Exchange Network Grants Progress Reports (Renewal)

ICR 202411-2025-001

OMB: 2025-0006

Federal Form Document

Forms and Documents
Document
Name
Status
Form and Instruction
Modified
Supporting Statement A
2024-11-25
IC Document Collections
ICR Details
2025-0006 202411-2025-001
Received in OIRA 202107-2025-001
EPA/OEI 2207.09
Exchange Network Grants Progress Reports (Renewal)
Revision of a currently approved collection   No
Regular 11/29/2024
  Requested Previously Approved
36 Months From Approved 11/30/2024
374 369
776 508
0 0

Under the U.S. EPA National Environmental Information Exchange Network (NEIEN) Grant Program, EPA collects information from the NEIEN grantees on assistance agreements that EPA has awarded. Specifically, for each project, EPA proposes to have grantees submit semi-annual reports on the progress and current status of each goal and output, completion dates for outputs, and any problems encountered. This information will help EPA ensure projects are on schedule to meet their goals and produce high quality environmental results. New award recipients will complete one Quality Assurance Reporting Form for each award. This form provides a simple means for grant recipients to describe how quality will be addressed throughout their projects. Additionally, the Quality Assurance Reporting Form is derived from guidelines provided in the NEIEN 2018 Grant Solicitation Notice.

None
None

Not associated with rulemaking

  89 FR 76826 09/19/2024
89 FR 93575 11/27/2024
Yes

1
IC Title Form No. Form Name
Exchange Network Grants Progress Reports (Renewal) 5300-26, 5300-27 Quality Assurance Reporting Form for Use by Recipie ,   Exchange Network Grant Program Progress Report Form

  Total Request 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 374 369 0 0 5 0
Annual Time Burden (Hours) 776 508 0 0 268 0
Annual Cost Burden (Dollars) 0 0 0 0 0 0
No
No
There is a calculated increase of 269 hours in the total estimated respondent burden as compared with the ICR currently approved by OMB. The number of open active grants each year was estimated at 149, which matches the 2021 estimate, as the number of new assistance agreements has remained consistent since 2021. This equates to 298 semi-annual reporting forms being due annually. Estimates for the number of Final Progress Reporting Form is also very similar to the 2021 estimate, with only a slight increase in the number of expected closed-out grants (from 36 in 2021 to 38 in 2024). This slight increase reflects an expectation for more EN assistance agreements to close out in the upcoming years, as projects which were initially delayed due to workplace changes associated with COVID-19 are now being completed. The increase in burden hours may be partly related to the addition of the IT Component and Project Registration Form to this ICR, in place of the retired Quality Assurance Reporting Form, which was previously required within 90 days of each new assistance agreement. There was also an identified error in the prior ICR, where total annual burden hours were calculated by multiplying form burden hours by number of forms (but did not take into account the semi-annual form which is due twice yearly). As the IT Component and Project Registration fillable PDF form is due at the time of grant close-out, the estimated number matches the estimated number of Final Progress Reports (38).

$30,962
No
    No
    No
No
No
No
No
Dipti Singh 202 566-0739

  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:
 
 
 
 
 
 
 
    (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;
 
 
 
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.
11/29/2024


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