Description of document: U.S. Department of Homeland Security (DHS) annual reports on the total number of SSI records generated, 2005-2007
Requested date: 30-September-2008
Released date: 19-February-2009
Posted date: 16-September-2009
Date/date range of document: 2005 - 2007
Source of document: Director, Disclosure & FOIA The Privacy Office U.S. Department of Homeland Security 245 Murray Drive SW, Building 410 STOP-0655 Washington, DC 20528-0655
The governmentattic.org web site (“the site”) is noncommercial and free to the public. The site and materials made available on the site, such as this file, are for reference only. The governmentattic.org web site and its principals have made every effort to make this information as complete and as accurate as possible, however, there may be mistakes and omissions, both typographical and in content. The governmentattic.org web site and its principals shall have neither liability nor responsibility to any person or entity with respect to any loss or damage caused, or alleged to have been caused, directly or indirectly, by the information provided on the governmentattic.org web site or in this file. The public records published on the site were obtained from government agencies using proper legal channels. Each document is identified as to the source. Any concerns about the contents of the site should be directed to the agency originating the document in question. GovernmentAttic.org is not responsible for the contents of documents published on the website. U.S. Department of Homeland Security Washington, OC 20528
Homeland Security
February 19,2009
Re: DHSIMGMT 09-38
This is the final response to your September 30,2008, Freedom ofInformation Act (FOIA) request to the Department of Homeland Security (DHS) for a copy of each annual report on the total number of SSI records generated. This office received your request on December 5, 2008.
In responding to this FOIA request, the DHS/Management Directorate searched for responsive documents in its control on the date the search began. We began our search on December 5, 2008.
We are granting your request under the FOIA, Title 5 U.S.C. § 552, as amended, and DHS' implementing regulations, 6 C.F.R. Chapter I and Part 5. After carefully reviewing the responsive documents, I determined that they are appropriate for public release. They are enclosed in their entirety; no deletions or exemptions have been claimed.
Provisions of the FOIA allow us to recover part of the cost of complying with your request. In this instance, because the cost is below the $14 minimum, there is no charge.
If you need to contact us about this request, please refer to DHSIMGMT 09-38. You may contact this office at (202) 447-3106 or [email protected].
Sincerely, AU-ko/- Mark Dorgan FOIA Officer
Enclosure(s) Reports for 2005,2006,2007
www.dhs.gov SEr;JS1TIVE SECU.Rffy INFOR~ION
DEPARTMENT OF HOMELAND SECURITY DOCUMENTS DESIGNATED IN THEIR ENTIRETY AS SENSITIVE SECURITY INFORMATION (SSI)
OCTOBER 1 thru DECEMBER 31, 2005
This report is provid~ pursuant to Section 537 of the 2006 Department of Homeland Security Appropriations Act (Public Law No: 109-90). ' .
Document ntle Date Source Operation Safe Commerce, Phase II Final Report. 1212005 preparedness Directorate Volume II. De/ailed Final Reoort Operation Sate Commerce, Phase II Final Report, 1212005 Preperedness Directorate Volume /If. OSC Demonstration Project Descriptions Operation Safe Commerce, Phase II Final Report, 1212005 Preparedness Directorate Volume IV. OSC Demonstration Solution Set Performance Assessments Sector la~e MI·MES Chicago PSRA T 11/412005 United States Coast Guard (USCG) Sector Lake MI-Non MES PSRA T 10/27/2005 USCG i MSTA Facility Compliance Guide 03-03. 11nt2005 USCG Enclosure 10. Milwaukee Bulk Terminal Exercise Bav Shield FY05 After Action Report . 121812005 USCG Waterway Suitability Assessment for liquefied 12/8/2005 USCG Natural Gas in San Pedro Bay. CA Tinian Shipping & Trans. FSPAmenclment 10/1712005 USCG Approval (Saipan) v Tinian Shipping & Trans. FSP Amendment 110/1712005 USCG Approval (Tiniart) Port Authority of Guam FSP Amendment Approval 11/412005 USCG (Container Yard) Port Authority of Guam FSP Amendment Approval 11/4/2005 USCG (Hotel Wharf) Port Authority of Guam FSP Amendment Approval 12120/2005 USCG (Container Yard) . Commonwealth Port Aulhortty Saipan FSP 12126/2005 USCG Amendment Approval Honolulu Harbor Distress Code and 10(612005 USCG Authentication System Port Security Risk Assessment Tool CD-ROM 121512005, USCG (AMS Risk Assessment): Distributed to USARPAC JTF-HD Report ID UNK - Report Not Validated by 10/1-31/2005 USCG PACAREA Report ID UNK • Report Not Validated by 10/1-31/2005 USCG PACAREA Report 10 UNK • Report Not Validated by 11/1-30/2005 USCG PACAREA Report 10 UNK - Report Not Validated by 11/1·30/2005 USCG PACAREA It'AIlJIII"VG: TlIIo~'d _r>.l... S..... llIv. S'~~f.tm.:lIlOQ ..."," ...troll.d ••d.r 1~FR poru 1~~D 1510. No p:aruftbls ...... d ...., IN dll Document Title Date Source Scorecard RpllO 001 11/1-30/2005 USCG Scorecard Rpl 10 002 1211-31/2005 USCG Oct 05 Scorecard 10/1-31/2005 ' USCG Nov 05 Scorecard 11/1-3012005 USCG Dec 05 Scorecard 1211-31/2005 USCG ONSS Report 10 530 10/1-3112005 USCG ONSS Report 10 558 10/1·3112005 USCG ONSS Report 10 169 11/1-30/2005 USCG ONSS Report 10 176 1111·3012005 USCG . Proposed Courses of Action to Mitigate COC 1212312005 USCG Transportation RIsks Port Crilicanty List 1212112005 USCG Indian Point Nuclear Power Plant Waterside 1011212005 USCG Assessment ReDOft Sequoyah Nuclear Power Plant Waterside 10/2812005 USCG Assessment Report Fermi Nuclear Power Plant Waterside 11/4/2005 USCG Assessment Report . Ginna Nuclear Power Plant Waterside '11/1112005 USCG Assessmeht Report Brunswick Nuclear Power Plant Waterside 11/1812005 USCG Assessment ReDort . Farley Nuclear Power Plant Waterside 121612005 USCG Assessment Report .Natlonal Response Options Matrix (NROM 1.5) 11f2212005 USCG USCG - USCBP National Response Options 11/2212005 USCG Matrix (NROM 2.0) Manlle Area Consolidated Scorecard Report: Sep 1016J2005 USCG 1-30 2005 Alantlc Area Consolidated Scorecard Report: Oct 11/612005 USCG 1-31 2005 Atlantic Area Consolidated Scorecard Report: Nov 121612005 USCG 1-30,2005 . Proliferation Security Initiative Plan 121712005 Customs & Border Protection (CBP) Operational Guide and Reference Material for 121131200 CBP CBP Personnel Traveling 10 IraQ Wortd Customs Organization Framework of 12/7/2005 CBP Standards to Secure and Facilitate Global Trade Implementation Plan Container Security Initiative Declaration of . 11/1912005 CBP Principles for Oman Container Security Initiative Declaration of 12114/2005 CBP Principles for Honduras Daily and Weekly Statistical Examinations Recurring CBP Conducted as Container Security. initiative Ports Office of Inlernal Affairs and Program Review 10/1/2005 TSA (OIAPR) Special Operations Covert Test Squad - Bus Explosives Screening Technology (BEST) Program Covert Testing - Phase I October 13-14, & 212005 1t"'IILWIVC';t ,"cord <011,01", S ...ltt .... s.cun~tr.DC .. macloa Ib.tla controlled w ..~tr ellR pot'" 15.'Od lSD. No put all"" r../.rd _, boo dlsdo.. d 10 p...... "'thoul .. MDUd 10 ...... "" d ..cd I" 49 CFR pvlllS ....d ISlo, ex pI ,.lIb rlf. wril"'" porlllidloN.f III. ,\4mlr..... r of rb. Tr.... pGtlaclo, Security Adrolah"... dl>. Ot lb. Se. LVy orTnaspod.;adun. U"".lhcir! ••1 .... III'" taWll. Document ntle Date Source I OIAPR Special Operations Covert Test Squad 4 Updated as needed TSA Core Testing Run # 1 , Nov1Dec/Jan (FY 2006 T est Schedule) . OIAPR Special Opera lions Covert Test Squad 4 Updated as needed TSA I Draft Protocols for Cote Tesllna FY 2006 I , OIAPR Special Operations Covert Test SqiJad· . 1211/2005 TSA • ORO...JFK Overview Brlefing.ppt , December 7, 2005 OIAPR Special Operations Covert Tesl Squad - 1111/2005 TSA Special Operations Test FY 06 I Internal Guardian :. 5-3 (JFKlORD) I November 30 - December 5, 2005 OIAPR Special Operations Covert Test Squad 4. 11/112005 rSA Special Operations Test FY 06, Internal Guardian - , 5-4lRIC I ROU) , November 1 thru 4, 2005' • OIAPR Special Operations Covert Test Squad - 1213112005 TSA Special Operations Test FY 06 • Mod # 6-101 s (lAX SNA. LGB) OIAPRSpecial Operations Covert Test Squad 4 12/31/2005 TSA Special Ooerations Test FY06 Mod#6-B-6 (LAX) OIAPR Special Operations Covert Test Squad 4 11/17/2005 TSA Special Operations Test FV06. OSARP 05·01 (JAX) OIAPR Special Operations Covert Test Squad- I Updated as needed TSA Special Operations Handbook OIAPR SpeCial Operations Covert Test Squad - 11/112005 TSA Special Operations Test FV 06 •·Interna/ Guardian 5-3 (BDL). November 1 thru 4, 2005 OIAPR Special Operations Covert Test Squad· 12131/2005 TSA Special Operallqns Test FY 06. Mod # 6-1008 (SFO/OAKlSJC) OIAPRSpecial Operallons Covert Test Squad- Updated as needed I TSA Special Operations Test Modules for FY 2008 Security Operations (SecOps) Procedures Branch I Updated as needed ·/TSA • Proposed Amendment to AII·Cargo Internatlollal. • Security Procedures Proposed Amendment to Domestic Security Updated as needed TSA Intew-ated Program SecOps Procedures Branch - Proposed Updated as needed TSA Amendment to Twelve-Five Standard Security Program SecOps Procedures Branch - Checked Baggage Updated as needed TSA Screening Standard Operating Procedures, I Revision 2. Change 7 . SecOps Procedures Branch· Checked Bag{lage Updated as needed TSA Screening Standard Operatlng Procedures, Revision 3 SecOps Procedures Branch 4 Management Updated as needed TSA Standard Operating Procedures. Version 01 SecOps Procedures Branch· Proposed Updated as needed TSA Amendment to Foreign Air Carrier Model Security LPro...sram Document TItle I Date Source I secOps Procedures Branch.· Screening Updated as needed TSA Checkpoint Standard Operating Procedures, I Revision 5 Change 3 SecOps Procedures Branch - Screening Updated as needed TSA Checkpoint Standard Operating Procedures, Revision 5 Change 4 seeOps Procedures Branch· Screening Updated as needed TSA Checkpoint Standard Operating Procedures. Revision 6 seeOps Procedures Branch· Supervisors' Updated as needed 'TSA Reference Guide for. Checked Ba~e seeOps Procedures Branch - Supervisors' Updated as needed TSA • Reference Guide for Screening Checkoolnt Strategic Partnership Program - Airport list tip 11/2912005 TSA rates.:xSs, TIP Detection Rates - Frequency Dlslrlbution Calendar 2004, TIP False Alarm Rates - Frequency Distribution Calendar 2004, TIP Detection Rates - Values at Quartiles, Dalabase - Strategic Partnership Program. Assessment data 1213012005 TSA summarY FY2005 analvsls.xls. Ranking Total. I Strategic Partnership Program· AsseSsment slide 1211912005 TSA I 121905.ppt, Assessment Pass Rate . I Strategic Partnership Program - FY05 Airport TIP 1211212005 TSA , Performance (pd and ntafAna/vsls1.x1s' Strategic Parb:lership Program· JAC and FSD 10/28/2005 TSA recertification pass. rates.xls. RecertifICation Pass Rates - JAC and FSD AirIlorts Strategic Partnership Program - New briefing 121612005 TSA slides 120105.ppt, Recertification Pass Rates- 1'!1tIaI Attempts (FY200S. 712512005) and other slides Strategic Partnership Program - New briefing 12112/2005 TSA slides 12120S.ppt, Recertification Pass Rates- Initial Attempts (FY2~5, 7/25120(5) and other slides Slrateglc Partnership Program - Overview of 1211312005 TSA comparisons with federal category averages.doc; Overview of PPS AJrport Comparisons with Federal Cateaorv AveraQss ! Strategic Partnership Program - PERFORMANCE 11/18/2005 TSA METRICS TABLE 1.xls. RecerIF2tlOB. Recertification tests, TIP tests, TIP False Alarms, Customer Satisf'action. C8dala. ca"grpr. cavglip Strategic Partnership Program - Pm statisllcs.db 11/1412005 TSA JMlcrosoft Access database}, Airport list tip rates Strategic Partnership Program - PP5 comparisons 11129/2005 TSA with Airport cat medians.xls, Comparison of PP5 Airports with Airport Category Medians. Comparisons of PP5 Airports with Federalized Airport Category Averages Strategic Partnership Program· Rec pass 1111/2005 ITSA rates.xls, Airport tot avq. Mod1, Mod2. Mod3 1y',41tNING: Ibb t .,1<0,,1:<1 ... 5 ...111 .. s~ laFa,mall•• ,balls co.traIlod uader·"~tlJ<.t5 ..... 15.ZII. 1'1 .. """I.' thlo~1:.d -}' ... db...... I. ,.n· triCHut a Maced 10 Imo ...., ~ ella... ,. 49 efR p.,.lIlS ODd 15111..... Pi wi 11M ...-«,...... , .. IuI... of lbe Ad!lli . !:rallir.f 'M Truap... ,.lio .. !l Illy Admlllll ..... d ... Of'.be cert"'l')' QtTt3"'P"wIoa. U ....., ...,1ad r. ..., ...... 1 i .. dYll peD2lty .... oth..... daa. p"" U.s. SEN~IVE SEydRITY rNFO~ATION I Document Title Data Source I r Sirategic Partnership Program - Rec pass 11/1812005 TSA' . rales2.xls, Freq quartlles, Airport tot avg., Mod1, I Mod2 Mod3 Slrategic Partnership Program - Recale. for false 10/26/2005 TSA alarm rate.xls Recalculation Formulas Strategic Partnership Program - STEA Testing 11/2212005 TSA i Details Strategic Partnership Program - TIP and Retert. 11/1612005 TSA Slides.ppt, TIP Detection Rates (%) ... Quartlles, Recertification Pass Rates (%) - Quartiles (First attempts, Average at Mod1. Mod2 Mod3) Strategic Partnership Program - TIP FY2005 1211~005 TSA com patlsons.lds, FY2005 TIP Detection Rates, FY2005 TIP False Alarm Rates - Sirategic Partnership Program - Alrcraft Operator Updated as needed 'TSA Standard Security Plan (AOSSP Amendments) Strategic Partnership Program - TIP data, for 10· 10/11/2005 TSA 11-05 Transportation Sector Network Management I 1211212005 TSA (TSNM) Highway & Motor Carrier Division - • Arizona Depcutment of Transportation (DOT) i CorpOrate Security Review (CSR) Summary TSNM Highway & Motor Carrier Dillislon - ' 1211212005 TSA Arkansas AHTO CSR Summary TSNM Highway & Motor Canier DivisIon - 1211212005 TSA California DOT CSR Summary TSNM Highway & Motor Carrier DIvision· 1211212005 TSA Colorado DOT CSR Summary TSNM Highway & Motor Camer D!vision • Florida 12/12/2005 TSA DOT CSR Summary 'TSNM Highway & Motor Carrier Division - Georgia ! 