Compliance Assurance Monitoring Program (40 CFR part 64) (Renewal)

Forms and Documents

Document Name	Status
1663ss09.docx Supporting Statement A	2016-12-13

IC Document Collections

IC ID	Document Title	Status
24538	Compliance Assurance Monitoring Program - Owners and Operators	Modified
179231	Compliance Assurance Monitoring Program - Permitting Authorities	Modified

ICR Details

OMB Control No: 2060-0376	ICR Reference No: 201611-2060-014
Status: Active	Previous ICR Reference No: 201311-2060-007
Agency/Subagency: EPA/OAR	Agency Tracking No: 1663.09
Title: Compliance Assurance Monitoring Program (40 CFR part 64) (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: 06/29/2017
	Date Received in OIRA: 03/30/2017
Terms of Clearance:

	Inventory as of this Action	Requested	Previously Approved
Expiration Date	06/30/2020	36 Months From Approved	06/30/2017
Responses	9,901	0	9,554
Time Burden (Hours)	51,080	0	50,473
Cost Burden (Dollars)	0	0	0

---

Abstract: EPA and permitting authorities will use the information required by part 64 in providing oversight and guidance to industry on selection of monitoring and methods for reporting compliance status. Owners and operators of emissions units with add-on control equipment and subject to title V operating permits must collect information in the form of monitoring, periodic reporting, and record keeping for purposes of compliance certification. Permitting authorities will use the information collected and submitted in permit applications in determining acceptability of proposed compliance assurance monitoring. The permitting authorities will use source monitoring data to assess compliance, as input into reports to other agencies, and, when necessary, as evidence in enforcement proceedings.

---

Authorizing Statute(s): US Code: 42 USC 7401 - 7671q Name of Law: Clean Air Act
  

Citations for New Statutory Requirements: None

---

Associated Rulemaking Information
RIN:	Stage of Rulemaking:	Federal Register Citation:	Date:
	Not associated with rulemaking

---

Federal Register Notices & Comments
60-day Notice:	Federal Register Citation:	Citation Date:
	81 FR 44860	07/11/2016
30-day Notice:	Federal Register Citation:	Citation Date:
	82 FR 15705	03/30/2017
Did the Agency receive public comments on this ICR? No

---

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

IC Title	Form No.	Form Name
Compliance Assurance Monitoring Program - Owners and Operators
Compliance Assurance Monitoring Program - Permitting Authorities

---

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	9,901	9,554	0	0	347	0
Annual Time Burden (Hours)	51,080	50,473	0	0	607	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: There is a slight increase of 607 hours in the total estimated respondent burden compared with the ICR currently approved by OMB. This increase is due to adjustments to the estimates (e.g., to account for permit issuance increases).

---

Annual Cost to Federal Government: $112,887

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

---

Common Form ICR:  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:

(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: 03/30/2017

---