Part 72, Burden and Response Change Spreadsheet

10 CFR 72 Burden change table FINAL.xlsx

10 CFR Part 72, Licensing Requirements for the Independent Storage of Spent Nuclear Fuel, High-Level Radioactive Waste and Reactor-Related Greater than Class C Waste

Part 72, Burden and Response Change Spreadsheet

OMB: 3150-0132

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Overview

CHANGE TABLE
Approved Reporting
Approved Recordkeeping
Requested Reporting
Requested Recordkeeping
Requested 3rd Party

Sheet 1: CHANGE TABLE
U.S. Nuclear Regulatory Commission

























10 CFR Part 72 Renewal OMB New Crosswalk Table

























Created: October 24, 2011















































































Table Section PART 72, APPROVED BURDEN PART 72, REQUESTED BURDEN PART 72, BURDEN CHANGE Notes
REPORTING RECORDKEEPING THIRD PARTY TOTAL REPORTING RECORDKEEPING THIRD PARTY TOTAL REPORTING RECORDKEEPING THIRD PARTY TOTAL
Hours Responses Hours Responses Hours Responses Hours Responses Hours Responses Hours Responses Hours Responses Hours Responses Hours Responses Hours Responses Hours Responses Hours Responses
Reporting 72.11 1.5 1.5 0.0 0.0 0.0 0.0 1.5 1.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1.5 -1.5 0.0 0.0 0.0 0.0 -1.5 -1.5
Reporting 72.206 0.4 0.4 0.0 0.0 0.0 0.0 0.4 0.4 0.4 0.4 0.0 0.0 0.0 0.0 0.4 0.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Reporting 72.244 720.0 6.0 0.0 0.0 0.0 0.0 720.0 6.0 1,440.0 12.0 0.0 0.0 0.0 0.0 1,440.0 12.0 720.0 6.0 0.0 0.0 0.0 0.0 720.0 6.0
Reporting 72.248 240.0 6.0 0.0 0.0 0.0 0.0 240.0 6.0 240.0 6.0 0.0 0.0 0.0 0.0 240.0 6.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Reporting 72.42 53.0 1.3 0.0 0.0 0.0 0.0 53.0 1.3 6,000.0 1.0 0.0 0.0 0.0 0.0 6,000.0 1.0 5,947.0 -0.3 0.0 0.0 0.0 0.0 5,947.0 -0.3 Previous estimate only included additional renewal requirements from final rule (other burden was previously captured in 72.16). Current estimate represents total burden for license renewal.
Reporting 72.56 240.0 2.0 0.0 0.0 0.0 0.0 240.0 2.0 480.0 4.0 0.0 0.0 0.0 0.0 480.0 4.0 240.0 2.0 0.0 0.0 0.0 0.0 240.0 2.0
Reporting 72.7 840.0 1.0 0.0 0.0 0.0 0.0 840.0 1.0 800.0 4.0 0.0 0.0 0.0 0.0 800.0 4.0 -40.0 3.0 0.0 0.0 0.0 0.0 -40.0 3.0
Reporting 72.100 - (included in 72.16 or 72.56) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Reporting 72.102 - (included in 72.16 or 72.56) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Reporting 72.104 - (included in 72.16 or 72.56) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Reporting 72.108 - (included in 72.16 or 72.56) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Reporting 72.120 - (included in 72.16 or 72.56) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Reporting 72.126(d) - (included in 72.16 or 72.56) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Reporting 72.140 thru 72.176 - (included in 72.16 or 72.56) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Reporting 72.16 (burden includes license application preparation) 15,278.4 1.2 0.0 0.0 0.0 0.0 15,278.4 1.2 12,732.0 1.0 0.0 0.0 0.0 0.0 12,732.0 1.0 -2,546.4 -0.2 0.0 0.0 0.0 0.0 -2,546.4 -0.2 Hours for license renewals moved to 72.42 (burden previously combined with license applications under 72.16)
