ML20213A176
| ML20213A176 | |
| Person / Time | |
|---|---|
| Site: | Palisades, Big Rock Point, 05000000 |
| Issue date: | 04/22/1987 |
| From: | CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.) |
| To: | |
| Shared Package | |
| ML19064A531 | List: |
| References | |
| PROC-870422-01, NUDOCS 8704270424 | |
| Download: ML20213A176 (72) | |
Text
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ATTACHMENT Consumers Power Company Big Rock Point & Palisades Plants Dockets 50-155 & 50-255 Revision 5 SUITABILITY TRAINING AND QUALIFICATION PLAN:
April 22, 1987 8704270424 870422 PDR ADOCK 05000155 p
PDR 72 Pages OC0487-0002A-NLO1
ATTAC10ENT Consumers Power Company Big Rock Point Plant Docket 50-155 Revision 5 Suitability Training and Qualification Plan I
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l OC0487-0002A-NL01
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ATTACHMENT 1 The following justifications for revisions pertain to the Big Rock Point -
Plant. Revised pages are identified as Revision No 5.
PAGE SECTION JUSTIFICATION 2-3 2.2.5 This section was revised to clarify types of evaluation materials.
2-3 2.4 This section was revised to alleviate concerns related to training instructor requalification.
App 1 Entirety Task numbers were changed for esse of tracking and to correct inconsis-tencies.
App 1 2.3.1 Task description was rewritten to correspond with Individual Qualifi-cation Record.
App 1 3.4.8 Task renumbered 4.9.
Standards changed to correspond with Individual Qualification Record.
App 1 5.1.3,5.1.5 These' tasks were incorporated into Task 7.1.11 to correspond with Individual Qualification Record.
App 1 5.2.2 Tasks renumbered 7.1.12 for patrol officer, 7.1.13 for CAS/SAS. Dividad into two tasks due to different conditions and standards.
App 1 5.8.3.2 This task was incorporated into Task 7.1.20 to correspond with Individual Qualification Record.
App 1 7.1.1 This task was added to consolidate all contingency event tasks to correspond with Individual Qualification Record.
App 1 4.4.2.2 Task renumbered 7.1.7 for patrol officer, 7.1.8 for CAS/SAS. ' Divided 8
into two tasks due to different i
conditions and standards.
App 1 6.1.1 This task was renumbered 8.1.
I Standards were changed to correspond with Individual Qualification Record.
4 App 1 4.4 This task was added to correspond with Individual Qualification Record.
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App 1 7.1 This task was added to correspond with Individual Qualification Record.
i App 2 Entirety Tasks were renumbered, deleted, or added to correspond with Appendix 1.
j NUO487-0058A-PP02 1
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BIG ROCK POINT PLANT SUITABILITY Training and Qualification Plan Revision Control Form Revision Affected Number Date Pages Approved 2
06/11/84 1, 11, 2'-1, throuah 2-3, 3-1, 4-1, d
Figure 1. VIO 2 of 2. IDSO 2 of 2, RFM 1 of 2 3
02/13/85 i, 11, 1-4, 1-5, 3-1, 4-2 1
1 4
03/22/85 i, ii. 1-4, 2-1, 4-2 2d 5
04/20/87 1, 11, 2-3 Appendix I - Entiretv.
Appendix II - Entirety 0
W N10185-0023A-TR03-TR02
i TRAINING AND QUALIFICATION PLAN INDEX P_ age ill SCOPE...............................
1.
EMPLOYMENT SUITABILITY AND QUALIFICATION.
1-1 1-1 1.1 SUITABILITY..........................
1.2 PHYSICAL AND MENTAL QUALIFICATIONS 1-1 1.2.1 Physical Qualifications 1-1 1.2.1.1 Ceneral Physical Qualifications.
1-1 1.2.1.2 Physical Examination 1-2 1.2.1.3 Arned Personnel Requirements 1-2 1.2.1.4 Other Physical Requirements.
1-3 1.2.2 Mental Qualifications 1-4 1.2.2.1 Ceneral Mental Qualifications.
1-4 1.2.2.2 Professional Mental Evaluation 1-4 1.2.2.3 Continued observation.
1-4 1.3 PHYSICAL FITNESS QUALIFICATIONS.
1-4 1.4 CONTRACT SECURITY PERSONNEL..
1-5 1.5 PHYSICAL AND MENTAL ANNUAL REQUALIFICATION 1-5 1.6 DOCUMENTATION..
1-5 1.7 CONSTRAINTS.....
1-5 2.
TRAINING AND QUALIFICATIONS 2-1 2.1 TRAIhINCREQUIREMENTS.
2-1 2.2 QUALIFICATION REQUIREMENTS 2-2 2.2.1 Individual Responsibility Matrix.
2-2 2.2.2 Job Analysis......
2-2 2.2.3 Duty Qualification.
2-2 2.2.4 Individual Qualification Record (IQR) 2-2 2.2.5 Test Materials.
2-3 l
Revision 5 rp0680-0785a159-25 April 20, 1987
li P_ ate 2.3 CONTRACT PERSONNEL 2-3 2.4 REQUALIFICATION..
2-3 l
3.
WEAPONS TRAINING.
3-1 4.
WEAPONS QUALIFICATION AND REQUALIFICATION PROGRAM 4-1 4.1 HANDCUN..
4-1 4.2 SHOTCUN............
4-2 4.3 REQUALIFICATION..
4-2 5.
CUARD. ARMED RESPONSE AND ARMED ESCORT EQUIPMENT.
5-1 8
5.1 FIREARMS 5-1 5.2 AMMUNITION 5-1 5.3 CONTINCENCY EQUIPMENT.
5-1 APPENDIX I
- Job Analysis APPENDIX II - Individual Responsibility Hatrix Revision 5 rp0680-0785a159-25 Apell 20, 1987
2-3 t
2.2.5 Test Materials All test and evaluation materials to include individual qualifi-cation records, utilized to demonstrate adequate performance'of required tasks will be retained on the plant site for a minimum of 2 years for inspection by an authorized representative of the NRC.
-2.3 CONTRACT PERSONNEL' All contract personnel assigned to security-related duties will meet the training and qualification requirements outlined in this plan. The Se-curity Training Coordinator or his designated contract agency representa-tive will, prior to assigning any contract Security Force member to security-related duties, certify that he has reviewed the individual's IQR and that the person has demonstrated adequate performance for all tasks required of the shift assignment position (s) indicated. Training records will be audited on a periodic basis by the Corporate Property Protection Department.
2.4 REQUALIFICATION All personnel assigned to security-related duties shall, once annually (plus or minus 30 days), successfully demonstrate the capability to perform all tasks outlined in the applicable Job Analysis Work Sheet (s).
The results of the requalifications will be documented and attested to as outlined in Paragraphs 2.2.4 and 2.3 above. Personnel holding training positions shall be exempt from requirements in Paragraph 2.2.4 with the exceptions of weapons qualification, physical examination and physical agility. Qualification in the remaining tasks, as indicated in the job analysis sheet, shall be evaluated by the individual's supervisor, based on observed duty performance.
Revision 5 rp0680-0784a146-25 April 20, 1987
APPENDIX I BIC ROCK POINT PLANT JOB ANALYSIS Revision 5 RP0387-08368-TM44 April 20, 1987
JOB ANALYSIS SHEET PACE NO 1 OF 3 SHIFT ASSIGNMENT DATE April 20, 1987 PERSONNEL SEARCH OFFICER REVISION 5
Duties and Tasks Standards Number (Actions)
Conditions (Measurable and Observable) 2.1.1 Conducts Searches of Use Metal and Explosive Det; Will properly check each category of Suspicious Persons Use Metal and Explosive Det individual, demonstrate ability to Plus Pat Search. All Outer recognize prohibited items usable for Carment Pat Search.
sabotage (ie, firearms, explosives, incendiary devices) and how to handle contraband.
2.1.1.1 Conducts Pat Down Search Individual at Personnel Demonstrates tollowing proper sequence:
Entry Point Requesting 1.
Obtains individual's permission Entry 2.
Security Officer and individual are same sen 3.
Conducts search correctly 4.
Takes appropriate action if contra-band is found 2.1.1.2 Conducts Metal Detectors Individual at Personnel Searches Entry Point Requesting Admission Only 1.
Walk Through Detector Individual and Metal Demonstrate proper procedure if detector Detector alarms.
2.
Hand Held Detector Individual and Metal Demonstrates proper procedure in use.
Detector Follow proper procedure if detector alarms.
RP0387-0836C-TM44
i JOB ANALYSIS SHEET PACE NO 2 OF 3 i
SHIFT ASSIGNMENT DATE April 20, 1987 PERSONNEL SEARCH OFFICER REVISION 5
i Duties and Tasks Standards
}
Number (Actions)
Conditions (Measurable and Observable) 2.1.1.3 Conducts Explosive Individual and Explosive Demonstrates:
Detector Searches Detector 1.
Use of detector operation & alarm conditions 2.
Proper procedures for vapor alarm, illegal exit condition 2.1.4 Conducts Visitor Escorts Individual (s) Not Author-Demonstrate ability to maintain con-l ized Unescorted Entry tinual and effective observation over visitor, permit access to only autho-rized areas; detecting and reporting to CAS/SAS of unauthorized activity.
a 2.3 Conducts Physical Hand Carried Items Demonstrates proper search procedures Searches of Packages and ability to recognize prohibited items which could be used for sabotage (ie, firearms, explosives, incendiary devices).
