|
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|
|
|
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|
|
|
|
|
|
|
|
INSTRUCTIONS: Use this form when a single information collection document involves multiple reporting and recordkeeping requirements. The totals of the figures in cols. should be entered in item 13 of OMB-83-1: cols. (D) &/or (I) = 13a (respondent is only counted once); cols. F & I = 13b; cols. H & K = 13c. (F)Total/(D)Total = (E)Average (H)Total/(F)Total = (G)Average (K)Total/(I)Total = (J)Average
NOTE: The columns will calculate automatically. If Col. E's response is something other than annually, i.e., 1/6 years, list as "1/6" & decimal will display. |
TITLE OF INFORMATION COLLECTION DOCUMENT |
OMB NO. |
|
|
|
|
|
|
|
|
| National Organic Program (* Indicates initial time associated with the completion of the TM-10CG) |
0581-0191 |
|
|
|
|
|
| DATE PREPARED |
|
|
|
| April 19, 2013 |
| IDENTIFICATION OF REPORTING OR RECORDKEEPING REQUIREMENT |
|
ANNUAL BURDEN |
|
|
|
|
|
|
|
|
REPORTS |
RECORDS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
|
|
|
|
|
|
FORMS NO (S) |
NO. OF |
NO OF |
TOTAL ANNUAL |
HOURS |
TOTAL |
NO. OF |
ANNUAL |
RECORD- |
| SECTION OF |
DESCRIPTION |
(If "none" |
RESPONDENTS |
RESPONSES |
RESPONSES |
PER |
HOURS |
RECORD- |
HOURS PER |
KEEPING HOURS |
| REGS. |
|
|
|
|
|
so state) |
|
PER |
(Col. D x E) |
RESPONSE |
(Col. F x G) |
KEEPERS |
RECORD- |
(Col. I x J) |
|
|
|
|
|
|
|
|
RESPONDENT |
|
|
|
|
KEEPER |
|
| (A) |
(B) |
(C) |
(D) |
(E) |
(F) |
(G) |
(H) |
(I) |
(J) |
(K) |
| 205.101© |
Subpart B -- APPLICABILITY exempt producers and handlers document compliance and maintain records for not less than 3 years.
|
None |
|
|
0.00 |
|
0.00 |
6,200 |
1.000 |
6,200.00 |
| 205.103 |
certified operators document compliance for not less than 5 years |
None |
|
|
0.00 |
|
0.00 |
25,000 |
80.000 |
2,000,000.00 |
| 205.400(b) 205.406(a)(1)(i)205.201(a)(1) |
Subpart C - PRODUCTION & HANDLING
Operators submit initial or updated Organic Plan operators list practices and procedures to be performed and maintained (application) |
None |
350 |
1.0 |
350.00 |
9.00 |
3,150.00 |
|
|
0.00 |
| 205.201(a)(1) |
operators list practices and procedures to be performed and maintained (update) |
None |
25,000 |
1.0 |
25,000.00 |
17.00 |
425,000.00 |
|
|
0.00 |
| 205.201(a)(2) |
operators list substances used (application) |
None |
350 |
1.0 |
350.00 |
2.00 |
700.00 |
|
|
0.00 |
| 205.201(a)(2) |
operators list substanced used (update) |
None |
25,000 |
1.0 |
25,000.00 |
4.00 |
100,000.00 |
|
|
0.00 |
| 205.201(a)(3) |
operators list monitoring practices & procedures to be performed & maintained (application) |
None |
350 |
1.0 |
350.00 |
4.00 |
1,400.00 |
|
|
0.00 |
| 205.201(a)(3) |
operators list monitoring practices & procedures to be performed & maintained (update) |
None |
25,000 |
1.0 |
25,000.00 |
7.00 |
175,000.00 |
|
|
0.00 |
|
SUBTOTAL |
|
|
|
76,050.00 |
|
705,250.00 |
31,200.00 |
|
2,006,200.00 |
|
TOTAL OF ALL PAGES |
|
|
|
806,936.90 |
|
1,914,062.12 |
31,886.00 |
|
2,009,164.72 |
| TOTAL - COLUMNS "F" AND "I" = OMB 831, 13 b; COLUMNS "H" AND "K" = OMB 831, 13c |
|
|
|
838,822.90 |
|
JonesKing, Stacy - AMS:
diff between this and 2010 needs to match Q 15.