1211212005 TSA DOT CSR Summary TSNM Highway & Motor Carrier Division -Indiana 1211212005 TSA DOT CSR Summary TSNM Highway & Motor Carrier Division·· 12112/2005 TSA Louisiana DOT CSR Summary TSNM Highway & Motor Carrier Division - 1211312005 TSA Michigan DOT CSR Summary TSNM Highway & Motor Carrier Division,- 1211412Q05 TSA Minnesota DOT CSR Summary TSNM tiighway & Molar Carrier Diyision - 1~11/2005 TSA Missouri DOT CSR Management Report' TSNM Highway & Motor Camer Division· 1211212005 TSA Missouri DOT CSR Protocols ! TSNM Highway & Motor Carrier Division - 1211212005 TSA • Missouri DOT CSR Summ~ry TSNM Highway & Motor Carrier Division - Nevada 12/1212005 TSA DOT CSR Summary TSNM Highway & Molar Carrier Division - New 1211212005 I TSA Jersey DOT CSR Summary TSNM Highway & Motor Carrier Division - New 1211212005 I TSA Mexico DOT CSR SummalY WAR.'IlNlN TbU .-..q&•• <1>0''''''' S.... llIy. S~TarQr ....II •• Ililalil coa_le...... d.,.....w cm p .... 15 ..... I-'ZO. No ,,., or 'ilia ...... a. ....y be dbd".. oIlo ,.;...... ,rUbout" ...... d I. _ ... jl'ca""", I" ., CrR. pu.. IS ..... I~",I ,..... tile -ttt.o.. per.. llllioll'" , .... .\dlIIiAllltnlDo' of ilia Tn_po,loU.1 S.. lIrioy ""'mlall,ullon or lb. S!'i:r.'3ry .fT'''.. par'''rJ .... U.. ",ulllo,rbr4 ..I .. M "'f ,.... It Ie .1... ,I"'DjI'II)' or ol.... r ",,'10"10 'Fo, U.s. C.... r ...... I .....d.,. public dillcI ...... II "'...... by 5 U.s.C. 551:111d ~9 CFR ,... IS "lid t51O. I Document Title Date Source r TSNM Highway & Motor Carrier DMsion - New .12/1212005 TSA i York DOT CSR Summary TSNM Highway & Motor Carrier Division· North 1211012005 TSA . Dakota DOT CSR Mana(lement Reoort TSNM Highway & Moto~ Carrier Division - North 1211012005 TSA Dakota DOT CSR Protocols TSNM Highway & Molor Carrier Division - Ohio 1213112005 TSA DOT CSR Summary TSNM Highway & Molar Carrier Division - Oregon 12131/2005 TSA DOT CSR SummarY TSNM Highway & Molor Carrier Division - 1213~12oo5 TSA • Pennsylvania DOT CSR SummaIY TSNM Highway & Molor Carrier DivISion - R N' R 11/1112005 TSA_ TruckinCl ComDany CSR Manacement Report TSNM Highway & Motor Carrier Division - R N' R 11/1112005 TSA Trucking Company CSR Protocols TSNM Highway & Motor Carrier Divis/on - South 1211212005 TSA Carolina DOT CSR Summary TSNM Highway & Motor Carrier Division - Texas 1211212005 TSA DOT CSR Summary TSNM Highway & Motor CatTIer DMsion - Tri- 11/11/2005 TSA State Trucking CompanyCSR Management Rellort TSNM Highway & Motor Carrier Division - Tri- 11111/2005 TSA State Trucking Company CSR Protocols TSNM HIghway & Molor Carrier Division - Virginia 1211212005 TSA DOT CSR SummarY TSNM International Airlines - Alternate Procedure 12123/2005" TSA - Cancellation of Emergency Amendment (EA) 129-01-07-MHLF.2 - cargo received from a direct emlliovee - Martinalr Holland TSNM International Ainines - Alternate Procedure 12123/2Q05 TSA - Cancellation of EA-129-01.Q7-BRAF.1 - cargo received from a direct emplo - British Airwavs TSNM International Airlines - te Procedure 1212312005 TSA - Caneellallon of EA-129-01.Q7-0LAF.1 - cargo receilled from a direct employee - Lufthansa German Airlines TSNM Internalional Airlines - Alternate Procedure 1211512005 TSA - to EA 1546-01-09 for Flnnalr at Halifax Airport /technical stop) - Flnnair , TSNM International Airlines - Alternate Procedure 11/18/2005 TSA -Cancellation Scandinavian Airlines In the US TSNM Intemational Airlines - Alternate 10117/2005 TSA . Procedures - T AlIA AC Search TSNM Intemational Airlines - Amendment - Air " 1213/2005 TSA France Known Shipper List (Della and Korean) I TSNM International Airlines - Amendment - Self 12115/2005 TSA Service Kiosk - Air Canada al Montreal TSNM International Airlines· Amendment to Off 'j 12/2812005 TSA Airport Passenger Check-In for Air Atlanta Europe I at Sanford. Florida SENfJ1TIVE SESUR'TY INF'fRMATION Document Title Date Source I TSNM International Airlines - Amendment to Off 1212812005 TSA Airport Passenger Check-in for Air Atlanta Icelandic at Sanford Florida TSNM International Airlines - Amendment to Off 12128/2005 TSA Airport Passenger Check-in for Virgin Atlantic i Airways at lAX and SFO TSNM International Airlines - Amendment-off- 11/14/2005 TSA aireort Checked Baggage - Canada '. TSNM International Airlines - Cabin Search - With . 1113012005 TSA Pax on board -- Lan Chile TSNM International Airllne3 - Relief supplies 10J1~12005 TSA earthquake Pakistan transport of unknown shipper cargo on cassenger aircraft Transportation Threat A~sessment and 1212812005 TSA Credentialing - Airline Implementation - 72 Hour Window Data Transmission Plan Guidance (DTPG) Upctate Transportation Threat Assessment and 11116/2005 TSA Credenlialing - Airline Implementation - Airline , Union Of Concerned Sclentisls (USE) Cases ! Scenario Transportation Threat Assessment and 11/1712005 TSA Credentia/fug .: Airline If!lplementation - Airport Operational Union Of Concerned Scientlsls (USE) cases Trans'portation Threat Assessment and 11/3/2005 TSA Credenllaling - Airline Implementation - Call Center Baseline Air Traffic Control (ATC} Transportation T!lreat Assessment and 111312005 TSA Credentialing - Airline Implementation - Call Center Baseline Air Traffic Conlrol (ATC) Resolution Transportation Threat Assessment and 1212812005 TSA Credentiallng - Airline Implementation - Call Center Functions T ransporta~on Threat Assessment and 1212812005 TSA Credentiallng • AirUne Implementation - Call Cenler Standard Operating Procedures ,(SOPs) . Transportati~n Threat Assessment and 11/1512005 TSA Credentialing • Airline Implementation - Clear Passengers UCS Transportation Threat Assessment and 12128/2005 TSA Credentialing • Airline Implementation - Transmission Plan (DTP) I Transportation Threat Assessment and 1211/2005 TSA . Credentiallng - Airline Implementation - Data Transmission Plan Guidance (DTPG) I Transportation Threat Assessment and 10/19/2005 TSA Credenlialing - Airline Implementation - Data Transmission Plan Guidance (DTPG) Frequenlly .Asked Questions (FACs) WAIf/IiING, 1 ..10 n~o.d COAtal .. SelUUlu SOCUrlt:'...... :ad ...... , II Document Title Date Source Transportation Threat Assessment and 11/1/2005 TSA Credentialing - Airline Implementation. Resolutlon- Simulation Variables Transportation Threat Assessment and 11/4/2005 TSA Credentiallng - Airline Implementation - Revised Resolution' Process Transportation Threat Assessment and 12/2812005 TSA .Credentiallng - Airline Implementation - SF Pre Screenl~ Sub Process Steps rransportalion Threat Assessment and 12/1/2005 TSA Credentlaling - Airline Implementation - Small Aircraft Operation Approach TransportaUon Threat Assessment and 11/1812005 TSA Credentlallng ~ Airline Implementation - Union Of - Concerned Scientists (USE) Case Maps Transportation Threat Assessment and Updated as needed TSA Credenlialing - Aviation and Analysis - n AC Master Referral Tracker . Transportation Threat Assessment and Updated as needed TSA Credentialing - Avijation and Analysis - Weekly n AC Summary RegC)rts Transportation Threat Assessment and 1111012005 TSA Credentialing - Aviation and Analysis. Position . Paper Facilitv Clearances Transportation Threat Assessment and 11/1412005 TSA Credentiaiing - Aviation and Analysis - Systems EnQineerirlQ and Mana(lement Plan (SEMP) Transportation Threat Assessment and Updated as needed TSA Credentialing - Aviation and Analysis· Vetting Match Reoort Transportation Threat Assessment and 12130/2005 TSA Credentiallng - Secure Flight - Design Document. V3.1 Transportation Threat Assessment and 12/7/2005 TSA Credentiallng - Secure Flight - End-to-End System View Transportation Threat Assessment and 10/11/2005 TSA Credent/aling - Secure Flight - SF EDIFACT Message Guide Transportation Threat Assessment and 11/29/2005 TSA Credentialing - Secure Flight - System-la-System Test Plan WIP V8 . . Transportation Threat Assessment and 12/2212005 TSA Credenliallng - Secure Flight - Transportation Vetting Platform {TVP} Architecture Material v3.0 (CORl5) Transportation Threat Assessment and 12115/2005 TSA Credentialing - Secure Flight - TSC Interface Control Document (lCD) Transportation Threat Assessment and 12123/2005 TSA Credefltialing - Secure Flight- TVP and SF Test . Plan and Procedures v7.0 (CDRLs 3&17) i SENSrVE SEGl1RITY INF9AMATION Document Title Date Source I Transportation Threat Assessment and 1212212005. TSA Credentialing - Secure Flight - TVP and SF Test Results v4.0-(CORls 6&18)· Transportation Threat Assessment and 1212312005 I TSA Credentialing - Secure Flight - TVP Enhancement Functional Requirements v4.0 TSNM International AirlJnes - Alternate Procedure 10/1812005 TSA to EA 1546-01-09 for Non US Air Carrfers in Schiphol Airport Amsterdam TSNM International Airlines - Alternate Procedure- 11/30/2005 TSA EA 1546-01-09 LPO Rome (FCO) upload catering r--;"" Ethiopian Airlines . TSNM International Airlines - Alternat.e Procedure- 1211512005 TSA to EA 1546-04-08B (1ST) Screening Selectee . Accessible property and use of EDS for checked i BaglLage - Turkish Airlines TSA Field Reporting (see Airport Codes AppendfX) Document Tltl. Date Source ABE - Vulnerability Assessment Uodaled as needed TSA ABE Man Portable Air Defense System MANPAO Updated as needed TSA I Assessment i ABE SO 1542-01-01M amendment Updated as needed TSA I AVP Man Portable Air Defense System MANPAO Updated as needed TSA · Assessment IPT Man Portable Air Defense System MANPAO Updated as needed TSA Assessment for IPT IPT Vulnerability Assessment Updated as needed TSA • ROG - VulnerabDltv Assessment Updated as needed TSA I ROG Man Portable Air Defense System MANPAO Updated as needed TSA Assessment ROG SD 1542-04-09 amendment Updated as needed TSA I Monthly TIP Report for ABO Updated as needed TSA · Quarterly SrEA Report for ABO Updated as needed TSA Threat Image Projection System (TIPS) Report· Upda~ed as needed TSA ACT ACY Breach Plan 12131/2005 TSA ACY Man Portable Air Defense System Man pad 1213112005 TSA Plan Threat Image Projection DalajSWFj 1211/2005 TSA TIP Performance Data Report for ANC and Updated as needed TSA Spokes I i Monthly TIP Report for A TL Updated as needed TSA . Quarterl~ STEA R~Qort for A Tl Updated as needed TSA Monthly TIP Report (or AUS Updated as needed TSA i Quarterly STEA Report for AUS Updated as needed TSA Quarterlv TraininQ Re~rts· AVL 10/1/2005 TSA STEA Report - AVl Updated as needed TSA I Document Title Date Source , STEA Report and Summary -AVL .Updated as needed TSA , • TIPS Report for AVL 10/3112005 TSA Monthly STEA Results & Summary for BGR and Updated as needed TSA Spokes TIP Monthly Airporl Comparison Report for BGR Updated as needed TSA and Spokes TIP Monthly Hit JMiss Reoort for BGR and SJ)okes Updated as needed TSA STEA results for screeners at BHM/HSV/MSL Updated as needed . TSA airports j TIPS results for BHMlHSV/MSL airDorts UDdated as needed • TSA STEA (results) for BIL and spokes Updated as needed TSA TIP (ResultsJAnal'Ysis) for Bll and spokes Updated as needed TSA STEA results for screeners al Bismarck Municipal Updated as needed TSA.:. · Airport (BIS) TIPS results for Bismarck Municipal Airoort (BIS) Uodated as needed TSA Threat Image Projection SYs.tem (TIPS) Analysis - Updated' as needed TSA BNA Threat Image Projection System (TIPS) Ana~ysis - Updated as needed TSA • CHA Threat Image Projection System (TIPS) Analysis - Updated as needed TSA TRI }Threat Image ProjecUon System (TIPS) Analysis - Updated as needed TSA · TYS I Screener Training Exercises and Assessments Updated as needed TSA · (STEAl T estiQg Report TRI i Screener Training Exercises and Assessments Updated as needed TSA • (STEA) Testing Report BNA Screener Training Exercises and Assessments Updated as needed TSA (STEA) Testing Report CHA Screener Training Exercises and Assessments Updated as needed TSA · (STEAl Testil1{tReportTYS Vulnerability ,Assessment 1 Man Portable Air Updated as needed TSA Defense System (MANPADS) for BOI and Spokes; TWF. SUN. LWS, IDA PIH CAPPS/No Fly Assessment for BOI and Spokes; 10/1/2005 • TSA . TWF SUN LWS IDA. PIH TIP Report for BOI and Spokes; lWF, SUN, LWS, Updated as needed TSA IDA,PIH Airport Vulnerability Assessments for BOI and 1211/2005 TSA spokes STEA Assessments for BOS Updated as needed TSA i STEA results for screeners at BTR Updated as needed TSA TIPS results for BTR airport Updated as needed TSA OVer the counter Cargo Screenil1Q for BTV' Updated as needed TSA ASP Amendment - Improvised Explosive Device 121112005 TSA (lED) Preparedness Plan for BUF and spokes I ASP Amendment - Terminal Evacuation Plan for 1211/2005 TSA 8 UF and spokes i. ASP Amendment -law Enforcement Pass-Thru 11/1/2005 TSA for BUF and spokes BUF Screener STEA Evaluation Form for BUF Updated as needed TSA and spokes W,-tlt.lVl.VG: Thb n cOl\uhu 5tnsithc: s,curity;t.at: rlll.3.dODtb( 1. CQ-ntrollcd _dar 4' CPA parts.lS a:ad 1510. NW5l0f 'biI .... c.o .. d _~ b. u".Iaa.~ t. p ••:...... wi oul. 