Reporting 72.180 - (included in 72.16) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Reporting 72.182 - (included in 72.16) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Reporting 72.184(a) - (included in 72.16) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Reporting 72.184(b) - (included in 72.16) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Reporting 72.186(a) - (included in 72.16) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Reporting 72.186(b) 20.0 2.0 0.0 0.0 0.0 0.0 20.0 2.0 20.0 2.0 0.0 0.0 0.0 0.0 20.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Reporting 72.192 - (included in 72.16) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Reporting 72.212(b)(1) 3.0 3.0 0.0 0.0 0.0 0.0 3.0 3.0 4.0 4.0 0.0 0.0 0.0 0.0 4.0 4.0 1.0 1.0 0.0 0.0 0.0 0.0 1.0 1.0 This requirement was contained in 72.212(b)(1)(i) prior to the final rule
Reporting 72.212(b)(2) 121.0 205.0 0.0 0.0 0.0 0.0 121.0 205.0 96.0 80.0 0.0 0.0 0.0 0.0 96.0 80.0 -25.0 -125.0 0.0 0.0 0.0 0.0 -25.0 -125.0 The requirement to register casks was previously contained in 72.212(b)(1)(ii) prior to the final rule. The final rule also added a requirement to report the amendment number when registering a cask, which increased the estimate for the registration requirement from 1 hr to 1.2 hours. In the rule package, each report of the amendment number was counted as a separate response. However, the registration of the cask (including reporting of the amendment number) is a single response. The renewal corrects for this, and results in a decrease in responses for this requirement.
Reporting 72.212(b)(4) 4.0 4.0 0.0 0.0 0.0 0.0 4.0 4.0 4.8 4.8 0.0 0.0 0.0 0.0 4.8 4.8 0.8 0.8 0.0 0.0 0.0 0.0 0.8 0.8
Reporting 72.218(a) and (b) - (see OMB Clearance No. 3150-0011) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Reporting 72.218(c) 0.4 0.1 0.0 0.0 0.0 0.0 0.4 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -0.4 -0.1 0.0 0.0 0.0 0.0 -0.4 -0.1
Reporting 72.22 (Included in 72.16) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Reporting 72.230(a) and (b) 2,400.0 2.0 0.0 0.0 0.0 0.0 2,400.0 2.0 1,200.0 1.0 0.0 0.0 0.0 0.0 1,200.0 1.0 -1,200.0 -1.0 0.0 0.0 0.0 0.0 -1,200.0 -1.0
Reporting 72.232(d) 4.0 2.0 0.0 0.0 0.0 0.0 4.0 2.0 4.0 2.0 0.0 0.0 0.0 0.0 4.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Reporting 72.234(e) - (included in Section 72.234(d)) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Reporting 72.24 (Included in 72.16) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Reporting 72.240(a) & (b) 300.0 0.5 0.0 0.0 0.0 0.0 300.0 0.5 600.0 1.0 0.0 0.0 0.0 0.0 600.0 1.0 300.0 0.5 0.0 0.0 0.0 0.0 300.0 0.5
Reporting 72.240(c) 12.0 0.3 0.0 0.0 0.0 0.0 12.0 0.3 12.0 0.3 0.0 0.0 0.0 0.0 12.0 0.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Reporting 72.242(d) - (this is a contingency provision) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Reporting 72.26 (Included in 72.16) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Reporting 72.28 (Included in 72.16) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Reporting 72.30 (Included in 72.16) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Reporting 72.32 (Included in 72.16) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Reporting 72.34 (see OMB clearance 3150-0021) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Reporting 72.44(b)(3) - (Included in 72.16) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Reporting 72.44(b)(4) - (Included in 72.16) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Reporting 72.44(b)(6) 2.0 2.0 0.0 0.0 0.0 0.0 2.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -2.0 -2.0 0.0 0.0 0.0 0.0 -2.0 -2.0