3,923,226.84 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
INSTRUCTIONS: Use this form when a single information collection document involves multiple reporting and recordkeeping requirements. The totals of the figures in cols. should be entered in item 13 of OMB-83-1: cols. (D) &/or (I) = 13a (respondent is only counted once); cols. F & I = 13b; cols. H & K = 13c. (F)Total/(D)Total = (E)Average (H)Total/(F)Total = (G)Average (K)Total/(I)Total = (J)Average
NOTE: The columns will calculate automatically. If Col. E's response is something other than annually, i.e., 1/6 years, list as "1/6" & decimal will display.
|
TITLE OF INFORMATION COLLECTION DOCUMENT |
OMB NO. |
|
|
|
|
|
|
|
|
| National Organic Program (* Indicates initial time associated with the completion of the TM-10CG) |
0581-0191 |
|
|
|
|
|
| DATE PREPARED |
|
|
|
| April 19, 2013 |
| IDENTIFICATION OF REPORTING OR RECORDKEEPING REQUIREMENT |
|
ANNUAL BURDEN |
|
|
|
|
|
|
|
|
REPORTS |
RECORDS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
|
|
|
|
|
|
FORMS NO |
NO. OF |
NO OF |
TOTAL ANNUAL |
HOURS |
TOTAL |
NO. OF |
ANNUAL |
RECORD- |
| SECTION OF |
DESCRIPTION |
(If "none" |
RESPONDENTS |
RESPONSES |
RESPONSES |
PER |
HOURS |
RECORD- |
HOURS PER |
KEEPING HOURS |
| REGS. |
|
|
|
|
|
so state) |
|
PER |
(Col. D x E) |
RESPONSE |
(Col. F x G) |
KEEPERS |
RECORD- |
(Col. I x J) |
|
|
|
|
|
|
|
|
RESPONDENT |
|
|
|
|
KEEPER |
|
| (A) |
(B) |
(C) |
(D) |
(E) |
(F) |
(G) |
(H) |
(I) |
(J) |
(K) |
| 205.201(a)(4) |
Subpart C - PRODUCTION & HANDLING (contd) operators describe recordkeeping system to be implemented to comply with 205.103 (initial) |
None |
350 |
1.0 |
350.00 |
2.00 |
700.00 |
|
|
0.00 |
| 205.201(a)(4) |
operators describe recordkeeping system to be implemented to comply with 205.103 (update) |
None |
25,000 |
1.0 |
25,000.00 |
4.00 |
100,000.00 |
|
|
0.00 |
| 205.201(a)(5) |
operators lists practices & procedures to prevent commingling & contact with prohibited substances (initial) |
None |
350 |
1.0 |
350.00 |
2.00 |
700.00 |
|
|
0.00 |
| 205.201(a)(5) |
operators lists practices & procedures to prevent commingling & contact with prohibited substances (update) |
None |
25,000 |
1.0 |
25,000.00 |
4.00 |
100,000.00 |
|
|
0.00 |
| 205.201(a)(6) |
operators provide additional information as necessary (initial) |
None |
350 |
1.0 |
350.00 |
2.00 |
700.00 |
|
|
0.00 |
| 205.201(a)(6) |
operators provide additional information as necessary (update) |
None |
25,000 |
1.0 |
25,000.00 |
4.00 |
100,000.00 |
|
|
0.00 |
| 205.237 and 205.103 |
Pasture Practice Standards (Documentation) Pasture Recordkeeping by Certified Operations (Maintaince) |
None |
2,300 |
1.0 |
2,300.00 |
8.00 |
18,400.00 |
2,300 |
1.000 |
2,300.00 |
| 205.290 |
agents recommend that NOP issue a temporary variance and notifies certified operations of any variance |
None |
2 |
319.6 |
639.16 |
0.25 |
159.79 |
|
|
0.00 |
|
SUBTOTAL |
|
|
|
78,989.16 |
|
320,659.79 |
|
|
2,300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
INSTRUCTIONS: Use this form when a single information collection document involves multiple reporting and recordkeeping requirements. The totals of the figures in cols. should be entered in item 13 of OMB-83-1: cols. (D) &/or (I) = 13a (respondent is only counted once); cols. F & I = 13b; cols. H & K = 13c. (F)Total/(D)Total = (E)Average (H)Total/(F)Total = (G)Average (K)Total/(I)Total = (J)Average
NOTE: The columns will calculate automatically. If Col. E's response is something other than annually, i.e., 1/6 years, list as "1/6" & decimal will display.