2.3.1 Search Packages Using X-ray Device Demonstrate ability to use X-ray device an X-ray Device if available, to detect, control and report any unauthorized material, re-port any event which appears.to be a malfunction or calibration problem.
4.9 Insure All Radio and Line Two-Way Radio, Intra-Plant Demonstrate ability to, in accordance Communications Systems Telephone, Intra-Plant with site procedures, conduct ~operat ional Are Functional Paging Telephone, Emergency tests of communications systems.
Telephone RP0387-0836C-TM44
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JOB ANALYSIS SHEET PACE NO 3 OF 3 DATE April 20, 1987 SHIFT ASSICNMENT PFRSONNEL SEARCH OFFICER REVISION 5
1 l
?w Duties and Tasks Standards Number (Actions)
Conditions (Nessurable and Observable) r?;r '-
5.3 Use of Radio Portable Radtb and/or Demonstrate ability to, in accordance Communications Repeater / Remote with site procedures, conduct operational test of hand held radio transceiver, report improper test results, transmit radio message.
7.1.2 Direct / Search for Bomb Plant Work Area / Simulated Demonstrate ability to (1) properly Bomb Device search area (2) locate unauthorized item (3) report findings and location (4) control access pending further 1
instructions.
4 RP0387-0836C-TM44 1
JOB ANALYSIS SHEET PACE NO 1 0F 1 DATE April 20, 1987 SHIFT ASSIGNMENT VEHICLE SEARCH OFFICER REVISION 5
Duties and Tasks Standards Number (Actions)
Conditions (Measurable and Observable)
ALL CRUCIAL TASKS REQUIRED BY THE SHIFT ASSIGNMENT OF PERSONNEL SEARCH OFFICER 2.2.1 Conducts Physical Vehicle Vehicle at Protected Area Demonstrate knowledge of search require-Searches Entry ments of all categories of vehicle (s)
(designated, emergency, exiting, vehicles, etc) and proper search of a vehicles (1) instructions to driver (2) vehicle cab area (3) cargo area (4) underhood/ engine compartment (5) undercarriage, wheel wells, bumpers (6) use of mirrors.
2.4 Conducts Physical Cargo Vehicle Entry Point and Must demonstrate knowledge of scarch Searches Bills of Lading Describing requirements for category of cargo in-Various Types of Cargo volved and give examples of cargo for each category:
I, II, III, IV, V.
RP0387-0836D-TM44
JOB ANALYSIS SHEET PACE NO 1 OF 2 SHIFT ASSIGNMENT DATE April 20, 1987 VE!!ICLE ESCORT OFFICER REVISION 5
Duties and Tasks Standards Number (Actions)
Conditions (Measurable and Observable)
ALL CRUCIAL TASKS REQUIRED BY THE SHIFT ASSIGNMENTS OF PEP.SONNEL AND VEHICLE SEARCH OFFICERS 2.2.2 Escort Nondesignated Nondesignated Vehicle at Escort Officer must demonstrate con-Vehicles Entry Point tinual and effective observation and control over both driver and vehicle, secure vehicle in accordance with site procedures if left unattended, prevent loading / unloading of unauthorized materials.
5.1 Demonstrate Qualification Classroom Suitable Weapons Must demonstrate with weapon ability to in Use of Handguns Range,.38 Caliber Sidearm (1) safely use (2) proper clearing and Necessary Ammunition (3) loading, unloading and storage (4) combat firing, day and night (5) rapid firing (6) close firing (7) stress firing and target recogni-tion (8) achieve qualifying score firing established course.
RP0387-0836E-TM44
JOB ANALYSIS SilEET PACE NO 2 OF 2 SilIFT ASSIGNMENT DATE April 20, 1987 VEHICLE ESCORT OFFICER REVISION 5
Duties and Tasks Standards Number (Actions)
Conditions (Measurable and Observable) 5.5 Demonstrate Required Doctor's Statement of Demonstrate ability while wearing a Physical Fitness Satisfactory Physical handgun (may be simulated) and leather Condition gear; will:
Run 40 yards Pick up:
Riot helmet Shotgun (may be simulated)
Asununition (may be duammy rounds)
Run 100 yards Crawl 10 yards Run 100 yards Within 4.5 minutes RP0387-0836E-TM44
JOB ANALYSIS SHEET PACE NO 1 OF 5 DATE April 20, 1987 SHIFT ASSIGNMENT REVISION 5
PATROL OFFICER Duties and Tasks Standards Number (Actions)
Conditions (Measurable and Observable)
ALL CRUCIAL TASKS REQUIRED BY THE SHIFT ASSICNMENTS OF PERSONNEL AND VEHICLE SEARCH AND VEHICLE ESCORT OFFICERS 2.1.2 Control Personnel Portals Vital Area Entry Portal Demonstrate knowledge of personnel entry (Vital Areas Only) requirements, unescorted / escorted to vital areas, badges, area designations, key card.
3.2 Survey Protected Area Protected Area Daylight /
Demonstrate knowledge of frequency; Nighttime; Required Keys, method and purpose of patrols including Radio (1) capability to demonstrate correct patrol activities (2) checking isolation zones, fencing, gates, alarm devices, perimeter lighting, personnel and vehicle identification (3) reporting fire and unusual items / events (4) completing documentation.
3.4 Inspects Vital Areas Vital Doors - Magnetic Key Demonstrate ability to locate all Card entrances to designated vital areas and proper use of key cards.
NOTE: Security Officers will participate in at least one contingency drill per year and successfully pass an examination on contingency response procedures.
RP0387-0836F-TM44
JOB ANA13 SIS SHEET PACE NO 2 OF 5 SHIFT ASSICNMENT DATE April 20 1987 PATROL OFFICER REVISION 5
Duties and Tasks Standards Number (Actions)
Conditions (Measurable an&_ Observable) 3.5 Patrol Special Designated A Specific Physical Demonstrate correct procedures to Areas Security Equipment Failure compensate for (1) protected ares Daylight / Nighttime barrier deterioration (2) loss of illumination (3) failure of intrusion detector systems (4) excessive wind or other spurious alarms (5) properly completes required documentation.
4.2 Insure Perimeter Fencing Protected Area Perimeter Demonstrates ability to properly check I
Is in Proper Condition Fencing and Cates. Day or all fence / gates and alarm devices; iden-Night.
Lifying and documenting deficiencies.
7.1.5 Contingency Patrols Designated Area, Simulated Demonstrate ability to (1) proceed to Contingency Event area by most direct route (2) correctly patrol area (3) report suspicious activity to CAS/SAS.
7.1.7 Respond to Perimeter Perimeter Intrusion Alarm Demonstrate ability to proceed to desig-Intrusion Alarms Simulated Security nated sector within 5 minutes, properly Situation reporting security situation to CAS/SAS.
7.1.9 Respond to Unidentified Simulated / Actual tinidenti-Demonstrate ability to proceed to pro-Person at or Within fled Individual in or at tected area; specific part of proper Perimeter Protected Area procedures for handling individual and reporting situation to SAS/CAS.
NOTE: Security Officers will participate in at least one contingency drill per year and successfully pass an examination on contingency response procedures.
RP0387-0836F-TM44
JOB ANALYSIS SHEET PACE NO 3 OF 5 DATE April 20, 1987 SHIFT ASSIGNMENT REVISION 5
PATROL OFFICER 4
Duties and Tasks Standards Number (Actions)
Conditions (Measurable and Observable) 7.1.10 Responds to Breach of Actual or Simulated Breach Demonstrate ability to proceed to Perimeter Barrier in Perimeter Barrier barrier location and proper reporting of situation to CAS/SAS. Maintaining surveillance.
7.1.12 Responds to Vital Area Simulated Vital Area Alarm Demonstrate knowledge of specific Alarms location, response, time restraints, reporting procedure to CAS/SAS.
7.1.14 Investigates / Reports Vital Area Alarm Demonstrate ability to correctly enter Vital Area Alarms area; investigate situation, awareness of radiation protection boundaries, reporting results to CAS/SAS and, if required, maintaining surveillance.
7.1.15 Investigates Report of Actual / Simulated Unidenti-Demonstrate ability to correctly enter Unidentified / Unauthorized fied/ Unauthorized. Individual area; proper handling of individual and Individual Entering Vital in Vital Area reporting procedures to CAS/SAS._ This Area includes positive surveillance of suspect, until support personnel arrive, and, as appropriate, detain suspect within legal limits of Michigan law.
Authority of armed personnel to use weapons shall be limited to the extent 1
NOTE: Security Officers will participate in at least one contingency drill per year and successfully pass j
an examination on contingency response procedures.
l RP0387-0836F TM44 e
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JOB ANA1,YSIS SHEET PACE NO 4 OF 5 SHIFT ASSIGNMENT DATE April-20, 1987 PATROL OFFICER REVISION 5
Duties and Tasks Standards Number (Actions)
Conditions (Hessurable and Observable) and degree permissible under the laws of the State of Michigan. A search of this individual, if lawfully arrested, should be conducted, using appropriate method (ie, hands-on, prone).