Reporting 72.44(d) - (Included in 72.16) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Reporting 72.44(e) 20.0 2.0 0.0 0.0 0.0 0.0 20.0 2.0 20.0 2.0 0.0 0.0 0.0 0.0 20.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Reporting 72.44(f) 20.0 2.0 0.0 0.0 0.0 0.0 20.0 2.0 310.0 31.0 0.0 0.0 0.0 0.0 310.0 31.0 290.0 29.0 0.0 0.0 0.0 0.0 290.0 29.0
Reporting 72.48(c)(2) - (Included in 72.56 and 72.244) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Reporting 72.48(d)(2) 500.0 25.0 0.0 0.0 0.0 0.0 500.0 25.0 640.0 32.0 0.0 0.0 0.0 0.0 640.0 32.0 140.0 7.0 0.0 0.0 0.0 0.0 140.0 7.0
Reporting 72.50 (no transfers anticipated) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Reporting 72.52(b) - (Included in 72.56) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Reporting 72.54(d) 120.0 0.1 0.0 0.0 0.0 0.0 120.0 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -120.0 -0.1 0.0 0.0 0.0 0.0 -120.0 -0.1
Reporting 72.54(f) 8.0 0.2 0.0 0.0 0.0 0.0 8.0 0.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -8.0 -0.2 0.0 0.0 0.0 0.0 -8.0 -0.2
Reporting 72.54(g) - (Included in 72.54(d)) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Reporting 72.54(j)(2) 120.0 0.1 0.0 0.0 0.0 0.0 120.0 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -120.0 -0.1 0.0 0.0 0.0 0.0 -120.0 -0.1
Reporting 72.54(k) 48.0 0.2 0.0 0.0 0.0 0.0 48.0 0.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -48.0 -0.2 0.0 0.0 0.0 0.0 -48.0 -0.2
Reporting 72.54(l) 120.0 0.1 0.0 0.0 0.0 0.0 120.0 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -120.0 -0.1 0.0 0.0 0.0 0.0 -120.0 -0.1
Reporting 72.62(d) - (this is a contingency provision) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Reporting 72.70 - (all sections included) 900.0 5.0 0.0 0.0 0.0 0.0 900.0 5.0 1,440.0 8.0 0.0 0.0 0.0 0.0 1,440.0 8.0 540.0 3.0 0.0 0.0 0.0 0.0 540.0 3.0
Reporting 72.74 - (this is a contingency provision) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Reporting 72.75(a) 0.5 0.5 0.0 0.0 0.0 0.0 0.5 0.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -0.5 -0.5 0.0 0.0 0.0 0.0 -0.5 -0.5 No reports received in past 5 years, none anticipated in the next 3 years
Reporting 72.75(b) 8.0 8.0 0.0 0.0 0.0 0.0 8.0 8.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -8.0 -8.0 0.0 0.0 0.0 0.0 -8.0 -8.0 No reports received in past 5 years, none anticipated in the next 3 years
Reporting 72.75(c) 18.0 18.0 0.0 0.0 0.0 0.0 18.0 18.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -18.0 -18.0 0.0 0.0 0.0 0.0 -18.0 -18.0 No reports received in past 5 years, none anticipated in the next 3 years
Reporting 72.75(d)(1) - (2) (included in 72.75(a), (b), and (c)) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 No reports received in past 5 years, none anticipated in the next 3 years