|
TITLE OF INFORMATION COLLECTION DOCUMENT |
OMB NO. |
|
|
|
|
|
|
|
|
| National Organic Program (* Indicates initial time associated with the completion of the TM-10CG) |
0581-0191 |
|
|
|
|
|
| DATE PREPARED |
|
|
|
| April 1, 2010 |
| IDENTIFICATION OF REPORTING OR RECORDKEEPING REQUIREMENT |
|
ANNUAL BURDEN |
|
|
|
|
|
|
|
|
REPORTS |
RECORDS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
|
|
|
|
|
|
FORMS NO |
NO. OF |
NO OF |
TOTAL ANNUAL |
HOURS |
TOTAL |
NO. OF |
ANNUAL |
RECORD- |
| SECTION OF |
DESCRIPTION |
(If "none" |
RESPONDENTS |
RESPONSES |
RESPONSES |
PER |
HOURS |
RECORD- |
HOURS PER |
KEEPING HOURS |
| REGS. |
|
|
|
|
|
so state) |
|
PER |
(Col. D x E) |
RESPONSE |
(Col. F x G) |
KEEPERS |
RECORD- |
(Col. I x J) |
|
|
|
|
|
|
|
|
RESPONDENT |
|
|
|
|
KEEPER |
|
| (A) |
(B) |
(C) |
(D) |
(E) |
(F) |
(G) |
(H) |
(I) |
(J) |
(K) |
| 205.301 |
Subpart D - Labels and Labeling
certified handlers determine composition of products to be labeled |
None |
10,828 |
20.0 |
216,560.00 |
1.00 |
216,560.00 |
|
|
0.00 |
| 205.301 |
exempt handlers determine composition of products to be labeled |
None |
200 |
5.0 |
1,000.00 |
1.00 |
1,000.00 |
|
|
0.00 |
| 205.301(e) |
handlers of livestock feed determine composition of feed to be labeled |
None |
100 |
10.0 |
1,000.00 |
1.00 |
1,000.00 |
|
|
0.00 |
| 205.303- 205.311 |
certified handlers design labels in accordance with requirements for products to be labeled |
None |
10,828 |
20.0 |
216,560.00 |
0.75 |
162,420.00 |
|
|
0.00 |
| 205.306 |
livestock feed handlers design labels in accordance with requirements for products to be labeled |
None |
100 |
10.0 |
1,000.00 |
1.00 |
1,000.00 |
|
|
0.00 |
| 205.406(a) (2) 205.401(b) |
Subpart E - Appli. for Cert. of Operations Annual Update as Appropriate operators submit names, business names, addresses, & phone numbers of cert. applicants & persons authorized to act on appli. behalf |
None |
25,000 |
1.0 |
25,000.00 |
0.50 |
12,500.00 |
|
|
0.00 |
|
|
|
|
|
0.00 |
|
0.00 |
|
|
0.00 |
|
SUBTOTAL |
|
|
|
461,120.00 |
|
394,480.00 |
0 |
|
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
INSTRUCTIONS: Use this form when a single information collection document involves multiple reporting and recordkeeping requirements. The totals of the figures in cols. should be entered in item 13 of OMB-83-1: cols. (D) &/or (I) = 13a (respondent is only counted once); cols. F & I = 13b; cols. H & K = 13c. (F)Total/(D)Total = (E)Average (H)Total/(F)Total = (G)Average (K)Total/(I)Total = (J)Average
NOTE: The columns will calculate automatically. If Col. E's response is something other than annually, i.e., 1/6 years, list as "1/6" & decimal will display.
