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

Forms and Documents

Forms and supporting documents for this ICR

Document	Type	Status	Availability
SORN - MISLE.docx	Supplementary Document	Uploaded 2016-08-30	Repair queued
SORN - Homeport.docx	Supplementary Document	Uploaded 2016-08-30	Available
PIA - TWIC Reader Requirements.pdf	Supplementary Document	Uploaded 2016-08-30	Available
PIA - MISLE.pdf	Supplementary Document	Uploaded 2016-08-30	Available
PIA - Homeport Internet Portal.pdf	Supplementary Document	Uploaded 2016-08-30	Available
1625-0077_SS_r2_2016_calc-sheet_App-A-twic_reader_fr.pdf	Supplementary Document	Uploaded 2016-08-23	Available
33cfr128_2015.pdf	Supplementary Document	Uploaded 2016-06-07	Available
33cfr120_2015.pdf	Supplementary Document	Uploaded 2016-06-07	Available
33cfr101-106_2015.pdf	Supplementary Document	Uploaded 2016-06-07	Available
Pub_L_107-295_MTSA.pdf	Supplementary Document	Uploaded 2016-06-07	Available
1625-0077_StatA.pdf	Supplementary Document	Uploaded 2016-06-03	Available
1625-0077_SS_r3_2016_twic-reader-fr.doc	Supporting Statement A	Uploaded 2016-08-23	Available

IC Document Collections

Information collection document groups

IC ID	Collection	Type	Status	Form
20599	Port / Area Security Plans	Instruction	Modified
185341	Pre-911	Instruction	Modified
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: 201606-1625-001
Status: Historical Active	Previous ICR Reference No: 201512-1625-001
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: Revision of a currently approved collection	Common Form ICR:  No
Type of Review Request: Regular
OIRA Conclusion Action: Approved without change	Conclusion Date: 08/31/2016
	Date Received in OIRA: 08/31/2016
Terms of Clearance:

table that charts list comparision

	Inventory as of this Action	Requested	Previously Approved
Expiration Date	08/31/2019	36 Months From Approved	03/31/2018
Responses	1,947,414	0	1,946,888
Time Burden (Hours)	1,125,171	0	1,108,043
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)
  

Citations for New Statutory Requirements: None

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Associated Rulemaking Information
RIN:	Stage of Rulemaking:	Federal Register Citation:	Date:
1625-AB21	Final or interim final rulemaking	81 FR 57652	08/23/2016

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Federal Register Notices & Comments

Did the Agency receive public comments on this ICR? No

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Number of Information Collection (IC) in this ICR: 5

table that charts list of burden

IC Title	Form No.	Form Name
Vessel Security
Port / Area Security Plans
OCS Facility Security
Pre-911
Facility Security	CG-6025A Rev. (05/03), CG-6025 Rev. (03-09)	Facility Vulnerability and Security Measures Summary ,   Vulnerability and Security Measures Addendum

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ICR Summary of Burden

table that charts list 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	1,947,414	1,946,888	0	526	0	0
Annual Time Burden (Hours)	1,125,171	1,108,043	0	17,128	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: Changing Regulations

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

Burden Reduction Due to:

Short Statement: The change (i.e., increase) in burden is a PROGRAM CHANGE due to the 1625-AB21, TWIC Reader Requirements rulemaking. The modification of VRP and FRP for the TWIC Readers rulemaking is a one-time submission. The methodology for calculation burden remains unchanged.

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Annual Cost to Federal Government: $3,400,000

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]? 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: 08/31/2016

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