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CSAT Top Screen CSAT Top-Screen Questions January 2009 Version 2.8 CSAT Top-Screen Questions OMB PRA # 1670-0007 Expires: 5/31/2011 Change Log .........................................................................................................3 CVI Authorizing Statements...............................................................................4 General ................................................................................................................6 Facility Description.................................................................................................................... 7 Facility Regulatory Mandates ................................................................................................... 7 EPA RMP Facility Identifier....................................................................................................... 9 Refinery Capacity....................................................................................................................... 9 Refinery Market Share ............................................................................................................. 10 Airport Fuels Supplier ............................................................................................................. 11 Military Installation Supplier................................................................................................... 11 Liquefied Natural Gas (LNG) Capacity................................................................................... 12 Liquefied Natural Gas Exclusion Zone .................................................................................. 13 Liquefied Natural Gas Exclusion Zone Exception................................................................ 13 Liquefied Natural Gas Exclusion Details............................................................................... 13 Release Toxics..................................................................................................14 Release Toxic Chemicals of Interest ..................................................................................... 14 Release Toxic Chemicals of Interest - Detail ........................................................................ 20 Underground Storage for Release Toxic COI Detail ............................................................ 30 Underground Storage for Release Toxic COI (continued)................................................... 34 Release Toxic COI Stored Below Grade ................................................................................ 39 Release Flammables.........................................................................................44 Release Flammable Chemicals of Interest ............................................................................ 44 Release Flammable Chemicals of Interest - Detail............................................................... 54 Gasoline Storage Detail........................................................................................................... 64 Gasoline Stored in Aboveground Atmospheric Tanks ........................................................ 64 Underground Storage for Release Flammable COI Detail ................................................... 66 Underground Storage for Release Flammable COI (continued) ......................................... 75 Release Flammable COI Stored Below Grade....................................................................... 93 Underground Release Flammable COI Stored in Cavern or Non-Cavern Type Formations ........................................................................................................................................ 102 Release Explosives ........................................................................................104 Release Explosive Chemicals of Interest............................................................................ 104 Release Explosive Chemicals of Interest - Detail............................................................... 110 Theft/Diversion EXP/IEDP ..............................................................................114 Theft/Diversion Explosive/IED Precursor (EXP/IEDP) Chemicals of Interest .................. 114 Theft/Diversion Explosive/IED Precursor Chemicals of Interest - Detail ......................... 121 Theft/Diversion WME......................................................................................127 Theft/Diversion Weapons of Mass Effect (WME) Chemicals of Interest .......................... 127 Theft/Diversion Weapons of Mass Effect (WME) Chemicals of Interest - Detail ............. 133 Theft/Diversion CW/CWP ...............................................................................137 Theft/Diversion of Chemical Weapons/Chemical Weapon Precursors (CW/CWP) Chemicals of Interest............................................................................................................. 137 Theft/Diversion Chemical Weapons/Chemical Weapon Precursors (CW/CWP) Chemicals of Interest - Details................................................................................................................. 143 Sabotage/Contamination Chemicals.............................................................148 Sabotage/Contamination Chemicals of Interest................................................................. 148 Mission Critical Chemicals ............................................................................155 Mission Critical Chemical Production ................................................................................. 155 Economically Critical Chemicals...................................................................160 Economically Critical Chemical Production ....................................................................... 160 Finish ...............................................................................................................167 DHS Form 9007 Page 2 of 167 Version 2.8 CSAT Top-Screen Questions OMB PRA # 1670-0007 Expires: 5/31/2011 Change Log Version 2.7.a ->Version 2.8 • Changed version number to 2.8 • Added CVI Authorizing Statements • Added “in transportation packaging” to questions [Q:5.0-714], [Q:6.0-715], and [Q:7.0- 721] such that they all read: The list above has been reviewed and all chemicals of interest that the facility either currently possesses or possessed within the past 60 days at or above the screening threshold quantity in transportation packaging have been indicated by selecting "Yes." Version 2.5.a -> Version 2.7.a • Changed version number to 2.7.a • Changed date on cover page to November 2008 • Updated table of contents • Removed Facility Information pages (added to Update Facility Info page) • Added Flammable Fuels: Gasoline aboveground storage questions • Reformatted Flammable cavern/non-cavern questions Version 2.0.a -> Version 2.5.a • Changed version number to 2.5.a • Updated table of contents • Added Toxic UG storage type and containment questions and associated guidance • Removed Release Flammable questions referring to Methane only • Added Flammable UG storage category questions and associated guidance • Changed Methane cavern questions to cavern/non-cavern type containment for any UG Flammable COI Version 2.0 -> Version 2.0.a • Changed version number to 2.0.a • Changed date on cover page to June 2008 • Updated table of contents • Added “Change Log” page • Changed point of contact to Dennis Deziel • Changed Chemical Security Compliance Division to Infrastructure Security Compliance Division • Changed PRA Expiration date to 5/31/2011 DHS Form 9007 Page 3 of 167 Version 2.8 CSAT Top-Screen Questions OMB PRA # 1670-0007 Expires: 5/31/2011 CVI Authorizing Statements Please read the following information and check the boxes to indicate that you understand and accept these requirements. Additional guidance about Chemical-terrorism Vulnerability Information (CVI), as well as specific training to become a CVI Authorized User, can be found on www.dhs.gov/chemicalsecurity. I understand that by completing this agreement I will have access to Top-Screen related information which is considered CVI under Section 550 of Public Law 109-295 and 6 CFR § 27.400. This information is exempt from release under the Freedom of Information Act (5 U.S.C. §§ 552, et seq.) and State and local disclosure laws. Except under exigent or emergency circumstances, no part of this CVI may be disclosed to other persons unless they are CVI Authorized Users and have a "need to know," as defined in 6 CFR § 27.400(e). Unauthorized release may result in a civil penalty or other action. As a chemical facility representative, I acknowledge that I may only share CVI with CVI Authorized Users with a need to know, except under exigent or emergency circumstances. Marking: Ensure documents containing CVI are properly marked on the top and bottom of each page. (See 6 CFR § 27.400(f)). Affix a CVI cover page to the front and back of all documents containing CVI. Storage: When not in your possession, store CVI in a secure container such as in a locked desk drawer or locked container. Unless in an area authorized for open storage of classified material, do not leave the CVI document unattended. Computers and other media used to handle, store or transmit material containing CVI should be protected to prevent unauthorized access or disclosure. Transmission: You may transmit CVI by the following means to a CVI Authorized User with a need to know. Hand You may hand carry CVI as long as access
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