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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
Treatment of Indian Tribes in a Similar Manner as States for Purposes of Section 303(d) of the Clean Water Act (Renewal)
EPA ICR Number
2553.04
OMB Control Number
2040-0290
ICR Desk Officer
Teddy

Supporting Statement
                                       
                                       
                            Comments for Team Lead
                                      ☑
The Supporting Statement contains all major sections listed in the template.

                                      ☑
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. 

                                      ☑
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.
                                       
                                      ☑
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.
                                      ☑
All of the standard template language is included and has not been changed.
                                       
                                      ☑
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."

                                    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.

                                      ☑
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.

                                      ☑
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
                                      ☑
All files were uploaded into ICRAS, including the Supporting Statement, FR Notice, Supplemental Tables/Documents, and Typesetting Request
                                       