|
TITLE OF INFORMATION COLLECTION DOCUMENT |
OMB NO. |
|
|
|
|
|
|
|
|
| National Organic Program (* Indicates initial time associated with the completion of the TM-10CG) |
0581-0191 |
|
|
|
|
|
| DATE PREPARED |
|
|
|
| April 13, 2013 |
| IDENTIFICATION OF REPORTING OR RECORDKEEPING REQUIREMENT |
|
ANNUAL BURDEN |
|
|
|
|
|
|
|
|
REPORTS |
RECORDS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
|
|
|
|
|
|
FORMS NO |
NO. OF |
NO OF |
TOTAL ANNUAL |
HOURS |
TOTAL |
NO. OF |
ANNUAL |
RECORD- |
| SECTION OF |
DESCRIPTION |
(If "none" |
RESPONDENTS |
RESPONSES |
RESPONSES |
PER |
HOURS |
RECORD- |
HOURS PER |
KEEPING HOURS |
| REGS. |
|
|
|
|
|
so state) |
|
PER |
(Col. D x E) |
RESPONSE |
(Col. F x G) |
KEEPERS |
RECORD- |
(Col. I x J) |
|
|
|
|
|
|
|
|
RESPONDENT |
|
|
|
|
KEEPER |
|
| (A) |
(B) |
(C) |
(D) |
(E) |
(F) |
(G) |
(H) |
(I) |
(J) |
(K) |
| 205.401(c) |
Application for Certification of Operations (cont'd) operators submit names of other agents to whom applications were sent dates, & outcomes of noncompliance actions |
None |
400 |
1.0 |
400.00 |
0.50 |
200.00 |
|
|
0.00 |
| 205.405(b) (2) |
operators submit new application to another agent |
None |
130 |
1.0 |
130.00 |
1.00 |
130.00 |
|
|
0.00 |
| 205.401d 205.406(a)(3) |
operators submit other information as needed for certification, annual (initial) |
None |
350 |
1.0 |
350.00 |
1.00 |
350.00 |
|
|
0.00 |
| 205.401(d) 205.406(a)(3) |
operators submit other information as needed for certification (update) |
None |
25,000 |
1.0 |
25,000.00 |
1.00 |
25,000.00 |
|
|
0.00 |
| 205.402 |
Review of Application
agents review applications received for completeness and viability, communicate findings to applicant and, if appropriate, schedule on-site inspection |
None |
84 |
298.0 |
25,032.00 |
6.00 |
150,192.00 |
|
|
0.00 |
| 205.402(b)(2) |
agents provide applicant with a copy of on-site inspection reports |
None |
84 |
298.0 |
25,032.00 |
0.25 |
6,258.00 |
|
|
0.00 |
| 205.402(b)(3) |
agents provide applicant with a copy of test results for any samples taken by inspectors |
None |
84 |
79.9 |
6,710.76 |
0.25 |
1,677.69 |
|
|
0.00 |
|
SUBTOTAL |
|
|
|
82,654.76 |
|
183,807.69 |
0 |
|
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
INSTRUCTIONS: Use this form when a single information collection document involves multiple reporting and recordkeeping requirements. The totals of the figures in cols. should be entered in item 13 of OMB-83-1: cols. (D) &/or (I) = 13a (respondent is only counted once); cols. F & I = 13b; cols. H & K = 13c. (F)Total/(D)Total = (E)Average (H)Total/(F)Total = (G)Average (K)Total/(I)Total = (J)Average
NOTE: The columns will calculate automatically. If Col. E's response is something other than annually, i.e., 1/6 years, list as "1/6" & decimal will display.