7.1.16 Investigates Report of Simulated Vital Area Breach Demonstrates ability to proceed to loca-Vital Area Boundary Found tion with 5 minutes and proper reporting Insecure or Breached procedures to CAS/SAS.
7.1.17 Investigates Security Simulated Security Force Demonstrate ability to report to correct Force Member Failure to Member Failure by Position location; conduct an adequate investiga-Perform or Location tion and report situation to CAS/SAS.
7.1.18 Investigates Discovery of Simulated Bomb or Sabotage Demonstrates ability to report to area; Bomb or Sabotage Device Device conduct an initial investigation, report situation to CAS/SAS; properly isolate area.
7.1.19 Investigates Fire, Simulated Fire, Explosion Demonstrate ability to respond to area Explosion or Other or Catastrophe of event, investigate for security Catastrophe aspects and accurately report to CAS/SAS.
NOTE: Security Officers will participate in at least one contingency drill per year and successfully pass an examination on contingency response procedures.
RP0387-0836F-TM44 i
JOB ANALYSIS SHEET PACE NO 5 0F 5 DATE April 20, 1987 SilIFT ASSIGNMENT PATROL OFFICER REVISION 5
Duties and Tasks Standards (Measurable and Observable)
Number (Actions)
Conditions 7.1.21 Investigates Multiple Simulated Multiple Loss of Demonstrate ability to proceed to loca-Loss of Offsite Offsite Communications tion of offsite communications, equip-Communications ment, identify obvious damage and to properly report to CAS/SAS.
7.1.22 Investigate Sabotage:
Simulated Device / Equipment Demonstrates ability to report to desig-Device Inoperable, Tam-or Intruder nated facility locations, take correct pered/ Deranged Equipment actions to handle device or intruder, Restored, Intruder /Sabo-proper reporting of situation to CAS/SAS.
teur Captured or Escaped 7.1.23 Security Alert Patrol Simulated Security Alert Demonstrate ability to correctly patrol protected and vital areas as directed and control access when directed.
I NOTE: Security Officers will participate in at least one contingency drill per year and successfully pass an examination on contingency response procedures.
RP0387-0836F-TM44
JOB ANALYSIS SHEET PACE NO 1 OF 2 DATE April 20, 1987 SHIFT ASSIGNMENT REVISION 5
ID STATION OPERATOR Duties and Tasks Standards Number (Actions)
Conditions (Measurable and Observable)
J ALL CRUCIAL TASKS REQUIRED BY THE SHIFT ASSICNMENTS OF PERSONNEL AND VEHICLE SEARCH, VEHICLE ESCORT AND I
PATROL OFFICER 2.1 Control Personnel Access Entry Control Facility, Demonstrate ability to (1) use and main-Authorization Lists, Picture tain approved authorization lists and Badges; Visitors' Logs; Mag-determine proper personal identification netic Key Cards; Individual (2) locate and issue correct badge, key Seeking Access / Depart Area card (3) explain badge coding (4) make i
proper visitor notifications (5) com-plete visitor log (6) identify escort (7) recover keys / badges.
2.1.3 Control Personnel Portals ID Station Facilities Demonstrate ability to monitor and con-(Protected Area) trol access portal.
2.2 Control Vehicle Access ID Station Facilities and Demonstrate ability to control vehicle Vehicle Cate Keys gates (1) utilizing CCTV (2) electronic releases (3) correct issuance of keys.
3.6 Surveys CCTV Monitored ID Station Facilities Demonstrate ability to and correctly Areas utilize CCTV to survey responsible areas.
4.1 Insure CCTV Is Function-ID Station Facilities Demonstrate ability to correctly test ing Properly CCTV equipment (1) switching unit (2) monitor (3) windshield wipers (4) main-tain proper records (5) test frequency (6) recording malfunctions.
RP0387-0836C-TM44
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JOB ANALYSIS SHEET l
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l PACE NO 2 OF-2 DATE April 20, 1967 SHIFT ASSIGNMENT REVISION 5
ID STATION OPERATOR Duties and Tasks Standards Number (Actions)
Conditions (Measurable and Observable) 6.1 Monitors Alarm Displays ID Station Facilities Demonstrate ability to properly monitor and Sensors explosive and metal detection equipment.
7.1.3 Contingency - Personnel Simulated Contingency Demonstrate ability to maintain access and Vehicle Access Event controls required during a contingency.
7.1.4 Contingency - Increase Simulated Contingency Demonstrate ability to maintain access Access Controls Event controls required during a contingency.
7.1.6 Contingency - Visitor Simulated Contingency Demonstrate ability to properly control Access Event visitor access.
NOTE: Security Officers will participate in at least one contingency drill per year and successfully pass an examination on contingency response procedures.
RP0387-0836C-TM44
JOR ANALYSIS SHEET PACE NO 1 OF 1 DATE April 20, 1987 SHIFT ASSIGNMENT REVISION 5
RESPONSE FORCE MEMBER Duties and Tasks Standards Number (Actions)
Conditions (Measurable and Observable)
ALL CRUCIAL TASKS REQUIRED BY THE SHIFT ASSIGNMENTS OF PERSONNEL AND VEHICLE SEARCH, VEHICLE ESCORT AND PATROL OFFICERS; ALSO, ID STATION OPERATOR 5.2 Demonstrates Qualifica-Classroom, 12-Cauge Riot Must demonstrate, with appropriate tion in Use of Shotgun Shotgun, 00-Cauge Shotgun weapon, ability to (1) use safely, Shells, Suitable Range (2) properly clear, (3) load, unload, correctly store (4) combat fire, day / night, (5) rapid fire as appropri-ate, (6) close firing, (7) stress firing, target recognition, and (8) achieve qualifying score on established firing course.
7.1.11 Responds to Confirmed Simulated Protected Area Demonstrate ability to (1) ob%ain con-Protected Area Intrusion Intrusion tingency equipment and take security emergency station (2) demonstrate ability to systematically and effec-tively search area for an intruder (3) Demonstrate ability to deploy as directed and (4) demonstrate ability to follow order, as directed.
7.1.20 Internal Disturbance, Simulated Internal Demonstrate ability to obtain contin-Respond To Terminate or Disturbance gency equipment and take appropriate Other Actions, As action as directed to terminate Directed condition.
NOTE: Security Officers will participate in at least one contingency drill per year and su cessfully pass an examination on contingency response procedures.
RP0387-0836H-TM44
JOB ANALYSIS SHEET PAGE NO 1 OF 2 DATE April 20, 1987 SHIFT ASSIGNMENT CAS AND SAS OPERATORS REVISION 5
Duties and Tasks Standards Number (Actions)
Conditions (Measurable and Observable)
SUCCESSFULLY COMPLETE ALL CLASSROOM TRAINING RELATED TO USE OF EQUIPMENT AND TACTICAL CONSIDERATIONS AND DEMONSTRATE:
ALL CRUCIAL TASKS REQUIRED BY THE SHIFT ASSIGNMENTS OF PERSONNEL AND VEHICLE SEARCH, VEHICLE ESCORT AND PATROL OFFICERS, ID STATION OPERATOR AND RESPONSE FORCE MEMBER (EXCEPTIONS: NOT REQUIRED TO MEET WEAPON QUALIFICATIONS, TASKS 5.1, 5.2 OR PHYSICAL FITNESS REQdIREMENTS (TASK 5.5) 1.1.1.2 Coordinates and Directs Simulated Threat-Event Demonstrate ability to locate and use All Threat-Event Situation the proper contingency response Responses checklist.
1.1.1.3 Makes Command Decisions Simulate Threat-Event Demonstrate ability to promptly and Threat Responses Situation determine the authority for making command decisions during any specific emerg ency situations.
3.1 Surveys Owner-Controlled CCTV - CAS/SAS Console Demonstrate the ability to use available Area equipment to survey the isolation zones in the owner-controlled area.
3.3 Survey Utilizes CCTV to CAS/SAS Console CCTV Units Demonstrate the ability to use available the Protected Area equipment to survey the isolation zones in the protected area.
4.6 Insures Perimeter Alarms CAS/SAS Console Demonstrate ability to perform tests in Are Functioning and accordance with site procedures.
Tested As Required 1
RP0387-08361-TM44
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I JOB ANALYSIS SHEET PACE NO 2 OF 2 DATE April 20, 1987 SHIFT ASSIGNMENT I
CAS AND SAS OPERATORS REVISION 5
1 Duties and Tasks Standards Number (Actions)
Conditions (Measurable and Observable) 4.7 Insures Access Alarms Are CAS/SAS Consoles Demonstrate proper technique to include Functioning Properly knowledge of required frequency, for testing intrusion alarms for vital area.
4.8 Insures Alternete Power CAS/SAS Consoles Demonstrate proper techniques for Source for Security testing alarm system's de batteries.
Equipment Is Functioning 1
5.4 Use of Offsite Communi-Public Telephones - Two-Demonstrate location of list of LLEA's cations Way Radio telephone number and radio call signs and ability to contact them.
I 7.1.1 Directs Security Force CAS/SAS Consoles Checklist Demonstrate ability to locate and follow Contingency Event Response appropriate contingency checklist.
