§ 2436. Marine Terminal Physical Security Plan.

(a) The MTSO shall develop and maintain a Marine Terminal Physical Security Plan, in writing, for countering risks and threats. The plan shall, at a minimum, document the practices, procedures, responsibilities, equipment, and structures utilized in complying with all of the provisions of Section 2433.

(b) The Marine Terminal Physical Security Plan shall, at a minimum, contain all of the following:

(1) A map, diagram or site plan of the layout of the terminal showing:

(A) Perimeter fencing;

(B) Main access to the terminal;

(C) Other accesses to the terminal;

(D) Exit and entry routes for vessel crew members;

(E) Waterfront areas and vessel berths;

(F) Designated vehicle parking areas;

(G) Emergency exit routes for personnel and vehicles from the terminal;

(H) Location of lighting, motion detectors, cameras and other surveillance equipment;

(I) Fixed security posts and mobile routes; and

(J) Restricted areas.

(2) The names and contact telephone numbers of the Terminal Manager, the MTSO and alternates, and all terminal security personnel;

(3) The duties of the MTSO, alternates and terminal security personnel;

(4) The minimum number of terminal security personnel on duty and their responsibilities when oil transfer operations are being conducted;

(5) A description of the physical security arrangements for the terminal including the minimum number of security personnel on duty, if any, when no transfer operations are being conducted;

(6) A description of the procedures and arrangements for elevated security in compliance with the U.S. Coast Guard Captain of the Port's directives regarding threat escalation;

(7) Procedures for reporting security threats or breaches of security;

(8) The telephone numbers of the National Response Center, [phone] and other local agencies having jurisdiction at the marine oil terminal;

(9) Findings of the initial comprehensive physical security survey and assessment;

(10) Equipment, measures and procedures at the terminal that are used to prevent the introduction of unauthorized weapons, incendiaries or explosive devices or any other unauthorized dangerous devices that may be used to cause harm or damage to people, vessels or terminals by any means onto the terminal from the shore side;

(11) Measures to prevent unauthorized persons gaining access onto the terminal, onto vessels moored at the terminal and to restricted areas of the terminal;

(12) Measures or procedures to permit entry of persons without valid identification;

(13) Procedures for verification of identity of terminal employees, vendors, contractors, vessel agents, truck drivers, government agents and other visitors to the terminal to ensure that they have legitimate business at the terminal;

(14) Measures and procedures to permit entry for scheduled and unscheduled deliveries including hazardous materials to the terminal or vessel moored at the terminal in advance;

(15) Procedures and measures for the terminal's security personnel's response to security threats or breaches of security;

(16) Duties of terminal personnel other than security personnel in the event of a security threat or breach of security;

(17) Procedures to be followed when unauthorized persons are discovered on the terminal;

(18) Any standing agreements with local police and fire departments regarding terminal security;

(19) Security procedures in the event of a loss of electrical power and other emergencies;

(20) A description of the communications system that is used for maintaining security; and

(21) A description of the procedures, equipment and operations used for compliance with the requirements of Sections 2437, 2438, 2439, 2440, 2441, 2442 and 2444.

(c) The MTSO must restrict the distribution, disclosure, and availability of information contained in the Marine Terminal Physical Security Plan to those who have been determined by the terminal operator to have a need-to-know. The information required by subsection (b)(9) of this Section may be maintained at a separate location.

(d) The Marine Terminal Physical Security Plan shall be reviewed and updated at least annually and whenever a security incident or circumstances warrants changes.

HISTORY

1. New section filed 2-24-2003; operative 2-24-2003 pursuant to Government Code section 11343.4 (Register 2003, No. 9).

Note

Note: Authority cited: Sections 8755 and 8756, Public Resources Code. Reference: Sections 8750, 8751, 8752, 8755 and 8756, Public Resources Code.