FEMA Preparedness Grants: Operation Stonegarden (OPSG)

Forms and Documents

Document Name	Status
Form FEMA Form 089-20 Operations Order Prioritization Form	Modified
Form FEMA Form 089-16 OPSG Operations Order Report Form	Modified
OPSG Supporting Statement, 6-25-2010.doc Supporting Statement A	2010-09-21
Revised Screening Form_2010.doc Supplementary Document	2010-06-24
SF LLL.pdf Supplementary Document	2010-06-22
State Preparedness Report.pdf Supplementary Document	2010-06-22
NIMSCAST_2010.doc Supplementary Document	2010-06-22
BSIR Screenshots.doc Supplementary Document	2010-06-22
ISIP Screenshots.doc Supplementary Document	2010-06-22
SF 269.pdf Supplementary Document	2010-06-22
SF 425.pdf Supplementary Document	2010-06-22
SF 1199A.pdf Supplementary Document	2010-06-22
SF 424D.pdf Supplementary Document	2010-06-22
SF 424C.pdf Supplementary Document	2010-06-22
SF 424B.pdf Supplementary Document	2010-06-22
SF 424A.pdf Supplementary Document	2010-06-22
SF 424.pdf Supplementary Document	2010-06-22
GRTUserGuide.pdf Supplementary Document	2010-04-13
DHS-FEMA-004 Grant Management Information Files System of Records - SORN.pdf Supplementary Document	2010-04-07
privacy_pia_fema_grants_management.pdf Supplementary Document	2010-04-07
PTA FEMA-OPSG 20100323 priv final.pdf Supplementary Document	2010-04-07
Published 30-Day FRN for OMB Control# 1660-NEW (OPSG), 3-23-2010.pdf Supplementary Document	2010-04-07
Published 60-Day FRN for OMB Control# 1660-NEW (OPSG), 11-17-09.pdf Supplementary Document	2010-04-07
FY 2009 OPSG Program Guidance.pdf Supplementary Document	2010-04-07
Public Law 110-329, Title III.pdf Supplementary Document	2010-04-07
Public Law 110-53, Section 2004.pdf Supplementary Document	2010-04-07

IC Document Collections

IC ID	Document Title	Status
192479	Operations Order Prioritization Form	Modified
192478	OPSG Operations Order Report Form	Modified

ICR Details

OMB Control No: 1660-0119	ICR Reference No: 201009-1660-001
Status: Historical Active	Previous ICR Reference No: 201004-1660-004
Agency/Subagency: DHS/FEMA	Agency Tracking No:
Title: FEMA Preparedness Grants: Operation Stonegarden (OPSG)
Type of Information Collection: Existing collection in use without an OMB Control Number	Common Form ICR:  No
Type of Review Request: Regular
OIRA Conclusion Action: Approved without change	Conclusion Date: 11/19/2010
	Date Received in OIRA: 09/23/2010
Terms of Clearance: OMB notes this collection was in use in violation of the PRA.

	Inventory as of this Action	Requested	Previously Approved
Expiration Date	11/30/2013	36 Months From Approved
Responses	78	0	0
Time Burden (Hours)	25,038	0	0
Cost Burden (Dollars)	0	0	0

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Abstract: The Operation Stonegarden grant is an important tool among a comprehensive set of measures to help strengthen the Nation against risks associated with potential terrorist attacks. FEMA uses the information to evaluate applicants' familiarity with the national preparedness architecture and identify how elements of this architecture have been incorporated into regional/state/local planning, operations, and investments. The grant provides funding to designated localities to enhance cooperation and coordination between Federal, State, local, and tribal law enforcement agencies in a joint mission to secure the U.S. borders along routes of ingress from International borders to include travel corridors in States bordering Mexico and Canada, as well as States and territories with international water borders.

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Authorizing Statute(s): PL: Pub.L. 110 - 329 Title III Name of Law: Consolidated Security, Disaster Assistance, and Continuing Appropriations Act, 2009
   PL: Pub.L. 110 - 53 Section 2004 Name of Law: Implementing Recommendations of the 9/11 Commission Act of 2007
  

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 59210	11/17/2009
30-day Notice:	Federal Register Citation:	Citation Date:
	75 FR 13773	03/23/2010
Did the Agency receive public comments on this ICR? No

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Number of Information Collection (IC) in this ICR: 2

IC Title	Form No.	Form Name
Operations Order Prioritization	FEMA Form 089-20	Operations Order Prioritization
OPSG Operations Order Report	FEMA Form 089-16	OPSG Operations Order Report

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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	78	0	0	0	0	78
Annual Time Burden (Hours)	25,038	0	0	0	0	25,038
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: Miscellaneous Actions

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

Burden Reduction Due to:

Short Statement: This is a new collection that is not on the OMB inventory. Therefore, the burden hours are an increase in program burden hour change.

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Annual Cost to Federal Government: $388,618

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]? No

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: 09/23/2010

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