Chemical Security Assessment Tool (CSAT)

Forms and Documents

Document Name	Status
Form DHS Form 9019 Site Security Plan Form and Instruction	Modified
Form DHS form 9015 Site Vulnerabilty Assessment Form	Modified
Form DHS 9012 CSAT CVI User Training Form	Modified
Form DHS Form 9007 CSAT Top Screen Form and Instruction	Modified
Form DHS Form 9010 CSAT Help Desk Form	Modified
CSAT Supporting Statement A Feb 20 08)[2][1].doc Supporting Statement A	2008-02-26
PL 109-295.pdf Supplementary Document	2008-02-14
SORN GITAARS CSAT.doc Supplementary Document	2008-02-14
csatpublished30day.pdf Supplementary Document	2008-02-14
published 60 day notice.pdf Supplementary Document	2008-02-14
PIA - CSAT Update - Final 5-29-07.pdf Supplementary Document	2008-02-14

IC Document Collections

IC ID	Document Title	Status
181250	Site Security Plan Form and Instruction	Modified
181247	Site Vulnerabilty Assessment Form	Modified
180263	CSAT CVI User Training Form	Modified
180262	CSAT Top Screen Form and Instruction	Modified
180261	CSAT User Registration Instruction	Modified
180259	CSAT Help Desk Form	Modified

ICR Details

OMB Control No: 1670-0007	ICR Reference No: 200712-1670-002
Status: Historical Active	Previous ICR Reference No: 200707-1670-002
Agency/Subagency: DHS/CISA	Agency Tracking No:
Title: Chemical Security Assessment Tool (CSAT)
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: 05/23/2008
	Date Received in OIRA: 02/27/2008
Terms of Clearance:

	Inventory as of this Action	Requested	Previously Approved
Expiration Date	05/31/2011	36 Months From Approved	05/31/2008
Responses	143,850	0	143,850
Time Burden (Hours)	2,037,200	0	2,037,200
Cost Burden (Dollars)	0	0	0

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Abstract: 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.

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

Citations for New Statutory Requirements: None

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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:
	72 FR 65757	11/23/2007
30-day Notice:	Federal Register Citation:	Citation Date:
	73 FR 4886	01/28/2008
Did the Agency receive public comments on this ICR? Yes

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Number of Information Collection (IC) in this ICR: 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	CVI Non Disclosure Agreement
CSAT User Registration
Site Security Plan	DHS Form 9019	Site Securtiy Plan
Site Vulnerabilty Assessment	DHS form 9015	CSAT Site Vulnerability Assessment

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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	143,850	143,850	0	0	0	0
Annual Time Burden (Hours)	2,037,200	2,037,200	0	0	0	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:

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Annual Cost to Federal Government: $10,000,000

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

Is the Supporting Statement intended to be a Privacy Impact Assessment required by the E-Government Act of 2002? No

Is this ICR related to the Affordable Care Act [Pub. L. 111-148 & 111-152]? Uncollected

Is this ICR related to the Dodd-Frank Wall Street Reform and Consumer Protection Act, [Pub. L. 111-203]? Uncollected

Is this ICR related to the American Recovery and Reinvestment Act of 2009 (ARRA)? Uncollected

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: 02/27/2008

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