|
TITLE OF INFORMATION COLLECTION DOCUMENT |
OMB NO. |
|
|
|
|
|
|
|
|
| National Organic Program (* Indicates initial time associated with the completion of the TM-10CG) |
0581-0191 |
|
|
|
|
|
| DATE PREPARED |
|
|
|
| April 19, 2013 |
| IDENTIFICATION OF REPORTING OR RECORDKEEPING REQUIREMENT |
|
ANNUAL BURDEN |
|
|
|
|
|
|
|
|
REPORTS |
RECORDS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
|
|
|
|
|
|
FORMS NO (S) |
NO. OF |
NO OF |
TOTAL ANNUAL |
HOURS |
TOTAL |
NO. OF |
ANNUAL |
RECORD- |
| SECTION OF |
DESCRIPTION |
(If "none" |
RESPONDENTS |
RESPONSES |
RESPONSES |
PER |
HOURS |
RECORD- |
HOURS PER |
KEEPING HOURS |
| REGS. |
|
|
|
|
|
so state) |
|
PER |
(Col. D x E) |
RESPONSE |
(Col. F x G) |
KEEPERS |
RECORD- |
(Col. I x J) |
|
|
|
|
|
|
|
|
RESPONDENT |
|
|
|
|
KEEPER |
|
| (A) |
(B) |
(C) |
(D) |
(E) |
(F) |
(G) |
(H) |
(I) |
(J) |
(K) |
| 205.403 205.406(b) |
inspectors provide on-site inspection reports to the certifying agent, annual |
None |
235 |
107.0 |
25,145.00 |
10.00 |
251,450.00 |
|
|
0.00 |
|
|
|
|
|
0.00 |
|
0.00 |
|
|
0.00 |
| 205.404(b) 205.406(d) |
agents issue certificates of organic operation, annual and updated certificates |
None |
84 |
297.6 |
24,998.40 |
0.50 |
12,499.20 |
|
|
0.00 |
| 205.405(a) 205.406(c) 205.662(a) |
Denial of Certification of Operators
agents provide written notification to operators of noncompliances |
None |
84 |
10.0 |
840.00 |
2.00 |
1,680.00 |
|
|
0.00 |
| 205.405(b)(1) & (b)(3) |
operators describe corrective actions taken or rebut the non-compliance |
None |
840 |
1.0 |
840.00 |
2.00 |
1,680.00 |
|
|
0.00 |
|
|
|
|
|
0.00 |
|
0.00 |
|
|
0.00 |
|
SUBTOTAL |
|
|
|
51,823.40 |
|
267,309.20 |
0.00 |
|
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
INSTRUCTIONS: Use this form when a single information collection document involves multiple reporting and recordkeeping requirements. The totals of the figures in cols. should be entered in item 13 of OMB-83-1: cols. (D) &/or (I) = 13a (respondent is only counted once); cols. F & I = 13b; cols. H & K = 13c. (F)Total/(D)Total = (E)Average (H)Total/(F)Total = (G)Average (K)Total/(I)Total = (J)Average
NOTE: The columns will calculate automatically. If Col. E's response is something other than annually, i.e., 1/6 years, list as "1/6" & decimal will display.
|
TITLE OF INFORMATION COLLECTION DOCUMENT |
OMB NO. |
|
|
|
|
|
|
|
|
| National Organic Program (* Indicates initial time associated with the completion of the TM-10CG) |
0581-0191 |
|
|
|
|
|
| DATE PREPARED |
|
|
|
| April 19, 2013 |
| IDENTIFICATION OF REPORTING OR RECORDKEEPING REQUIREMENT |
|
ANNUAL BURDEN |
|
|
|
|
|
|
|
|
REPORTS |
RECORDS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
|
|
|
|
|
|
FORMS NO (S) |
NO. OF |
NO OF |
TOTAL ANNUAL |
HOURS |
TOTAL |
NO. OF |
ANNUAL |
RECORD- |
| SECTION OF |
DESCRIPTION |
(If "none" |
RESPONDENTS |
RESPONSES |
RESPONSES |
PER |
HOURS |
RECORD- |
HOURS PER |
KEEPING HOURS |
| REGS. |
|
|
|
|
|
so state) |
|
PER |
(Col. D x E) |
RESPONSE |
(Col. F x G) |
KEEPERS |
RECORD- |
(Col. I x J) |
|
|
|
|
|
|
|
|
RESPONDENT |
|
|
|
|
KEEPER |
|
| (A) |
(B) |
(C) |
(D) |
(E) |
(F) |
(G) |
(H) |
(I) |
(J) |
(K) |
|
Denial of Certification of Operators (cont'd)
|
|
|
|
0.00 |
|
0.00 |
|
|
0.00 |
| 205.405(c) (1)(i) |
agents approve corrective action and issue certificates of organic operation to operator |
None |
84 |
9.0 |
756.00 |
0.50 |
378.00 |
|
|
0.00 |
| 205.405 (c)(1)(ii) |
agents deny certification when applicants' noncompliance is not sufficiently corrected. Notify the applicant, notification should state applicants' rights |