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Document Title Icate S~urce I ~nthlY TIP Results· for BUF and spokes Updated as needed TSA Monthly TIP Results - for BUF and spokes Updated as needed TSA Screener Observation Checklist· ETO Phys. 1211512005 TSA Search for BUF and spokes Screener Observation Checklist· FBPD for BUF 12/15/2005 TSA and spokes Screener.Observation Checklist· HHMD for aUF 1211512005 TSA and spokes Screener Observallon Checklist- Summary for 1211512005 TSA BUF and spokes Screener Observation Checklist - WTMD (or BUF 1211512005 TSA • and s()(l_kes STEA OlC EntrY Form for BUF and spokes Updated as needed TSA Bob Hope Airport (BUR) Screener TIP data Updated as needed TSA Screening Management Bulletin #34 Bulk. Item 1212212005 TSA Paldown and Threat Area Search for BWI I Screening Management Bulletin #15 Rev A- 1212112005 TSA Notification of Law Enforcement Officer (LEO) for Knives Found in Accessible Property for BWI STEA Testing Results for aWl Updated as needed TSA Tip Data Pass & Fail Rate Percenta1Je fQr BWI UJldated as needed TSA Tip Data Pass & Failure Report for BWI Updated as needed TSA Tip Data Report with Comments for BWI Updated as needed TSA Tip Data Reoort with Remediation for BWI Updated as needed TSA STEA Result and Summary Form (CA~ Updated as needed TSA STEA Result and Summary Form (FLO) Updated as needed TSA TIP ResultsMonthlv CAE1.xls for CAE U odated as needed TSA TIP ResultsMonthly FL01.xls for FLO Updated as needed TSA i Monthly TIP Reoort for CHS Uodated as needed TSA Quarterly STEA Report for CHS Updated a8 needed TSA lED Improvement Training Part 2 rorCLE • I 11/28/2005 TSA lED TIP Image Reference Guide for CLE 12/20/2005 TSA Quality Assurance Audit Results for CLE Updated as needed TSA Screener TIP Results for CLE Updated as needed TSA STEA Test Results for CLE UQdated as needed TSA Screening Standard Operating Procedure (SOP) Updated as needed TSA Training Guide for ClE TSA ClE Local Standard Operating Procedure Updated as needed TSA (SOP). Updated as needed Screener Training exercises & Assessments '1 TSA (STEA) Testing Reports for CU . Threat Image Projection System (TIPS) Report Updated as needed 'TSA (orCll Alternative Airport Security Measures Waiver for 10/112005 TSA SO 1542-04-10 - CLT ASP (amendments) - Cll 10/1/2005 TSA Emergency AmendmentslEA) Implem ent - CLT 1011/2005 TSA Screener Training Exercises & Assessments 1011/2005 TSA (5TEA) - ClT Security Directive (SD)lmplemenlation - CL T 1011/2005 TSA SOP 1m plementation Guidance - for CL T Uodated as needed TSA S51 Reporting - CLT 12121/2005 TSA I Wd./l;""VCi: ~""Od COD"'''" S.... ldnS.curlry Infn'1".IlOlllb., Is .....tralled da".r.jlt CYA~ 15 and 1510. 1'1.. put of !ilia .UQn!-_ lit dlld ...... 10 pcno wi'lIoql. ~n ..d •• kilO""... d,R ..." ill ~9 CFR pull 15 .nol 1510, ..copl , Document Title Data Source I Threat Image Projection System (TIPS) Metrics- 10/1/2005 TSA I ClT Vulnerability Assessment J Man Portable Air 10/1/2005 TSA Defense System (MANPADS) -ClT Briefing lessons - SOP Changes· CMH Updated as needed TSA Counrer-to-Counter Cargo Screening 00-400-50· 12/27/2005 TSA 2-3 LocallmDiementaUon Guidance - CMH Daily Briefing lessons - CMH Updated as needed TSA Random Con(jnuous Screening, local Procedure 1212712005 TSA -CMH Recurrent Training-Checked Baggage Screening 1211412005 TSA Functions • CUH Recurrent Training-Checkpoint Screening 1211412005 TSA Functions - CMH - I STEA Tes! Results Spreadsheet - CMH Updated as needed TSA , STEA Test Video LIbrary - CMH Updated as needed TSA TIP November 2005 - CMH ed as needed TSA Monthly TIP Report for COS . Uodated as needed TSA Quarterly STEA Report for COS Updated as needed TSA CPR - checked Baggage procedures for checked 1218/2005 TSA baa screenillQ in Wj'OminQ CPR· Counter to Counter ScreeningPolicv Memo 1211612005 TSA CPR - Screening Operational Audits Updated as needed TSA CPR - STEA Result & Summarv Sheet 1212112005 TSA CPR· TIP Data Updated as needed TSA STEA results for screeners at VCT airport Updated as needed TSA· STEA results tor screeners at CRP airport Updated as needed TSA STEA results for screeners at lRD airport Updated as needed TSA TIPS results fOl' CRP airnort Updated as needed TSA TIPS results fOl' LRD airport LJ~ated as needed TSA TIPS results for VCT airport Updated as needed i CRW - STEA Result and Summary Sheet Updated ~ local Procedure Alternative Screening for Armed Updated as need~d TSA LEO (CVG 400.58.2.001 .R31 Local procedure CVG Audit Program Updated as needed TSA CVG - local procedure for alternative Updated as needed TSA 5creening(400~50.2.003) . CVG • local Procedure for Hold On Alarm Updated as.needed TSA (400.50.2.006R1) CVG - local procedure for Hybrid Configuration Updated as needed TSA (400.50.2.005R3) . CVG - local procedure for selectee screening Updated as needed TSA (400.50.1.2B.OD1R5) : CVG - Local Procedure (or T -1 & T·2 Closing Updated as needed TSA (400.50.1.001 ) CVG • Monthly Training, Standardization and TIP Updated as needed I TSA Report Threat Image Projection System (TIP) Analysis Updated as needed TSA Report for CVG CVG Audit Checklist- Bagga!le 40/40/20 Updated as needed TSA CVG Audit Checklist- Explosive Trace Detection Updated as needed TSA (ETD)JPhysical Search ProcedlJrelPAX) 'Y.4RJV£VG: TAb r~~ COftt.:al1l.3 ScuidW'c SCC\:lri~ tllf0711:ddll da.at \Ii coatroO.d voda.r 49 CTR p: tI 15:'3" tnD_ Ne part or tblt rllt;t:llla1 M dfuloscd IOptrsoaj tnliut ~ "Hed to kA.,,,". u dcOrwd' '" CPR pOlr .... , ad t:5lo.ucepl "Ie h. ""TlUed perllllul. otlb. Admin ~o .. aldtc TI':lIup.t1ue.5.cu A4mhl.utr;ulan or Ibe Sc~urary . Trauportado,Q. t:mu,dsGrbcd rtlcaJ m_, ru.... tfa ci'ltil ,cully ... olhu J: OL For C;,S. :onTDmoat ,.:.,,<1 .. , publlcdll.,lo>urols 1I"yor".d by' U.S-C. 5S1. oW erR p.rto IS:md 1510. I . Document Tltle Date Source I CVG Audit Checklist- Full Bodv Pat Down Updated as needed TSA CVG Audit Checklist- HHMO Updated as needed TSA eVG Audit Checklist- Professional Standards Updated as needed TSA CVG Audit Checklist· Target Bag Search/ETD Updated as needed TSA Search CVG Audit Checklist· Walk Through Metal Updated as needed TSA Detector CVG Audit Checklist· X·Ray Updated as needed TSA eVG Audit SummarY Updated as needed TSA CVG Cargo and Small Package Screening 12127/2005 TSA Protocols CVG - Local Procedure for T -Drive and TermInal Updated as needed TSA #3 TIcket Counter Checked Bags Operations ( 400.50.2.008) - OAl STEA Results-W & M Checkpoints Updaled as needed TSA I OAL STEA Resulls-WL-8, ML-2, ML-4. Ml-5, ML- Updated as needed TSA 1, ML-44, W&M. GGG TIPS Results . Updated as needed TSA i GGG STEA Results Uodated as needed TSA • OAl- SOP/S-OAl-O023 Carao Screenin!1 1211212005 TSA SPS STEA Results Updated as needed TSA SPS STEA Results -Checkpoint Updated as needed TSA • SPS STEA Results·Checkpoint , Updated as needed TSA SPS STEA Results-Operational T Uodated as needed i TSA SPS TIP Reoort Updated as needed I TSA ~Al • STEA T estinQ-Ocerational Updated as needed I TSA. OAL • TIP Report SPS (NOli 05) DAl - TIP Usage Summaries (NOli 05) UOO~.d~NUpdated 3S OAL • TIP Usage Summaries (Sept & Oct 05) Updated as GGG Inspection De-Brief 1211412005 TSA ction [)e..Brlef 12N~d Quarterlv STEA Report for DAY .Updated as nee Monthlv TIP Report for DAY Updated as nee DCA - Screener Function for ETP Alarms 1212812005 TSA DCA· Man Portable Air Defense System 11/2112005 TSA (MANPAOS}) Mitigation for Washington Ronald Reagan National Airoort- Revised DCA· TIP Reports (Preoared Monthly) Updated as needed TSA • DCA - Analysis of TIPS Perfonnance Updated as needed TSA OEN·AFSOS-06-o3 Procedures for Baggage 1211412005 TSA Screening Personnel When an Obvious Threat Is detected Denver International Airport (DEN) OperaUonal Updated as needed TSA Audit Non-Compliance Trend Analvsis TSA (DEN) STEA Results Updated as needed TSA DFW - 1542Nendor Sterile Area Access Pilot 1111212005 TSA Proaram OFW Trainer Outline TSA Procedural Changes for 12115/2005 TSA Screening Checkpoint SOP Revision 5, Change 4 OFW Trainer Outline, TSA Procedural Changes 12/212005 TSA for Checked BaOQaoe SOP Revision 2 ChanQ8 7 W.. I.RNI,vr.: .Tlols~rd Document Title Date Source I OFW Training Bulletin OS"()17: Medication and 10/7/2005 TSA Checked Baggaae Searches OFW Training Bulletin 05-18: Target Object 101712005 TSA Searches OFW-OPS-04-02C: Alternative Screening 12118/2005 TSA Procedures for DFVII AFSDIDAFSD- Screening, SCheduling Operations Officers. Tenninal Managers, Screening Managers. Detail Screening Managers and certain Supervisory Transportation SectXlty OffIcers OFW-OPS-05-10A: FFDO Firearm StoraQe 10/1312005 TSA OFW - Recertification Dailv Results U tldated as needed TSA OFW Trainer Oudine, TSA Procedural Changes 10128/2005 TSA for Screening Checkpoint SOP Revision 5, - Chanoe3 OFW - Weeki v STEA Information Uodaled as needed TSA Dally OPS Report tor Dickinson Municipal Airport Updated as needed TSA (011<) . STEA results for screeners at Dickinson Municipal Updated as needed TSA Airport (OIK) Monthlv TIP Report for OMS Uodated as needed TSA Quarterly STEA Report for DSM Uodated as needed TSA OTW - Local SOP Training Aids Uodated as needed TSA OTWfTSA FFDO Weapon StoraQe PoliCY 11/3112005 TSA STEA results for screeners at DeVils Lake Updated as needed TSA Municipal Airport (OVl) TIPS results for Devils Lake Municipal Airport Updated as needed TSA (OVL) ELM - CQunter to Counter Cargo Screening 1211712005 TSA ELM - Covert Testing ROC Uodated as needed TSA STEA-ELM Uodated as needed TSA STEAROe Uodated as needed TSA ~ Report for ELM Uodated as needed TSA Analysis Report for ROC Uodated as needed TSA .14-ap 10 - Law Enforcement Officer 11/8/2005 TSA lane local orocedures ELP - Cargo Security Notification Procedures 12120/2005 TSA ELP - Chris OrlizlWTMD Operator 11/1012005 TSA ELP - Compressed Gas Cylinder Aeroliteral 12120/2005 TSA ElP - Compressed Gas Cylinder America West 1212212005 TSA ELP - Compressed Gas Cylinder American . 12120/2005 TSA Airlines ELP - Compressed Gas Cylinder Continental 1212012005 TSA ElP - Compressed Gas Cylinder Delta 1212212005 TSA ELP - Compressed Gas Cylinder Frontier 12120/2005 TSA ELP • Compressed Gas Cylinder United Excress 1212012005 TSA ELP - Domestic Aircraft Operator Security 1212012005 . TSA Notification Procedures ELP - Domestic Aircraft Operator Security 12120/2005 TSA Notification Procedures AA ELP - Domestic Aircraft Operator Security 1212212005 TSA Notification Procedures America West ocum ent Tltl e I Date I Source I [ ELp· Domestic Aircraft Operator Security 121201'2005 TSA Notification Procedures Continental ElP • Domestic Aircraft Operator Security 1212212005 TSA : Notification Procedures Delta ELP - Domestic Aircraft Operator Security 12/20/2005 TSA Notification Procedures Frontier ElP - Domestic Alrcraft Operator Security 1212012005 TSA Notification Procedures Southwest I ElP - Domestic Alrcraft Operator Security I 12120/2005 TSA Notification Procedures United EX]lress ELP Local Standard Operating Procedure (SOP) 11/15/2005 TSA for Selectee ScraeninQ ELP - Guidelines to Differentiate Screened a'nd 12116/2005 TSA Non-Screened Checked BaaQaae - ELP - IncomDlete OLC LOQ UDdated as needed TSA ElP -Incomplete Training Log Updated as needed TSA ELP - Managers Meelil'lQ Notes 10/2712005 TSA ELP - MBS-IIIIIA and Weapons Checkpoint Updated as needed TSA Training Kits Screener Briefing- Passenger Screening Checkpoint ELP • Operational Screener Training exercise and Updated as needed TSA Assessment (STEA) for Simulated Threat Items-- Checked BagJ:laae Screening r Operational Screener Training Exercise and Updated as needed TSA I Assessment (STEA) for Simulated Threat Items- Checkpoint ELP - Screening Brief Notes Undated as needed TSA ELP - TIP Monthly Report Updated as needed TSA ElP - Training Tracking Weekly Report Ucdated as needed TSA STEA Teating Report - BFD Uodated as needed TSA STEA Testina Report - DUJ Updated as needed TSA STEA TesUng Report - ERI Uodated as needed TSA STEA Testino Report - FKL Uodated as needed TSA TiPS report far BFO Updated as needed TSA . TIPS reoart for OUJ . Uridsted as needed TSA , TIPS report for ERI Ucdated as needed TSA TIPS report for FKL Updated as needed TSA Briefing Memorandum Number 2005-·05 STEA- Updated as needed TSA TiP Testing Plan - SUG STEA Result TrackinQ for EUG Uodated as needed TSA ,TIP Report for EUG Updated as needed TSA SW .. Monthly STEA Report. Updated as needed TSA EVV - Monthly TIPS Data Report Updated as needed TSA EWR .. Screening Notice ##16 Processing leo 1212812005 TSA . Credentials I EWR· Screening Notice #30 Counter to counter 12131/2005 TSA I cargo EWR .. Screening Notice #31 Large amounts of 12/31/2005 TSA currency EWR. STEATesting Reports Updated as needed TSA EWR - TIP data and analysis Updated as needed TSA WAJ/..Yl,Ya, T .....~r Document TiOe Date I Source FAR ~ Man Portable Air Defense System Updated as needed [ TSA (MANPADS) vulnerability assessment FAR - SOP WTMD Operation implementing 12123/2005 TSA ouidance • FAR - STEA results for screeners Uodated as needed TSA FLUEYW Miliaation Recorts Uodated as needed TSA FNT - Threat Jma Document Title I Date Source STEA lesting FSM , Updated as needed TSA STEA lestin(l HOT I Updated as needed TSA STEA testlrm HRO Uodated as needed TSA STEA testing JBR Updaled as needed TSA STEA lesling LIT Uodated as needed TSA STEA testino TXK Uodated as needed TSA STEA test/no XNA Updated as needed TSA TIPS Results FSM Updated as needed TSA TIPS Results LIT Uodated as needed TSA • TIPS Results XNA I Uodated as needed TSA Threat ImaQ8 Pro/edion System Recort - MBS Updated as needed TSA MCI ASP Leiter (Amendment) 10/1'912005 TSA MCI ASP Technical Analysis Leiter 1217/2005 TSA I SGF ASP Letter {Amendment 2005 TSA SGF ASP Letter {Amendment 10131/2005 TSA SGF ASP LeUer (Amendment 1212812005 TSA Monthly TIP Reoort for GUl';l Updated as needed TSA Quarterlv STEA Recort for GUM Updated as needed TSA MOW Checkpoint Tip Results Uodated as needed TSA MOW Monthly Tip Comparison repOrt Uodated as needed TSA . Screener Training Exercises and Assessments Updated as needed TSA Testing Reports - MEM Threat Image Projection Results - MEM ~a.needed TSA TIP Ready X-ray Reports - MEM as needed TSA Threat ImaQe ProjeclilJg Data (TIPS) TSA MGM . 