7.1.8 Direct Response to Peri-Simulated Perimeter'In-Demonstrate ability to correctly meter Intrusion Alarms trusion Alarm (1) utilize alarm panels (2) log alarms 4
4 (3) dispatch security force member to include compensatory measures for mal-functioning CCTV.
l' 7.1.13 Direct Response to Vital Simulated Vital Area Alarm Demonstrate ability to correctly Area Alarms (1) utilize alare panels (2) log alarms and (3) dispatch security force member.
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RP0387-08361-TM44 i
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JOB ANALYSIS SHEET l
PAGE NO 1 OF 1 DATE April 20, 1987 SHIFT ASSIGNMENT RESPONSE FORCE LEADER REVISION 5
i Duties and Tasks Standards Number (Actions)
Conditions (Hersurable and Observable)
ALL CRUCIAL TASKS REQUIRED BY THE SHIFT ASSIGNMENTS OF PERSONNEL AND VEHICLE SEARCH, VEHICLE ESCORT AND PATROL OFFICERS, ID STATION OPERATOR, RESPONSE FORCE MEMBER AND CAS/SAS OPERATOR 1.1.1.1 Deploys and Coordinates Response Force Member Plus Demonstrate ability to properly control Response Force Simulated Contingency the response force and to deploy the Situations force in the most effective manner under given contingency situations (maximum use of cover, greatest fire power, pro-tection of resource).
4.10 Insures Contingency Contingency Equipment and Demonstrate ability to (1) locate con-Equipment and Weapons Weapons tingency equipment and weapons (2) in-i Are Available and sure ready availability and (3) proper Operational quantity and operational condition.
a 4
RP0387-0836J-TM44 1
JOB ANALYSIS SHEET 1
PAGE NO 1 OF 2 i.
DATE Apri1~20, 1987 I
SHIFT ASSIGNMENT SECURITY SHIFT LEADER REVISION 5
Duties and Tasks Standards Number (Actions)
Conditions (Measurable and Observable)
ALL CRUCIAL TASKS REQUIRED BY THE SHIFT ASSIGNMENT OF PERSONNEL AND VEHICLE SEARCH, VEHICLE ESCORT AND PATROL OFFICERS, RESPONSE FORCE MEMBERS AND LEADER, ID STATION OPERATOR, CAS AND SAS OPERATORS I
1.1.1 Conducts Command and During Normal and Contin-Demonstrate ability to identify chain of Control gency Security Conditions authority under all operations. Desig-nates successor in event of nonavail-ability.
1.1.1.6 Supervises Contingency Simulated Operational Demonstrate ability to provide on-the-Response Orientation Situation - Security Force job training to SFM and evaluat'e demon-Drill and Testing Member strated proficiency.
4.3 Insures Metal Detectors Site-Approved Testing Demonstrate proper site procedures for Are Properly Tested and Device operational tests.
Calibrated 4.4 Insure X-ray Machine Is Using Site-Approved Demonstrate proper site procedures for Properly Tested and Testing Procedures operational tests.
Calibrated 4.5 Insures Explosive Detec-Using Site-Approved Test-Demonstrate proper site procedures for tor Is Properly Tested ing Procedures operational tests.
and Calibrated 7.1 Directs Contingency Simulated Contingency Demonstrate ability to locate and follow Event Response Event - No Property Pro-appropriate contingency event checklist.
tection Supervisor Onsite t
RP0387-0836K-TM44
i JOB ANALYSIS SHEET PACE NO 2 OF 2 DATE April 20, 1987 SHIFT ASSIGNMENT REVISION 5
SECURITY SHIFT LEADER Duties and Tasks Standards Number (Actions)
Conditions (Measurable and Observable) 8.1 Records Functional Tests Daily Activities Log -
Must demonstrate ability to record Security-Equipment Test functional test.
List 8.2 Records Equipment Outages See 8.1 Must demonstrate ability to identify types of malfunctions and when and how to report.
i RP0387-0836K-TM44
JOB ANALYSIS SHEET PACE NO 1 OF 1 DATE April 20, 1987 SHIFT ASSIGNMENT SECURITY FORCE LEADER REVISION 5
Duties and Tasks Standards Number (Actions)
Conditions (Measurable and Observable)
MUST BE FAMILIAR WITH ALL TASKS REQUIRED BY EACH SHIFT ASSIGNMENT ON THE SECURITY FORCE; HOWEVER, DEMONSTRATED PROFICIENCY IS NOT REQUIRED 1.1 Conducts Security Per-Normal and Contingency Demonstrate ability, under specified sonnel Supervision and Operations conditions, to determine security force Management personnel are fulfilling operational requirements.
1.1.1.4 Monitors Conduct of Security Contract. Security Demonstrate ability to develop appro-Training and Contingency Plans priate training criteria to insure contractual and security requirements are fulfilled.
1.1.1.5 Insures Security Person-Suitability, Training and Demonstrate complete knowledge of stit-nel Meet Suitability Qualification Plan ability criteria and provide proper doc-Criteria at Time of Hire umentation for each security force member.
RP0387-0836L-TM44 i
1
APPENDIX II BIC ROCK POINT PLANT INDIVIDUAL RESPONSIBILITY MATRIX Revision 5 RP0387-0836N-TM44 April 20, 1987
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IrDIVIDUAL RESPONSIBILITY MATRIX PACE NO 2 OF 8 DATE April 20, 1987 REVISION 5
Per Veh Veh ID Res Res Sec Sec Sch Sch Esc Ptl Stat For For CAS/
Sft For Off Off Off Off Op Mbr Ldr SAS Ld r Ldr 2.0 Access Control 2.1 Centrol Personnel Access X
2.1.1 Conducts Searches of Suspicious Persons X
2.1.1.1 Conducts Pat-Down Search X
2.1.1.2 Conducts Metal Detector Searches X
2.1.1.3 Conducts Explosive Detector bearches X
2.1.2 Controls Personnel Portals (Vital Areas)
X 2.1.3 Controls Personnel Portals (Protected Area)
X 2.1.4
' Conducts Visitor Escort X
X X
X X
X X
X X
X 2.2 Control Vehicle Access X
2.2.1 Conducts Physical Vehicle Sear'ches X
2.2.2 Escort Nondesignated Vehicles X
RP0387-08360-TM44
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4 INDIVIDUAL RESPONSIDILITY MATRIX PACE NO 4 OF 8 i
DATE April 20, 1987 I
REVISION 5
Per Veh Veh ID Res Res Sec Sec Sch Sch Esc Ptl Stat For For CAS/
Sft For Off Off Off Off Op Mbr Ldr SAS Ldr Ldr 4.2 Insure Perimeter Fencing Is in Proper Condition X
X X
4.3 Insure Metal Detectors Are Properly Tested and Calibrated X
4.4 Insure X-ray Machine Is Properly Tested and Calibrated X
4.5 Insure Explosive Detector Is Properly Tested and Calibrated X
i 4.6 Insure Perimeter Alarms Are Function-ing and Tested As Required X
4.7 Insure Access Alarms Are Functioning Properly X
4.8 Insure Alternate Power Source for Security Equipment Is Functioning X
4 4.9 Insure All Radio and Line Communica-tions Systems are Functioning X
X X
X X
X X
X X
X 4.10 Insure Contingency Equipment and i
Weapons Are Available and Operational X
X.
RP0387-08360-TM44 l
INDIVIDUAL RESPONSIBILITY MATRIX PACE NO 5 OF 8 DATE April 20, 1987 REVISION 5
Per Veh Veh ID Res Res Sec Sec Sch Sch Esc Pt1 Stat For For CAS/
Sft For Off Off Off Off Op Hbr Ld r SAS Ld r Ldr 5.0 Security Weapons, Communications and Physical Fitness 5.1 Demonstrate Qualification in Use of Handguns X
X X
X 5.2 Demonstrate Qualification in Use of Shotgun X
X 5.3 Use of Radio Communications X
X X
X X
X X
X X
X 5.4 Use of Offsite Communications X
5.5 Demonstrate Required Physical Fitness X
X X
X 6.0 Monitors Alarms 6.1 Monitors Alarm Displays and Sensors X
7.0 Detection and Assessment 7.1 Directs Contingency Event Response X
7.1.1 Directs Security Force Contingency Event Response X
RP0387-08360-TM44
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INDIVIDUAL RESPONSIBILITY MATRIX-PAGE NO 7 OF 1 J
DATE April 20, 1987 REVISION 5
j Per Veh Veh ID Res Res Sec Sec Sch Sch Esc Ptl Stat For For CAS/
Sft For Off Off Off Off Op Mbr Idr SAS Ldr Ldr 7.1.13 Direct Response to Vital Area Alarms X
7.1.14 Investigates / Reports Vital Area l
Alarms X
7.1.15 Investigates Report of Unidentified /
i Unauthorized Individual Entering Vital Area X
t 7.1.16 Investigates Report of Vital Area Boundary Found Insecure or Breached X
7.1.17 Investigates Security Force Member Failure To Perform X
7.1.18 Investigates Discovery of Bomb or Sabotage Device X
X X
4 i
7.1.19 Investigates Fire, Explosion or Other Catastrophe X
X X
7.1.20 Internal Disturbance, Respond to l
Terminate or Other Actions As t
Directed X
X RP0387-08360-TM44 a
_-... _ _ -..=
.... ~.
