State Review Framework (Revision)

ICR 200811-2020-001

OMB: 2020-0031

Federal Form Document

Forms and Documents
Document
Name
Status
Supplementary Document
2008-11-06
Supplementary Document
2008-11-06
Supporting Statement A
2008-11-06
IC Document Collections
IC ID
Document
Title
Status
23522
Modified
ICR Details
2020-0031 200811-2020-001
Historical Active 200508-2020-001
EPA/OECA 2185.03
State Review Framework (Revision)
Extension without change of a currently approved collection   No
Regular
Approved without change 04/23/2009
Retrieve Notice of Action (NOA) 11/17/2008
This ICR is approved for 2 years. Before resubmitting this ICR for renewal, the Agency should assess and make explicit the metrics used and the levels defined in the review framework process.
  Inventory as of this Action Requested Previously Approved
04/30/2011 36 Months From Approved 04/30/2009
18 0 13
11,016 0 5,122
0 0 0

The State Review Framework (``Framework'') is an oversight tool designed to assess state performance in enforcement and compliance assurance. The goal is to evaluate state performance by examining existing data to provide a consistent level of oversight and develop a uniform mechanism by which EPA Regions, working collaboratively with their states, can ensure that state environmental agencies are consistently implementing the national compliance and enforcement program in order to meet agreed-upon goals. Furthermore, the Framework is designed to foster dialogue on enforcement and compliance performance between the states to enhance relationships and increase feedback, which will lead to consistent program management and improved environmental results. The Framework provides a protocol for managing the process that includes: 1) Pre-review and offsite review; 2) onsite review; 3) drafting of the report; and 4) composing the final report and follow-up. The emphasis of the on-site visit emphasizes is the collection of information, by EPA, from state enforcement and compliance files. No new data is required to be created in these files. The reviews will ensure consistency with national standards in terms of documentation and performance. The Framework examines existing data in three core programs: Clean Air Act (''CAA'')/Stationary Sources, Clean Water Act (''CWA'')/National Pollutant Discharge Elimination System (''NPDES''), and Resource Conservation and Recovery Act (''RCRA'')/Subtitle C.

None
None

Not associated with rulemaking

  73 FR 40336 07/14/2008
73 FR 67508 11/14/2008
No

1
IC Title Form No. Form Name
State Review Framework

  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 18 13 0 0 5 0
Annual Time Burden (Hours) 11,016 5,122 0 0 5,894 0
Annual Cost Burden (Dollars) 0 0 0 0 0 0
No
No

$40,417
No
No
Uncollected
Uncollected
Uncollected
Uncollected
Chad Carbone 2025642523

  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.
11/17/2008


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