10/20/2005 TSA MHTlPSM Man Portable Air Defense System . I Updated as needed TSA I (MANPADS) Mitigation Plan • MHT/PSM Vulnerability Assessment Uodated as needed TSA MHTs Training Proficiency Analysis Uodated as needed TSA MHT-SOP Firearms at the Checkaoint Ucdated as needed TSA MHT-Standard Operating Procedure (SOP) Cargo Updated as needed TSA ScreeninQ MHT - Threat Image Projection - Monthly Updated as needed • TSA Screener Performance Report MHT -SOP NASCAR Nextel Cup _ Updated as needed TSA MHT-SOP Sterile Area Security Breach local Updated as needed TSA Procedure MHT-SOP Suspect Improvised Security Oevice Uodated as needed TSA. Results ofTSA MHT STEA Ooerational Testino Uodated as needed TSA MIA Threat Image Projection (TIP) Report Results Updated as needed TSA and Analyses ' . MIA - Passenger Checkpoint Procedural SOP 121612005 TSA , Issues/Clarifications MIA STEA Testina Results Updated as needed TSA Monthly TIP Report for MKE Updated as needed TSA Quarterlv STEA Report for MKE Uodated as needed TSA MlB November TIPS analysis 1211/2005 TSA MLB October TIPS analysis 11/112005 TSA MlB November ScreeninQ Operations Audit 1112212005 TSA MLI - Spokes - Screener Training Exercises and Updated as needed TSA Assessments (STEAl testing reports Document Title' Date Source Mll • Spokes - Threat Image Projection System Updated as needed TSA (TIPS) results STEA results for screeners at MLU airport Updated as needed TSA TIPS results for MLU airport Updated as needed TSA STEA results for screener! at Minot International UPdated as needed TSA AirPort (MOn TIPS results for Minot Intemational Airport IMOTl Updated as needed TSA MSN • Monthoc Screener TIP Report. Updated as needed TSA MSN - SOP Implementation Local Guidance Updated as needed TSA MSa TIP Petfonnance thru (monthl U[XIated as needed TSA STEA Results and Summary Sheet for MSa Updated as needed TSA GPI TIP Performance thru -,month) Updated as needed TSA STEA Results and Summary Sheet for·GPI Upc: ated as needed TSA- I IlASP BaggSa8 Breach Procedures Uc< ated as needed TSA MSP Baggage Pocket SOP Uc< aled as needed TSA i MSP CheckDOim Breach Procedures . Updated as needed TSA Monthlv TIP Reoort for MSY Updated as n~ded TSA Quarterly STEA Report for MSY Updated as needed TSA OAK-TSA.Playbook 11/1512005 TSA TSA-OAK Local Emergen~ Pian Updated as needed TSA OKC· Continuity of Operations Plan (COOP) Updated as needed TSA I STEA Results for screeners at LAW airport Updated as needed TSA . STEA Results for screeners at OKe airport I Updated as needed TSA STEA Results for screeners at WOO airport Updated as needed TSA TIPS Results for LAW airl)Ort Updated as needed TSA TIPS Results for OKC air(!ort Updated as needed TSA TIPS Results forWOG alroort Updated as needed TSA OMA - Sl)Okes - Regulatory Check Point Updated as needed TSA Observations Screener Training Exercises and Assessments Updated as needed TSA ! Results OMA - Spokes - Threat Image ProiecUon Results Updated as needed TSA ONT - 70 at 85% FY05106 TIP Report Uodated as needed TSA . ONT - BI-WeeklvTIP Report Updated as needed TSA ONT - End of Month (EOM) TIP Report Updated as needed TSA . Triacelyn Acetone Tripuroxide (TATP) and Draft, not yet TSA Hexamethylene Triperoxide Dlamine (HMTD) completed ExgJosilies Recognition and the Threat to AviaUon Man Portable Air Defense System (MANPAOS) Updated as needed TSA ONT ONT Airoort SecuriW Procedures Updated as needed TSA Palm Springs International Airport (PSP) Airport Updated as needed TSA i Security Procedures I Man Portable Air Defense System Man Portable Updated as needed TSA Air Defense System (MANPADS~ PSP TIP Password Report Updated as needed TSA I Vulnerability Assessment for ONT U~dated as needed TSA i Vulnerability Assessment for PSP Updated as needed TSA , 2006 Recertification Progress Report for ORO and 12119/2005 TSA RFD ORO :- Extra Territorial Office 0' Exchange 121712005 TSA Interdiction After Action Report W,lIL.'II.?11'.:'f1IdI ...... rd I Document Title Date Source • ORO Checkooinl TiD Results Updated as needed TSA ORO Monthly Tip Comparison report Updated as needed TSA RFO Checkpoint Tip Results Uodated as needed TSA RFO Monlhly Tip Comparison report Updated as needed TSA • ORO -TIP 10 sign off form Updated as needed TSA PBI • Joint FBI-TSA Vulnerability Assessment Updated as needed TSA (JVAlfor PBI PSI - Man-Portable Air Defense System Updated as needed TSA (MANPAOS) .Assessment PSI· Screener Training Exercises and No Date Info TSA Assessments (STEA)· P81 - Security Directive (SO) Updated as needed TSA PSI - Standard Qperating Procedures (SOP) Updated as needed TSAr PSI - Threat Containment Unit (TCU) SOP and No Date Info TSA • Drills P81 - Threat Image Protection System (TIPS) Updated as needed TSA Results PBI - Access Slandard Security Program . Updated as needed TSA (OASSP) (DCA) Pro~ram POX - Screener TIP Averages Report Updated as needed TSA POX - Screener TIP Report Cumulalive Updated as needed TSA POX - STEA weekly test Tracking Updated as needed TSA Monthly TIP Report forPHL Updated as needed TSA Quarterly STEA Report for PHL Updated as needed TSA PHX - TIPS score comparison b.y Airport by Month Updated as needed TSA PHX - Checkpoint TSO Continuous Improvement 1212412005 TSA Plan Evaluation Form PHX - Draft - Local Operating Procedure 12114/2005 TSA BSQQaQe Breach Procedures I PHX • Draft - Local Operating Procedure 1211412005 TSA BaQQ3Qe Drill Breach Procedures PHX -local Condensed Review of OSARP for 1213112005 TSA Enhancing Operator Skills • PHX - Local Operating Procedure STEA Remedial Updated as needed I TSA TrainillQ ProQram PHX - MBS 1/lilA FamBlarizatlon Review 12130/2005 TSA PHX - Return selectee (word document showing Updated as needed TSA the selectees not screened daily) PHX - Screening Training Exercise & Assessment 1012512005 TSA jSTEA) AHer Action Review PHX - Tralnlna Flyers (Threat Assessment) Updated as needed TSA . PIE - STEA Testing Reports Updated as needed TSA ! PIE· TIPS score comparison by Airport by Month Updated as needed TSA PIT ASP (Approved Security Program) Updales to 11/1812005 TSA pages and appendices- Changed Security Conditions: Airfield Safety Area Expansion and I Altemate Access Procedures STEA Results for PIT Updated as needed TSA TIPS Report for PIT Updated as needed TSA Monthly TIPS Status Reports (PNS/PFNNPS) Updated as needed TSA ALW Top 10 Missed TIP Images 111712005 TSA FSD ReQional TIP Analvses Updated as needed l TSA Jt',jR.NINr;:T~'" COM3; ... lI ...ltI •• S'~I)/ loC.rlD.tloll '''alit cootro,tld undor ~9 erR parts J5 aDd Inll< N.. pari ot Ibis ...... cf"'71 be obclll$cd: to ,en wltJu:lvt a " .. e.4 to tmoW'. 6tRaed.l. -I, en pub \5 ':In,I!Jo. ..supt wtc:bllb. wring p.r~i:t,rIG" or ttl. ~dD1hl"tt'alE of CIte T'_pw,.tlon uril, "dmioblr:o,ID. QY lb. S Document Title Date Source I PDT Top 10 Missed TIP Im~es 111712005 TSA PSC Top 10 Missed TIP Images 11nt2005 TSA STEA Action Report at ALW 10120/2005 TSA STEA Action Report at PSC 1012312005 TSA TIP Recurrent Training letters Updated as needed TSA ! YKM Top 10 Missed TIP Images 1117/2005 TSA I PSP Vulnerabmty Assessment 121712005 TSA PSP - Screener Training Exercise and Updated as needed TSA Assessment I PSP - Threat Image Projection System Results Updated as needed TSA PVD • WMD Tabletop Exerclse After Action 1217J2005 TSA Report. Exercise aHot Zone- PWM - Inspection Plan 10131(2005 , TSA- : STEA results for screeners at PWMJAUG airports Updated as needed TSA STEA results for screeners at Updated as needed . TSA ILMIISO/OAJIPGV/EWN STEA results for screeners at RDUIFAY Updated as needed TSA I RIC - Threat Image Projection {TIP) Report· . Updated as needed TSA RNO - Man Portable Air Defense System Updated as needed TSA (MANPADS) Mitigation Plan STEA Test ROA 121712005 TSA • TIP Report FOR ROA 1213J2005 TSA Insp_eclion Plan - RSW & APF - FY 2006 11/6/2005 TSA I RSW Baggage Screening Guide 1011312005 TSA I RSW - Sterile Area Access by TSA Personnel 10/1212005 TSA while of official duties . ! TIP results for RSW/AflF airport Updated as needed TSA RSW -Local guidance - RE: State of Florida 10f7J2005 TSA Armed Law Enforcement Officers (LEOs) requesting access to the sterile area to conduct compliance inspections . Proposal for RSW In-line Baggage STEA 11/3012005 TSA I document STEA results for screening officers at RSW/APF Updated as needed TSA airport RSW - Supplemental Exit Sentry Technology 1212105 TSA OoeratlnQ Procedures Ar.eas for Improvement in the SAN 2006 11/8/2005 ! TSA RecertifICation j Areas for Improvement in the CRa 2006 121612005 TSA I Recertification I Areas for Improvement In the IPL 2006 121112005 TSA Recertification SAN - Created Practice SOP Tests Updated as needed TSA SAN - TIP Data: DEC 05 and OCT·NOV-DEC 05 i Updated as needed TSA TIP Scores Annual Assessments/Analysis and Updated as needed TSA 1 . STEA for SAT/DRT Emergencv Amendment for MCN ASP 12/22/2005 TSA SAV - Local Trainill.q Bulletin Up_dated as needed TSA SAV - Man Portable Air Defense System Updated as needed TSA JMANPAOJ Assessments SAV - Recurrent Training RepOrt U pdaled as needed TSA d!1cl<>J.d.....'T CD non" _ Document Title Date Source I SJC - Si{lned lOC to SIMA-pdf 121512005 TSA SJC - STEA Tesl Results Spreadsheet Updated as needed TSA SJC .. Stop-and-Wait and ACMS.doc 1011812005 TSA SJC • LOC Maitland SIMA Self disclosure. DOC 1215/2005 TSA I SJC - Twist Revisions ASP-9 draft 12-8-04 10/1012005 TSA . SJU - Passenger Screening Performance Updated as needed TSA ! • Observation Checklist Full Bodv Pat Down SJU - Baggage Hvbrid Screening 12/21J2005 TSA SJU - BON Man Portable Air Defense System Updated as needed TSA (MANPADS) Mitigation Plan SJU - Checked Baggage Screening Performance Updated as needed TSA Observation Checklist - EDS . , SJU • Checked Baggage Screening Performance Updated as needed TSA- Observation Checklist - ETC Search SJU • Checlced Baggage Screening Performance Updated as needed TSA Observation Checklist - Phvslcallnspection SJU - Checkpoint ·Code Red" Procedures Updated as needed TSA SJU - Emergency Management . 11/9/2005 TSA SJU - ExempUon from Screening 121512005 TSA SJU - Passenger Screening Performance Updated as needed TSA Observation Checklist HHMD SJU - Passenger Screening Performance Updated as needed TSA Observation. Checklist WTMD SJU - Passenger Screening Performance Updated as needed TSA Observation Checklist X-Ray SJU Man Portable Air Defense System lJpdated as needed TSA (MANPADS) Mitigation Plan ' SJU Man Portable Air Defense System Updated as needed TSA (MANPADS) Mitillation Plan - Spanish SJU - Supplemental Guidance to 00 400-18-12A 11/2912005 TSA Reportioo Security ReQuirements 10 TSOC SJU - Passenger Screening Performance Updated as needed TSA Observation OleckJist Physical 1 ETD search CDC· Fieid-run'Screener Training Exercises and Updated as needed TSA Assessments (STEA) testing reports generated by anFSD .. i CNY - Field-run Screener Training Exercises and Updated as needed TSA Assessments (STEAl testing reports generated by an FSD ENV - Field-run Screener Training Exercises and Updated as needed TSA Assessments (STEAl testlng'reports generated by anFSD SOU· Field-run Screener Training Exercises and Updated as needed TSA Assessments (STEAl testing reports generated by anFSD SLC - Field-run Screener Training Exercises and Updated as needed TSA Assessments (STEA) lesting reports generated by anFSD , VEL - Field-run Screener Training Exercises and Updated as needed TSA Assessments (STEA) testing reports generated by . an FSD I CDC - Firearms and Ammo Enforcement Plans Uodated as needed TSA SENS~VE SECUR,rfY INFOR,'\TION I Document Title Date Source I CDC· Man Portable Air Defense System '. Updated as needed TSA • MAN PAD Mitigation Plans • CNY - Firearms and Ammo Enforcement Plans Updated as needed TSA CNY - Man Portable Air Defense System Updated as needed TSA I MANPAD Mitigation Plans SGU - F'lrearms and Ammo Enforcement Plans Updated as needed TSA SGU - Man Portable Air Defense System Updated as needed . TSA MANPAD Mitklation Plans . SLC - Firearms and Ammo Enforcement Plans Updated as needed TSA st:C • Man Portable Air Defense System Updated as needed TSA MANPAO Mitigation Plans VEL - Firearms and Ammo Enforcement Plans Updated as needed TSA VEL - Man Portable Air Defense System Updated as needed TSA· MANPAD Mitigation Plans SMF· SPOKE - Quality Assurance Screening Updated as needed .TSA Functions SMF - SPOKE - SOP Practice Tests Updated as needed TSA SMF - SPOKE - STEA Inventory Reoort Updated as needed TSA SMF - SPOKE - STEA Operational Test Report Updated as needed TSA SMF - SPOKE - STEA Practice Test Report Updated as needed TSA SNA - SPOKE - ~OP Change Pilo! Program 11/10/2005 TSA Presentation SNA - SPOKE - TIP Download Updated as needed TSA SRa • STEA T esllng Reports Updated as needed TSA Monthlv TIP Report for STL Updated as needed TSA Quarterly STEA Report for STL Updated as neC:±TSA i Balanced Score Card· STT 12130/2(]05 TSA L3 Protocol SemHnJine System - SIT 121412005 TSA SIT Local Incident Checklists 12127/2005 TSA TSA-SYR STEA Results Report 10/14/2005 TSA TSA-SYR STEA Results Report Updated as needed TSA TPA - SEI Access Control Test Results 12-05-05 121512005 TSA TPA - STEA Testing Reports (monthly) Updated as needed TSA TPA • TIPS Results and AnalySis (monthlv) Updated as needed TSA TTN Man Portable Air Defense System Man pad 1211/2005 TSA Plan I TUL. STEA Result and Summa~ Sheet Updated as needed TSA TUL - Monthly TIP Analysis Updated as needed TSA TUS - STEA Testing Updated as needed TSA TUS - TIP Report Updated as needed TSA TUS • Tucson International Airport - Mer hours al Updated as needed TSA roll-up aates . Remedial Trainina Plan for failed STEA for TVC Updated as needed TSA STEA Summary (or TVC Updated as needed TSA T IPS Summary for TVC Updated as needed TSA X-ray-Pro Training Plan for low TIPS score for Updated as needed TSA I TVC i I -".