NPDES Storm Water Program Phase II

Forms and Documents

Document Name	Status

No forms / supporting documents in this ICR. Check IC Document Collections.

IC Document Collections

IC ID	Document Title	Status
23699	NPDES Storm Water Program Phase II Form	Migrated

ICR Details

OMB Control No: 2040-0211	ICR Reference No: 200210-2040-002
Status: Historical Active	Previous ICR Reference No: 199907-2040-002
Agency/Subagency: EPA/OW	Agency Tracking No:
Title: NPDES Storm Water Program Phase II
Type of Information Collection: Extension without change of a currently approved collection	Common Form ICR:  No
Type of Review Request: Regular
OIRA Conclusion Action: Approved with change	Conclusion Date: 06/12/2003
	Date Received in OIRA: 10/25/2002
Terms of Clearance: This ICR is approved. However, the current submission does not include a form for the waiver certification option for small construction sites. Until this form is approved, operators may apply for the waiver by submitting the following information: 1) name and address of small construction site operator, 2) R factor calculation, including the final calculated R factor for the site, and 3) a signed certification statement that the site meets the eligibility requirements for the waiver, as specified in 40 CFR 122.26(15). Currently, this ICR estimates a burden of 1 hour for preparation of the waiver application. When the final form is completed, EPA should submit it to OMB for approval along with an ICR change worksheet and reconsider whether the burden of 1 hour per form remains appropriate.

	Inventory as of this Action	Requested	Previously Approved
Expiration Date	06/30/2006	06/30/2006	06/30/2003
Responses	205,862	0	36,421
Time Burden (Hours)	4,958,353	0	56,369
Cost Burden (Dollars)	0	0	0

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Abstract: This ICR calculates the burden and cost associated with the regulation of storm water discharges under Phase II of the NPDES storm water program. Specifically, it calculates the burden of developing and implementing small MS4 storm water permits, small construction (1-5 acres) permits, and submitting a no-exposure certification form (EPA form 3510-11). The ICR also specifies the burden on authorized NPDES States to process and administer the Phase II program.

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Authorizing Statute(s): None

Citations for New Statutory Requirements: None

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Associated Rulemaking Information
RIN:	Stage of Rulemaking:	Federal Register Citation:	Date:

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Federal Register Notices & Comments

Did the Agency receive public comments on this ICR? No

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Number of Information Collection (IC) in this ICR: 1

IC Title	Form No.	Form Name
NPDES Storm Water Program Phase II	1820.03

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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	205,862	36,421	0	169,441	0	0
Annual Time Burden (Hours)	4,958,353	56,369	0	4,901,984	0	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:

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

Burden Reduction Due to:

Short Statement:

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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

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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: 10/25/2002

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