Great Lakes Accountability System (Reinstatement)

Forms and Documents

Forms and supporting documents for this ICR

Document	Type	Status	Availability
Appendix C - Federal Register Notice April12 2013.pdf	Supplementary Document	Uploaded 2013-10-24	Available
Appendix B - Approach to Generating Hourly Estimates.docx	Supplementary Document	Uploaded 2013-10-24	Available
Appendix A - Michigan DEQ.pdf	Supplementary Document	Uploaded 2013-10-24	Available
Appendix A - Alliance for the Great Lakes.pdf	Supplementary Document	Uploaded 2013-10-24	Available
2379ss02 revised.docx	Supporting Statement A	Uploaded 2013-10-24	Available

IC Document Collections

Information collection document groups

IC ID	Collection	Type	Status	Form
192866	Great Lakes Accountability System - Not-for-Profit Institutions	Other-GLAS	Modified
192865	Great Lakes Accountability System - State, Local and Tribal Governments	Other-GLAS	Modified

ICR Details

OMB Control No: 2005-0001	ICR Reference No: 201309-2005-001
Status: Historical Active	Previous ICR Reference No: 201005-2005-001
Agency/Subagency: EPA/ROCHICAGO	Agency Tracking No: 2379.02
Title: Great Lakes Accountability System (Reinstatement)
Type of Information Collection: Reinstatement without change of a previously approved collection	Common Form ICR:  No
Type of Review Request: Regular
OIRA Conclusion Action: Approved with change	Conclusion Date: 10/24/2013
	Date Received in OIRA: 09/06/2013
Terms of Clearance:

table that charts list comparision

	Inventory as of this Action	Requested	Previously Approved
Expiration Date	10/31/2016	36 Months From Approved
Responses	452	0	0
Time Burden (Hours)	2,468	0	0
Cost Burden (Dollars)	0	0	0

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Abstract: In 2010, EPA, in concert with its federal partners, will begin implementation of a new Great Lakes Restoration Initiative (GLRI) that was included in the Department of the Interior, Environment, and Related Agencies Appropriations Act, 2010 (Public Law 111-88). The GLRI will invest funds in programs and projects strategically chosen to target the most significant environmental problems in the Great Lakes ecosystem. The legislation calls for increased accountability for the GLRI and directs EPA to implement a process to track, measure, and report on progress. As part of this process, federal and non-federal entities receiving GLRI funds will be required to submit detailed information on GLRI projects as part of their funding agreement. Recipients will be required to provide information on the nature of the activity, responsible organization, organizational point of contact, resource levels, geographic location, major milestones and progress toward GLRI goals. The information is necessary to provide an accurate depiction of activities, progress, and results. Information will be updated on a quarterly basis. A web-based Great Lakes Accountability System (GLAS) will be the primary mechanism for collecting information on GLRI activities. GLAS will be available at http://restore.glnpo.net:8080/glas/login.htm. The web-site will contain a user-friendly data entry interface for recipients to enter and submit project information directly into the GLAS. The data entry interface consists of a series of screens containing pull-down menus and text boxes, where users can enter project specific information. The GLAS will provide the necessary information for reports to the President and Congress and will be accessible to the public via Internet.

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Authorizing Statute(s): EO: EO 13340 Name/Subject of EO: Great Lakes Interagency Task Force
   PL: Pub.L. 111 - 88 - Name of Law: Dept of Interior, Enviroment and Related Agencies Appropriations Act
  

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:
	78 FR 21937	04/12/2013
30-day Notice:	Federal Register Citation:	Citation Date:
	78 FR 54891	09/06/2013
Did the Agency receive public comments on this ICR? Yes

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

table that charts list of burden

IC Title	Form No.	Form Name
Great Lakes Accountability System - State, Local and Tribal Governments
Great Lakes Accountability System - Not-for-Profit Institutions

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ICR Summary of Burden

table that charts list 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	452	0	0	0	-1,924	2,376
Annual Time Burden (Hours)	2,468	0	0	0	-18,195	20,663
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: There is a decrease of 18,195 hours in the total respondent burden compared with the previous ICR. Overall, EPA has a better understanding of how long it takes respondents to complete forms and historical data to project new respondents and active projects over the next three years. Additionally, 1) there is a decrease in the number of respondents due to overestimated figures in the previous information collection; 2) the number of active grants will continue to decrease, as projects are completed and fewer new grants are awarded; and 3) the lower burden hours reflect increased respondent familiarity with the GLAS and the information collection.

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Annual Cost to Federal Government: $61,723

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: 09/06/2013

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