-~~"-~ .. Airport Code FAA 10 Ail'Dort Name State I ABE Lehigh Valley International Airport PA : AS! Abilene Regional Airport TX ABO Albuquerque International Sun port Airport NM ABR Aberdeen Regional Airport SO ABY Southwest Georgia Reg/onal Airport GA ACK Nantucket Memorial Airport MA " ACT Waco Regional Airport TX ACV Arcata-Eureka Airport CA ACY .' Atlantic City Intematinal Airport NH " :ADK , Adak Airport AK "·AOO "l .. Kodiak State Airport AK - ,-:,:;.AEX . Alexandria International Airport LA - ' . i',;",AGS":·,'; Bush Field Airport . GA i :~', AHN: , " Athens I Ben Epps Airport GA . '·,"AIA· " Alliance Municipal Airport NE ",',;AKN " ". I ~:. : •• King Salmon Airport AK ,- '''l'ALB', Albaf!)' International Airport NY ',~, ';\LO -' '. Waterloo Municjpal Airport IA ,,'~" 'ALS ' ' Alamosa-San luis Vall6Y.,ArptiBergman Ad CO '" ·XALW:,' .~... : Walla Walla Regional Airport WA ~"..... - , • 'i;;.'f 'AMA '~~,,'" ~ ,1: . AmarHlo Interna/ional TX ,-,. .. ~ .. " :"!:ANC;: : T~d Slevens Anchorage International Airport AK .':' ; '~¥AOO;'\' ',";; '~ " Altoone-Blair County Airport PA ":_,:~.~t!:ARf" ~:";':l:- ". Na~les Municipal,AlrQort FL v :~;·1\-},APN'!;:.. ~ : " , , Alpena County Regional Airport MI ,\ "lUART,;'~}";'~" .. Watertown Intema/ional Airport NY " , "-: ;'~}~':'~ASE'~l.\;?;,:·;, ~itkln Coun!y Sardy Fiela CO , ;·f--',,:i";~ATt...~;,:~~":' ",:' '" H Id Atlanta International Airport GA .. '~ ;';:~' :~~;; ATW·::·':~· .: . ~'.:t· Outagamie County Airport WI ~ ::;:::"l:::~~;-ATY'h', ;c:'; Watertown R~ional Airport SO "i'.,.'">' ~:#}:. 8L1 Bellingham International Airport WA BLV MldAmerica Airport IL 8MI Central Illinois Regional Airport IL BNA Nashville International Airport TN BOI Boise Air Terminal/Gowen Field 10 SOS Logan International Airport MA ,BPT ' " Southeast Texas Regional Airport TX , SQK "Glynco Jetport GA . , SON "Rafael Hernandez Airport PR BRO., Brainerd Lakes Regional Airport MN BRL - Southeast Iowa Regional i\IIport Authority IA <-BRO ,.. ; Brownsville/South Padre International TX ·:,'BRW "i' ,.' Wiley PostIWill RO{L8rs Memorial Airport AK " : ',::',BTM '.-' -:. ,BertMooneyAlrport • MT i ' • ',BTR', ,.,' ,Balon Rouge Metropolitan Airport LA BTV " , . Burlington International Airport VT . ;"'. BUF " Buffalo Niagara International Airport NY i:.';' BUR '-:'" Bob Hope Airport CA , " ., BWI, .• '<, Baltimore·Washington Int'I Airport MO , ,\' BZN ,>:. ,;." Gallatin Field AIr~ort IlAT , " ': £CAK',:·'! .. ,.'~'~: Akron-Canton Regional Airport OH , .' \;, :;COC ' ;, ,.;::~; Cedar City Municipal UT ~. ., ~,'"COR: ~;., .;.' f: Chadron MuniciPal Airport NE ,".: \:'>:'::COV: (~':' id, Merle K (MUD HOLE} Smith AK ,: -: :: ..:': .:CHA i ':,' ,:.::, " ChaHanooga Melropolitan Airport TN :, ,~~_:~~CHO:~~;-';:J/"::i Charlotlesville VA "~,' CHS ::":~'>';",h, Charieston International Airport SC " ,.«'; CIC;"';·· ,",7" Chico Municipal Airport CA i ,: :' ", :":: CIO' '..., -:< . J' The Eastern Iowa Airport lA ,','.,:,., ,!",:.;'CJU .~· .. 1:· Ch!ppewa County International Airport MI .." ' . CKB ' {', ','.: Harrison·Marion R~onal Airport WV .' "', CLE Cleveland Hopkins International Airport OH . ',' ,,; "Cll',:, ~.,- Easterwood Airport TX . ,~"CLM" "', ,William R. Fairchild International Airport WA -:--;:'''''. Cli-" "" , Charlotte Douglas International Airport NC '-. ":,CMH ,. ,- - c, Port Columbus International Airport OH • CMI ' University Of IIlinois-W.lllard Airport It " ',CMX , ' Houghlan County Memorial Airport lvIl " CNY Canyoniands Field AirpOI:t UT COO Yellowstone R~ionaJ Airport WY COS Colorado ~rings Municipal CO COU Columbia ~;;..;IA;.,::i~rp;.::ort~:-- ______t--7M:;-;0:';-1 CPR Natrona I~al Airport WY CRQ McClellan-Palomar Airport CA CRW Yeager Airport WV eVG CincinnatI/Northern Kentucky InU. Airport KY eWA Central Wisconsin Regianal Airport WI CYS Cheyenne Airport WY DAB Daytona Beach International Airport FL DAl Dallas Love Field TX DAY Dayton Intemational AirfL0rt OH DBa Dubuque Regional Airport IA DCA •Ronald Reagan Washington National Airport VA DOC Dodge City Regional Airport KS DEC '. Decatur Airport It . DEN Denver International Airport , CO DFW Dallas/Fort Worth International Airport TX DHN Dothan-Houston County Airport AL OIK .' , Dickinson Municipal Airport NO DlG '. , ..'. Dillingham Airport AK .,DLH,·:- '., ;: . Duluth International Airport - MN .DRO Durango-La Plata County Airport CO , DRT ..;.... . Del Rio International Airport TX DSM Des Moines International Airport IA OTW , Detroit Metro Wayne County Airpo(t. MI DUJ : . ". ", Dubois-Jefferson County Airport PA ! DVL> ' .. -- . Devils Lake MUnicipal Airport. Knoke Field NO '. EAR·:...... ,.- Kearney Municjpal Arrport NE _ '. " ... EAr:. ::~ t.:>:;;} Pangbom Memorial Airport WA " EAU·, ~.' : '.. ( ChiPJlewa V~ 'rport WI '.:. EGE":':; .,. oun~alAirport CO ' ...... EKO ... ;~, <;:, !Elko Regional Airport==-:...:.::.l:":::":~------I-"';N;:';V;;;;;"-< ..~'. :'." ElD'::' : '" South Arkansas Regional Airport AR , ',: ,.:, ELM,:.,\ " :': Elmira-Corning Regional Airport NY :' '; ·i:: •.,ElP -: ·f':,..} ~i'" EI Paso International Airport TX i .:~." '.". ENAC';';:'·~:"'· Kenai Municipal Airport AK '. . ,~'.:; ERe ~,ir::; y\" erie International Airport PA ',) " .. 6SC.},;:'" ;:'.~ .. Delta County Airport MI i '.. -.;:~'. EUG· '.... ' ". Eugene Airport/Mahlon Sweet Field OR -: EW, ,;. :i.:' . . Evansville Regional Airport IN ..;' ... ,~.,: ·EWN'.-,:r,~' Craven County Regional Airport NC ". . "EWR ,~"' ',.;, Newark Intern~lional Airoort NJ .... . ';'. EYW' ':"', Key West International Airport FL ::;'·:·FAI'·:C,~.:~ : .. :: Fairbanks International Airport AI< .. .' FAR· :r '" .. :: Heclor International Airport NO .... ::. ~'-':,;= FATY .. · Fresno Yosemite International Airport CA .... . - FAY'·' .. Fayetteville Regional Airport NC , .. FCA . Glacier Park International Airport MT FHU . .'...... Sierra Vista Municipal Airport AZ FKL Venango Regional Airport PA 1 FLG .. Flagstaff Pulliam Airport AZ FLL Ft Laud8rdale~Hollywood Inll Arpt FL FLO Florence Regional Airport SC FMNFour Corners Regional Airport NM FNL Fort Collins-Loveland Municipal CO i FNT Bishop International Airport MI I FOD Fort Dodge Municipal Airport IA ! FOE Forbes Field KS FSD Joe Foss Field SO FSM Fort Smith Municipal Airport AR f-__~FWA Ft. Wayne International Airport - Baer Field IN GBO Great Bend Municipal Airport KS GCC Gillette-Campbell County WY GCK Garden City Municipal Airport KS I GEG Spokane International Airport WA : GFK Grand Forks Mark Andrews Inti Airport NO GGG .' Gregg Counlv Airport IX GJT Walker Field Airport CO " ' GLH Mid Delta Regional Airport MS , GNV ' . Gainesville Regional Airport FL GON ,,' Grolon - New london Airport er . ' . ' GPT " , " Gulfport - MS ..... 'GRB .. Austin Straube/International Airport WI GRI' Central Nebraska Regional Airport NE " . GRK'~ : Killeen - Gray Regiorial Airport TX '. GRR Gerald R. Ford Inlernational Airport MI ,:.::, GSN Saipan International Airport . MP :', ',GSO' ,'. '.' Piedmont Triad International Airport NC . , g.,' GSP: , ,:" Greenville/Spartanbur~ Airport SC ", , .. "..i..::: .GST . '.. k· Gustavus Airport AK •.~ i·e GTF .;' ", ~' Great FailS Int'l. Airport MT ,,"':: GUM, ,', '. Antonio B. Won Pat Guam International Airport GU , ":,. .... ':.:" .. GYY , ,', '.' :'::' HLN ,~' ,,;. .' : Helena Regional Airport MT ',I'.,; ·,~':,HNl' .~~/, '.,.:. Honolulu HI '·r-~':"'HOM" ~"".'" HomerAirport AI( ,:.: . HON ....; .. ·C.· Huron Municipal Airport . SO : : (., HOT ,.' , Hot Springs Memorial Field AR ". '7·:.HOU .' :" , .' William p, Hobby Airport TX · , " ': .,.' HPN' ,: Westchester County Airport NY · ..:.::- . ",-HR['-' ." . " Rio Grande Valley Intnl Airport TX , '. ~ HRO .'. '. Boone County Airport AR 'HSV Hunlsville-Madison Cnty Airport AL . ,-HTS·· . Tri-State Airport WV HVN' Tweed - New Haven Airport CT HXD . Hilton Head Airport se HYA Barnstable MuniCipal Airport MA HYS Havs Regional Airport KS i . lAD WashinQton Dulles Inl'l Airport VA lAG Niagara Falls International Airport NY IAH George Bush Intercontinental Airport Houston TX ICT Wichita Mld.Continent Airport KS IDA Idaho Falls Regional Airport 10 IFP Laughlin/Bullhead City Airport AZ IGM Kingman Airport Authority, Inc. A?; IlM Wilmington International Airport NC IMT Ford Airport MI i INO Indianapolis International A~ort IN INl Falls Internalional Airpor:t MN IPL · Imperial County Airport CA IPT Williamsport Regional Airport PA IRK Kirksville Regional AI~rt MO' ISN. Sloulin Field International Airport NO ISO Kinston Regional Airport NC ISP '., . , .. , Long Island Macarthur Airport NY ITH,. , Tompkins County Airport . NY '. ; ITO" :'. " Hilo International Airport HI .' , '::-IWA : ... " Williams-Galewav Airport AZ. •. IWO· .:. , ':"''':l Gogebic County Airport MI ! , 1:vJ< .. ' .. Indian Wells Valle~ALrport District CA JAC'. ; · Jackson Hole Airport WY JAN " , .' Jackson International Airport MS .' ,JAY. .' , ", jacksonville International Airport .. . Fl , . ," ··Y>':,JBR '.;: .' · Jonesboro Airport Commission AR ;.:,·JEK '.".: ~.:~ (' .:t. John F. Kennedy International Airport NY .. ". ~;JHM ,,' ..- Kapalua Airport HI ; '.:) 3 JHW .f· .' ,,:,~, Chautauqua County Airport NY : .. ;: f!.·JL.N:':·~;.:-:l: Joplin Regionai Airport MO .' . ,~;' ,;lMS"?l ~:::'9, .:.:: Jamestown Municipal NO .'. i:·'::::'iJNU':·.;:"~··',:,;,.{.,· Juneau Intemalionar Airport AK .. .' ~'i; JSr.';,~;·;· .' ','t. JOhMtown-Cambria County Airport PA ; . .: •.. ' . KOA'~:·],:.r:(!'.·; ~ Kana International Airport HI ',' , ";j:!"qaN .:0'.:.; l'q!:: Ketchikan International Airport AK ....~ " . ',,,~, '.:i:.~:lAN· -~~.. 1- ~~~ Capital City Airport MI . '.' ' } 'L:AR '::" .:";;', ~. laramie Regional Airport WY :·,·'LAS., ,... --" ~.. "-!,~ McCarran International Airport NV ;. ". LAW: ... >. '. Lawton I Ft. Sill Regional Airport OK .' LAX,.: :"':; ',: . los Angeles International Airport CA - ., ....) .. ." LBB :.. , ,., Lubbock International Airport TX .. w"'_ LBE<',:... ".;,: Arnold Palmer Regional Airport PA .LBF,,·· .... \: North Platte Regional Airport NE LBL'···· .~ Liberal Municipal Airport KS ',' , ·:·:·LCH'· .~"'.--:' ":;. Lake Challes Regional Airport LA ·lCK····· , . Rickenbacker International Airport OH LEB Lebanon Municipal Airport NH . lEX ~ . Blue Grass Airport KY . , LFT lafayette Regional Airport LA lGA La Guardia Airport NY LGB Long Beach Daugherty Field Airport CA LlH lihue Airport HI i .LIT Little Rock National Airport AR LMT Klamath Falls Airport OR LNK Lincoln Municipal Airport NE LNS lancaster Airport . PA lNY Lanai Airport HI lRO Laredo International Airport TX lSE La Crosse Municipal Airport WI Lwa Greenbrier Valley Airport WV LWS lewiston Nez-Perce Couf"l!Y RElgional Airport 10 LYH lynchburg R~ional Arpl VA MAF Midland Internationa} Airport TX MBl Manistee Coul1!Y Blacker Airport MI MBS MBS International Airport MI ! Mel ' Kansas City International Airport MO MCK McCook Municjpal Airport NE MCN Middle Georgia Regional Airport GA , MeO'", Orlando International Airport FL , 'MCW ' ::'" Mason City MUnicipal Airport IA MDT' " ',," ," Harrisburg Internattonal Airport - PA . '·.MDW', .:~MldwaYAl!'.Port IL '.' MEl, , > ': ~:-:;R:;:;'e~giiO~na-:;'~Ai:7:'r;;;'Plo';"rt::---;K7'e--:-;:yF:;-le:;-,d..------i~MS=--t , '. MEM', "':, Memphis International Airport TN -' "MFE" McAllen-Miller International AI/'Port TX . , ,MFR ", ".. Rogue Vallety International-Medford OR : '". MGM, " Montgomery Regional Airport (Dannel.!Y Reid) AL ··t"'M(;W': .. ,:'" Morgantown Municipal Airport wv .. , ":~;MHK'! ",,, ..:,, Manhattan Regional Airport KS " ~.':, MtA .... :;-"" ;" Miami International AI!'.Port FL .';'," ":";',{MKE'>, ',: ..~,: General Mitchelllntni Airport WI < . ':.:: MKG ''',:!,..!'~; Muskegon County R~fl!onal Airport MI , '",:" i'·,;;'MKL\" . : ,.'.;~ Mckellar-Slpes R~ional Airport TN , . ';, .,,:' MLB ,';' ".~,", ~':i Melboume International Airport FL :.'.. :. !,~.~, MOD, ,.~.:':: ;".~ Modesto City Coun!Y AilJ!ort H Sham Field CA :,' ~:j~,'MOT ;'f' .},t' Minot International AirJlort NO ". :' {.:;MRY: ').t':~.~ .. ,: Monterey Peninsula Airport CA ! . " '; , MSL " ':":" ': Northwest Alabama Regional Airport (Muscle Shoals Airport) AL ',::·.:,:MSN ,', ':,~':" Dane County Regional Airport WI " ',' MSO ,':' ,Missoulalnternational Airport MT :' "',,'(' ~MSP . Minneapolis-5t. Paul International A!'.PJ MN -:: , -: .. MSS'''' ': :c' Massena Intemational Airport NY , ': ' : MSY , , Louis Armstrong New Orleans International Airport LA MTJ Montrose County Airport CO ., '" MVY· .. , . Martha's Vineyard Airport MA , MWA .', WlIIiamson County Airport • IL MWH . Grant County AirJ:l..ort WA MYR fvtvrtle Beach International Airport SC I OAJ Albert J Ellis Airport NC OAK Oakland Inlernalional Airport CA ! OGG Kahului Airport HI OGS Ogdensbur~ Internalional Airport NY J OKC Will Rogers World Airport OK I OlM, Olympia Airport WA . OMA Eppley Airfield NE OME . Nome Airport Af( ONT Ontario International Airport CA ORO O'Hare International Airport IL ORF Norfolk International Airport VA OTH North Bend Municipal Airport OR OTZ Kotzebue 'Ralph Wien Memorial' Airport AK OWB Owensboro Oaviess County Airport KY .OXR Oxnard Airport CA ·PAH ' . '. Barkley Regional Airport KY PSI Palm Beach International Airport FL ; :POT Eastern Oregon Regional Airport at Pendleton OR . POX'· .;: ' Portland Intematlonal OR :. ·PFN '4 Panama City-Bay County International Airport - Fl .' ',' , 'PGA' ';. ' Page MuniCipal Airport AZ • , PGV, Pitt-Greenville Airport NC '.' 'PHF Newport News I Willjamsbur~ International Airport VA ·:'.:PHl· " . .! • Philadelphia International Airport PA .. PHX ' : ' Phoenix Sky Harbor JrUemational Airport AZ ... : ,PIA . (.4' Greater Peoria Airport IL .'