INDIVIDUAL RESPONSIBILITY MATRIX PACE NO 8 OF 8 DATE April 20 1987_
REVISION 5
Per Veh Veh ID Res Res Sec Sec Sch Sch Esc Ptl Stat For For CAS/
Sft For Off Off Off Off Op Mbr Ldr SAS Ldr Ld r 7.1.21 Investigates Multiple Loss of Off-Site Communications X
7.1.22 Investigate Sabotage: Device Inoperable, Tampered / Deranged Equipment Restored, Intruder /
Saboteur Captured or Escaped X
X X
7.1.23 Security Alert Patrol X
X X
j j
8.0 Documentation and Reporting 8.1 Records Functional Tests X
8.2 Records Equipment Outages X
RP0387-08360-TM44 i
ATTACHMENT Consumers Power Company Palisades Plant.
Docket 50-255 Revision 5 Suitability Training and Qualification Plan i
s OC0487-0002A-NL01
s ATTACIDENT 2 The following justifications for revisions pertain to the Palisades Plant.
I Revised pages are identified as Revision No 5.
PAGE SECTION
-JUSTIFICATION 2-3 2.2.5 This section was revised to clarify types of evaluation materials.
2-3 2.4 This section was revised to alleviate l
concerns related to training
^
instructor requalification.
App 1 Entirety Task numbers were changed for ease of i.
tracking and to correct inconsis-l tencies.
~
i App 1 2.3.1 Task description was rewritten to, correspond with Individual Qualifi cation Record.
App 1
-3.4.8 Task renumbered 4.9.
Standards
/
changed to correspond with Individual'
]
Qualification Record.
App 1 5.1.3.5.1.5 These tasks were incorporated into y
Task 7.1.11,to correspond with Individual Qualification Record.
App 1 5.2.2 Tasks renumbered 7.1.12 for patrol f,
officer, 7.1.13 for CAS/SAS. Divided
=
ints two tasks due to different conditions and standards.
I i
App 1 5.8.3.2 This task was incorporated into Task 7.1.20 to correspond with i
Individual Qualification Record.
App 1 7.1.1 This task was added to consolidata all contingency event tasks to correspond t
with Individual Qualification Record.
I App 1 4.4.2.2 Task renumbered 7.1.7 for patrol s
officer, 7.1.8 for CAS/SAS. Divided into two tasks due to different conditions and standards.
App 1 6.1.1 This task was renumbered 8.1.
Standards were changed to correspond 3
with Individual lifia.ation Record.
App 1 4.4 This task was added to correspond with Individual Qualification Record.
l App 1 7.1 This. task was added to correspond with j
Individual Qualification Record.
App 2 Entirety Tasks were renumbered, deleted, or j
j added to correspond with Appendix 1.
NUO487-00585-PP02
,. C_
L
__.._,...,_,.m_____..._'
d PALISADES PLANT SUITABILITY Training and Qualification Plan Revision Control Form Revision Affected Number Date Pages Approved 2
06/11/84 1, 11, 2-1, throuah 2-3, 3-1, 4-1, Fiaure 1 VE0 2 of 2. IDSO 2 of 2, RFM 1 of 2 3
02/13/85 i, 11, 1-4, 1-5, 3-1, 4-2 a-4 03/22/85 i, 11, 1-4, 2-1, 4-2 M
5 04/20/87 1, 11, 2-3. Appendix I - Entirety.
Appendix II - Entirety l
I MIO185-0023A-TH03-TH02
i TRAINING AND QUALIFICATION PLAM INDEX Page iii SCOPE..............................
1.
EMPLOYMENT SUITABILITY AND QUALIFICATION.
1-1 1.1 SUITABILITY.
1-1 1.2 PHYSICAL AND MENTAL QUALIFICATIONS 1.............
1.2.1 Physical Qualifications 1-1 1.2.1.1 General Physical Qualifications..
1-1 1.2.1.2 Physical Examination 1-2 1.2.1.3 Armed Personnel Requirements 1-2 1.2.1.4 Other Physical Requirements.
1-3
-t 1.2.2 Mental Qualifications 1-4 1.2.2.1 General Mental Qualifications.....
1-4 1.2.2.2 Professional Mental Evaluation 1-4 1.2.2.3 Continued Observation.
1-4 1.3 PHYSICAL FITNESS QUALIFICATIONS.
1-4 1.4 CONTRACT SECURITY PERSONNEL.
1-5 1.5 PHYSICAL AND MENTAL ANNUAL REQUALIFICATION 1-5 1.6 DOCUMENTATION.
1-5 1.7 CONSTRAINTS.
1-5 2.
T9AININC'AND QUALIFICATIONS 2-1 2.1 TRAINING REQUIREMENTS.
2-1 2.2 QUALIFICATION REQUIREMENTS 2-2 2.2.1 Individual Responsibility Matrix.
2-2 2.2.2 Job Analysis.
2-2 2.2.3 Duty Qualification.
2-2 2.2.4 Individual Qualification R' cord (IQR) 2-2 e
2.2.5 Test Materials..
2-3 l
4 Revision 5 rp0484-0914a146-25 April 20, 1987
^
ii Pa.gg 2.3 CONTRACT PERSONNEL 2-3 2.4 REQUALIFICATION.
2-3 l
3.
WEAPONS TRA NINC....
3-1 4.-
WEAPONS QUALIFICATION AND REQUALIFICATION PROGRAM 4-1 4.1 HANDCUN.
4-1 4.2 SHOTCUN.
4-2 4.3 REQUALIFICATION.
4-2 5.
CUARD. ARMED RESPONSE AND ARMED ESCORT EQUIPMENT.
5-1 5.1 FIREARMS 5-1 5.2 AMMUNITION 5-1 5.3 CONTINCENCY EQUIPMENT....
5-1 APPENDIX I
- Job Analysis APPENDIX II - Individual Responsibility Matrix i
l 1
l Revision 5 rp0484-0914a146-25 April 20, 1987
'2-3 2.2.5 Test Materials All test and evaluation materials to include individual qualifi-cation records, utilized to demonstrate. adequate performance cf required tasks will be retained on the plant site for a minimum of 2 years for inspection by an authorized representative of the NRC.
2.3 CONTRACT PERSONNEL All contract personnel assigned to security related duties will meet the training and qualification requirements outlined in this plan. The Se-curity Training Coordinator or his designated contract agency represente-tive will, prior to assigning any contract Security Force member to security-related duties, certify that he has reviewed the individual's IQR and that the person has demonstrated adequate performance for all tasks required of the shift assignment position (s) indicated. Training records will be audited on a periodic basis by the Corporate Property Protection Department.
2.4 REQUALIFICATION All personnel assigned to security-related duties shall, once annually (plus or minus 30 days), successfully demonstrate the capability to perform all tasks outlined in the applicable Job Analysis Work Sheet (s).
The results of the requalifications will be documented and attested to as outlined in Paragraphs 2.2.4 and 2.3 above. Personnel holding training positions shall be exempt from requirements in Psragraph 2.2.4 with the exceptions of weapons qualification, physical examination and physical agility. Qualification in the remaining tasks, as indicated in the job-analysis sheet, shall be evaluated by the individual's supervisor, based on observed duty performance.
l Revision 5
~
rp0484-0914a146-25 April 20, 1987
APPENDIX I 4
PALISADES PLANT JOB ANALYSIS Revision 5 RP0387-0836A-TM44 April 20, 1987
I JOB ANAL,YSIS SHEET PACE NO 1 OF 3 DATE April 20 1987 SHIFT ASSIGNMENT REVISION 5
PERSONNEL SEARCH OFFICER Duties and Tasks Standards Number (Actions)
Conditions (Measurable and Observable) 2.1.1 Conducts Searches of Use Metal and Explosive Det; Will properly check each category of Suspicious Persons Use Metal and Explosive Det individual, demonstrate ability to Plus Pat Search. All Outer recognize prohibited items usable for Carment Pat Search.
sabotage (ie, firearms, explosives, incendiary devices) and how to handle contraband.
2.1.1.1 Conducts Pat Down Search Individual at Personnel Demonstrates f ollowing proper sequence:
Entry Point Requesting 1.
Obtains individual's permission Entry 2.
Security Officer and individual are same sex 3.
Conducts search correctly 4.
Takes appropriate action if contra-band is found i
2.1.1.2 Conducts Metal Detectors Individual at Personnel Searches Entry Point Requesting Admission Only i
i 1.
Walk Through Detector Individual and Metal Demonstrate proper procedure if detector Detector alarms.
u 2.
Hand Held Detector Individual and Metal Demonstrates proper procedure in use.
Detector Follow proper procedure if detector alarms.
i l
RP0387-0836C-TM44
JOB ftNALYSIS SHEET PACE NO 2 OF 3 SHIFT ASSIGNMENT DATE April 20, 1987 PERSONNEL SEARCH OFFICER REVISION 5
Duties and Tasks Standards Number (Actions)
Conditions (Measurable and Observable) 2.1.1.3 Conducts Explosive Individual and Explosive Demonstrates:
Detector Searches Detector 1.
Use of detector operation & alarm conditions 2.
Proper procedures for vapor alarm, illegal exit condition 2.1.4 Conducts Visitor Escorts Individual (s) Not Author-Demonstrate ability to maintain con-imed Unescorted Entry
_tinual and effective observation over visitor, permit access to only autho-rized areas; detecting and reporting to CAS/SAS of unauthorized activity.
l 2.3 Conducts Physical Hand Carried Items Demonstrates proper search procedures Searches of Packages and ability to recognize prohibited items which could be used for sabotage (ie, firearms, emplosives, incendiary devices).