Reporting 72.75(e)(1)-(3) 18.0 18.0 0.0 0.0 0.0 0.0 18.0 18.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -18.0 -18.0 0.0 0.0 0.0 0.0 -18.0 -18.0 No reports received in past 5 years, none anticipated in the next 3 years
Reporting 72.75(f) 18.0 18.0 0.0 0.0 0.0 0.0 18.0 18.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -18.0 -18.0 0.0 0.0 0.0 0.0 -18.0 -18.0 No reports received in past 5 years, none anticipated in the next 3 years
Reporting 72.75(g)(1)-(7) 30.0 30.0 0.0 0.0 0.0 0.0 30.0 30.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -30.0 -30.0 0.0 0.0 0.0 0.0 -30.0 -30.0 No reports received in past 5 years, none anticipated in the next 3 years
Reporting 72.75(h) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Reporting 72.76 - (see OMB Clearance 3150-0004) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Reporting 72.78 - (see OMB Clearance 3150-0003) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Reporting 72.80(b) 50.0 50.0 0.0 0.0 0.0 0.0 50.0 50.0 63.0 63.0 0.0 0.0 0.0 0.0 63.0 63.0 13.0 13.0 0.0 0.0 0.0 0.0 13.0 13.0
Reporting 72.80(e) 3.0 3.0 0.0 0.0 0.0 0.0 3.0 3.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -3.0 -3.0 0.0 0.0 0.0 0.0 -3.0 -3.0
Reporting 72.80(g) 10.0 2.0 0.0 0.0 0.0 0.0 10.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -10.0 -2.0 0.0 0.0 0.0 0.0 -10.0 -2.0
Reporting 72.90 - (included in 72.16 or 72.56) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Reporting 72.92 -(included in 72.16 or 72.56) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Reporting 72.94 - (included in 72.16 or 72.56) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Reporting 72.98 - (included in 72.16 or 72.56) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Recordkping 72.103 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Recordkping 72.18 0.0 0.0 70.0 0.0 0.0 0.0 70.0 0.0 0.0 0.0 150.0 0.0 0.0 0.0 150.0 0.0 0.0 0.0 80.0 0.0 0.0 0.0 80.0 0.0
Recordkping 72.140(d) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Recordkping 72.174(c) 0.0 0.0 100.0 0.0 0.0 0.0 100.0 0.0 0.0 0.0 3,400.0 0.0 0.0 0.0 3,400.0 0.0 0.0 0.0 3,300.0 0.0 0.0 0.0 3,300.0 0.0 Increase from 2 to 68 recordkeepers
Recordkping 72.184(b) 0.0 0.0 35.0 0.0 0.0 0.0 35.0 0.0 0.0 0.0 75.0 0.0 0.0 0.0 75.0 0.0 0.0 0.0 40.0 0.0 0.0 0.0 40.0 0.0 Increase from 7 to 15 recordkeepers
Recordkping 72.186(b) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Recordkping 72.212(b)(11) 0.0 0.0 24.0 0.0 0.0 0.0 24.0 0.0 0.0 0.0 384.0 0.0 0.0 0.0 384.0 0.0 0.0 0.0 360.0 0.0 0.0 0.0 360.0 0.0 Requirement contained in 72.212(b)(7) prior to the final rule, increase from 2 to 48 recordkeepers
Recordkping 72.212(b)(12) 0.0 0.0 600.0 0.0 0.0 0.0 600.0 0.0 0.0 0.0 2,880.0 0.0 0.0 0.0 2,880.0 0.0 0.0 0.0 2,280.0 0.0 0.0 0.0 2,280.0 0.0 Requirement contained in 72.212(b)(8) prior to the final rule, increase from 10 to 48 recordkeepers
Recordkping 72.212(b)(13) 0.0 0.0 240.0 0.0 0.0 0.0 240.0 0.0 0.0 0.0 5,760.0 0.0 0.0 0.0 5,760.0 0.0 0.0 0.0 5,520.0 0.0 0.0 0.0 5,520.0 0.0 Requirement contained in 72.212(b)(9) prior to the final rule, increase from 2 to 48 recordkeepers
Recordkping 72.212(b)(5) 0.0 0.0 76.0 0.0 0.0 0.0 76.0 0.0 0.0 0.0 288.0 0.0 0.0 0.0 288.0 0.0 0.0 0.0 212.0 0.0 0.0 0.0 212.0 0.0 The requirement to perform evaluations was included in 72.212(b)(5) & (6) prior to the final rule