. :',::cpIB> '. . ' . Hattiesburg-laurel Regional Airport MS PIE ' . -, St Petersburg-ClealWater Int'l Airport FL " ... : ':'.'PIH·'·,.,,':' Pocatello Regional Airport 10 " ;' ,,- ~~,~ ' ::-~"PSM. .. Pease Inlernational Airport NH .. , . ,,:~, .'. ' .. .' PSP Palm Springs International Airport CA ','-., PUB ..f·· c'::·,;'';;' Pueblo Memorial Airport CO "", .. .,~ 'PUW .c'. , '.-:'; ',:-' Pullman/Moscow Regional Airport WA .. PVC Proviocetown Municipal Airport MA PVO .. r F Green State Airport RI .PWM . Portland International Jetport ME RAP Rapid City Regional Arpt SO ROO Redding Municipal Airport CA ROG Reading Regional Airport PA • ROM Roberts Field OR ~ I ROU Raleigh-Durham International Airport Ne RFO Grealer Rockford Airport IL RHI Rhinelander-Oneida County Airport WI RIC Richmond International Airport VA RIW Riverton Regional Airport Wy I I RKO Knox County Regional Airport ME I RKS Rock Springs-Sweetwater County WY RNO RenolTahoe International AiI]lort NV ROA Roanoke ReQlonal Field Office VA ROC Greater Rochester International Airport NY RST Rochester International Airport MN RSW Southwest Florida International A1l'Jlort Fl RUT Rutland State Airport vr SAF Santa Fe Municipal Airport NM , , SAN " San Diego Inlernational Airport. Undbergh CA SAT San Anlonio International Airport TX '." .SAV " Savannah International Airport GA ': SAW, Sawyer Internal/onal Airport MI ~ ,-' .- ':SSA'" ' ".;' ~ Santa Barbara Municipal Airport - CA , 'i·SBN South Bend Regional AllJ!.ort IN '. ,SSP , :',n; ,:;, San Luis Obispo Cou~ AIrPort CA .:. ~ ,,:' SBY;', ' , SalisbulYlWicomlco County Regional Airport ,,, MD " "·;SCC' • ' J :' ~ , " Deadhorse Airport AK r·, •• ",1-S0F. '.~ .. Louisville International -Airport KY ;:-!:.; " :::~, "SEA, . ~' : Seattle-Tacoma Intl, Airport WA \ • ',t~'SFI;I ;-,:~i'- ',,'::. Orlando Sanford Airport FL , ;'::'SFO :.::.'''~'~.= San Francisco lntnl Airport CA "',:'3~';:SGF,:: ;.;- '~~ . Springflefd/Brarl$On Regional Airport MO , , ;.':SGU :"',', ", Sf. George Municipal Airport UT ; :",,)3J:iO,: ~ :<;:~ , " Shenandoah Valley Airport VA ," ",,·?SflR.: ':;".; :" Sheridan County AIl]l!lrt WY o :::{~SHV ,:. '{:;]':;;~:'" Shreveport Regional AhJlOrt LA! ! ",' "'i '"ti.~~ '~StT.: ' .:',)~;; Silka 'Rocky Gutierrez' Airport AK ,".,: ";J;,';;SJC":','i,~/::' San Jose International Airport CA ,< ':, "f<:(SJT~.':'-{; '~~;) San Angelo Regional Airport TX •. _,'J ,:l :,SJO~ .j, '.. :" , f,~ Luiz Munoz Marin International Airport PR " \i;,;SLC :,' :~,~~ " Salt Lake City Inll UT "; ~ J'''. '.i,iiSLK : c, .:, ,:' t', Adirondack Regional Airport NY ,~':'!:'SLN" ,~; " .. :;" Salina Municipal Airport KS ." . ':", SMF.'. "; "':';:;', Sacramento International Airport CA . ';'; SMX •. ~ ,,; Santa Marla Public Airport . CA ",:;SNA ,,' : ~'~,,,, John Wayne Airport ' CA .. ' . ·',SOW " Show Low Regional Airport AZ .-.'; . SPI ,'::'.::::::: , Capital Airport IL i , - '-;" • SPS .-- "', Sheppard AFBlWichita Falls Munl Airport TX I ' "SRa. '" Sarasota Bradenton International Airport FL STC st. Cloud Regional Airport MN r ,,, STl Lambert St Louis International Airport MO ! STT ,', Cyril E. King Int'!. Airport VI STX Huntsville -Madison County Airport VI SUN Friedman Memorial Airport 10 r SUX Sioux Gateway Airport IA SWF Stewart Airport NY SYR Syracuse-Hancock International Ail'Port NY TBN •Forney Army Airlield MO TEX I Telluride Regional Airport CO TLH' ITallahassee Regional Airport FL /, TOL Toledo Express Airport OH TPA Tampa International Airport FL TRI Tri-Cities Re&ional Airport TN, TIN Trenton--Mercer Airport NJ i rUL Tulsa Inti Airport OK TUP Tupelo Regional Airport MS TUS Tucson International Airport AZ TVC Cherry Capital Airport MI' TVF Thief River Falls Regional Airport MN TWF' Joslin Field, Magic Valley Regional Airport 10 TXK . Texarkana Regional Airport AR TVR '. Tyler Pounds Field Airport TX '. ,:TVS .. McGhee Tyson Airport TN , .'. UCA :.". :•.. : Oneida County Airport . NY :' .' UIN : Quincy Regional Airport-Baldwin Field IL .. UNV·· ': "~" .,:' University Park Airport Slate College PA , VCT ,:>r:.:... : Victoria Regional Airport TX . - ,VOZ . :' ~\, Valdez Airport AK ".:: VEL .'." Vernal/lJ,intah County-Airport UT ~ , VIS .. , .... ;: Visalia Municipal Airport CA , '.~ VLO , ~ :.,., Valdosta Municipal Airport GA '. ':'·.VPS .' ::; ~ :: -:: Okalcosa County Air Terminal FL . . .~", . , 'WDG . ' Enid Woodring Municipal Airport OK "":';, " 'WRL Worland Muni Airport WY . ~"/WYS • ,~:,~: - ",> ' Yellowstone Airport MT '. .XNA- :.'; .. Northwest Arkansas Regional Airport AR " . ; ~: ·yAK.···.· .. Yakutat Airport AK ." . .. :VKM .'" ,~ . Vakima Air Termlnal-McAllisler Field WA ~ .: .: ':YNG::"· Youngstown-Warren Regional Airport OH , ' ... <' ~. .. ' 'VUM' ' .. Yuma International Airport AZ DEPARTMENT OF HOMELAND SECURITY DOCUMENTS DESIGNATED IN THEIR ENTIRETY AS SENSITIVE SECURITY INFORMATION (551) JANUARY 1 through DECEMBER 31, 2007 This report is provided pursuant to Section 537 of the 2006 Department of Homeland Security Appropriations Act (Public Law No: 109-90), Transportation Security Administration Complete List of Federal Air Marshals (FAMs) Updated as needed Complete List of Federal Flight Deck Officers (FFDOs) Updated as TSA needed . Computer-Assisted Passenger Pre-Screening System Updated as TSA "We' and Measures" needed FAMs Flight Schedules Updated as TSA needed Joint TSA-FBI Vulnerability Assessments (for targeted airports) Updated as TSA needed Man Portable Air Defense System Vulnerability Assessments Updated as TSA needed Updated as TSA needed Risk Index Scores for Toxic Inhalation Hazard (TIH) Materials Updated as TSA for h-Threat Urban Areas needed ~elleCtE~e List Updated as TSA needed . Threat Image Projection System (TIPS) results Updated as TSA needed Sector Northern New England Area Maritime Security (SNNE AMS) Training and Exercise Program (TTX) After Action ! Liquefied Petroleum Gas (LPG) Clipper Sky Incident Action 118/07 USCG Plan 7/07 USCG USCG Test and Evaluation Report for Screener Effectiveness Using Science & Advanced Display Systems for X-ray Screening Technology 1/09/07 1/09/07 S&T S&T 3/07/07 S&T 5/1107 S&T 7/17/07 S&T 1/25/07 S&T 2/28/0 Explosive Resistant Baggage Stowage Bins for Passenger Com ents Cost Benefit Final lJo.",," Management Plan for Explosives Trace Detection Equipment 10/1/07 S&T Certification Testin and Evaluation Airbus Industries A300-B4 Airplane Passenger Cabin 12/17/07 S&T Vulnera and Blast M - Series 3 Functional Requirements for Threat Image Projection, Version 10/17/07 S&T 1A for X-Ra Machine 2/2/07 Test and Evaluation Report: Logan International Airport Airport 1125/07 S&T Wizard Transportation Security Laboratory (TSL-1) Systems 1125/07 S&T Guide S&T 7/13/07 S&T 7/13/07 S&T 13/07 S&T 7/3/07 S&T 7/10/07 S& 8/1107 S&T 0/2/07 Evaluation Report: International Airport nt Video Surveillance .... ''''TOlrTI DEPARTMENT OF HOMELAND SECURITY DOCUMENTS DESIGNATED IN THEIR ENTIRETY AS SENSITIVE SECURITY INFORMATION (551) JANUARY 1 through DECEMBER 31, 2006 This report is provided pursuant to Section 537 of the 2006 Department of Homeland Security Appropriations Act (Public Law No: 109-90). Document Date Component Man Portable Air Defense System Vulnerability Assessments (For Updated as TSA targeted airports) needed Complete List of Federal Air Marshals (FAMs) Updated as TSA needed Complete List of Federal Flight Deck Officers (FFDOs) Updated as TSA needed Computer-Assisted Passenger Pre-Screening System (CAPPS) Updated as TSA "Weights and Measures" needed Special Operations Testing Fiscal Year (FY) 2006 Updated as TSA needed Special Operations Test Module FY 2006 Updated as TSA needed Core Testing Run # 1 (FY 2006 Test Schedule) Updated as TSA needed Draft Protocols for Core Testing FY 2006 Updated as TSA needed Special Operations Handbook Updated as TSA I needed Rail Security Pilot Covert Testing Updated as TSA needed Special Operations Plan for Mod # 6-8-9 Updated as TSA needed I Office of Inspections Remedial Reports Updated as TSA needed I Office of Inspection Operational Plans Updated as TSA needed Special Operations Test FY 06 Updated as TSA needed I FY 2007 Test Modules 9/6/2006 TSA I Port Security Grant Program 2006 USCG Port Security Grant Program Port Eligibilitv Criteria 2006 USCG Maritime Security Risk Analysis Model 2006 USCG Neptune Proposed Deepwat.er Port Phase II Risk Assessment 12/22/2006 USCG Northeast Gateway Proposed Deepwater Phase II Risk 12/22/2006 USCG Assessment Sector St. Petersburg Maritime Security Risk Analysis Model 411312006 USCG Update Document Date Component Sector St. Petersburg Maritime Security Contacts List 7/31/2006 USCG Area Maritime Security Committee Security Zone Comparison 11/8/2006 USCG Sector St. Petersburg Memo to File 11/7/2006 USCG Security Zone Design Job Aid-Manatee Bay 11/7/2006 USCG Vessel incident report 912006 USCG Security Zone Proposal Memo to File (Sector St. Petersburg) '" 007 USCG 2006 LANTAREA Shore-based Boat Study Data Report (Fifth 10/1/2006 USCG Release) ONSS web-based system 9/112006 USCG USCG-CBP National Response Options Matrix (NROM) version 7/3/2006 USCG 3.0 (Excel-based electronic decision aid) Comment Resolution Matrix (COMDTINST M3150.2) Coast Guard 5/12/2006 USCG Diving Policies and Procedures Manual Volume II (SSI) DHS SCG USCG XXX (VAD) 1/18/2006 USCG G-RPD Comment Resolution Matrix Area Maritime Security Executive Committee Meeting Minutes 12/12/2006 USCG (Sector Guam) Sector Portland MSRAM Update 4/7/2006 USCG Sector Juneau List of MTSA Regulated Facilities & Contact 9/29/2006 USCG Names. Numbers of Security Personnel Sector Juneau MARSEC Notification Log 1/15/2006 USCG Sector Juneau AMSC Annual Report 12/9/2006 USCG FMSC Risk Assessment Summary- Neptune 12/11/2006 USCG FMSC Risk Assessment Sum - NE Gateway 12/11/2006 USCG Ardent Sentry-06 AAR 612012006 USCG Lake Champlain BTIX -Controller & Eval Hndbook (Sector 9/26/2006 USCG Northern New England) Lake Champlain BTIX - Participants Handbook (Sector Northern 9/25/2006 USCG New England) Port Security Training and Exercise Program (PortSTEP) - Lake 9/26/2006 USCG Champlain BTTX AAR Sector Northern New England Marine Safety Information Bulletin 3/912006 USCG Sector Portland Maritime Security Risk Analysis Model (MSRAM) 3/17/2006 USCG Initial Submission Sector Portland MSRAM Update 41712006 USCG Northern Star Natural Gas ( (letter - survey assessment-new 2123/2006 USCG facility) MN Columbia Gorge 8/31/2006 USCG Sector Portland MCIIKR (MSRAM printout) 10/3/2006 USCG AMSC/PSRAT MCI Comparison and Justification 10/5/2006 USCG Jordan Cove Natural Gas (letter - survey assessment-new faCility) 11/14/2006 USCG Northern Star Natural Gas Bradwood Proposal, Report by 11/20/2006 USCG Waterways Suitability Subcommittee MCI Proposed Additions 12/11/2006 USCG Trojan Plant Site Visit AAR 12/22/2006 USCG ONS Daily Briefing Sheet/Journal 11/10/2006 USCG Barge 255 Security Discrepancy Inspection 10/20/2006 USCG 2 Document Date Component Sector Miami CD - MSRAM Data (FY06) 12/22/2006 USCG AAR - PortSTEP 06 3/1/2006 USCG AAR - Presidential Visit 10127/2006 USCG ComSecFlt msg 292133Z Nov 06 "USN Ship Visit Schedule" 11/29/2006 USCG Policy on Response Actions Following a Breach of Security at 412612006 USCG MTSA Regulated Facilities and Aboard MTSAIISPS Regulated Vessels Seventh District Enforcement Policy on the Interim Transportation 7/12/2006 USCG Port Worker Screening Program Email: RE: Nov ONSS: Charleston/Miami 12/15/2006 USCG Florida Keys AMSC Lessons Learned Memo 6/1612006 USCG • Florida Keys AMSC Lessons Learned Power Point Presentation 10/1/2006 USCG Florida Keys AMSC meeting minutes and discussion topics 2/16/2006 USCG Florida Keys AMSC agenda and meeting minutes 10/4/2006 USCG Florida Keys AMSC meeting minutes and discussion topics 11/21/2006 USCG Florida Keys AMSP 9700 TSI-1 9/3012006 USCG Florida Keys AMSP 9700 TSI-2 9/30/2006 USCG Florida Keys AMSP 9700 TSI-3 9/30/2006 USCG 2006 Sector Honolulu Maritime Security Risk Analysis Model 3/912006 USCG (MSRAM)Update Quick Response Card - MANPA 10/1/2006 USCG Sector Juneau AMSC Members List WhiteCover07/xxR-2981 Hand Wand (HW 2005) Qualification Test 12/1/2006 Science & Procedure Technology Barcode(s): ICC02981 Author(s): Petracci, William DHS/STDITSL-06/42Terahertz Spectroscopy Feasibility Study for 11/9/2006 Science & Next Generation (NexGen) Technology Explosive Detection System (EDS) Manhattan II Project Proof-of- Concept for TeraView and Smiths Detection Barcode(s): ICC02879-2/ICC02978-1 Author(s): Lee, Kim WhiteCover06/xxR-2977Containerized Cargo BAA Trace Test 10/19/2006 Science & Readiness Review Plan Technology Barcode(s): ICC02977 Author(s): Klock, Brenda A I Houser, Eric I Gongwer, Polly WhiteCover06/xxR-2976Containerized Cargo BAA Bulk Test 10/12/2006 Science & Readiness Review Plan Technology Barcode(s): ICC02976 Author(s): Bell, Curtis J. I Krauss, Ronald A. I Klock, Brenda A WhiteCover06/xxR-2975Technology Readiness Evaluation (TRE) 10/12/2006 Science & 05-B Test Report for Containerized Technology Air Cargo Inspection Systems Barcode(s}: ICC02975 Author(s): Houser, Eric I Klock, Brenda A ICC02965Executive Summary for Operation Restore II Report 9/18/2006 . Science & Barcode(s): ICC02965-1 IICC02965-2 Author(s): Fabry, David I Technology Huggard-Gallagher, Judy 3 Document I Date Component WhiteCover06/xxR-2966Management Plan for Threat Image 9/1/2006 Science & Projection (TIP) Ready X-Ray (TRX) IA Technology Qualification Test and Evaluation Barcode{s): ICC02966 Author(s): Petracci, William WhiteCover07/xxR-2980Special Study #2006-021 Quick Look 9/1/2006 Science & Report: Evaluation of the Dropex Plus Technology Colorimetric Based Explosives Detection Test Kit for the Detection of Peroxides Barcode(s): ICC02980 Author(s): Brunk, Sheldon Ph.D. Dr. 1 Grigus, Shawn WhiteCover06/xxR-2961 