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Please note that the OMB number and expiration date may not have been determined when this Information Collection Request and associated Information Collection forms were submitted to OMB. The approved OMB number and expiration date may be found by clicking on the Notice of Action link below.
View ICR - OIRA Conclusion
OMB Control No:
2040-0110
ICR Reference No:
200703-2040-004
Status:
Historical Active
Previous ICR Reference No:
200405-2040-001
Agency/Subagency:
EPA/OW
Agency Tracking No:
1427.09
Title:
NPDES Compliance Assessment/Certification Information
Type of Information Collection:
No material or nonsubstantive change to a currently approved collection
Common Form ICR:
No
Type of Review Request:
Regular
OIRA Conclusion Action:
Approved with change
Conclusion Date:
03/23/2007
Retrieve Notice of Action (NOA)
Date Received in OIRA:
03/22/2007
Terms of Clearance:
Burden change is from one ICR to another, no change in actual requirements. Moved burden change to "adjustment" category.
Inventory as of this Action
Requested
Previously Approved
Expiration Date
09/30/2007
09/30/2007
09/30/2007
Responses
446,224
0
446,224
Time Burden (Hours)
1,871,520
0
1,809,580
Cost Burden (Dollars)
0
0
0
Abstract:
This ICR calculates the burden and costs associated with the data requirements necessary for a permitting authority to determine whether an NPDES, sewage sludge, or new storm water permittees are in compliance with the conditions of the permit. It also calcultes the burdenassociated with certification requirements for twelve point source categories.
Authorizing Statute(s):
None
Citations for New Statutory Requirements:
None
Associated Rulemaking Information
RIN:
Stage of Rulemaking:
Federal Register Citation:
Date:
Not associated with rulemaking
Federal Register Notices & Comments
Did the Agency receive public comments on this ICR?
No
Number of Information Collection (IC) in this ICR:
1
IC Title
Form No.
Form Name
NPDES Compliance Assessment/Certification Information
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
446,224
446,224
0
0
0
0
Annual Time Burden (Hours)
1,871,520
1,809,580
0
0
61,940
0
Annual Cost Burden (Dollars)
0
0
0
0
0
0
Burden increases because of Program Change due to Agency Discretion:
Yes
Burden Increase Due to:
Miscellaneous Actions
Burden decreases because of Program Change due to Agency Discretion:
No
Burden Reduction Due to:
Short Statement:
The NPDES Program maintains a number of base program ICRs that are intended to compile burdens and costs for completing specific program implementation activities. The following will be rolled into OMB # 2040-0110: 174 hours from OMB # 2040-0202 / ICR # 1877.03, this specific change is to transfer hours associated with annual state inspection of pulp and paper milestone plans. 53,849 hours from OMB # 2040-0207 / ICR # 1829.03, this specific change is to transfer hours associated with activities associated with BMP plans for direct discharging pulp and paper mills and state review/inspection of the plan and implementation of the plan. 7,245 hours from OMB # 2040-0239 / ICR # 1944.03, this specific change is to transfer hours associated with coal remining permittee BMP requirements and state review of those plans. 444 hours from OMB # 2040-0242 / ICR # 2015.02, this specific change is to transfer hours associated with direct discharging pulp and paper mills' voluntary certification. 228 hours from OMB # 2040-0243 / ICR # 1878.02, this specific change is to transfer hours associated with permittee recordkeeping requirements for direct discharging pulp and paper mills minimum monitoring requirements.
Annual Cost to Federal Government:
$0
Does this IC contain surveys, censuses, or employ statistical methods?
No
Is the Supporting Statement intended to be a Privacy Impact Assessment required by the E-Government Act of 2002?
No
Is this ICR related to the Affordable Care Act [Pub. L. 111-148 & 111-152]?
Uncollected
Is this ICR related to the Dodd-Frank Wall Street Reform and Consumer Protection Act, [Pub. L. 111-203]?
Uncollected
Is this ICR related to the American Recovery and Reinvestment Act of 2009 (ARRA)?
Uncollected
Is this ICR related to the Pandemic Response?
Uncollected
Agency Contact:
Jack Faulk 202 564-0768 faulk.jack@epa.gov
Common Form ICR:
No
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:
03/22/2007
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