Clean Water Act State Revolving Fund Program (Renewal)

ICR 200909-2040-002

OMB: 2040-0118

Federal Form Document

Forms and Documents
Document
Name
Status
Justification for No Material/Nonsubstantive Change
2009-09-30
Justification for No Material/Nonsubstantive Change
2009-09-16
Supplementary Document
2008-05-22
Supplementary Document
2008-05-22
IC Document Collections
IC ID
Document
Title
Status
23627
Modified
190702
New
ICR Details
2040-0118 200909-2040-002
Historical Active 200806-2040-003
EPA/OW 1391.09
Clean Water Act State Revolving Fund Program (Renewal)
No material or nonsubstantive change to a currently approved collection   No
Regular
Approved with change 09/30/2009
Retrieve Notice of Action (NOA) 09/16/2009
This change to the Clean Water State Revolving Fund (CWSRF) Program ICR, to implement provisions of the American Recovery and Reinvestment Act of 2009 (ARRA), is approved. This change transfers 455,318 hours of burden from Emergency ICR 2030-0046, which expires on Sept 30, 2009, to this ICR, and approves EPA’s collection of 6 additional data items required by EPA to meet the requirements of ARRA that were not previously approved under this ICR. These are: Principal Forgiven/Negative Interest/Grant Amount (subsidy); Last Construction Contract Executed (Date); Construction Start Date; Construction Completed Date; Is Project Green Infrastructure; and Green Infrastructure Amount. The additional burden primarily reflects the increase in grant applicants and awards expected as a result of ARRA, as well as accounting for the new reporting requirements. Additionally, OMB notes that EPA is providing States with the options of entering information required under ARRA Section 1512 into the CWSRF Benefits Reporting System (CBRS). This option provides states with an ARRA data entry mechanism to improve data quality and consistency of reported information. Once the information is entered in CBRS, States can download a spreadsheet formatted for direct upload into FederalReporting.gov. However, since recipients are required to submit the Section 1512 data directly to FederalReporting.gov, States will need to submit those data on their own accord on a quarterly basis beginning in October 2009 as stipulated in the final OMB reporting guidance. The collection of Section 1512 data in FederalReporting.gov is separately authorized by OMB control number 0430-0004. This option (to report 1512 data to CBRS and download a spreadsheet formatted for FederalReporting.gov) is purely voluntary; States wishing to use some other method of reporting to FederalReporting.gov are free to do so. It is indended merely to assist States in their 1512 reporting. OMB understands that when EPA renews this collection (which expires on 12/31/2010), the above listed items will be incorporated into the supporting statement for the ICR. Additionally, EPA will include these specific items in the two requests for public comment that precede the submission of the ICR to OMB.
  Inventory as of this Action Requested Previously Approved
12/31/2011 12/31/2011 12/31/2011
8,494 0 3,825
871,223 0 415,905
0 0 0

States provide EPA with information on capitalizing grants and how they administer and operate their Clean Water State Revolving Fund Programs. EPA uses the data to ensure national accountability, adequate public comment and review, fiscal integrity and consistent management to achieve environmental benefits.

None
None

Not associated with rulemaking

No

2
IC Title Form No. Form Name
Clean Water Act State Revolving Fund Program (Renewal)
ARRA grants

  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 8,494 3,825 0 4,669 0 0
Annual Time Burden (Hours) 871,223 415,905 0 455,318 0 0
Annual Cost Burden (Dollars) 0 0 0 0 0 0
Yes
Miscellaneous Actions
No
Justification for increase: This increase is due to the ARRA increase in grants that was previously approved under an Emergency ICR (OMB #2030-0046) that expires 09/30/2009.

$1,571,140
No
No
Uncollected
Uncollected
Yes
Uncollected
Clifford Yee 2025640598 [email protected]

  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.
09/16/2009


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