None |
84 |
0.5 |
42.00 |
0.50 |
21.00 |
|
|
0.00 |
| 205.405(c) (2) |
agents deny certification when applicants fail to respond |
None |
84 |
0.5 |
42.00 |
0.50 |
21.00 |
|
|
0.00 |
| 205.405(c)(3) 205.501(a)(15)(i) |
agents send Administrator notification of approvals or denials and adverse actions |
None |
84 |
10.0 |
840.00 |
0.50 |
420.00 |
|
|
0.00 |
| 205.500(c)(2) |
Subpart F - Accreditation of Certifying Agents NOP Import Certificate is a condition of international equivalency arrangements, including arrangement with EU and Japan |
NOP 2110-1 |
266 |
16.3 |
4,343.78 |
0.50 |
2,171.89 |
266 |
0.320 |
85.12 |
|
|
|
|
|
6,023.78 |
|
3,011.89 |
266.00 |
|
85.12 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
INSTRUCTIONS: Use this form when a single information collection document involves multiple reporting and recordkeeping requirements. The totals of the figures in cols. should be entered in item 13 of OMB-83-1: cols. (D) &/or (I) = 13a (respondent is only counted once); cols. F & I = 13b; cols. H & K = 13c. (F)Total/(D)Total = (E)Average (H)Total/(F)Total = (G)Average (K)Total/(I)Total = (J)Average
NOTE: The columns will calculate automatically. If Col. E's response is something other than annually, i.e., 1/6 years, list as "1/6" & decimal will display.
|
TITLE OF INFORMATION COLLECTION DOCUMENT |
OMB NO. |
|
|
|
|
|
|
|
|
| National Organic Program (* Indicates initial time associated with the completion of the TM-10CG) |
0581-0191 |
|
|
|
|
|
| DATE PREPARED |
|
|
|
| April 19, 2013 |
| IDENTIFICATION OF REPORTING OR RECORDKEEPING REQUIREMENT |
|
ANNUAL BURDEN |
|
|
|
|
|
|
|
|
REPORTS |
RECORDS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
|
|
|
|
|
|
FORMS NO (S) |
NO. OF |
NO OF |
TOTAL ANNUAL |
HOURS |
TOTAL |
NO. OF |
ANNUAL |
RECORD- |
| SECTION OF |
DESCRIPTION |
(If "none" |
RESPONDENTS |
RESPONSES |
RESPONSES |
PER |
HOURS |
RECORD- |
HOURS PER |
KEEPING HOURS |
| REGS. |
|
|
|
|
|
so state) |
|
PER |
(Col. D x E) |
RESPONSE |
(Col. F x G) |
KEEPERS |
RECORD- |
(Col. I x J) |
|
|
|
|
|
|
|
|
RESPONDENT |
|
|
|
|
KEEPER |
|
| (A) |
(B) |
(C) |
(D) |
(E) |
(F) |
(G) |
(H) |
(I) |
(J) |
(K) |
| 205.501(a)(2) & (a)(3) |
Subpart F - Accreditation of Certifying Agents
agents demonstrate ability to comply with and implement requirements for accreditation |
None * |
84 |
1.0 |
84.00 |
10.00 |
840.00 |
|
|
0.00 |
| 205.501(a)(4) 205.501(a)(6) |
agents conduct & provide results of performance evaluations of inspectors & other personnel |
None * |
84 |
8.0 |
672.00 |
2.00 |
1,344.00 |
|
|
0.00 |
| 205.501(a)(7) |
agents have program evaluations conducted of their certification activities, annual |
None * |
84 |
1.0 |
84.00 |
8.00 |
672.00 |
|
|
0.00 |
|
|
|
|
|
0.00 |
|
0.00 |
|
|
0.00 |
|
|
|
|
|
0.00 |
|
0.00 |
|
|
0.00 |
|
SUBTOTAL |
|
|
|
840.00 |
|
2,856.00 |
0.00 |
|
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
INSTRUCTIONS: Use this form when a single information collection document involves multiple reporting and recordkeeping requirements. The totals of the figures in cols. should be entered in item 13 of OMB-83-1: cols. (D) &/or (I) = 13a (respondent is only counted once); cols. F & I = 13b; cols. H & K = 13c. (F)Total/(D)Total = (E)Average (H)Total/(F)Total = (G)Average (K)Total/(I)Total = (J)Average
NOTE: The columns will calculate automatically. If Col. E's response is something other than annually, i.e., 1/6 years, list as "1/6" & decimal will display.