2.3.1 Search Packages Using X-ray Device Demonstrate ability to use X ray device an X-ray Device if available, to detect, control and report any unauthorized material, re-port any event which appears to be a malfunction or calibration problem.
}
4.9 Insare All Radio and Line Two-Way Radio, Intra-Plant Demonstrate ability to, in accordance Communications Systems Telephone, Intra-Plant with site procedures, conduct operational Are Functional Paging Telephone, Emergency tests of communications systems.
Telephone I
RP0387-0836C-TM44 i
i
_.~
JOB ANALYSIS SHEET PACE NO 3 OF 3 DATE April 20, 1987 SHIFT ASSIGNMENT REVISION 5
PERSONNEL SEARCH OFFICER i
Duties and Tasks Standards Number (Actions)
Conditions (Measurable and Observable)
I 5.3 Use of Radio Portable Radio and/or Demonstrate ability to, in accordance Communications Repeater / Remote with site procedures, conduct operational test of hand held radio transceiver, report improper test results, transmit radio message.
7.1.2 Direct / Search for Bomb Plant Work Area / Simulated Demonstrate ability to (1) properly Bomb Device search area (2) locate unauthorized item (3)- report findings and location (4) control access pending further instructions.
i l
I I
9 RP0387-0836C-TM44 i
i
=
J5B ANALYSIS SHEET PACE NO 1 OF 1 DATE April 20 1987 SHIFT ASSICNNENT VEHICLE SEARCH OFFICER REVISION 5
Duties and Tasks Standards Number (Actions)
Conditions (Measurable and Observable)
ALL CRUCIAL TASKS REQUIRED BY THE SHIFT ASSIGNMENT OF PERSONNEL SEARCH OFFICER i
2.2.1 Conducts Physical Vehicle Vehicle at Protected Area Demonstrate knowledge of search require-1 Searches Entry ments of all categories of vehicle (s)
(designated, emergency, exiting, vehicles, etc) and proper search of a vehicle:
(1) instructions to driver (2) vehicle cab area (3) cargo area (4) underhood/ engine compartment (5) undercarriage, wheel wells, bumpers (6) use of mirrors.
2.4 Conducts Physical Cargo Vehicle Entry Point and Must demonstrate knowledge of search l
Searches Bills of Lading Describing requirements for category of cargo in-1 Various Types of Cargo volved and give examples of cargo for each category:
I, II, III, IV, V.
i I
RP0387-0836D-TM44 i
JOB ANALYSIS SHEET 4
i.
PACE NO 1 OF 2 SHIFT ASSIGNMENT DATE April 20, 1987 VEHICLE ESCORT OFFICER REVISION 5
i Duties and Tasks Standards i
Number (Actions)
Conditions (Measurable cna Observable) i ALL CRUCIAL TASKS REQUIRED BY THE SHIFT ASSIGNMENTS OF PERSONNEL AND VEHICLE SEARCH OFFICERS 2.2.2 Escort Mondesignated Nondesignated Vehicle at Escort Officer must demonstrate con-Vehicles Entry Point tinual and effective observation and control over both driver and vehicle, I
secure vehicle in accordance with site procedures if left unattended, prevent loading / unloading of unauthorized materials.
5.1 Demonstrate Qualification classroom Suitable Weapons Must demonstrate with weapon ability to in Use of Handguns Range,.38 Caliber Sidearm (1) safely use (2) proper clearing i
and Necessary. Ammunition (3) loading, unloading and storage (4) combat firing, day and night (5) rapid firing (6) close firing (7) stress firing and target recogni-tion (8) achieve qualifying score firing established course.
1 l
l l
Y, l
i.
I 1
RP0387-0836E-TM44
JOB ANALYSIS SHEET PACE NO 2 OF 2 DATE April 20, 1987 SHIFT ASSIGNMENT REVISION 5
. VEHICLE ESCORT OFFICER t
Duties and Tasks Standards Number (Actions)
Conditions (Measurable and Observable) 5.5 Demonstrate Required Doctor's Statement of Demonstrate ability while wearing a Physical Fitness Satisfactory Physical handgun (may be simulated) and leather Condition gear; will:
Run 40 yards Pick up:
Riot helmet Shotgun (may be simulated) 1 Ammunition (may be dummy rounds)
Run 100 yards Crawl 10 yards Run 100 yards i
Within 4.5 minutes I
i i
l t
I i
RP0387-0836E-TM44 I
a JOB ANALYSIS SHEET PACE NO 1 OF 5 DATE April 20, 1987 SHIFT ASSICNMENT REVISION 5
PATROL OFFICER Duties and Tasks Standards Number (Actions)
Conditions (Measurable and Observable)
ALL CRUCTAL TASKS REQUIRED BY THE SHIFT ASSIGNMENTS OF PERSONNEL AND VEHICLE SEARCH AND VEHICLE ESCORT OFFICERS i
2.1.2 Control Personnel Portals Vital Area Entry Portal Demonstrate knowledge of personnel entry (Vital Areas Only) requirements, unescorted / escorted to vital areas, badges, area designations, key card.
3.2 Survey Protected Area Protected Area Daylight /
Demonstrate knowledge of frequency; Nighttime; Required Keys, method and purpose of patrols including Radio (1) capability to demonstrate correct patrol activities (2) checking isolation zones, fencing, gates, alarm devices, perimeter lighting, personnel and vehicle identification (3) reporting fire and unusual items / events (4) completing documentation.
3.4 Inspects Vital Areas Vital Doors - Magnetic Key Demonstrate ability to locate all Card entrances to designated vital areas and proper use of key cards.
4 NOTE: Security Officers will participate in at least one contingency drill per year and successfully pass an examination on contingency response procedures.
RP0387-0830F-TM44 l
t
JOB ANALYSIS SHEET PACE NO 2 OF 5 SHIFT ASSICNMENT DATE April 20, 1987 PATROL OFFICER REVISION 5
Duties and Tasks Standards Number (Actions)
Conditions (Measurable and Observable) 3.5 Patrol Special Designated A Specific Physical Demonstrate correct procedures to Areas Security Equipment Failure compensate for (1) protected area Daylight / Nighttime barrier deterioration (2) loss of illumination (3) failure of intrusion detector systems (4) excessive wind or other spurious alarms (5) properly completes required documentation.
4.2 Insure Perimeter Fencing Protected Area Perimeter Demonstrates ability to properly check Is in Proper Condition Fencing and Cates. Day or all fence / gates and alarm devices; iden-Night.
Lifying and documenting deficiencies.
7.1.5 Contingency Patrols Designated Area, Simulated Demonstrate ability to (1) proceed to Contingency Event area by most direct route (2) correctly patrol area (3) report suspicious 4
activity to CAS/SAS.
7.1.7 Respond to Perimeter Perimeter Intrusion Alarm Demonstrate ability to proceed to desig-Intrusion Alarms Simulated Security nated sector within 5 minutes, properly Situation reporting security situation to CAS/SAS.
7.1.9 Respond to Unidentified Simulated / Actual Unidenti-Demonstrate ability to proceed to pro-Person at or Within fied Individual in or at tected area; specific part of proper Perimeter Protected Area procedures for handling individual and reporting situation to SAS/CAS.
NOTE: Security Officers will participate in at least one contingency drill per year and successfully pass an examination on contingency response procedures.
RP0387-0836F-TM44
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JOB ANALYSIS SHEET PACE NO 3 OF 5 DATE April 20. 1987 SHIFT ASSICteise REVISION 5
PATROL OFFICER 2
Duties and Tasks Standards Number (Actions)
Conditions (Measurable and Observable) 7.1.10 Responds to Breach of Actual or Simulated Breach Demonstrate ability to proceed to
]
Perimeter Barrier in Perimeter Barrier barrier location and proper reporting of situation to CAS/SAS. Maintaining surveillance.
7.1.12 Responds to Vital Area Simulated Vital Area Alarm Demonstrate knowledge of specific Alarms location, response, time restraints, reporting procedure to CAS/SAS.
i i
7.1.14 Investigates / Reports Vital Area Alarm Demonstrate ability to correctly enter i
Vital Area Alarms area; investigate situation, awareness of radiation protection boundaries, l
reporting results to CAS/SAS and, if required, maintaining surveillance.
7.1.15 Investigates Report of Actual / Simulated Unidenti-Demonstrate ability to correctly enter Unidentified / Unauthorized fied/ Unauthorized Individual area; proper handling of individual and Individual Entering Vital in Vital Area reporting procedures to CAS/SAS. This Area includes positive surveillance of
)
suspect, until support personnel arrive, and, as appropriate, detain suspect within legal limits of Michigan law.
Authority of armed personnel to use weapons shall be limited to the extent 3
t NOTE: Security Officers will participate in at least one contingency drill per year and successfully pass an examination on contingency response procedures.
RP0387-0836F-TM44 l
1
l JOB ANALYSIS SHEET PACE NO 4 OF 5 DATE April 20 1987 SHIFT ASSICMMENT REVISION 5
PATROL OFFICER Duties and Tasks Standards Number (Actions)
Conditions (Hessurable and Observable)
I and degree permissible under the laws of the State of Michigan. A search of this individual, if lawfully arrested, should be conducted, using appropriate method (ie, hands-on, prone).
