Exchange Network Grants Progress Report (Renewal)

Forms and Documents

Document Name	Status
Form 5300-26 Exchange Network Grants Progress Report (Renewal) Form and Instruction	Modified
2207ss03.doc Supporting Statement A	2009-10-20

IC Document Collections

IC ID	Document Title	Status
44007	Exchange Network Grants Progress Report (Renewal) Form and Instruction	Modified

ICR Details

OMB Control No: 2025-0006	ICR Reference No: 200910-2025-001
Status: Historical Active	Previous ICR Reference No: 200606-2025-001
Agency/Subagency: EPA/OEI	Agency Tracking No: 2207.03
Title: Exchange Network Grants Progress Report (Renewal)
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 without change	Conclusion Date: 05/27/2010
	Date Received in OIRA: 10/29/2009
Terms of Clearance: This collection is approved through November, 2011. The agency is reminded that there is a government-wide effort to standardize grantee performance reporting, and that they should adopt the standard Performance Progress Report (PPR).

	Inventory as of this Action	Requested	Previously Approved
Expiration Date	11/30/2011	36 Months From Approved	05/31/2010
Responses	508	0	508
Time Burden (Hours)	733	0	733
Cost Burden (Dollars)	0	0	0

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Abstract: The information is collected from recipients of EPA Exchange Network grants and is used to ensure quality of award projects and collect information on semi-annual or final progress. EPA needs this information to meet its Federal stewardship responsibilities.

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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:
	Not associated with rulemaking

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Federal Register Notices & Comments
60-day Notice:	Federal Register Citation:	Citation Date:
	74 FR 27789	06/11/2009
30-day Notice:	Federal Register Citation:	Citation Date:
	74 FR 55840	10/29/2009
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
Exchange Network Grants Progress Report (Renewal)	5300-26, 5300-27	Exchange Network Grant Program Progress Reporting Form ,   Quality Assurance Reporting Form

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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	508	508	0	0	0	0
Annual Time Burden (Hours)	733	733	0	0	0	0
Annual Cost Burden (Dollars)	0	0	0	0	0	0

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

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: $17,547

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]? No

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)? No

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: 10/29/2009

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