Performance Evaluation Studies on Wastewater Laboratories (Renewal)

Forms and Documents

Forms and supporting documents for this ICR

Document	Type	Status	Availability
Form 6400-01 NPDES Permittee Data Report Form	Form and Instruction	Modified	Available
Form 6400-01 Private Sector Permittees	Form and Instruction	Modified	Repair queued
Form 6400-01 NPDES Permittee Data Report Form	Form and Instruction	Modified	Available
Form 6400-01 State/Local Permitees	Form and Instruction	Modified	Repair queued
0234ss14.docx	Supporting Statement A	Uploaded 2023-05-24	Available

IC Document Collections

Information collection document groups

IC ID	Collection	Type	Status	Form
41809	Private Sector Permittees	Form and Instruction	Modified	NPDES Permittee Data Report Form
41809	Private Sector Permittees	Form and Instruction	Modified
180159	State/Local Permitees	Form and Instruction	Modified	NPDES Permittee Data Report Form
180159	State/Local Permitees	Form and Instruction	Modified

ICR Details

OMB Control No: 2080-0021	ICR Reference No: 202305-2080-002
Status: Active	Previous ICR Reference No: 202003-2080-001
Agency/Subagency: EPA/ORD	Agency Tracking No: 0234.14
Title: Performance Evaluation Studies on Wastewater Laboratories (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: 08/15/2023
Retrieve Notice of Action (NOA)	Date Received in OIRA: 05/26/2023
Terms of Clearance:

table that charts list comparision

	Inventory as of this Action	Requested	Previously Approved
Expiration Date	08/31/2026	36 Months From Approved	08/31/2023
Responses	5,500	0	5,500
Time Burden (Hours)	36,300	0	36,300
Cost Burden (Dollars)	3,781,470	0	3,375,790

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Abstract: Discharge Monitoring Report-Quality Assurance (DMR-QA) study program participation is mandatory for major and selected minor National Pollutant Discharge Elimination System (NPDES) permit holders in accordance with Clean Water Act Section 308. The DMR-QA study program is designed to evaluate the analytic ability of laboratories that perform chemical, microbiological and whole effluent toxicity (WET) analyses required in NPDES permits for reporting results in the Discharge Monitoring Reports (DMR). Under DMR-QA, the permit holder is responsible for having their in-house and/or contract laboratories analyze performance evaluation samples and submit results to proficiency testing (PT) providers for grading. Graded results are transmitted by either the permit holder or PT provider to the appropriate federal or state NPDES permitting authority. Permit holders are responsible for submitting corrective action reports to the appropriate permitting authority.

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Authorizing Statute(s): US Code: 33 USC 1251 Name of Law: Clean Water 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:
	87 FR 73557	11/30/2022
30-day Notice:	Federal Register Citation:	Citation Date:
	88 FR 34152	05/26/2023
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
Private Sector Permittees	6400-01	NPDES Permittee Data Report Form
State/Local Permitees	6400-01	NPDES Permittee Data Report Form

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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	5,500	5,500	0	0	0	0
Annual Time Burden (Hours)	36,300	36,300	0	0	0	0
Annual Cost Burden (Dollars)	3,781,470	3,375,790	0	405,680	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:

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Annual Cost to Federal Government: $5,280

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.     No

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.     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? No

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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: 05/26/2023

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