Recordkping 72.212(b)(6) - (Included in 72.212(b)(5)) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Recordkping 72.212(b)(7) 0.0 0.0 8.0 0.0 0.0 0.0 8.0 0.0 0.0 0.0 8.0 0.0 0.0 0.0 8.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Recordkping 72.212(b)(8) - (Included in 72.212(b)(5)) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Recordkping 72.234(d) 0.0 0.0 240.0 0.0 0.0 0.0 240.0 0.0 0.0 0.0 5,760.0 0.0 0.0 0.0 5,760.0 0.0 0.0 0.0 5,520.0 0.0 0.0 0.0 5,520.0 0.0 Increase from 2 to 48 recordkeepers
Recordkping 72.234(f) 0.0 0.0 216.0 0.0 0.0 0.0 216.0 0.0 0.0 0.0 120.0 0.0 0.0 0.0 120.0 0.0 0.0 0.0 -96.0 0.0 0.0 0.0 -96.0 0.0 Decrease from 9 to 5 recordkeepers
Recordkping 72.236(k) 0.0 0.0 120.0 0.0 0.0 0.0 120.0 0.0 0.0 0.0 2,880.0 0.0 0.0 0.0 2,880.0 0.0 0.0 0.0 2,760.0 0.0 0.0 0.0 2,760.0 0.0 Increase from 2 to 48 recordkeepers
Recordkping 72.242 (a)-(c) 0.0 0.0 165.0 0.0 0.0 0.0 165.0 0.0 0.0 0.0 25.0 0.0 0.0 0.0 25.0 0.0 0.0 0.0 -140.0 0.0 0.0 0.0 -140.0 0.0 Decrease from 33 to 5 recordkeepers
Recordkping 72.30(d) 0.0 0.0 20.0 0.0 0.0 0.0 20.0 0.0 0.0 0.0 610.0 0.0 0.0 0.0 610.0 0.0 0.0 0.0 590.0 0.0 0.0 0.0 590.0 0.0 Increase from 2 to 61 recordkeepers
Recordkping 72.48(d)(1) 0.0 0.0 500.0 0.0 0.0 0.0 500.0 0.0 0.0 0.0 630.0 0.0 0.0 0.0 630.0 0.0 0.0 0.0 130.0 0.0 0.0 0.0 130.0 0.0 Increase from 50 to 63 recordkeepers
Recordkping 72.72(a) 0.0 0.0 84.0 0.0 0.0 0.0 84.0 0.0 0.0 0.0 2,646.0 0.0 0.0 0.0 2,646.0 0.0 0.0 0.0 2,562.0 0.0 0.0 0.0 2,562.0 0.0 Increase from 2 to 63 recordkeepers
Recordkping 72.72(b) 0.0 0.0 156.0 0.0 0.0 0.0 156.0 0.0 0.0 0.0 4,914.0 0.0 0.0 0.0 4,914.0 0.0 0.0 0.0 4,758.0 0.0 0.0 0.0 4,758.0 0.0 Increase from 2 to 63 recordkeepers
Recordkping 72.72(c) 0.0 0.0 80.0 0.0 0.0 0.0 80.0 0.0 0.0 0.0 2,520.0 0.0 0.0 0.0 2,520.0 0.0 0.0 0.0 2,440.0 0.0 0.0 0.0 2,440.0 0.0 Increase from 2 to 63 recordkeepers
Recordkping 72.72(d) - (included in 72.72(b) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Recordkping 72.80(a) - (included in other specific reqmts) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Recordkping 72.80(c) - (Included in other specific reqmts) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Recordkping 72.80(e) 0.0 0.0 48.0 0.0 0.0 0.0 48.0 0.0 0.0 0.0 366.0 0.0 0.0 0.0 366.0 0.0 0.0 0.0 318.0 0.0 0.0 0.0 318.0 0.0 Increase from 8 to 61 recordkeepers
Recordkping Each rdkeeper counted with a single rdkeeping response 0.0 0.0 0.0 50.0 0.0 0.0 0.0 50.0 0.0 0.0 0.0 68.0 0.0 0.0 0.0 68.0 0.0 0.0 0.0 18.0 0.0 0.0 0.0 18.0
3rd Party 72.234(d)(3) 80.0 10.0 0.0 0.0 0.0 0.0 80.0 10.0 0.0 0.0 0.0 0.0 640.0 80.0 640.0 80.0 -80.0 -10.0 0.0 0.0 640.0 80.0 560.0 70.0 Requirement moved to 3rd party table, previously on reporting table
3rd Party 72.234(f) 380.0 2.0 0.0 0.0 0.0 0.0 380.0 2.0 0.0 0.0 0.0 0.0 1,900.0 10.0 1,900.0 10.0 -380.0 -2.0 0.0 0.0 1,900.0 10.0 1,520.0 8.0 Requirement moved to 3rd party table, previously on reporting table
3rd Party 72.80(f) 0.0 0.0 20.0 0.0 0.0 0.0 20.0 0.0 0.0 0.0 0.0 0.0 630.0 63.0 630.0 63.0 0.0 0.0 -20.0 0.0 630.0 63.0 610.0 63.0 Requirement moved to 3rd party table, previously on rdkeeping table. Moving it to 3rd party table adds responses.

