Defect/Noncompliance Report and Campaign Update Report

Forms and Documents

Forms and supporting documents for this ICR

Document	Type	Status	Availability
Form CG-4917 (10/15) Defect/Noncompliance Report and Campaign Update Report	Form	Modified	Available
1625-0010_30-day FR Notice_83 FR 64349_20181214.docx	Supplementary Document	Uploaded 2018-12-14	Available
1625-0010_60-day FR Notice_83 FR 29130_20180622.docx	Supplementary Document	Uploaded 2018-12-14	Available
DHS_USCG-013_MISLE_SORN_20090625.docx	Supplementary Document	Uploaded 2018-12-14	Available
privacy_pia_008_uscg_misle_20090903.pdf	Supplementary Document	Uploaded 2018-12-14	Available
PTA, USCG - Defect-Noncompliance Report, 20180831, PRIV Final.pdf	Supplementary Document	Uploaded 2018-12-14	Available
PTA, USCG - Campaign Update Report, 20180906, PRIV Final.pdf	Supplementary Document	Uploaded 2018-12-14	Available
CFR-2016-title46-vol6-part160-subpart160-076.pdf	Supplementary Document	Uploaded 2018-12-14	Available
USCODE-2011-title46-subtitleII-partB-chap43-sec4310.pdf	Supplementary Document	Uploaded 2015-10-16	Available
USCODE-2011-title46-subtitleII-partB-chap43.pdf	Supplementary Document	Uploaded 2015-10-16	Available
CFR-2001-title33-vol2-sec179-15.pdf	Supplementary Document	Uploaded 2015-10-16	Available
CFR-2001-title33-vol2-sec179-13.pdf	Supplementary Document	Uploaded 2015-10-16	Available
CFR-2001-title33-vol2-sec179-03.pdf	Supplementary Document	Uploaded 2015-10-16	Available
1625-0010_SS_r0_2018.doc	Supporting Statement A	Uploaded 2018-12-14	Available

IC Document Collections

Information collection document groups

IC ID	Collection	Type	Status	Form
20459	Defect/Noncompliance Report and Campaign Update Report	Form	Modified

ICR Details

OMB Control No: 1625-0010	ICR Reference No: 201812-1625-001
Status: Active	Previous ICR Reference No: 201510-1625-008
Agency/Subagency: DHS/USCG	Agency Tracking No:
Title: Defect/Noncompliance Report and Campaign Update Report
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: 09/17/2019
	Date Received in OIRA: 04/29/2019
Terms of Clearance:

table that charts list comparision

	Inventory as of this Action	Requested	Previously Approved
Expiration Date	09/30/2022	36 Months From Approved	09/30/2019
Responses	148	0	184
Time Burden (Hours)	148	0	207
Cost Burden (Dollars)	449	0	558

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Abstract: Under 46 U.S. Code 4310 manufacturers conducting product safety recalls must provide information to the Coast Guard.

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Authorizing Statute(s): US Code: 46 USC 4310 Name of Law: Repair and Replacement of Defects
   US Code: 46 USC Chapter 43 Name of Law: Recreational Vessels
  

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:
	83 FR 29130	06/22/2018
30-day Notice:	Federal Register Citation:	Citation Date:
	83 FR 64349	12/14/2018
Did the Agency receive public comments on this ICR? Yes

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Number of Information Collection (IC) in this ICR: 1

table that charts list of burden

IC Title	Form No.	Form Name
Defect/Noncompliance Report and Campaign Update Report	CG-4917 (10/15), CG-4918 (10/15)	Defect/Noncompliance Report ,   Campaign Update Report

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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	148	184	0	0	-36	0
Annual Time Burden (Hours)	148	207	0	0	-59	0
Annual Cost Burden (Dollars)	449	558	0	0	-109	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: This is an ADJUSTMENT due to a small increase in burden due to an up-tick in recall campaigns over the past three years (2015-2017). The Coast Guard’s factory inspection program has assisted in keeping boat defects/recalls down through working with manufacturers at the factory to correct possible defects at the source.

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Annual Cost to Federal Government: $1,246

Does this IC contain surveys, censuses, or employ statistical methods? No

Does this ICR request any personally identifiable information (see OMB Circular No. A-130 for an explanation of this term)? Please consult with your agency's privacy program when making this determination.     Yes

Does this ICR include a form that requires a Privacy Act Statement (see 5 U.S.C. §552a(e)(3))? Please consult with your agency's privacy program when making this determination.     Yes

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: 04/29/2019

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