Initial Site-Specific De-Inventory Report for Big Rock Point Report No.: RPT-3014537-002
8.1 Safety and Security Plan Requirements Security plans are addressed by the Federal HAZMAT Law in 49 CFR Subpart I, which mandates a security plan must be in writing and contain an assessment of security risks for transportation of materials included in 49 CFR 172.800, which includes highway route controlled quantities of radioactive materials, and must address the identified risks including security while the material is in route. The Security Plan must also provide protection of the ISFSI facility and transload activities incidental to the transportation, including loading and unloading operations. As delineated in 49 CFR 172.802, a Security Plan must also include the following elements: Personnel security – measures to confirm information provided by job applicants hired for positions that involve access to, and handling of, the HAZMAT covered by the security plan. Unauthorized access – measures to address the assessed risk that unauthorized persons may gain access to the HAZMAT covered by the Security Plan or transport conveyances being prepared for transportation of the HAZMAT covered by the Security Plan. In-route security – measures to address the assessed security risks of shipments of HAZMAT covered by the Security Plan in route from origin to destination, including shipments stored incidental to movement. Identification, by job title, of the senior management official responsible for overall development and implementation of the Security Plan. Security duties for each position or department responsible for implementing the plan and the process of notifying employees when specific elements of the Security Plan must be implemented. A Training Plan for HAZMAT employees in accordance with 49 CFR 172.704 (a)(4) and (a)(5). The Security Plan, including the transportation security risk assessment, must be in writing and retained for as long as it remains in effect. It must be reviewed at the minimum on an annual basis and updated as necessary to reflect changing circumstances. The most recent version of the Security Plan, or portions thereof, must be available to the employees who are responsible for implementing it, consistent with personnel security clearance or background investigation restrictions and a demonstrated need to know. When the Security Plan is updated or revised, all employees responsible for implementing it must be notified and all copies of the plan must be maintained as of the date of the most recent revision. The risk assessment will address: o An assessment of transportation security risks for shipments of the specific HAZMAT listed in 49 CFR 172.800 (includes radioactive materials). o Site-specific or location-specific risks associated with facilities at which the HAZMAT is prepared for transportation, stored, or unloaded incidental to movement (rail transload facility). o Appropriate measures to address the assessed risks.
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Initial Site-Specific De-Inventory Report for Big Rock Point May 10, 2017
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