Chemical Security Assessment Tool (CSAT)

ICR 200707-1670-002

OMB: 1670-0007

Federal Form Document

Forms and Documents
Document
Name
Status
Form
New
Form and Instruction
Modified
Form and Instruction
Modified
Form and Instruction
Unchanged
Supplementary Document
2007-06-01
Supplementary Document
2007-05-23
Supplementary Document
2007-05-22
Supplementary Document
2007-05-22
Supporting Statement A
2007-07-19
ICR Details
1670-0007 200707-1670-002
Historical Active 200705-1670-001
DHS/CISA
Chemical Security Assessment Tool (CSAT)
Revision of a currently approved collection   No
Emergency 08/15/2007
Approved without change 08/23/2007
Retrieve Notice of Action (NOA) 08/14/2007
  Inventory as of this Action Requested Previously Approved
02/29/2008 6 Months From Approved 12/31/2007
143,850 0 140,800
2,037,200 0 1,277,200
0 0 0

In order to comply with the regulations set forth in the FY07 DHS Appropriations Bill, information must be collected from chemical facility owners and operators. The CSAT system will enable all owners and operators the ability to create a user account, answer questions related to chemical manufacturing, storage and other pertinent facility questions.
Facilities are required to submit information within the Site Vulnerability Assessments (SVA) and Site Security Plan (SSP) collections. The facilities are permitted to submit Alternative Security Plans (ASP) in lieu of both the SVA and the SSP to be compliant with the submissions as required by the schedule in 6 CFR Part 27.210. To be in compliance with the regulatory requirements facilities need the capability to begin providing the data in early September 2007. DHS requests approval to collect the regulatory required data in accordance with the regulatory submission schedule to begin on 9/5/07.

US Code: 6 USC Part 27 Name of Law: Chemical Facilities Anti-Terrorism Standard
   PL: Pub.L. 109 - 295 550 Name of Law: FY07 DHS Appropriations Bill
  
PL: Pub.L. 109 - 295 550 Name of Law: FY07 DHS Appropriations Bill
US Code: 6 USC Part 27 Name of Law: Chemical Facility Anti-Terrorism Standard

1601-AA41 Final or interim final rulemaking 72 FR 17688 04/09/2007

No

6
IC Title Form No. Form Name
CSAT Top Screen DHS Form 9007 CSAT Top Screen
CSAT Help Desk DHS Form 9010 CSAT Call Service Center
CSAT CVI User Training DHS 9012, DHS 9012 CVI Training ,   CVI Non Disclosure Agreement
CSAT User Registration DHS Form 9002 CSAT User Registration
Site Security Plan
Site Vulnerabilty Assessment DHS form 9015 CSAT Site Vulnerability Assessment

  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 143,850 140,800 0 3,050 0 0
Annual Time Burden (Hours) 2,037,200 1,277,200 0 760,000 0 0
Annual Cost Burden (Dollars) 0 0 0 0 0 0
Yes
Miscellaneous Actions
No
Section 550 required the Department to promulgate interim final regulations no later than six months from the date of enactment of the statute (i.e., April 4, 2007). Due to that short statutory deadline, the CSAT applications and information collections are in different development stages. In early March, when DHS submitted the IFR to OMB, only two of the collections (User Registration and Top-Screen) were ready for PRA review. As of mid-May, four of the collections (Helpdesk, User Registration, Top-Screen, and Chemical-terrorism Vulnerability Information Authorization) were sufficiently complete for PRA review. As of early July two additional collections are sufficiently complete for PRA review: (1) the Security Vulnerability Assessment and industry-created and provided Alternative Security Program submitted in lieu of the Security Vulnerability Assessment, and (2) the Site Security Plan or the industry-provided Alternative Security Program submitted in lieu of the Site Security Plan.

$10,000,000
No
No
Uncollected
Uncollected
Uncollected
Uncollected
Matthew Bettridge 703 235-5495 [email protected]

  No

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:
 
 
 
 
 
 
 
    (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;
 
 
 
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.
08/14/2007


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