7.1.16 Investigates Report of Simulated Vital Area Breach Demonstrates ability to proceed to loca-Vital Area Boundary Found tion with 5 minutes and proper reporting Insecure or Breached procedures to CAS/SAS.
7.1.17 Investigates Security Simulated Security Force Demonstrate ability to report to correct Force Member Failure to Nember Failure by Position location; conduct an adequate investiga-Perform or Location tion and report situation to CAS/SAS.
5 7.1.18 Investigates Discovery of Simulated Bomb or Sabotage Demonstrates ability to report to area; Bomb or Sabotage Device Device conduct an initial investigation, report situation to CAS/SAS; properly isolate area.
i j.
7.1.19 Investigates Fire, Simulated Fire, Explosion Demonstrate ability to respond to area Explosion or Other or Catastrophe of event, investigate for security Catastrophe aspects and accurately report to CAS/SAS'.
1 4
NOTE: Security Officers will participate in at least one contingency drill per year and successfully pass an examination on contingency response procedures.
RP0387-0836F-TM44 i
i i
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l JOB ANALYSIS SHEET PACE NO 5 OF 5 4
SHIFT ASSIGNMENT DATE April 20, 1987 l
PATROL OFFICER REVISION 5
1 I
l Duties and Tasks Standards Number (Actions)
Conditions (Measurable and Observable) 4 7.1.21 Investigates Multiple Simulated Multiple Loss of Demonstrate ability to proceed to loca-Loss of Offsite Offsite Communications tion of offsite communications, equip-j Communications ment, identify obvious damage and to properly report to CAS/SAS.
7.1.22 Investigate Sabotage:
Simulated Device / Equipment Demonstrates ability to report to desig-Device Inoperable, Tam-or Intruder nated facility locations, take correct pered/ Deranged Equipment actions to handle device or intruder, Restored, Intruder /Sabo-proper reporting of situation to CAS/SAS.
teur Captured or Escaped 7.1.23
_ Security Alert Patrol Simulated Security Alert Demonstrate ability to correctly patrol protected and vital areas as directed and control access when directed.
k NOTE: Security Officers will participate in at least one contingency drill per year and successfully pass an esamination on contingency response procedures, j
RP0387-0836F-TM44 I
JOB ANALYSIS SHEET PACE NO I OF 2 DATE April 20, 1987 SHIFT ASSIGNMENT REVISION 5
ID STATION OPERATOR Duties and Tasks Standards Number (Actions)
Conditions (Nessurable and Observable)
ALL CRUCIAL TASKS REQUIRED BY THE SHIFT ASSICIBGENTS OF PERSONNEL AND VEHICLE SEARCH, VEHICLE ESCORT AND PATROL OFFICER 2.1 Control Personnel Access Entry Control Facility, Demonstrate ability to (1) use and main-Authorization Lists, Picture tain approved authorization lists and Badges; Visitors' Logs; Nag-determine proper personal identification netic Key Cards; Individual (2) locate and issue correct badge, key Seeking Access / Depart Area card (3) explain badge coding (4) make proper visitor notifications (5) com-plete visitor log (6) identify escort (7) recover keys / badges.
2.1.3 control Personnel Portals ID Station Facilities Demonstrate ability tc monitor and con-(Protected Area) trol access portal.
2.2 control Vehicle Access ID Station Facilities and Demonstrate ability to control vehicle Vehicle Cate Keys gates (1) utilizing CCTV (2) electronic releases (3) correct issuance of keys.
3.6 Surveys CCTV Nonitored ID Station Facilities Demonstrate ability to and correctly Areas utilize CCTV to survey responsible areas.
4.1 Insure CCTV Is Function-ID Station Facilities Demonstrate ability to correctly test ing Properly CCTV equipment (1) switching unit (2) monitor (3) windshield wipers (4) main-tain proper records (5) test frequency (6) recording malfunctions.
RP0387-0836C-TM44
-..-e-
JOB ANALYSIS SHEET PACE NO 2 0F 2 DATE April 20, 1987 SHIFT ASSICNMENT REVISION 5
ID STATION OPERATOR Duties and Tasks Standards Number (Actions)
Conditions (Measurable and Observable) 6.1 Monitors Alarm Displays ID Station Facilities Demonstrate ability to properly monitor and Sensors explosive and metal detection equipment.
7.1.3 Contingency - Personnel Simulated Contingency Demonstrate ability to maintain access and Vehicle Access Event controls required during a contingency.
7.1.4 Contingency - Increase Simulated Contingency Demonstrate ability to maintain access Access Controls Event controls required during a contingency.
7.1.6 Contingency - Visitor Simulated Contingency Demonstrate ability to properly control Access Event visitor access.
f l
NOTE: Security Officers will participate in at least one contingency drill per year and successfully pass an examination on contingency response procedures.
RP0387-0836C-TM44
JOB ANALYSIS SHEET PACE NO 1 OF 1 DATE April 20, 1987 SHIFT ASSIGNMENT REVISION 5
RESPONSE FORCE MEMBER Duties and Tasks Standards Number (Actions)
Conditions (Hessurable and Observable)
ALL CRUCIAL TASKS REQUIRED BY THE SHIFT ASSIGNMENTS OF PERSONNEL AND VEHICLE SEARCH, VEHICLE ESCORT AND PATROL OFFICERS; ALSO, ID STATION OPERATOR 5.2 Demonstrates Qualifica-Classroom, 12-Cauge Riot Must demonstrate, with appropriate tion in Use of Shotgun Shotgun, 00-Cauge Shotgun weapon, ability to (1) use safely, Shells, Suitable Range (2) properly clear, (3) load, unload, correctly store (4) combat fire, day / night, (5) rapid fire as appropri-ate, (6) close firing, (7) stress firing, target recognition, and (8) achieve qualifying score on established firing course.
7.1.11 Responds to Confirmed Simulated Protected Area Demonstrate ability to (1) obtain con-Protected Area Intrusion Intrusion tingency equipment and take security emergency station (2) demonstrate ability to systematically and effec-tively search area for an intruder (3) Demonstrate ability to deploy as directed and (4) demonstrate ability to follow order, as directed.
7.1.20 Internal Disturbance, Simulated Internal Demonstrate ability to obtain contin-Respond To Terminate or Disturbance gency equipment and take appropriate Other Actions, As action as directed to terminate l
Directed condition.
NOTE: Security Officers will participate in at least one contingency drill per year and successfully pass an examination on contingency response procedures.
RP0387-0836H-TM44 i
JOB ANALYSIS SHEET PACE NO 1 OF 2 DATE Apri1 20, 1987 SHIFT ASSICNMENT REVISION 5
CAS AND SAS OPERATORS Standards Duties and Tasks Number (Actions)
Conditions (Measurable and Observable)
SUCCESSFULLY COMPLETE ALL CLASSROOH TRAINING RELATED TO USE OF EQUIPMENT AND TACTICAL CONSIDERATIONS AND DEMONSTRATE:
ALL CRUCIAL TASKS REQUIRED BY THE SHIFT ASSICNMENTS OF PERSONNEL AMD VEHICLE SEARCH, VEHICLE ESCORT AND PATROL OFFICERS, ID STATION OPERATOR AND RESPONSE FORCE MEMBER (EXCEPTIONS: NOT REQUIRED TO MEET WEAPON QUALIFICATIONS, TASKS 5.1, 5.2 OR PHYSICAL FITNESS REQUIREMENTS (TASK 5.5) 1.1.1.2 Coordinates and Directs Simulated Threat-Event Demonstrate ability to locate and use All Threat-Event Situation the proper contingency response checklist.
Responses 1.1.1.3 Makes Command Decisions Simulate Threat-Event Demonstrate ability to promptly and Threat Responses Situation determine the authority for making command decisions during any specific emergency situations.
3.1 Surveys Owner-Controlled CCTV - CAS/SAS Console Demonstrate the ability to use available Area equipment to survey the isolation zones in the owner-controlled area.
3.3 Survey Utilizes CCTV to CAS/SAS Console CCTV Units Demonstrate the ability to use available the Protected Area equipment to survey the isolation zones in the protected area.
4.6 Insures Perimeter Alarms CAS/SAS Console Demonstrate ability to perform tests in Are Functioning and accordance with site procedures.
Tested As Required i
l RP0387-08361-TM44
JOB ANAIJSIS SHEET PACE NO 2 OF 2 DATE April 20, 1987 SHIFT ASSICNMENT REVISION 5
Duties and Tasks Standards Number (Actions)
Conditions (Measurable and Observable) 4.7 Insures Access Alarms Are CAS/SAS Consoles Demonstrate proper technique to include Functioning Properly knowledge of required frequency, for testing intrusion alarms for vital area.
4.8 Insures Alternate Power CAS/SAS Consoles Demonstrate proper techniques for Source for Security testing alarm system's de batteries.
Equipment Is Functioning 5.4 Use of Offsite Ca--nni-Public Telephones - Two-Demonstrate location of list of LLEA's cations Way Radio telephone number and radio call signs and ability to contact them.
7.1.1 Directs Security Force CAS/SAS Consoles Checklist Demonstrate ability to locate and follow Contingency Event Response appropriate contingency checklist.
