| WESTMORELAND COUNTY HOMELAND SECURITY ADVISORY SYSTEM CHECKLIST |
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| TRANSPORTATION |
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| LOW |
| Low Risk of Terrorist Attacks |
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| 1. Identify required equipment; identify resources available through augmentation. |
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| 2. Review and update transportation annexes and SOPs. |
| 3. Refine and exercise pre-planned Protective Measures. |
| 4. Regularly assess vulnerabilities of transportation infrastructure. |
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| 5. Recommend and take mitigation and security measures for the transportation infrastructure. |
| 6. Institutionalize a process to ensure that all facilities and regulated sectors are regularly assessed for vulnerabilities to terrorist attacks, and all reasonable measures are taken to mitigate these vulnerabilities. |
| 7. Ensure existing security measures are in place and functioning such as fences, locks, camera surveillance, intruder alarms, and lighting. Identify those additional security measures and resources that can enhance security. |
| 8. Develop a terrorist and security awareness program and provide information and educate employees on security standards and procedures.. |
| 9. Advise all personnel at each facility to report the presence of unknown personnel, unidentified vehicles, vehicles operated out of the ordinary, abandoned parcels and packages, and other suspicious activities. |
| 10. Incorporate security awareness and information into public education programs and notifications to emergency response organizations. |
| 11. Ensure contingency and business continuity plans are current and include a response to terrorist threats. |
| 12. Ensure personnel receive proper training on the HSAS and specific preplanned department or agency Protective Measures. |
| 13. Submit PEIRS Report information to 911 Center. |
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| GUARDED |
| General Risk of Terrorist Attacks |
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| ALL ACTIONS FROM PREVIOUS LEVEL, PLUS: |
| 1.Update required equipment; update resources available through augmentation. |
| 2. Establish liaison with each station or facility served to coordinate measures that may be necessary upon increase in Threat Level. |
| 3. Review all operations plans, personnel details, and logistics requirements that pertain to implementing a higher Threat Level. |
| 4. Review and ensure adequacy of personal and ID issuance and control procedures. |
| 5. Inspect emergency supplies to ensure equipment is in good working order. |
| 6. Provide the public with any information that would strengthen its ability to act appropriately. |
| 7. Submit PEIRS Report information to 911 Center. |
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| ELEVATED |
| Significant Risk of Terrorist Attacks |
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| ALL ACTIONS FROM PREVIOUS LEVELS, PLUS: |
| 1. Alert key personnel of possible emergency duty. |
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| 2. Review assignments and recall list with all personnel. |
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| 3. Check readiness of all equipment, supplies, and facilities. |
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| 4. Increase surveillance of critical locations. |
| 5. Correct deficiencies in equipment and/or facilities. |
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| 6. Communicate increased threat information to those security and staff personnel that have a need to know. |
| 7. Test emergency and security communications procedures and protocols. |
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| 8. Increase frequency of facility and equipment inspections and security checks. |
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| 9. Check designated unmanned and remote sites at more frequent intervals for signs of unauthorized entry, suspicious packages, or unusual activities. |
| 10. Carefully inspect all mail and packages coming into the facility and do not open suspicious packages. |
| 11. Network with local law enforcement intelligence units and liaison with other departments as appropriate. |
| 12.Increase security spot checks of vehicles and persons entering facilities. |
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| 13. Ensure that a company or facility response can be mobilized appropriate to the increased security level. |
| 14. Review with all employees the operations plans, personnel safety, security details, and logistics requirements that pertain to implementing increased security levels. Review notification/ recall lists. |
| 15. Confirm availability of security resources that can assist with 24/7 coverage as applicable. |
| 16. Increase routine checks of unattended vehicles, scrutiny of packages and vehicles, and monitor critical facilities and key infrastructure. |
| 17. Ensure all communications means and systems are operational. |
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| 18. Develop and implement a schedule for increasing the frequency of inspections of specific areas such as telephone booths, restrooms, garbage containers, and all public areas. |
| 19. Periodically inspect inside and outside of regularly used facilities for suspicious packages. |
| 20. Provide PEIRS Report information to the 911 center. |
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| HIGH |
| High Risk of Terrorist Attacks |
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| ALL ACTIONS FROM PREVIOUS LEVELS, PLUS: |
| 1. Alert personnel of possible emergency duty. |
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| 2. Coordinate security efforts with state police/ federal LEAs. |
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| 3. Restrict access to critical transportation infrastructure facilities to essential personnel only. |
| 4. Place off-duty personnel on stand-by. |
| 5. Alert auxiliary personnel. |
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| 6. Review mutual aid agreements with other transportation agencies. |
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| 7. Activate emergency response plans. |
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| 8. Physically inspect visitors and randomly inspect their suitcases, parcels, and other containers. |
| 9. Reduce facility access point to the absolute minimum necessary for continued operation. |
| 10. Restrict access to threatened facilities to essential personnel only. |
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| 11. Consult with local authorities about control of public roads and accesses that might make the facility more vulnerable to terrorist attack if they were to remain open. |
| 12. Erect barriers and obstacles to control direction of traffic flow and protect that terminal, station or other key area/facility from an attack by a parked or moving vehicle. |
| 13. Check all security systems such as lighting and alarms to ensure they are functioning. |
| 14. Identify the owners of all vehicles parked at command, control, or communications areas or other critical areas/facilities/ and have all vehicles removed that are not identified. |
| 15. Limit access to designated facilities to those personnel who have a legitimate and verifiable need to enter the facility. |
| 16. Review procedures and make necessary preparations to establish a Command Center where applicable. |
| 17. Prepare to execute contingency measures, such as moving to an alternate site or dispersing the workforce. |
| 18. Disable all baggage lockers were applicable. |
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| 19. Restrict access to boarding areas to ticketed passengers only. |
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| 20. Enforce centralized [parking away from the facilities. |
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| 21. Submit PEIRS Report information to the 911 center. |
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| SEVERE |
| Severe Risk of Terrorist Attacks |
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| ALL ACTIONS FROM PREVIOUS LEVELS, PLUS: |
| 1. Recall and mobilize emergency work crews. |
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| 2. Maintain 24 hour operations. |
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| 3. Begin transportation control procedures for evacuation movement. |
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| 4. Monitor, redirect, or constrain transportation systems, as appropriate. |
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| 5. Be prepared to handle emergency transportation requests. |
| 6. Increase security patrol activity to the maximum sustainable. |
| 7. Implement emergency and continuity plans as appropriate. |
| 8. Limit schedule or routing. |
| 9. Augment security forces to ensure absolute control of key command, control, and communications centers or areas and other potential target areas. |
| 10. Remove unattended, unauthorized vehicles parked within 300 feet of a terminal building or station where passengers load or unload. |
| 11. Assign emergency response personnel and pre-position and mobilize specially trained teams or resources. |
| 12. Monitor, redirect, or constrain transportation systems. |
| 13. Close public and government facilities as appropriate. |
| 14. Identify all vehicles within the operational or mission support areas. |
| 15. Search all vehicles and their contents before allowing entrance to the facility. |
| 16. Control access and implement positive identification of all personnel. |
| 17. Frequently check building exteriors and parking areas. |
| 18. Minimize all administrative journeys and visits. |
| 19. Coordinate the possible closing of public roads and facilities with local authorities. |
| 17. Search all suitcases, briefcases, packages, etc, brought into the facility. |
| 18. Submit PEIRS Report information to the 911 center. |
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