.
9-CHANGE SYNOPSIS FOR PBNP PSP APPENINRX D, N1NDEENDENT SPENT FUEL STORAGE Page 44 of 49 1RNSTALLATMIO SECURffTY ?ROGRAMI, Revision 3, Dated 06/04/2009 to Revision 4, Dated 03/3 1/10[ 03/31/10 Chapter 1 INfNTRODUCTffON PBNP PSP, App. D, PIBNP PSP, App. D, Revýsion 3 Rev*osn 4 Comment No change to Chapter 1, Introduction Chapter 2 MERIFOIRMANCE OBIECT]RVES PBNP PSP, App. D, PBNP PSP, App. D, R1evison 3 R1evison 4 Comment No change to Chapter 2, Performance Objectives Chapter 3 PERFORIMANCE EVALUIFAT]TON PROGRAM PBNP PSP, App. D, PIThNP PSP, App. D, Revision 3 Revision 4 Comment No change to Chapter 3, Performance Evaluation Program Chapter 4 ESTA1LRSHMIENT OF SECURITY ORGANI ZATRON PBNP PSP, App. D, PIBNP PSP, App. D, Revision 3 Revision 4 Comment 4.1 (first paragraph) 4.1 (first paragraph) Editorial change to reflect changes in PBNP PSP Revision 10 which is issued to follow NEI 03-12, Rev 6, April 2009 template. Replaced word "Chapter" with "Section" and changed number "13" to "18".
Chapter 5 QUALIFICATIONS FOR EMPLOYMENT IN SECURITY PBNP PSP, App. D, FP11NP PSP, App. D, Revision 3 Revision 4 Comment Chapter 5 Chapter 5 Editorial changes in this chapter to reflect changes in PBNP PSP Revision 10 which is issued to follow NEI 03-12, Rev 6, April 2009 template.
5.3 5.3 Replaced "Chapter 5, Paragraph 5.3" with "Section 7.0".
5.4 5.4 Replaced "Chapter 5, Paragraph 5.4" with "Section 8.0".
5.5 5.5 Replaced "Chapter 5, Paragraph 5.5" with "Section 9.0".
CHANGE SYNOPSIS FOR PBNP PSP APPENII]IX B, ]INDEPENDENT SPENT FUEL STORAGE Page 45 of 49 ffNSTALLATff ON SECUMITY PROGRAM, Revision 3, Dated 06/04/2009 to Revision 4, Dated 03/3 1/10 03/31/10 Chapter 6 PHYSffCAL BARRIIERS PBNP PSP, App. D, PBNP PSP, App. D, Revision 3 Revision 4 Comment 6.1 (first paragraph) 6.1 (first paragraph) Editorial: Provided complete accurate title of ISFSI Security Order document.
Chapter 7 SECURMiTY POSTS AND STRUCTURES PBNP PSP, App. D, PBNP PSP, App. D, Revision 3 Revision 4 Commeng No change to Chapter 7, Security Posts And Structures Chapter 8 ACCESS CONTROL DEVWICES PBNP PSP, App. D, PBNP PSP, App. D, Revision 3 Revseion 4 Com2ment Chapter 8 - Keys, Chapter 8 - Access Control Editorial changes in this chapter to reflect changes in PBNP PSP Revision 10 Locks and Devices which is issued to follow NEI 03-12, Rev 6, April 2009 template. Changed title Combinations "Keys, Locks and Combinations" to "Access Control Devices".
8.1 Types of Security 8.1 Access Control Devices Changed subtitle "Types of Security Related Locks" to "Access Control Related Locks Devices".
8.1 (first paragraph) 8.1 (first paragraph) Replaced "locks" with "access control devices". Also, replaced "Chapter 8, Paragraph 8.1" with "Section 13.0, paragraph titled Types of Security Related Access Control Devices".
8.2.2 8.2.2 Replaced words "Chapter 8, Paragraph 8.2.2" with "Section 13.0, paragraph entitled Access Control Device Changes".
Chapter 9 ACCESS REQURiREMENTS PBNP PSP, App. D, PBNP PSP, App. D, Revison 3 Revision 4 Comment 9.1.1 9.1.1 Replaced "Chapter 9, Paragraph 9.1" with "Section 14.0, paragraph entitled Access Authorization and Fitness for Duty".
9.1.2 9.1.2 Replaced "Chapter 9, Paragraph 9.6" with "Section 14.0, paragraph entitled Escort and Visitor Requirements".
CHANGE SYNOPSIS FOR PBNP PSP APPENDRIX D, ]INDEPENDENT SPENT YUEL STORAGE Page 46 of 49 0 RIN5TALLAT7RON SECUEIRITY PROGRAM, Revision 3, Dated 06/04/2009 to Revision 4, Dated 03/3 1/10 03/31/10 9.2 9.2 Replaced "Chapter 9, Paragraph 9.3" with "Section 14.0, paragraph entitled Picture Badge System".
9.3.1 9.3.1 Replaced "Chapter 9, Paragraph 9.4.2" with "Section 14.0, paragraph entitled Protected Area Packages and Materials Search".
9.4.3 9.4.3 Replaced "Chapter 9, Paragraph 9.5.4" with "Section 14.0, paragraph entitled Protected Area Access Control".
9.4.4 9.4.4 Replaced "Chapter 9, Paragraph 9.6" with "Section 14.0, paragraph entitled Escort and Visitor Requirements".