TOTAL 22,711.20 434.53 2,802.00 50.00 0.00 0.00 25,513.20 484.53 26,106.20 259.50 33,416.00 68.00 3,170.00 153.00 62,692.20 480.50 3,395.00 -175.03 30,614.00 18.00 3,170.00 153.00 37,179.00 -4.03





























NOTE: Totals were rounded prior to entry into ROCIS (for example 484.53 responses = 485 responses in ROCIS.)























Sheet 2: Approved Reporting
Burden source Section Number of Respondents Responses Per Respondent Total Annual Responses Burden Hrs Per Response Total Annual Burden (Hrs)
Renewal 72.7 50 0.1 5 200 1,000
Renewal 72.11 50 0.03 1.5 1 1.5
Renewal 72.16 (burden includes license application preparation) 20 0.06 1.2 12,732 15,278.40
Renewal 72.22 (Included in 72.16) 0 0 0 0 0
Renewal 72.24 (Included in 72.16) 0 0 0 0 0
Renewal 72.26 (Included in 72.16) 0 0 0 0 0
Renewal 72.28 (Included in 72.16) 0 0 0 0 0
Renewal 72.30 (Included in 72.16) 0 0 0 0 0
Renewal 72.32 (Included in 72.16) 0 0 0 0 0
Renewal 72.34 (see OMB clearance 3150-0021) 0 0 0 0 0
Renewal 72.42 - (Included in 72.16) 0 0 0 0 0
Renewal 72.44(b)(3) - (Included in 72.16) 0 0 0 0 0
Renewal 72.44(b)(4) - (Included in 72.16) 0 0 0 0 0
Renewal 72.44(b)(6) 2 1 2 1 2
Renewal 72.44(d) - (Included in 72.16) 0 0 0 0 0
Renewal 72.44(e) 2 1 2 10 20
Renewal 72.44(f) 2 1 2 10 20
Renewal 72.48(c)(2) - (Included in 72.56) 0 0 0 0 0
Renewal 72.48(d)(2) 50 0.5 25 20 500
Renewal 72.50 (no transfers anticipated) 0 0 0 0 0
Renewal 72.52(b) - (Included in 72.56) 0 0 0 0 0
Renewal 72.54(d) 50 0.002 0.1 1,200 120
Renewal 72.54(f) 50 0.004 0.2 40 8
Renewal 72.54(g) - (Included in 72.54(d)) 0 0 0 0 0
Renewal 72.54(j)(2) 50 0.002 0.1 1,200 120
Renewal 72.54(k) 50 0.004 0.2 240 48
Renewal 72.54(l) 50 0.002 0.1 1,200 120
Renewal 72.56 10 0.2 2 120 240
Renewal 72.62(d) - (this is a contingency provision) 0 0 0 0 0
Renewal 72.70 - (all sections included) 5 1 5 180 900
Renewal 72.74 - (this is a contingency provision) 0 0 0 0 0
Renewal 72.75(a) 50 0.01 0.5 1 0.5
Renewal 72.75(b) 8 1 8 1 8
Renewal 72.75(c) 30 0.6 18 1 18
Renewal 72.75(d)(1) - (2) (included in 72.75(a), (b), and (c)) 0 0 0 0 0
Renewal 72.75(e)(1)-(3) 18 1 18 1 18
Renewal 72.75(f) 18 1 18 1 18
Renewal 72.75(g)(1)-(7) 30 1 30 1 30
Renewal 72.75(h) 0 0 0 0 0
Renewal 72.76 - (see OMB Clearance 3150-0004) 0 0 0 0 0
Renewal 72.78 - (see OMB Clearance 3150-0003) 0 0 0 0 0
Renewal 72.80(b) 50 1 50 1 50
Renewal 72.80(e) 30 0.1 3 1 3
Renewal 72.80(g) 20 0.1 2 5 10
Renewal 72.90 - (included in 72.16 or 72.56) 0 0 0 0 0
Renewal 72.92 -(included in 72.16 or 72.56) 0 0 0 0 0
Renewal 72.94 - (included in 72.16 or 72.56) 0 0 0 0 0
Renewal 72.98 - (included in 72.16 or 72.56) 0 0 0 0 0
Renewal 72.100 - (included in 72.16 or 72.56) 0 0 0 0 0
Renewal 72.102 - (included in 72.16 or 72.56) 0 0 0 0 0
Renewal 72.104 - (included in 72.16 or 72.56) 0 0 0 0 0
Renewal 72.108 - (included in 72.16 or 72.56) 0 0 0 0 0
Renewal
Renewal 72.120 - (included in 72.16 or 72.56) 0 0 0 0 0
Renewal 72.126(d) - (included in 72.16 or 72.56) 0 0 0 0 0
Renewal 72.140 thru 72.176 - (included in 72.16 or 72.56) 0 0 0 0 0
Renewal 72.180 - (included in 72.16) 0 0 0 0 0
Renewal 72.182 - (included in 72.16) 0 0 0 0 0
Renewal 72.184(a) - (included in 72.16) 0 0 0 0 0
Renewal 72.184(b) - (included in 72.16) 0 0 0 0 0
Renewal 72.186(a) - (included in 72.16) 0 0 0 0 0
Renewal 72.186(b) 50 0.04 2 10 20
Renewal 72.192 - (included in 72.16) 0 0 0 0 0
Renewal 72.206 4 0.1 0.4 1 0.4
Renewal 72.212(b)(1)(i) 30 0.1 3 1 3
Renewal 72.212(b)(1)(ii) 30 3.3 100 1 100
Renewal 72.218(a) - (see OMB Clearance No. 3150-0011) 0 0 0 0 0
Renewal 72.218(c) 50 0.002 0.1 4 0.4
Renewal 72.230(a) and (b) 10 0.2 2 1,200 2,400
Renewal 72.232(d) 10 0.2 2 2 4
Renewal 72.234(d) 10 1 10 8 80
Renewal 72.234(e) - (included in Section 72.234(d)) 0 0 0 0 0
Renewal 72.234(f) 10 0.2 2 190 380
Renewal 72.240(a) & (b) 10 0.05 0.5 600 300
Renewal 72.242(d) - (this is a contingency provision) 0 0 0 0 0
Renewal 72.244 10 0.6 6 120 720
Renewal 72.248 10 0.6 6 40 240
License and CoC Terms Final Rule § 72.7 39 -0.1 -4 40 -160
License and CoC Terms Final Rule § 72.42(a)-(b) 4 0.33 1.33 40 53
License and CoC Terms Final Rule § 72.212(b)(2) 39 2.7 105 0.2 21
License and CoC Terms Final Rule § 72.212(b)(4) 39 0.1 4 1 4
License and CoC Terms Final Rule § 72.240(c) 5 0.06 0.3 40 12

