Security Plan for Ports, Vessels, Facilities, Outer Continental Shelf Facilities and Other Security-Related Requirements

Forms and Documents

Document Name	Status
USCG-2019-0263_30-Day FR Notice_84 FR 35403_20190723.docx Supplementary Document	2019-07-23
USCG-2019-0263_60-Day FR Notice_84 FR 20902_20190513.docx Supplementary Document	2019-07-23
1625-0077_SS_r0_2019_calc-sheet_App-A-to-B_pr.pdf Supplementary Document	2019-07-23
1625-0077_StatA.pdf Supplementary Document	2018-03-21
CFR-2010-title49-vol9-part1520.pdf Supplementary Document	2018-03-21
PLAW-107publ295.pdf Supplementary Document	2018-03-21
CFR-2012-title33-vol2-part128.pdf Supplementary Document	2018-03-21
CFR-2010-title33-vol1-part120.pdf Supplementary Document	2018-03-21
CFR-2010-title33-vol1-part106.pdf Supplementary Document	2018-03-21
CFR-2010-title33-vol1-part105.pdf Supplementary Document	2018-03-21
CFR-2009-title33-vol1-part104.pdf Supplementary Document	2018-03-21
CFR-2010-title33-vol1-part103.pdf Supplementary Document	2018-03-21
CFR-2010-title33-vol1-part101.pdf Supplementary Document	2018-03-21
DHS_USCG_060 Homeport SORN_79 FR 74747_20141216.docx Supplementary Document	2018-03-21
DHS_USCG_013 MISLE_SORN_74FR30305_20090625.docx Supplementary Document	2018-03-21
pia-19-uscg-twicreader-PIA-20130325_0.pdf Supplementary Document	2018-03-21
privacy_pia_008_uscg_MISLE_20090903.pdf Supplementary Document	2018-03-21
privacy-pia-uscg001-homeport-20170619.pdf Supplementary Document	2018-03-21
1625-0077_SS_r0_2019-pr.doc Supporting Statement A	2019-08-29

IC Document Collections

IC ID	Document Title	Status
20599	Port / Area Security Plans Instruction	Modified
185341	Pre-911 Instruction	Removed
185340	OCS Facility Security Instruction	Modified
185339	Facility Security Instruction	Modified
185338	Vessel Security Instruction	Modified

ICR Details

OMB Control No: 1625-0077	ICR Reference No: 201907-1625-004
Status: Active	Previous ICR Reference No: 201803-1625-002
Agency/Subagency: DHS/USCG	Agency Tracking No:
Title: Security Plan for Ports, Vessels, Facilities, Outer Continental Shelf Facilities and Other Security-Related Requirements
Type of Information Collection: Extension without change of a currently approved collection	Common Form ICR:  No
Type of Review Request: Regular
OIRA Conclusion Action: Approved without change	Conclusion Date: 11/12/2019
	Date Received in OIRA: 08/30/2019
Terms of Clearance:

	Inventory as of this Action	Requested	Previously Approved
Expiration Date	11/30/2022	36 Months From Approved	11/30/2019
Responses	2,546,202	0	1,947,551
Time Burden (Hours)	1,198,530	0	1,127,500
Cost Burden (Dollars)	0	0	0

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Abstract: This information collection is associated with the maritime security requirements mandated by the Maritime Transportation Security Act (MTSA) of 2002. Security assessments, security plans and other security-related requirements are found in Title 33 CFR Subchapter H, and 33 CFR Parts 120 and 128.

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Authorizing Statute(s): PL: Pub.L. 107 - 295 1226 Name of Law: The Maritime Transportation Security Act of 2002 (MTSA)
   US Code: 33 USC 1226 Name of Law: Navigation and Navigable Waters - Port, Harbor, and Coastal Facility Security
   US Code: 33 USC 1231 Name of Law: Navigation and Navigable Waters - Regulations
   US Code: 46 USC Chapter 701 Name of Law: Shipping - Port Security
   US Code: 50 USC 191 Name of Law: War and National Defense - Regulation of Anchorage and movement of Vessels during National Emergency
   US Code: 50 USC 192 Name of Law: War and National Defense - Seizure and Forfeiture of Vessel; Fine and Imprisonment
  