|
TITLE OF INFORMATION COLLECTION DOCUMENT |
OMB NO. |
|
|
|
|
|
|
|
|
| National Organic Program (* Indicates initial time associated with the completion of the TM-10CG) |
0581-0191 |
|
|
|
|
|
| DATE PREPARED |
|
|
|
| April 19, 2013 |
| IDENTIFICATION OF REPORTING OR RECORDKEEPING REQUIREMENT |
|
ANNUAL BURDEN |
|
|
|
|
|
|
|
|
REPORTS |
RECORDS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
|
|
|
|
|
|
FORMS NO (S) |
NO. OF |
NO OF |
TOTAL ANNUAL |
HOURS |
TOTAL |
NO. OF |
ANNUAL |
RECORD- |
| SECTION OF |
DESCRIPTION |
(If "none" |
RESPONDENTS |
RESPONSES |
RESPONSES |
PER |
HOURS |
RECORD- |
HOURS PER |
KEEPING HOURS |
| REGS. |
|
|
|
|
|
so state) |
|
PER |
(Col. D x E) |
RESPONSE |
(Col. F x G) |
KEEPERS |
RECORD- |
(Col. I x J) |
|
|
|
|
|
|
|
|
RESPONDENT |
|
|
|
|
KEEPER |
|
| (A) |
(B) |
(C) |
(D) |
(E) |
(F) |
(G) |
(H) |
(I) |
(J) |
(K) |
| 205.501(a)(8) |
Accreditation of Certifying Agents (contd)
agents provide information to applicants seeking certification |
None * |
84 |
34.0 |
2,856.00 |
1.00 |
2,856.00 |
|
|
0.00 |
| 205.501(a)(11)(v) 205.504(c)(2) |
agents provide procedures to prevent conflict of interest, and require employees to complete conflict of interest disclosure reports, annual |
None * |
84 |
1.0 |
84.00 |
2.50 |
210.00 |
|
|
0.00 |
| 205.501(a)(15)(ii) 205.504(d)(1) |
agents provide and send lists of currently certified operations with application, then annually |
None * |
84 |
1.0 |
84.00 |
2.00 |
168.00 |
|
|
0.00 |
| 205.501(a)(18) |
agents notify inspector of certifying agent's decision relative to granting or denying certification of an operation that the inspector evaluated. |
None * |
84 |
200.0 |
16,800.00 |
0.25 |
4,200.00 |
|
|
0.00 |
| 205.501(a)(20) |
agents must demonstrate the ability to comply with State Organic Program's additional requirements |
None * |
26 |
1.0 |
26.00 |
1.00 |
26.00 |
|
|
0.00 |
| 205.501(a)(21) |
agents comply with other terms and conditions |
None * |
84 |
1.0 |
84.00 |
1.00 |
84.00 |
|
|
0.00 |
|
SUBTOTAL |
|
|
|
19,934.00 |
|
7,544.00 |
0.00 |
|
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
INSTRUCTIONS: Use this form when a single information collection document involves multiple reporting and recordkeeping requirements. The totals of the figures in cols. should be entered in item 13 of OMB-83-1: cols. (D) &/or (I) = 13a (respondent is only counted once); cols. F & I = 13b; cols. H & K = 13c. (F)Total/(D)Total = (E)Average (H)Total/(F)Total = (G)Average (K)Total/(I)Total = (J)Average
NOTE: The columns will calculate automatically. If Col. E's response is something other than annually, i.e., 1/6 years, list as "1/6" & decimal will display.