Suicide Bomber CONOPS Development, 9/1/2006 Science & Phase 1 and 2 Reports Technology Barcode(s): ICC02961 Author(s}: Smith, Barry Ph.D. Dr. DHSITSA/TSL-07/01Test and Evaluation Report: Distributed Ad 9/1/2006 Science & I Hoc I ntelligent Sensor Intrusion Technology Detection System (DAIS-IDS) Helena Regional Airport Barcode(s): ICC02964-1 IICC02964-2 Author(s): Wadekamper, Jeffrey 1 Adams, William 1 Wilson. Diane WhiteCover06/xxR-2959lntrusion Sensor Countermeasures 8/30/2006 Science & Project (Management Report - S&T Version) Technology Barcode(s): ICC02959 Author{s): Ruwaldt. Paul WhiteCover06/xxR-2960lntrusion Sensor Countermeasures 8/30/2006 Science & • Project (Management Report - TSA Version) Technology • Barcode(s): ICC02960 Author(s): Ruwaldt. Paul WhiteCover06/xxR-2957Containerized Air Cargo BAA Bulk Test 8/1/2006 Science & Readiness Review Plan Technology Barcode(s): ICC02957 Author(s): Krauss, Ronald A.I Klock, Brenda A I Bell, Curtis J. DHS/STDITSL-06/45Terahertz Time Domain Spectroscopy (THz- 8/1/2006 Science & TDS) Approach for Next Technology Generation (NexGen) Explosive Detection System (EDS) Manhattan II Project Proof of Concept for Picometrix 1 L3 Communications Barcode(s): ICC02979-1/ICC02979-2 Author(s): Lee. Kim DHS/STDITSL-06/31 Explosive Validation Test of Optimized 7/1/2006 Science & Hardened Unit Load Device (HULD) Technology (Telair Part #DCT7300-1) Barcode(s): ICC02935-1/ICC02935-2 Author(s): Carey, Nelson 1 Huggard-Gallagher, Judy WhiteCover05/xx-2855Flight Deck Intrusion Countermeasures 7/1/2006 Science & (FDIC) Surveillance Cameras Final Study Report Barcode(s): Technology ICC02855 Author(s):, 1 Katz, Eric WhiteCover06/xxR-29380peration Restore II Report Barcode(s): 7/1/2006 Science & ICC02938 Author(s): Fabry, David 1 Huggard-Gallagher, Judy Technology WhiteCover06/xxR-2932Test and Evaluation Report for the 6/13/2006 Science & Detection of Human Stowaways in Air Cargo Containers Technology • Barcode(s): ICC02932-1 Author(s): Klock, Brenda A I Neiderman, • Eric C. Ph.D. Dr. 4 Document Date Component WhiteCover06/xxR-2958Final Report for Phase III: Concept of 6/9/2006 Science & Operations and Architecture for Tracking Railcars Transporting a Technology Toxic Inhalation Hazard (TIH) Barcode(s): ICC02958 Author(s): Fabry, David 1 Huggard-Gallagher, Judy WhiteCover06/xxR-2906Hand Wand (2005) Qualification Test Plan 6/1/2006 Science & Barcode(s): ICC02906 Author(s): Petracci, William 1 Patel, Rina I Technology Marozzi. Lorraine DHS/STDITSL-06/32Test Plan - TSA HULD Pilot Program 6/1/2006 Science & • Hardened Unit Load Device (HULD) Explosive Validation Testing Technology • HULD Manufacturer: Telair International Barcode(s): ICC02908-1 I ICC02908-2 Author(s): Carey, Nelson WhiteCover06/xx-2903Test and Evaluation Report: San Francisco 5/5/2006 Science & International Airport (SFO) Real-Time Automated Video Technology Surveillance Technologies Barcode(s): ICC02903 Author(s): Foster, Paul N. 1 Wilson, Diane DHSITSA/TSL-06/39Special Study #2006-011 - Quick Look Report 5/1/2006 Science & on DSA Detection Consumables Evaluation for the GE-IT Itemiser2 Technology ETD System Barcode(s): ICC02936-1/ICC02936-2 Author(s): Brunk, Sheldon Ph.D. Dr. 1 DiBartolo, Rich 1 GrigUS, Shawn WhiteCover06/xxR-2918Special Study #2006-011 - Quick Look 5/1/2006 Science & Report on DSA Detection Consumables Evaluation for the GE-IT Technology Itemiser2 ETD System Barcode(s): ICC02918 Author(s): Brunk, Sheldon Ph.D. Dr. 1 DiBartolo, Rich 1 Grigus, Shawn WhiteCover06/xxR-2900T est and Evaluation Report - Denver 4/28/2006 Science & International Airport Digitized SUrveillance and Forensic Cross Technology Camera Tracking System Barcode(s): ICC02900 Author(s): Ruwaldt, Paul 1 Flinn, Brian 1 Wilson, Diane ICC02951Barcode(s): ICC02951 4/24/2006 Science & Project: Manhattan II A TSA Development GrantFinal Proof-of- Technology Concept Findings Report Development of PELAN as a Threat Resolution System in Conjunction with the Reveal CT-80 EDS Author(s): SAIC, 1 Reveal Technologies, DHS/STDITSL-06/34Quick Look Report: TRXIA Rapiscan 4/12/2006 Science & Qualification Data Package (QDP) Evaluation Results April 12. Technology 2006 Barcode(s): ICC02907-1/ICC02907-2 Author(s): Petracci, William WhiteCover06/xxR-2905Test Plan: Explosive Trace Detection 4/1/2006 Science & Systems Evaluation and Trace Contamination Study for Passenger Technology Screening at Aviation Checkpoints Barcode(s): ICC02905 Author(s): Lareau. Richard T 1 Kunkle, Joseph I Lukow, Stefan I Elsetinow, Alicia DHS/STDITSLlTN-06/29Phase II Demonstration Test for Tracking 3/28/2006 Science & Railcars Transporting a Toxic Technology Inhalation Hazard (TIH) Barcode(s): ICC02897-1 IICC02897-2 Author(s): Huggard- Gallagher, Judy I Fabry, David 5 Document Date Component DHSffSAfTSL-06/37Quick Look Report on Smiths 400B DHS Rail 3/1/2006 Science & Systems Pre-Test Technology Barcode(s): ICC02888-1 IICC02888-2 Author(s): Brunk, Sheldon Ph.D. Dr. I Grigus, Shawn DHSffSAfTSL-06/36Quick Look Report Smiths Sabre 4000, 400B, 3/1/2006 Science & and 500DT Evaluation for the Technology Vehicle Borne lED Pilot Conducted Barcode(s): ICC02885-1 IICC02885-2 Author(s): Grigus, Shawn I Brunk, Sheldon Ph.D. Dr. DHS/STDffSL-06/27Test and Evaluation Report for the Human 3/1/2006 Science & Factors Evaluation of the Technology Command, Control, and Communications (C3) Podium at Phoenix Sky Harbor International Airport Barcode(s): ICC02890-1/ICC02890-2 Author(s): Snyder, Michael ICC02945Stage 2 report Stationary X-ray Source Technology for 2/28/2006 Science & Next Generation Technology Explosives Detection Systems Barcode(s): ICC02945 Author(s): Hopkins, Forrest I Vermilyea, Mark WhiteCover06/xxR-2933Special Study #2006-001 - Quick Look 2/3/2006 Science & Report: Test Plan For Cubic/GE Early Technology Warning Explosives Detection System Barcode(s): IC02933 Author(s): Lareau, Richard T WhiteCover06/xxR-2934Special Study #2006-005 -Quick Look 2/3/2006 Science & Report: Technology Testing of the Cubic/GE Early Warning Explosives Detection System Barcode(s): ICC02934 Author(s): Lareau, Richard T WhiteCover06/xx-2884Bio-based Cleaner Substitute Study 2/1/2006 Science & Barcode(s): Author(s): Brunk, Sheldon Ph.D. Dr. I Grigus, Shawn Technology DHS/STDffSLrrN-06/44Boeing 737-200 Aircraft Section 2/1/2006 Science & Passenger Cabin Window Tests Technology Barcode(s): ICC02883-1 IICC02883-2 Author(s): Katz, Eric ICC02949Manhattan II Proof of Concept Overall Project Final 2/1/2006 Science & Report Technology Barcode(s): ICC02949 Author(s): Nomadics, Inc., WhiteCover06/xxR-2931 Passenger Air Cargo Characterization 2/1/2006 Science & Report Technology Barcode(s): ICC02931-1 Author(s): Neiderman, Eric C. Ph.D. Dr. I Smith, Varrick ICC02956Stage 2 Report on the Manhattan II Project of the TSA's 1/25/2006 Science & NexG~n Checked Technology Baggage Program: Nanotechnology Based New X-Ray Imaging Systems for Security Screening Barcode(s): ICC02956 Author(s): Xintek Inc., 6 Document Date Component DHSrrSAfTSL-06/35Quick Look Report on Interference of GoJo 1/11/2006 Science & Hand Sanitizers with Explosives Technology Detection Barcode(s): ICC02875-1/ICC02875-2 Author(s): Brunk, Sheldon Ph.D. Dr. 1 GriQus, Shawn ICC02963Manhattan II Proof-of-Concept Findings Report 1/5/2006 Science & (TeraView Ltd., Smiths Detection Inc.) Technology Barcode(s): ICC02963-1 Author(s): Smiths Detection, 1 TeraView Ltd., WhiteCover06/xx-2881 Test and Evaluation Report: Logan 1/1/2006 Science & International Airport Airport Wizard Technology Barcode(s): Author(s): Wilson, Diane WhiteCover06/xx-2882Test and Evaluation Report: T.F. Green 1/1/2006 Science & Airport. RI Multi-Camera Tracking for Technology Wide-Area Airport Surveillance Barcode(s): Author(s): Wilson, Diane WhiteCover06/xx-2896Test Plan for Canines at Checkpoints 111/2006 Science & Barcode(s): ICC02896 Author(s): Kunkle, Joseph 1 Elsetinow, Technology Alicia 1 Explosive Countermeasure Inc, The following list of document titles represents the TSA records that were considered SSI in their entirety for reporting in accordance with Homeland Security Authorization Act 2006 on the 2005 report. Due to policy updates and clarification provided in Homeland Security Authorization Act 2007, these documents are no longer deemed to be SSI in their entirety and will not be reported in the future. Aircraft Operator Standard Security ProQram 4/10/2006 TSA Aviation Direct Access Screening Program SOP 8/16/2006 TSA Screening Management SOP 9/28/2006 TSA Screening Checkpoint SOP 9/28/2006 TSA Checked Baggage Screening SOP 9/28/2006 TSA Screening of Persons by Observation Technique 5/112006 TSA National Inspection Manual 7/31/2006 TSA Foreign Airport Assessment SOP 3/10/2006 TSA UN General Assembly Helicopter ScreeninQ SOP 9/15/2006 TSA AMTRAK Passenger Screening SOP 7/512006 TSA MMSET Screening Container SOP 3/27/2006 IfsA Airport TIP Performance Analysis2 Updated as TSA needed Alien Flight Student Program - Closed Storage Facility - Security Updated as TSA Standard OperatinQ Procedures needed Screener TIP Report Cumulative Updated as TSA needed Statistics performance. TIP Detection Rates, TIP False Alarm Updated as TSA Rates, Recertification Pass Rates (First Attempts, Statistical needed Fr~uency - Performance Metrics, TIP Rates 7 Document Date Component Recertification Reports Average Performance Analysis, Updated as TSA Recertification Pass Rates, Totals by Test, Totals by needed Module/Overall Recertification Results TIP rates - Time Series, TIP Detection Rates, TIP Performance - Updated as TSA By Percentile, TIP Detection Rates - By Percentile, Recertification needed Pass Rates - By Percentile, Recertification Pass Rates - By Percentile, Recertification Pass Rates, TIP False Alarm Rates, TIP False Alarm Rates - By Percentile, TIP False Alarm Rates - By Percentile Security Directive 1544-04-15A 6/28/2006 TSA Security Directive 1544-06-04A 10/23/2006 TSA Security Directive 1544-06-01 D 11/9/2006 TSA Security Directive 1544-06-02E 11/9/2006 TSA Security Directive 1544-06-03C 10/6/2006 TSA Emergency Amendment 1546-01-14E 3/22/2006 TSA Emergency Amendment 1546-01-10E 3/31/2006 TSA Emergency Amendment 1546-01-09J 7/12/2006 TSA Emergency Amendment 1546-03-09A 7/17/2006 TSA Emergency Amendment 1546-06-01 6/12/2006 TSA Emergency Amendment 1546-06-05A 10/23/2006 TSA Emergency Amendment 1546-06-02E 11/9/2006 TSA Emergency Amendment 1546-06-03C 10/6/2006 TSA Emergency Amendment 1546-06-04D 11/9/2006 TSA Emergency Amendment 1548-06-01 10/23/2006 TSA Operations Directive 4 00-50-1-4 6/12/2006 TSA Operations Directive 4 00-50-2-3C 9/18/2006 TSA Operations Directive 4 00-50-5-2 11/8/2006 TSA Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for ABE needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for ABO needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for ACY needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for ALB needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for ANC needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for ATl needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for AUS needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for BDl needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for BHM needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for Bil needed 8 · Document Date Component Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for BIS needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for BNA needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for BOI needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for BOS needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for BTR needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for BTV needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for BUF needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for BUR needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Re~ort for BUF needed Screening Testing Exercises and Assessments (STEA) Testing dated as TSA Report for CAE ded Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for CHS needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for CLE needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for CLT needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for CMH needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for COS needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for CPR needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for CRW needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for CVG needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for DAL needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for DAY needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for DCA needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for DEN needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for DFW needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for DSM needed 9 Document Date Component Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for OTW needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for ELP needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for EWR needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for FAI needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for FAT needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for FLL needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for FSO needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for GEG needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for GJT needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for GRB needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for GRR needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for GSN needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for GSO needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for GUM needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for HNL needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for HOU needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for lAO needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for IAH needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for leT needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for INO needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for JAN needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for JAX needed Screening Testing Exercises and Assessments (STEA) Testing Updated as I TSA Report for JFK needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for JNU needed 10 Document Date Co •., Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for KOA needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for LAN needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for LAS needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for LAX needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for LBB needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for LGA needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for LlH needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for LIT needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for Mel needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for MeO needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for MDT needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for MDW needed I Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for MEM needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for MHT needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for MIA needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for MKE needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for MLI needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for MOB needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for MSN needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for MSO needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for MSP needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for MSY needed Screening Testing Exercises and Assessments (STEA) Testing TSA ! Report for OAK Screening Testing Exercises and Assessments (STEA) Testing 'I Updated a: TSA Report for OKe needed 11 Document Date Component Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA • Report for OGG needed I Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for OMA needed i Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for ONT needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for ORO needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for ORF needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for PBI needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for POX needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for PHL needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for PHX needed Screening Testing Exercises and Assessments (STEA) Testing r=das TSA Report for PIT Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for PNS needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for PPG needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for PVO needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for PWM needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for ROU needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for RIC needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for RNO needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for ROC needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for RSW needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for SAN needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for SAT needed Screening Testing Exercises and Assessments (STEA) Testing pdated as TSA Report for SAV needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for SBA needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for SOF needed 12 Document Date Component . Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for SEA needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for SFO needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for SHV needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for SJC needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for SJU needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for SLC needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for SMF needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for SNA needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for STL needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for STT needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for SYR needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for TPA needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for TUL needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for TUS needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for TVC needed Screening Testing Exercises and Assessments (STEA) Testing Updated as TSA Report for TYS needed Threat Image Projection System Report for ABE Updated as TSA needed Threat Image Projection System Report for ABO Updated as TSA needed Threat Image Projection System Report for ACY Updated as TSA needed Threat Image Projection System Report for ALB Updated as TSA needed Threat Image Projection System Report for ANC Updated as TSA needed Threat Image Projection System Report for ATL Updated as TSA needed Threat Image Projection System Report for AUS Updated as TSA needed Threat Image Projection System Report for BOL Updated as TSA needed 13 Document Date Component Threat Image Projection System Report for BHM Updated as TSA needed I Threat Image Projection System Report for Bil Updated as TSA I needed Threat Image Projection System Report for BIS Updated as TSA needed ! Threat Image Projection System Report for BI'IA Updated as TSA needed Threat Image Projection System Report for BOS Updated as TSA needed Threat Image Projection System Report for BTR Updated as TSA needed Threat Image Projection System Report for BTV Updated as TSA needed Threat Image Projection System Report for BUF Updated as TSA needed Threat Image Projection System Report for BUR Updated as TSA needed Threat Image Projection System Report for BWI Updated as TSA needed Threat Image Projection System Report for CAE Updated as TSA needed Threat Image Projection System Report for CHS Updated as TSA needed Threat Image Projection System Report for ClE Updated as TSA needed Threat Image Projection System Report for ClT Updated as TSA needed Threat Image Projection System Report for CMH Updated as TSA needed Threat Image Projection System Report for COS Updated as TSA needed Threat Image Projection System Report for CPR Updated as TSA needed Threat Image Projection System Report for CRW Updated as TSA needed Threat Image Projection System Report for CVG Updated as TSA needed Threat I mage Projection System Report for DAl Updated as TSA needed Threat Image Projection System Report for DCA Updated as TSA needed Threat Image Projection System Report for DEN Updated as TSA needed Threat Image Projection System Report for DFW Updated as TSA needed Threat Image Projection System Report for DSM Updated as TSA needed 14 Document Date Component Threat Image Projection System Report for DTW Updated as TSA needed Threat Image Projection System Report for ELP Updated as TSA needed Threat Image Projection System Report for EWR Updated as TSA needed Threat Image Projection System Report for FAI Updated as TSA I needed Threat Image Projection System Report for FAT Updated as TSA needed Threat Image Projection System Report for FLL Updated as TSA needed Threat Image Projection System Report for FSD Updated as TSA needed Threat Image Projection System Report for GEG Updated as TSA needed Threat I mage Projection System Heport for GJT Updated as TSA needed Threat Image Projection System Report for GRB Updated as TSA needed Threat Image Projection System Report for GRR Updated as TSA needed Threat I mage Projection System Report for GSN Updated as TSA needed Threat I mage Projection System Report for GSO Updated as TSA needed Threat Image Projection System Report for GNL Updated as TSA needed Threat Image Projection System Report for HOU Updated as TSA needed Threat Image Projection System Report for lAD Updated as TSA needed Threat Image Projection System Report for IAH Updated as TSA needed Threat Image Projection System Report for leT Updated as TSA needed Threat Image Projection System Report for IND Updated as TSA needed Threat Image Projection System Report for JAN Updated as TSA needed Threat Image Projection System Report for JAX Updated as TSA needed Threat Image Projection System Report for JFK Updated as TSA needed Threat Image Projection System Report for JNU Updated as TSA needed Threat Image Projection System Report for KOA ated as TSA ded 15 Document Date Component . Threat Image Projection System Report for LAN Updated as TSA needed Threat Image Projection System Report for LAS Updated as TSA needed Threat Image Projection System Report for LAX Updated as TSA needed Threat Image Projection System Report for LBB Updated as TSA needed Threat Image Projection System Report for LGA UPda~TSA neede Threat Image Projection System Report for LlH Updated as TSA needed Threat Image Projection System Report for LIT Updated as TSA needed Threat Image Projection System Report for Mel Updated as TSA needed Threat Image Projection System Report for MeO Updated as TSA needed Threat Image Projection System Report for MDT Updated as TSA needed Threat Image Projection System Report for MOW Updated as TSA needed Threat Image Projection System Report for MEM Updated as TSA needed Threat Image Projection System Report for MHT Updated as TSA needed Threat Image Projection System Report for MIA Updated as TSA needed Threat Image Projection System Report for MKE Updated as TSA needed Threat Image Projection System Report for MLI Updated as TSA needed Threat Image Projection System Report for MOB Updated as TSA needed Threat Image Projection System Report for MSN Updated as TSA needed Threat Image Projection System Report for MSO Updated as TSA needed Threat Image Projection System Report for MSP Updated as TSA needed Threat Image Projection System Report for MSY Updated as TSA needed Threat Image Projection System Report for OAK Updated as TSA needed Threat Image Projection System Report for OKe Updated as TSA needed Threat Image Projection System Report for OGG Updated as TSA needed 16 Document Date Component Threat Image Projection System Report for OMA Updated as TSA needed Threat Image Projection System Report for ONT Updated as TSA needed Threat Image Projection System Report for ORO Updated as TSA needed Threat Image Projection System Report for ORF Updated as TSA needed Threat Image Projection System Report for PBI Updated as TSA needed i Threat Image Projection System Report for POX Updated as TSA needed Threat Image Projection System Report for PHL Updated as TSA needed Threat Image Projection System Report for PHX Updated as TSA needed Threat Image Projection System Report for PIT Updated as TSA needed Threat Image Projection System Report for PNS Updated as TSA needed Threat Image Projection System Report for PPG Updated as TSA needed Threat Image Projection System Report for PVO Updated as TSA needed i Threat Image Projection System Report for PWM Updated as TSA needed I . Threat Image Projection System Report for ROU Updated as TSA needed I Threat Image Projection System Report for RIC Updated as TSA needed Threat Image Projection System Report for RNO Updated as TSA needed Threat Image Projection System Report for ROC Updated as TSA needed Threat Image Projection System Report for RSW Updated as TSA needed Threat Image Projection System Report for SAN Updated as TSA needed Threat Image Projection System Report for SAT Updated as TSA needed . Threat Image Projection System Report for SAV Updated as TSA needed Threat Image Projection System Report for SBA Updated as TSA needed Threat Image Projection System Report for SOF Updated as TSA needed Threat Image Projection System Report for SEA Updated as TSA needed 17 Document Date Component I Threat Image Projection System Report for SFO Updated as TSA needed Threat Image Projection System Report for SHV Updated as TSA needed Threat Image Projection System Report for SJC Updated as TSA needed Threat Image Projection System Report for SJU Updated as TSA needed Threat Image Projection System Report for SLC Updated as TSA needed I Threat Image Projection System Report for SMF Updated as TSA needed • Threat Image Projection System Report for SNA Updated as TSA needed Threat Image Projection System Report for STL Updated as TSA i needed Threat Image Projection System Report for STT Updated as TSA needed : Threat Image Projection System Report for SYR Updated as TSA needed Threat Image Projection System Report for TPA Updated as TSA needed Threat Image Projection System Report for TUL Updated as TSA needed Threat Image Projection System Report for TUS Updated as TSA needed Threat Image Projection System Report for TVC Updated as TSA needed I Threat Image Projection System Report for TYS Updated as TSA needed I • Screener TIP Averages Report Updated as TSA ! I needed Call Center Function 1/6/2006 TSA Secure Flight Pre Screening Sub Process Steps 1/10/2006 TSA Vetting Match Report Updated as TSA i needed Emergency Vetting of Individuals or Groups Standard Operating 12/14/2006 TSA Procedure Recertification pass rates - combined Updated as TSA needed 18