TOTAL APPROVED REPORTING 50
434.53
22711.2

Sheet 3: Approved Recordkeeping
Burden Source Section Number of Recordkeepers Hours Per Recordkeeper Total Annual Burden Hours
Renewal 72.30(d) 2 10 20
Renewal 72.48(d)(1) 50 10 500
Renewal 72.72(a) 2 42 84
Renewal 72.72(b) 2 78 156
Renewal 72.72(c) 2 40 80
Renewal 72.72(d) - (included in 72.72(b) 0 0 0
Renewal 72.80(a) - (included in other specific reqmts) 0 0 0
Renewal 72.80(c) - (Included in other specific reqmts) 0 0 0
Renewal 72.80(e) 8 6 48
Renewal 72.80(f) 2 10 20
Renewal 72.103 0 0 0
Renewal 72.140(d) 0 0 0
Renewal 72.174(c) 2 50 100
Renewal 72.18 7 10 70
Renewal 72.184(b) 7 5 35
Renewal 72.186(b) 0 0 0
Renewal 72.212(b)(2) 10 6 60
Renewal 72.212(b)(4) - (Included in 72.212(b)(2)) 0 0 0
Renewal 72.212(b)(7) 2 8 16
Renewal 72.212(b)(8) 10 60 600
Renewal 72.212(b)(9) 2 120 240
Renewal 72.234(d) 2 120 240
Renewal 72.234(f) 9 24 216
Renewal 72.236(k) 2 60 120
Renewal 72.242 (a)-(c) 33 5 165
License and CoC Terms Final Rule 72.212(b)(5)&(6) 8 2 16
License and CoC Terms Final Rule 72.212(b)(7) 8 1 8
License and CoC Terms Final Rule 72.212(b)(11) 8 1 8