7.1.8 Direct Response to Peri-Simulated Perimeter In-Demonstrate ability to correctly meter Intrusion Alarms trusion Alarm (1) utilize alare panels (2) log alarms (3) dispatch security force member to include compensatory measures for mal-functioning CCTV.
7.1.13 Direct Response to Vital Simulated Vital Area Alarm Demonstrate ability to correctly Area Alarms (1) utilize alarm panels (2) log alarms and (3) dispatch security force member.
RP0387-08361-TM44
l JOB ANALYSIS SHEET I
PACE NO 1 0F 1 DATE April 20, 1987 SHIFT ASSICMMENT REVISION 5
)
RESPONSE FORCE LEADER Duties and Tasks Standards Number (Actions)
Conditions (Measurable and Observable)
ALL CRUCI AL TASKS REQUIRED BY THE SHIFT ASSICIRGENTS OF PERS00AIEL AND VEHICLE SEARCH, VEHICLE ESCORT AND i
PATROL OFFICERS, ID STATI00f OPERATOR, RESP 00lSE FORCE MEMBER AND CAS/SAS OPERATOR 1.1.1.1 Deploys and Coordinates Response Force Member Plus Demonstrate ability to properly control
~
Response Force Simulated Contingency the response force and to deploy the Situations force in the most effective manner under 4
given contingency situations (ma=imum j
use of cover, greatest fire power, pro-tection of resource).
4 4.10 Insures contingency Contingency Equipment and Demonstrate ability to (1) locate con-1 Equipment and Weapons Weapons tingency equipment and weapons (2) in-
]
Are Available and sure ready availability and (3) proper i
Operational quantity and operational condition.
t i
4 l
4 i
i i
l RP0387-0836J-TM44 t
i i
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JOB ANALYSIS SHEET PACE NO 1 0F 2'
SHIFT ASSICNMENT DATE April 20, 1987 SECURITY SHIFT LEADER REVISION 5
Duties and Tasks Standards Number (Actions)
Conditions (Neasurable and Observable)
ALL CRUCIAL TASKS REQUIRED BY THE SHIFT ASSIGNMENT OF PERSONNEL AND VEHICLE SEARCH, VEHICLE ESCORT AND PATROL OFFICERS, RESPONSE FORCE NEMBERS AND LEADER, ID STATION OPERATOR, CAS AND SAS OPERAYORS 1.1.1 Conducts Ca==and and During Normal and Contin-Demonstrate ability *to identify chain of 4
i Control gency Security Conditions authority under all operations. Desig-nates successor in event of nonavail-ability.
1.1.1.6 Supervises contingency Simulated Operational Demonstrate ability to provide on-the-Response Orientation Situation - Security Force job training to SFN and evaluate demon-Drill and Testing Member strated proficiency.
4.3 Insures Metal Detectors Site-Approved Testing Demonstrate proper site procedures for Are Properly Tested and Device operational tests.
3
?
Calibrated 4.4 Insure X-ray Nachine Is Using Site-Approved Demonstrate proper site procedures for Properly Tested and Testing Procedures operational tests.
Calibrated 4
4.5 Insures Explosive Detec-Using Site-Approved Test-Demonstrate proper site procedures for i
tor Is Properly Tested ing Procedures operational tests.
1 and Calibrated 7.1 Directs Contingency Simulated Contingency Demonstrate ability to locate and follow Event Response Event - No Property Pro-appropriate contingency event checklist.
tection Supervisor Onsite RP0387-0836K-TN44 i
JOB ANALYSIS SHEET PACE NO 2 OF 2 DATE April 20, 1987 SHIFT ASSIGNMENT REVISION 5
SECURITY SHIFT LEADER Duties and Tasks Standards Number (Actions)
Conditions (Measurable and Observable) 8.1 Records Functional Tests Daily Activities Log -
Must demonstrate ability to record Security Equipment Test functional test.
List 8.2 Records Equipment Outages See 8.1 Must demonstrate ability to identify types of malfunctions and when and how to report.
RP0387-0836K-TM44
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~. - - _. -. - _. - - - -
JOB ANALYSIS SHEET PACE NO 1 OF 1 l
DATE April 20. 1987 SHIFT ASSICateENT REVISION 5
SECURITY FORCE LEADER Duties and Tasks Standards th er (Actions)
Conditions (Measurable and Observable)
MUST BE FAMILIAR WITM ALL TASKS 2EQUIRED BY EACH SHIFT ASSIGIBGENT Ott THE SECURITY FORCE; HOWEVER,
[
DEMOIISTRATED PROFICIENCY IS NOT REQUIRED l
i 1.1 Conducts Security Per-Morest and Contingency Demonstrate ability, under specified I
sonnel Supervision and Operations conditions, to determine security force Management personnel are fulfilling operational requirements.
4 j
1.1.1.4 Monitors Conduct of Security Contract, Security Demonstrate ability to develop appro-J Training and Contingency Plans priate training criteria to insure j
contractual and security requirements are fulfilled.
1.1.1.5 Insures Security Person-Suitability, Training and Demonstrate cosylete knowledge of suit-nel Meet Suitability Qualification Plan ability criteria and provide proper doc-
- f Criteria at Time of Hire umentation for each security force member.
1 l'
f RP0387-0836L-TM44 i
i
APPENDIX II PALISADES PLANT INDIVIDUAL RESPONSIBILITY MATRIX Revision 5 RP0387-0836M-TM44 April 20, 1987
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INDIVIDUAL RESPONSIBILITY MATRIX PACE NO 2 OF 1 DATE April 20, 1987 REVISION 5
Per Veh Veh ID Res Res Sec Sec Sch Sch Esc Pt1 Stat For For CAS/
Sft For Off Off Off Off Op Hbr Ldr SAS Ldr Ldr 2.0 Access Control i
2.1 Control Personnel Access X
2.1.1 Conducts Searches of Suspicious Persons X
2.1.1.1 Conducts Pat-Down Search X
2.1.1.2 Conducts Metal Detector Searches X
2.1.1.3 Conducts Explosive Detector Searches X
2.1.2 controls Personnel Portals (Vital Areas)
X 2.1.3 Controls Personnel Portals (Protected Area)
X
'onducts Visitor Escort X
X X
X X
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2.2 Control Vehicle Access X
2.2.1 Conducts Physical Vehicle Searches X
2.2.2 Escort Nondesignated Vehicles X
RP0387-C8360-TH44
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INDIVIDUAL RESPONSIBILITY MATRIX PACE NO 4 OF 8 DATE April 20, 1987 REVISION 5
i Per Veh Veh ID Res Res Sec Sec Sch Sch Esc Ptl Stat For For CAS/
Sft lor Off Off Off Off Op Mbr Ldr SAS Ldr IJ r 4.2 Insure Perimeter Fencing Is in Proper Condition X
X X
4.3 Insure Metal Detectors Are Properly Tested and Calibrated X
4.4 Insure X ray Machine Is Properly Tested and Calibrated X
4.5 Insure Explosive Detector Is Properly Tested and Calibrated X
4.6 Insure Perimeter Alarms Are Function-ing and Tested As Required X
4.7 Insure Access Alarms Are Functioning Properly X
4.8 Insure Alternate Power Source for Security Equipment Is Functioning X
4.9 Insure All Radio and Line Communica-tions Systems are Functioning X
X X
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4.10 Insure Contingency Equipment and Weapons Are Available and Operational X
X RP0387-08360-TM44
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_.. _ - _. -_= _
- =
INDIVIDUAL RESPONSIBILITY MATRIX PACE NO 7 OF 8 DATE April 20, 1987 REVISION 5
Per Veh Veh ID Res Res Sec Sec Sch Sch Esc Ptl Stat For For CAS/
Sft For Off Off Off Off Op Mbr Ldr SAS Ldr Ldr 7.1.13 Direct Response to Vital Area Alarms X
7.1.14 Investigates / Reports Vital Area Alarms X
7.1.15 Investigates Report of Unidentified /
l Unauthorized Individual Entering Vital Area X
7.1.16 Investigates Report of Vital Ares Boundary Found Insecure or Breached X
7.1.17 Investigates Security Force Member Failure To Perform X
7.1.18 Investigates Discovery of Bomb or i
Sabotage Device X
X X
)
7.1.19 Investigates Fire, Emplosion or Other Catastrophe X
X X
i 7.1.20 Internal Disturbance, Respond to Terminate or Other Actions As Directed X
X RP0387-08360-TM44
i INDIVIDUAL RESPONSIBILITY MATRIE t
PACE NO 8 0F 8 DATE April 28. 1987 REVISION 5
Per Veh Veh ID Res Res Sec Sec Sch Sch Esc Pt1 Stat For For CAS/
Sft For off off off off Os Nbr Ldr SAS Ldr Ldr 7.1.21 Investigates Multiple Loss of Off-Site Connunications I
l 7.1.22 Investigate Sabotage: Device Inoperable, Tampered / Deranged Equipment Restored, Intruder /
Saboteur Captured or Escaped I
I I
7.1.23 Security Alert Patrol I
I I
f.8 Documentation and Reporting E.1 Records Functional Tests I
8.2 Records Equipment Outages I
i 1
i l
RPS387-SSMO-TM44 i
C
.