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CSAT Top-Screen Questions January 2008 Version 1.4 CSAT Top-Screen Questions OMB No.1670-0007 Expires: 2/29/2008 General ................................................................................................................3 Facility Name.............................................................................................................................. 4 Facility Description.................................................................................................................... 4 Facility Location......................................................................................................................... 5 Facility Coordinates................................................................................................................... 5 Facility Owner or Operator........................................................................................................ 6 Facility Regulatory Mandates ................................................................................................... 7 EPA RMP Facility Identifier....................................................................................................... 8 Collocated Facility ..................................................................................................................... 9 Additional Facility Information ................................................................................................. 9 Security Vulnerability Assessment (SVA) ............................................................................. 10 SVA Methodology .................................................................................................................... 10 Refinery Capacity..................................................................................................................... 11 Refinery Market Share ............................................................................................................. 12 Airport Fuels Supplier ............................................................................................................. 12 Military Installation Supplier................................................................................................... 13 Liquefied Natural Gas (LNG) Capacity................................................................................... 13 Liquefied Natural Gas Exclusion Zone .................................................................................. 14 Release Toxics..................................................................................................16 Release Toxic Chemicals of Interest ..................................................................................... 16 Release Toxic Chemicals of Interest - Detail ........................................................................ 22 Release Flammables.........................................................................................32 Release Flammable Chemicals of Interest ............................................................................ 32 Release Flammable Chemicals of Interest - Detail............................................................... 42 Release Explosives ..........................................................................................52 Release Explosive Chemicals of Interest .............................................................................. 52 Release Explosive Chemicals of Interest - Detail................................................................. 58 Theft/Diversion EXP/IEDP ................................................................................62 Theft/Diversion Explosive/IED Precursor (EXP/IEDP) Chemicals of Interest .................... 62 Theft/Diversion Explosive/IED Precursor Chemicals of Interest - Detail ........................... 69 Theft/Diversion WME........................................................................................75 Theft/Diversion Weapons of Mass Effect (WME) Chemicals of Interest ............................ 75 Theft/Diversion Weapons of Mass Effect (WME) Chemicals of Interest - Detail ............... 81 Theft/Diversion CW/CWP .................................................................................85 Theft/Diversion of Chemical Weapons/Chemical Weapon Precursors (CW/CWP) Chemicals of Interest............................................................................................................... 85 Theft/Diversion Chemical Weapons/Chemical Weapon Precursors (CW/CWP) Chemicals of Interest - Details................................................................................................................... 91 Sabotage/Contamination Chemicals...............................................................96 Sabotage/Contamination Chemicals of Interest................................................................... 96 Mission Critical Chemicals ............................................................................103 Mission Critical Chemical Production ................................................................................. 103 Economically Critical Chemicals...................................................................107 Economically Critical Chemical Production ....................................................................... 107 Finish ...............................................................................................................113 DHS Form 9007 (6/07) Page 2 of 113 Version 1.3 CSAT Top-Screen Questions OMB No. 1670-0007 Expires: 2/29/2008 General The Department of Homeland Security will use the information you provide in this Top- Screen/Chemical Security Assessment Tool to determine whether particular facilities present a high level of security risk. Your provision of accurate information in this Top- Screen is critical to enabling the Department to make well informed decisions designed to reduce the Nation's risk. The Department will base its determinations, in part, upon the information provided in this Top-Screen/Chemical Security Assessment Tool. The information provided in the Top- Screen/Chemical Security Assessment Tool will not, therefore, be the sole or definitive basis upon which the Department will categorize facilities as presenting a high level of security risk. In the first part of the Top-Screen/Chemical Security Assessment Tool, the Department seeks information concerning the presence and amounts of certain chemicals. The presence or amount of a particular chemical is not the sole factor in determining whether a facility presents a high level of security risk. This information informs the subsequent parts of the Departments assessment. The Department will use its best judgment and all available information in determining whether a facility presents a high level of security risk. Paperwork Burden Notice: The public reporting burden for this form is estimated to be 30.3 hours. The burden estimate includes time for reviewing instructions, researching existing data sources, gathering and maintaining the needed data, and completing and submitting the form. Send comments regarding the accuracy of the burden estimate and any suggestions for reducing the burden to: NPPD/OIP/Chemical Security Compliance Division, Attention: Matthew Bettridge, Project Manager, U.S. Department of Homeland Security, Mail Stop 8100, Washington, DC 20528-8100. (Paperwork Reduction Project (1670-0007)). Your response is mandatory according to Public Law 109- 295 Section 550. You are not required to respond to this collection of information unless a valid OMB control number is displayed in the upper right corner of this form. NOTE: DO NOT send your completed form to this address. Submission Statement: My statements in this submission are true, complete, and correct to the best of my knowledge and belief and are made in good faith. I understand that a knowing and willful false statement on this form can be punished by fine or imprisonment or both. (See section 1001 of title 18, United States Code). DHS Form 9007 (6/07) Page 3 of 113 Version 1.3 CSAT Top-Screen Questions OMB No. 1670-0007 Expires: 2/29/2008 Facility Name Facility Name [Q:1.0-66] Provide the name of the facility. The name must be specific to the site; if the site is part of a large corporation, the name may be the corporate name plus the location (for example, 'ABC Oil/Refining - Hightown Plant') Alternative Facility Name [Q:1.0-62] Provide alternative names under which the facility may be known. Facility Description NAICS Code for the Facility [Q:1.1-63] Provide the five- or six-digit NAICS Industry code that corresponds most closely to the primary activity of this facility as a whole. NAICS codes are maintained by the U.S. Census Bureau. For a list of the codes see http://www.census.gov/epcd/naics02/naicod02.htm. Facility Data Universal Numbering System (DUNS) [Q:1.1-64] Enter the nine digit Data Universal Numbering System (DUNS) identification code for the facility itself. If the facility does not have a DUNS number, leave this data element blank. Explain: The Data Universal Numbering System (DUNS) Number is a unique nine character identification number provided by Duns & Bradstreet (D&B). The DUNS Number is site-specific and division-specific. Therefore, each physical location of an entity will have its own DUNS Number. If the facility doesn't have a DUNS number, leave this field blank. Choose the facility Chemical manufacturing, usage, storage, and distribution type that best describes your Petroleum refining
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