Citations for New Statutory Requirements: PL: Pub.L. 107 - 295 1226 Name of Law: The Maritime Transportation Security Act of 202 (MTSA)

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Associated Rulemaking Information
RIN:	Stage of Rulemaking:	Federal Register Citation:	Date:
	Not associated with rulemaking

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Federal Register Notices & Comments
60-day Notice:	Federal Register Citation:	Citation Date:
	84 FR 20902	05/13/2019
30-day Notice:	Federal Register Citation:	Citation Date:
	84 FR 35403	07/23/2019
Did the Agency receive public comments on this ICR? No

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Number of Information Collection (IC) in this ICR: 4

IC Title	Form No.	Form Name
Port / Area Security Plans
OCS Facility Security
Vessel Security
Facility Security	CG-6025A Rev. (05/03), CG-6025 Rev. (03/09)	FACILITY VULNERABILITY AND SECURITY MEASURES SUMMARY ,   VULNERABILITY AND SECURITY MEASURES ADDENDUM
Pre-911

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ICR Summary of Burden

	Total Approved	Previously Approved	Change Due to New Statute	Change Due to Agency Discretion	Change Due to Adjustment in Estimate	Change Due to Potential Violation of the PRA
Annual Number of Responses	2,546,202	1,947,551	0	0	598,651	0
Annual Time Burden (Hours)	1,198,530	1,127,500	0	0	71,030	0
Annual Cost Burden (Dollars)	0	0	0	0	0	0

Burden increases because of Program Change due to Agency Discretion: No

Burden Increase Due to:

Burden decreases because of Program Change due to Agency Discretion: No

Burden Reduction Due to:

Short Statement: The change in burden is an ADJUSTMENT due to a change (i.e., increase) in the estimated annual number of responses. There is no proposed change to the reporting or recordkeeping requirements of this collection. The reporting and recordkeeping requirements, and the methodology for calculating burden, remain unchanged.

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Annual Cost to Federal Government: $2,250,000

Does this IC contain surveys, censuses, or employ statistical methods? No

Does this ICR request any personally identifiable information (see OMB Circular No. A-130 for an explanation of this term)? Please consult with your agency's privacy program when making this determination.     Yes

Does this ICR include a form that requires a Privacy Act Statement (see 5 U.S.C. §552a(e)(3))? Please consult with your agency's privacy program when making this determination.     No

Is this ICR related to the Affordable Care Act [Pub. L. 111-148 & 111-152]? No

Is this ICR related to the Dodd-Frank Wall Street Reform and Consumer Protection Act, [Pub. L. 111-203]? No

Is this ICR related to the American Recovery and Reinvestment Act of 2009 (ARRA)? No

Is this ICR related to the Pandemic Response? Uncollected

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Common Form ICR:  No

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On behalf of this Federal agency, I certify that the collection of information encompassed by this request complies with 5 CFR 1320.9 and the related provisions of 5 CFR 1320.8(b)(3).

The following is a summary of the topics, regarding the proposed collection of information, that the certification covers:

(a) It is necessary for the proper performance of agency functions;

(b) It avoids unnecessary duplication;

(c) It reduces burden on small entities;

(d) It uses plain, coherent, and unambiguous language that is understandable to respondents;

(e) Its implementation will be consistent and compatible with current reporting and recordkeeping practices;

(f) It indicates the retention periods for recordkeeping requirements;

(g) It informs respondents of the information called for under 5 CFR 1320.8 (b)(3) about:

(i) Why the information is being collected;

(ii) Use of information;

(iii) Burden estimate;

(iv) Nature of response (voluntary, required for a benefit, or mandatory);

(v) Nature and extent of confidentiality; and

(vi) Need to display currently valid OMB control number;

(h) It was developed by an office that has planned and allocated resources for the efficient and effective management and use of the information to be collected.

(i) It uses effective and efficient statistical survey methodology (if applicable); and

(j) It makes appropriate use of information technology.

If you are unable to certify compliance with any of these provisions, identify the item by leaving the box unchecked and explain the reason in the Supporting Statement.

Certification Date: 08/30/2019

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