Chemical Security Assessment Tool (CSAT)

Forms and Documents

Document Name	Status
Form DHS Form 9019 Site Security Plan Form	Modified
Form DHS form 9015 CSAT Security Vulnerability Assessment Form	Modified
Form DHS Form 9012 CVI Training & User Authorization Form and Instruction	Modified
Form DHS Form 9007 CSAT Top-Screen Form	Modified
Form DHS Form 9002.4 CSAT User Registration Form	Modified
Form DHS Form 9010-1 CSAT Help Desk Form	Modified
Narrative of Revisions for 1670-0007 (03-17-10).doc Supplementary Document	2010-03-18
CSAT 1670-0007 Supporting Statement A (03.17.10)v1 DHS-2009-0033 - CLEAN.doc Supporting Statement A	2010-03-18
SSP Instrument Scope 9.15.09.doc Supplementary Document	2010-01-14
SVA Instrument Scope 10.07.09.doc Supplementary Document	2010-01-14
Top Screen Instrument Scope 9.15.09.doc Supplementary Document	2010-01-14
CSAT User Registration Instrument Scope (04-21-09).doc Supplementary Document	2010-01-14
CVI Instrument Scope (07.28.09).doc Supplementary Document	2010-01-14
Helpdesk Instrument Scope (04-21-09).doc Supplementary Document	2010-01-14
Table of Changes for 83c (10.07.09).doc Supplementary Document	2010-01-14
60-Day Notice 07.01.09 DHS-2009-0033.pdf Supplementary Document	2010-01-14
1670-0007 30-Day Notice 09.25.09 DHS-2009-0033.pdf Supplementary Document	2010-01-14
PL 109-295.pdf Supplementary Document	2008-02-14

IC Document Collections

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

ICR Details

OMB Control No: 1670-0007	ICR Reference No: 201001-1670-007
Status: Historical Active	Previous ICR Reference No: 200809-1670-002
Agency/Subagency: DHS/CISA	Agency Tracking No: 0012
Title: Chemical Security Assessment Tool (CSAT)
Type of Information Collection: Revision of a currently approved collection	Common Form ICR:  No
Type of Review Request: Regular
OIRA Conclusion Action: Approved without change	Conclusion Date: 03/19/2010
	Date Received in OIRA: 01/19/2010
Terms of Clearance:

	Inventory as of this Action	Requested	Previously Approved
Expiration Date	03/31/2013	36 Months From Approved	05/31/2011
Responses	45,967	0	143,850
Time Burden (Hours)	764,995	0	2,037,200
Cost Burden (Dollars)	0	0	0

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Abstract: This ICR collects information from chemical facilities to: (1) identify those which are high risk chemical facilities, (2) conduct detailed consequence and vulnerability assessments, (3) evaluate the security measures in site security plans, (4) provide training and collect applications to be a CVI Authorized User, (5) collect applications for to be granted access to the appropriate DHS IT System which supports this collection, and (6) collect information which enables the department to respond to questions from the public about the chemical security program this collection supports.

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Authorizing Statute(s): 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
  

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:
	74 FR 31459	07/01/2009
30-day Notice:	Federal Register Citation:	Citation Date:
	74 FR 48994	09/25/2009
Did the Agency receive public comments on this ICR? No

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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, DHS Form 9007	CSAT Top-Screen ,   CSAT Top Screen
CSAT Help Desk	DHS Form 9010-1, DHS Form 9010	Chemical Security Assessment Tool Helpdesk Web Form ,   CFATS Help Desk Form
CVI Training & User Authorization	DHS Form 9012	Chemical-terrorism Vulnerability Information Training & Authorized User Application
CSAT User Registration	DHS Form 9002.1, DHS Form 9002.2, DHS Form 9002.3, DHS Form 9002.4 , DHS Form 9002.6 , DHS Form 9002.5, DHS Form 9002	Chemical Security Assessment Tool (CSAT) Transfer Responsibility Form ,   Chemical Security Assessment Tool (CSAT) Transfer Responsibility Form ,   Chemical Security Assessment Tool (CSAT) Transfer Responsibility from an Absentee Authorizer> ,   Chemical Security Assessment Tool (CSAT) User and Facility Registration Form ,   Chemical Security Assessment Tool (CSAT) Reviewer Registration ,   Chemical Security Assessment Tool (CSAT) User Information Change Request Form ,   Chemical Security Assessment Tool (CSAT) Facility Information Change Request
Site Security Plan	DHS Form 9019, DHS Form 9019	Site Security Plan ,   Site Securtiy Plan
CSAT Security Vulnerability 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	45,967	143,850	0	-97,883	0	0
Annual Time Burden (Hours)	764,995	2,037,200	0	-1,272,205	0	0
Annual Cost Burden (Dollars)	0	0	0	0	0	0

Burden increases because of Program Change due to Agency Discretion: Yes

Burden Increase Due to: Miscellaneous Actions

Burden decreases because of Program Change due to Agency Discretion: Yes

Burden Reduction Due to: Miscellaneous Actions

Short Statement: Estimates base upon historical data collected since implementation in April 2007.

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Annual Cost to Federal Government: $13,000,000

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)? 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: 01/19/2010

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