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Final Review Checklist for ICR Desk Officers  -  New, renewal and revision ICR Packages
INSTRUCTIONS: Complete Final Review Checklist for all new, renewal and revision ICRs. Provide checklist to Team Lead with the final ICR package.

ICR Information
ICR Title
Tips and Complaints Regarding Environmental Violations
EPA ICR Number
2219.07
OMB Control Number
2020-0032
ICR Desk Officer
Aaron Jackson

Supporting Statement
                                       
                                       
                            Comments for Team Lead
                                       x
The Supporting Statement contains all major sections listed in the template.
Section 6 is using a basic breakdown. POC explained that it was allowed by Courtney Kerwin. Please view the SS for further information.
                                       
The title of the ICR is consistent with what it has been in the past or the ICR Owner has provided an explanation as to why it has changed.

                                       
All Terms of Clearance from the previous ICR have been addressed.

                                       
Section 3(b) includes the following information about the 1[st] FR Notice - publication date, FR citation, description of the comments received (if any), and EPA's response to the comments.

                                       
Section 3(c) includes a description of the consultations conducted for this specific renewal package.

                                       
Sections 6(b) and (c) include updated, loaded wage rates.

                                       
Section 6(f) includes a detailed explanation of the reason for change and whether this change is a program change or an adjustment.
Note: If the ICRAS has both a program change and an adjustment, the change in hours and costs must be split accordingly between the two types of change.

                                       
Section 6(g) includes the proper template language.

                                       
The document contains tracked changes for all changes made.
                                       
                                       
The document has one-inch margins, Times New Roman/12 point font.
                                       
                                       
The document contains page numbers.
                                       
                                       
The document is type is ".docx".
                                       
                                       
The document name is in the following format - ####ss## if no changes were made or ####ss##initialsdate (e.g., 2000.01ck9-25-19) if changes were made.
                                       
Federal Register Notice
                                       
                                       
                            Comments for Team Lead
                              Header Information
                                       
The document cites the correct (6560-50-P) billing code in the top right corner.

                                      ☐
The document cites the correct FRL Number. 
Do not have the FRL Number yet
                                       
The ICR title matches exactly what is in the Supporting Statement.

                                    Summary
                                       
The document cites the correct ICR Number, OMB Control Number, expiration date, and publication date of the 1[st] FR Notice.
 ICR Number was incorrect on the 1[st] FRN. Correction was made on 2[nd] FRN.
                                       
The summary section does not include any legal citations (i.e., CFR or USC references).
                                       
                           Supplementary Information
                                       
The Abstract includes a comprehensive, but brief, description of the information collection.
                                       
                                       
The form numbers listed are consistent with the form numbers listed in ICRAS, Part 2.
                                       
                                       
The hour and cost burden matches exactly what is in the Supporting Statement and the total cost burden is split between labor costs and non-labor costs (capital and O&M costs)
                                       
                                       
The Changes in the Estimates section addresses the amount of change, whether the change is an adjustment or program change, and a high-level explanation of the change.
                                       
                            Formatting, Edits, Etc.
                                       x
All of the standard template language is included and has not been changed.
The address section does not follow the standard template. It is addressed to the region.
                                       
The document contains tracked changes for all changes made.
                                       
                                       
All blue instructional language has been removed from the document.
                                       
                                       
The document has one-inch margins, Times New Roman/12 point font.
                                       
                                       
The document contains page numbers and is 4 pages or less in length.
                                       
                                       
The document is type is ".docx".
                                       
                                       
The document name is in the following format - ####fr## if no changes were made or ####fr##initialsdate (e.g., 2000.01ck9-25-19) if changes were made.
                                       
ICRAS Entry
                                       
                                       
                            Comments for Team Lead
                                    Part 1
                                       
The ICR title matches exactly what is in the Supporting Statement.

                                       
If program changes are being made, Type of Request is "revision a currently approved collection."
N/A
                                    Part 2
                                       
There is a separate IC for each "Affected Public" type and each "Obligation to Respond" type.

                                       
The number of ICs is the same as the previous ICR or the ICR Owner has provided an explanation as to why it has changed.

                                       x
Each form associated with the ICR was uploaded as a separate file with a unique form number.  The files from the last ICR renewal were deleted and replaced for forms that were updated.
Currently no form associated with the IC.
                                       
The Annual Cost Burden includes only capital and O&M costs (not labor costs).
                                       
                                       
The change in burden was correct split among the Program Change and Adjustment columns.
                                       
                                       
The Annual Number of Responses, Annual Hour Burden and Annual Cost Burden in the Summary of Burden table matches exactly what is in the supporting statement.
                                       
                                     Files
                                       x
All files were uploaded into ICRAS, including the Supporting Statement, FR Notice, Supplemental Tables/Documents, and Typesetting Request
No typesetting request. I have never done these. Am I responsible for supplying this?