TOTAL APPROVED RECORDKEEPING 50
2802

Sheet 4: Requested Reporting
Section Number of Respondents Number of Responses Per Respondent Total Annual Responses Burden Hrs Per Response Total Annual Burden (Hrs)
72.7 39 0.1 4 200 800
72.11 50 0 0 0 0
72.16 (burden includes license application preparation) 1 1 1 12,732 12,732
72.22 (Included in 72.16) 0 0 0 0 0
72.24 (Included in 72.16) 0 0 0 0 0
72.26 (Included in 72.16) 0 0 0 0 0
72.28 (Included in 72.16) 0 0 0 0 0
72.30 (Included in 72.16) 0 0 0 0 0
72.32 (Included in 72.16) 0 0 0 0 0
72.34 (see OMB clearance 3150-0021) 0 0 0 0 0
72.42 15 0.06 1 6,000 6,000
72.44(b)(3) - (Included in 72.16) 0 0 0 0 0
72.44(b)(4) - (Included in 72.16) 0 0 0 0 0
72.44(b)(6) 15 0 0 0 0
72.44(d) - (Included in 72.16) 0 0 0 0 0
72.44(e) 15 0.13 2 10 20
72.44(f) 2 15.5 31 10 310
72.48(c)(2) - (Included in 72.56 and 72.244) 0 0 0 0 0
72.48(d)(2) 63 0.51 32 20 640
72.50 (no transfers anticipated) 0 0 0 0 0
72.52(b) - (Included in 72.56) 0 0 0 0 0
72.54(d) 15 0 0 0 0
72.54(f) 15 0 0 0 0
72.54(g) - (Included in 72.54(d)) 0 0 0 0 0
72.54(j)(2) 15 0 0 0 0
72.54(k) 15 0 0 0 0
72.54(l) 15 0 0 0 0
72.56 15 0.26 4 120 480
72.62(d) - (this is a contingency provision) 0 0 0 0 0
72.70 - (all sections included) 15 0.53 8 180 1,440
72.74 - (this is a contingency provision) 0 0 0 0 0
72.75(a) 63 0 0 0 0
72.75(b) 63 0 0 0 0
72.75(c) 63 0 0 0 0
72.75(d)(1) - (2) (included in 72.75(a), (b), and (c)) 63 0 0 0 0
72.75(e)(1)-(3) 60 0 0 0 0
72.75(f) 60 0 0 0 0
72.75(g)(1)-(7) 63 0 0 0 0
72.75(h) 63 0 0 0 0
72.76 - (see OMB Clearance 3150-0004) 0 0 0 0 0
72.78 - (see OMB Clearance 3150-0003) 0 0 0 0 0
72.80(b) 63 1 63 1 63
72.80(e) 63 0 0 0 0
72.80(g) 2 0 0
0
72.90 - (included in 72.16 or 72.56) 0 0 0 0 0
72.92 -(included in 72.16 or 72.56) 0 0 0 0 0
72.94 - (included in 72.16 or 72.56) 0 0 0 0 0
72.98 - (included in 72.16 or 72.56) 0 0 0 0 0
72.100 - (included in 72.16 or 72.56) 0 0 0 0 0
72.102 - (included in 72.16 or 72.56) 0 0 0 0 0
72.104 - (included in 72.16 or 72.56) 0 0 0 0 0
72.108 - (included in 72.16 or 72.56) 0 0 0 0 0
72.120 - (included in 72.16 or 72.56) 0 0 0 0 0
72.126(d) - (included in 72.16 or 72.56) 0 0 0 0 0
72.140 thru 72.176 - (included in 72.16 or 72.56) 0 0 0 0 0
72.180 - (included in 72.16) 0 0 0 0 0
72.182 - (included in 72.16) 0 0 0 0 0
72.184(a) - (included in 72.16) 0 0 0 0 0
72.184(b) - (included in 72.16) 0 0 0 0 0
72.186(a) - (included in 72.16) 0 0 0 0 0
72.186(b) 15 0.13 2 10 20
72.192 - (included in 72.16) 0 0 0 0 0
72.206 4 0.1 0.4 1 0.4
72.212(b)(1) 22 0.18 4 1 4
72.212(b)(2) 48 1.67 80 1.2 96
72.212(b)(4) 48 0.1 4.8 1 4.8
72.218(a) and (b) - (see OMB Clearance No. 3150-0011) 0 0 0 0 0
72.218(c) 63 0 0 0 0
72.230(a) and (b) 5 0.2 1 1,200 1,200
72.232(d) 5 0.4 2 2 4
72.240(a) & (b) 5 0.2 1 600 600
72.240(c) 5 0.06 0.3 40 12
72.242(d) - (this is a contingency provision) 0 0 0 0 0
72.244 5 2.4 12 120 1,440
72.248 5 1.2 6 40 240
TOTAL REQUESTED REPORTING 68
259.5
26106.2

Sheet 5: Requested Recordkeeping
Section Number of Recordkeepers Hours Per Recordkeeper Total Annual Burden Hours
72.30(d) 61 10 610
72.48(d)(1) 63 10 630
72.72(a) 63 42 2,646
72.72(b) 63 78 4,914
72.72(c) 63 40 2,520
72.72(d) - (included in 72.72(b) 0 0 0
72.80(a) - (included in other specific reqmts) 0 0 0
72.80(c) - (Included in other specific reqmts) 0 0 0
72.80(e) 61 6 366
72.103 0 0 0
72.140(d) 0 0 0
72.174(c) 68 50 3,400
72.18 15 10 150
72.184(b) 15 5 75
72.186(b) 0 0 0
72.212(b)(5) 48 6 288
72.212(b)(6) - (Included in 72.212(b)(5)) 0 0 0
72.212(b)(7) 8 1 8
72.212(b)(8) - (Included in 2.212(b)(5)) 0 0 0
72.212(b)(11) 48 8 384
72.212(b)(12) 48 60 2,880
72.212(b)(13) 48 120 5,760
72.234(d) 48 120 5,760
72.234(f) 5 24 120
72.236(k) 48 60 2,880
72.242 (a)-(c) 5 5 25
TOTAL REQUESTED RECORDKEEPING 68
33,416

Sheet 6: Requested 3rd Party
Section Number of Respondents Number of Responses Per Respondent Total Annual Responses Burden Hrs Per Response Total Annual Burden (Hrs)
72.80(f) 63 1 63 10 630
72.234(d)(3) 5 16 80 8 640
72.234(f) 5 2 10 190 1,900
TOTAL REQUESTED 3RD PARTY DISCLOSURE 68
153
3,170
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