Fertilizer Production Expansion Program

Burden Collection – Non-Form – Included in Estimate
This non-form burden has been detailed in the attached supporting statement and Request for
Applications.
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SAM Registration.
Project Narrative.
Financial Viability.
Feasibility Study.
Source Documentation.
Applicant certifications.
Design and construction documents.
Environmental review.
Tribal Government Resolution of Consent.
Tribal matching fund waiver.
SAM Registration Maintenance.
Insurance Requirements.
Technical Services.
Final Plans and Specs.
Construction Contract.
Final Project and Financial Status Report.
Outcome Project Performance Report.
Recordkeeping.
Time Extensions.
Semi-Annual Project Performance Report.
BURDEN ACCOUNTED FOR UNDER OTHER OMB DOCKET NUMBERS

The burden related to the following forms is included in the attached supporting statement and
Request for Applications.
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SF 424, “Application for Federal Assistance” (Approved under OMB No. 4040-0004).
SF 424-C, “Budget Information - Construction Programs” (Approved under OMB No.
4040-0008).
SF 424-D, “Assurances for Construction Programs” (Approved under OMB No. 40400009).
Form AD‐2106, “Form to Assist in Assessment of USDA Compliance with Civil Rights
Laws,” (Approved under OMB No. 0503-0019).
Form SF‐LLL, “Disclosure of Lobbying Activities” (Approved under OMB No. 40400013).
SF-271, “Outlay Report and Request for Reimbursement for Construction Programs”
(Approved under OMB No. 4040-0011).
SF–425, ‘‘Federal Financial Report’’ (Approved under OMB No. 4040-0014).
RD 400-1, "Equal Opportunity Agreement" (Approved under OMB No. 0575-0201).
RD 400-4, “Assurance Agreement” (Approved under OMB No. 0575-0201).