Facility Security Plan (Fsp) Review Checklist Template - United States Coast Guard Page 25
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26Enclosure (3) to NAVIGATION AND VESSEL INSPECTION CIRCULAR No. 03-03, CH-2
Sensitive Security Information (when filled out)
United States Coast Guard
FACILITY SECURITY PLANS (FSP) REVIEW CHECKLIST (General Facilities)
Facility Identification Number:
OPFAC:
Facility Name:
Facility Type:
Reviewer:
QA Reviewer:
MISLE Activity #:
FSP Content Requirements per 33 CFR 105.405(a):
* Note: Does the FSP briefly state why the regulatory provision is not applicable?
(2) Controlling the parking, loading, and unloading of vehicles within a facility;
(3) Requiring security personnel to record or report their presence at key points during
their patrols;
(4) Searching unmanned or unmonitored waterfront areas for dangerous substances and
devices prior to a vessel’s arrival at the facility; and
(5) Providing an alternate or independent power source for security and communications
systems.
(b) At MARSEC Level 2, in addition to requirements of MARSEC Level 1, owners or
operators of CDC facilities must ensure the implementation of the following security
measures by:
(1) Releasing of cargo only in the presence of the Facility Security Officer (FSO) or a
designated representative of the FSO;
(2) Continuously patrolling of restricted areas:
(c) At MARSEC Level 3, in addition to requirements of MARSEC Level 1 and 2, owners or
operators of CDC facilities must ensure the facilities are continuously guarded and
restricted areas are patrolled.
105.296 Additional Requirements – Barge Fleeting Facilities
(a) At MARSEC Level 1, in addition to the requirements of this part, an owner or operator of
a barge fleeting facility must endure the implementation of the following security
measures by:
(1) Designating one or more restricted areas within the barge fleeting facility to handle
those barges carrying, in bulk, cargoes regulated by 46 CFR Chapter I, subchapters D
or O, or Certain Dangerous Cargoes;
(2) Maintaining a current list of vessels and cargoes in the designated restricted area;
(3) Ensuring that at least one towing vessel is available to service the fleeting facility for
every 100 barges within the facility; and
(4) Controlling access to the barges once tied to the fleeting area by implementing TWIC
as described in 105.255 of this part.
(b) At MARSEC Level 2, in addition to the requirements of this part and MARSEC Level 1,
an owner or operator of a barge fleeting facility must ensure security personnel are
assigned to monitor or patrol the designated restricted area within the barge fleeting
facility.
(d) At MARSEC Level 3, in addition to the requirements of this part and MARSEC Level 2,
an owner or operator of a barge fleeting facility must ensure that both land and waterside
perimeters of the designated restricted area within the barge fleeting facility are
continuously monitored or patrolled.
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