Chap4er 10 ASSESSMENT AND DETECTON AUDS PYBNP PS?, App. D, PBNP PEP, App. D, 1Revision 3 Revision 4 Comment Chapter 10 Chapter 10 Editorial changes in this chapter to reflect changes in PBNP PSP Revision 10 which is issued to follow NEI 03-12, Rev 6, April 2009 template. Changed title "Assessment and Detection Aids" to "Surveillance Observation and Monitoring".
10.1 (first paragraph) 10.1 (first paragraph) Replaced words "Chapter 10, Paragraph 10.1" with words "Section 15.0, paragraph titled Illumination".
10.3.3 10.3.3 Replaced words "Chapter 10, Paragraph 10.3.4" with words "Section 15.0, paragraph titled Intrusion Detection Equipment".
10.4 10.4 Replaced words "Chapter 10, Paragraph 10.4" with words "Section 15.0, paragraph titled CAS and SAS Operations".
Chapler 1I COMMUNM CATIAONS PBNP PSP, App. D, PBNP PSI?, App. D, Revision 3 Revision 4 Comment Chapter 11 (first line) Chapter 11 (first line) Editorial change in this chapter to reflect changes in PBNP PSP Revision 10 which is issued to follow NEI 03-12, Rev 6, April 2009 template. Replaced "Chapter 11" with "Section 16.0".
a CHANGE SYNOPSIS FOR PBNP PSP AP1PENDRIX D, 1INDEPENDENT SPENT IFUEL STOREAGE Page 47 of 49 1RNSTALLATRION SECU~fITY PROGRIAMIi, Revision 3, Dated 06/04/2009 to Revision 4, Dated 03/3 1/10 03/31/10 Chaptenr 12 *E*IEW, EVALUATIRON AND AUDITS OIF THE PIHYSICAL SECURITY PROGRAM PBNP PSP, App. D, PBNP PSP, App. D, Revision 3 Revfison 4 Comnent Chapter 12 - Review, Chapter 12 - Review, Editorial changes in this chapter to reflect changes in PBNP PSP Revision 10 Evaluation and Evaluation and Audits of which is issued to follow NEI 03-12, Rev 6, April 2009 template. Added word Audits of the Security the Physical Security "Physical" to title.
Program Program Chapter 12 (first Chapter 12 (first sentence) Replaced words "Chapter 12" with "Section 17.0".
sentence)
Chapter B3 RESPONSE ERQUHREMENTS PBNP PSP, App. D, PBNP PSP, App. D, Revision 3 Revision 4 Comment No change to Chapter 13, Response Requirements Chapter 14 SPECIAL SI¶TUATDONS AFFECTING SECURII¶TY PBNP PSP, App. D, PBNP PSP, App. D, Revision 3 Revision 4 Comment No change to Chapter 14, Special Situations Affecting Security Chapter 15 TESTING AND MAINTENANCE PBNP PSP, App. D, PBNP PSP, App. D, Revision 3 Revision 4 Comment Chapter 15 - Testing and Chapter 15 - Maintenance, Editorial change in title to reflect change in PBNP PSP Revision 10 which is Maintenance Testing, and Calibration issued to follow NEI 03-12, Rev 6, April 2009 template. Changed title "Testing and Maintenance" to "Maintenance, Testing, and Calibration".
15.1.1 15.1.1 Editorial - Replaced "is" with "it".
CHANGE SYNOPSIS FOR PBNP PSP APPENW]X D, RNDEIPENDEN7 SPENT FUEL S70RKAGE Page 48 of 49
]RNS7ALLAT]E©N SECUR17Y PROGRA&M, Revision 3, Dated 06/04/2009 to Revision 4, Dated 03/3 1/10 I 03/31/10 Chaptenr 16 COMPENSATORY MEASURES PBNP PS?, App. D, ?BNP PSP, App. D, Revision 3 Revision 4 Comment No change to Chapter 16, Compensatory Measures Chapter 17 RECORD S PBNP PSP, App. D, PBN? PSP, App. D, Revision 3 Revision 4 Comment Editorial change in this chapter to reflect changes in PBNP PSP Revision 10 which is issued to follow NEI 03-12, Rev 6, April 2009 template. Replaced "Chapter 17" with "Section 22.0".
Chapter 18 TEMPORARY SUSPENSMON OF SECURffTY MEASURES PBNP PSP, App. D, PBNP PSP, App. D, Revision 3 Revision 4 Comment Editorial change in this chapter to reflect changes in PBNP PSP Revision 10 which is issued to follow NEI 03-12, Rev 6, April 2009 template. Replaced "Chapter 19" with "Section 24.0".
Chapter 19 APPENDIX B AND APPENDIX C PBNP PSP, App. D, PBNI PSP, App. D, Revision 3 Revision 4 Comment No change to Chapter 19, Appendix B and Appendix C
CHANGE SYNOPSIS FOR PBNP PSP AP]PENINII Eg MAPSý AND DIRAWffNGS, Page 49 of 49 Revision 2, Dated 03/30/2009 to Revision 3, Dated 03/3 1/10 1 03/31/10 1PBNP S§P, App. JE, PBNI IPSP, App. E, Revision 2 Revision 3 Comment Figure 5 Figure 5 Security Organization Chart updated.
NA Figure 6 Topographical map inserted, providing view of ISFSI and surrounding area.