Critical Facility Information of the Top 100 Most Critical Pipelines

Forms and Documents

Document Name	Status
Form TSA Form 1604 Pipeline Security Critical Facility Review Form	Modified
Form TSA Form 1604 Critical Facilities Security Review Form Form	Modified
211103 Letter to OMB Information Collection Requests Final.pdf Public Comments	2021-11-03
PC_202109-1652-007_110321_101830_1.pdf Public Comments	2021-11-03
1652-0050 SS Appendix (10.08.2021).docx Supplementary Document	2021-10-13
1652-0050 SS Appendix (10.08.2021).docx Supplementary Document	2021-10-13
ChemicalFacilitySecurityNews_CFI Pipeline.cmt.pdf Public Comments	2021-07-04
AFPM _ Top 100 Pipelines FINAL.cmt.pdf Public Comments	2021-08-30
210830 FINAL AGA TSA ICRs Letter.cmt.pdf Public Comments	2021-08-30
privacy-pia-dhs-gcl-august2017.pdf Supplementary Document	2017-12-04
privacy-pia-dhs-gcl-august2017.pdf Supplementary Document	2017-12-04
1652-0050 CFI Pipelines 30DN 86 FR 57197 (10.14.2021).pdf Supplementary Document	2021-10-14
1652-0050 CFI Pipelines 30DN 86 FR 57197 (10.14.2021).pdf Supplementary Document	2021-10-14
1652-0050 CFI Pipelines 60DN 86 FR 34776 (6.30.2021).pdf Supplementary Document	2021-09-17
1652-0050 CFI Pipelines 60DN 86 FR 34776 (6.30.2021).pdf Supplementary Document	2021-09-17
Pub. L. 9-11 Commission Act of 2007 110-53 Section 1557.doc Supplementary Document	2008-06-20
Pub. L. 9-11 Commission Act of 2007 110-53 Section 1557.doc Supplementary Document	2008-06-20
1652-0050 CFI Pipelines_SS 3.29.2023.docx Supporting Statement A	2023-03-29
1652-0050 CFI Pipelines_SS 10.14.2021.docx Supporting Statement A	2021-10-14

IC Document Collections

IC ID	Document Title	Status
249393	Pipeline Cybersecurity Self-Assessment Form Other-Screenshots	New
199667	Critical Facilities-CFSR _ Follow -Up Other-Spreadsheet Assessment	Modified
185409	Critical Facilities Security Review Form Form	Modified	Pipeline Security Critical Facility Review
185409	Critical Facilities Security Review Form Form	Modified

ICR Details

OMB Control No: 1652-0050	ICR Reference No: 202109-1652-007
Status: Historical Active	Previous ICR Reference No: 202105-1652-003
Agency/Subagency: DHS/TSA	Agency Tracking No:
Title: Critical Facility Information of the Top 100 Most Critical Pipelines
Type of Information Collection: Revision of a currently approved collection	Common Form ICR:  No
Type of Review Request: Regular
OIRA Conclusion Action: Approved with change	Conclusion Date: 03/30/2023
Retrieve Notice of Action (NOA)	Date Received in OIRA: 10/14/2021
Terms of Clearance: Revised for clarity.

	Inventory as of this Action	Requested	Previously Approved
Expiration Date	03/31/2026	36 Months From Approved	03/31/2023
Responses	260	0	180
Time Burden (Hours)	1,400	0	810
Cost Burden (Dollars)	0	0	0

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Abstract: TSA plans to request critical facility and annual product through-put information from owners and operators of the nations largest pipeline systems in order to comply with the requirements set forth in Section 1557 (b) of the Implementing the Recommendations of the 9/11 Commission Act of 2007, Pub.L. 110-53 (2007) (9/11 Act). Pipeline owners and operators will be able to transmit the information via electronic mail. The information will be protected in accordance with applicable information protection laws and regulations.

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Authorizing Statute(s): PL: Pub.L. 110 - 53 1557(b) Name of Law: 9/11 Commission Act of 2007
  

Citations for New Statutory Requirements: None

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Associated Rulemaking Information
RIN:	Stage of Rulemaking:	Federal Register Citation:	Date:
	Not associated with rulemaking

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Federal Register Notices & Comments
60-day Notice:	Federal Register Citation:	Citation Date:
	86 FR 34776	06/30/2021
30-day Notice:	Federal Register Citation:	Citation Date:
	86 FR 57197	10/14/2021
Did the Agency receive public comments on this ICR? Yes

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Number of Information Collection (IC) in this ICR: 3

IC Title	Form No.	Form Name
Critical Facilities Security Review Form	TSA Form 1604	Pipeline Security Critical Facility Review
Critical Facilities-CFSR _ Follow -Up
Pipeline Cybersecurity Self-Assessment Form

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ICR Summary of Burden

	Total Approved	Previously Approved	Change Due to New Statute	Change Due to Agency Discretion	Change Due to Adjustment in Estimate	Change Due to Potential Violation of the PRA
Annual Number of Responses	260	180	0	0	80	0
Annual Time Burden (Hours)	1,400	810	0	0	590	0
Annual Cost Burden (Dollars)	0	0	0	0	0	0

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

Burden Increase Due to:

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

Burden Reduction Due to:

Short Statement: There are no program changes from the previously reported information; however, TSA is adding the burden estimates related to the previously submitted emergency collection for mandatory submission of cybersecurity assessments and remediation measures.

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Annual Cost to Federal Government: $531,228

Does this IC contain surveys, censuses, or employ statistical methods? No

Does this ICR request any personally identifiable information (see OMB Circular No. A-130 for an explanation of this term)? Please consult with your agency's privacy program when making this determination.     Yes

Does this ICR include a form that requires a Privacy Act Statement (see 5 U.S.C. §552a(e)(3))? Please consult with your agency's privacy program when making this determination.     No

Is this ICR related to the Affordable Care Act [Pub. L. 111-148 & 111-152]? No

Is this ICR related to the Dodd-Frank Wall Street Reform and Consumer Protection Act, [Pub. L. 111-203]? No

Is this ICR related to the American Recovery and Reinvestment Act of 2009 (ARRA)? No

Is this ICR related to the Pandemic Response? No

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Common Form ICR:  No

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On behalf of this Federal agency, I certify that the collection of information encompassed by this request complies with 5 CFR 1320.9 and the related provisions of 5 CFR 1320.8(b)(3).

The following is a summary of the topics, regarding the proposed collection of information, that the certification covers:

(a) It is necessary for the proper performance of agency functions;

(b) It avoids unnecessary duplication;

(c) It reduces burden on small entities;

(d) It uses plain, coherent, and unambiguous language that is understandable to respondents;

(e) Its implementation will be consistent and compatible with current reporting and recordkeeping practices;

(f) It indicates the retention periods for recordkeeping requirements;

(g) It informs respondents of the information called for under 5 CFR 1320.8 (b)(3) about:

(i) Why the information is being collected;

(ii) Use of information;

(iii) Burden estimate;

(iv) Nature of response (voluntary, required for a benefit, or mandatory);

(v) Nature and extent of confidentiality; and

(vi) Need to display currently valid OMB control number;

(h) It was developed by an office that has planned and allocated resources for the efficient and effective management and use of the information to be collected.

(i) It uses effective and efficient statistical survey methodology (if applicable); and

(j) It makes appropriate use of information technology.

If you are unable to certify compliance with any of these provisions, identify the item by leaving the box unchecked and explain the reason in the Supporting Statement.

Certification Date: 10/14/2021

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