NPDES Compliance Assessment/Certification Information

ICR 200703-2040-004

OMB: 2040-0110

Federal Form Document

Forms and Documents
Document
Name
Status
Justification for No Material/Nonsubstantive Change
0000-00-00
IC Document Collections
IC ID
Document
Title
Status
23624
Modified
ICR Details
2040-0110 200703-2040-004
Historical Active 200405-2040-001
EPA/OW 1427.09
NPDES Compliance Assessment/Certification Information
No material or nonsubstantive change to a currently approved collection   No
Regular
Approved with change 03/23/2007
Retrieve Notice of Action (NOA) 03/22/2007
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
09/30/2007 09/30/2007 09/30/2007
446,224 0 446,224
1,871,520 0 1,809,580
0 0 0

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.

None
None

Not associated with rulemaking

No

1
IC Title Form No. Form Name
NPDES Compliance Assessment/Certification Information

  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
Yes
Miscellaneous Actions
No
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.

$0
No
No
Uncollected
Uncollected
Uncollected
Uncollected
Jack Faulk 202 564-0768 faulk.jack@epa.gov

  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:
 
 
 
 
 
 
 
    (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;
 
 
 
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.
03/22/2007


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