|
TITLE OF INFORMATION COLLECTION DOCUMENT |
OMB NO. |
|
|
|
|
|
|
|
|
| National Organic Program (* Indicates initial time associated with the completion of the TM-10CG) |
0581-0191 |
|
|
|
|
|
| DATE PREPARED |
|
|
|
| April 19, 2013 |
| IDENTIFICATION OF REPORTING OR RECORDKEEPING REQUIREMENT |
|
ANNUAL BURDEN |
|
|
|
|
|
|
|
|
REPORTS |
RECORDS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
|
|
|
|
|
|
FORMS NO (S) |
NO. OF |
NO OF |
TOTAL ANNUAL |
HOURS |
TOTAL |
NO. OF |
ANNUAL |
RECORD- |
| SECTION OF |
DESCRIPTION |
(If "none" |
RESPONDENTS |
RESPONSES |
RESPONSES |
PER |
HOURS |
RECORD- |
HOURS PER |
KEEPING HOURS |
| REGS. |
|
|
|
|
|
so state) |
|
PER |
(Col. D x E) |
RESPONSE |
(Col. F x G) |
KEEPERS |
RECORD- |
(Col. I x J) |
|
|
|
|
|
|
|
|
RESPONDENT |
|
|
|
|
KEEPER |
|
| (A) |
(B) |
(C) |
(D) |
(E) |
(F) |
(G) |
(H) |
(I) |
(J) |
(K) |
| 205.501(b) |
Accreditation of Certifying Agents (contd)
agents establish seal, logo, or other mark |
None * |
3 |
1.0 |
3.00 |
10.00 |
30.00 |
|
|
0.00 |
| 205.501(c)(3) 205.665(f) |
agents that are suspended or revoked transfer records to Secretary and make them available to State officials |
None * |
2 |
1.0 |
2.00 |
40.00 |
80.00 |
|
|
0.00 |
|
|
|
|
|
0.00 |
|
0.00 |
|
|
0.00 |
|
|
|
|
|
0.00 |
|
0.00 |
|
|
0.00 |
|
|
|
|
|
0.00 |
|
0.00 |
|
|
0.00 |
|
|
|
|
|
0.00 |
|
0.00 |
|
|
0.00 |
|
SUBTOTAL |
|
|
|
5.00 |
|
110.00 |
0.00 |
|
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
INSTRUCTIONS: Use this form when a single information collection document involves multiple reporting and recordkeeping requirements. The totals of the figures in cols. should be entered in item 13 of OMB-83-1: cols. (D) &/or (I) = 13a (respondent is only counted once); cols. F & I = 13b; cols. H & K = 13c. (F)Total/(D)Total = (E)Average (H)Total/(F)Total = (G)Average (K)Total/(I)Total = (J)Average
NOTE: The columns will calculate automatically. If Col. E's response is something other than annually, i.e., 1/6 years, list as "1/6" & decimal will display.
|
TITLE OF INFORMATION COLLECTION DOCUMENT |
OMB NO. |
|
|
|
|
|
|
|
|
| National Organic Program (* Indicates initial time associated with the completion of the TM-10CG) |
0581-0191 |
|
|
|
|
|
| DATE PREPARED |
|
|
|
| April 19, 2013 |
| IDENTIFICATION OF REPORTING OR RECORDKEEPING REQUIREMENT |
|
ANNUAL BURDEN |
|
|
|
|
|
|
|
|
REPORTS |
RECORDS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
|
|
|
|
|
|
FORMS NO (S) |
NO. OF |
NO OF |
TOTAL ANNUAL |
HOURS |
TOTAL |
NO. OF |
ANNUAL |
RECORD- |
| SECTION OF |
DESCRIPTION |
(If "none" |
RESPONDENTS |
RESPONSES |
RESPONSES |
PER |
HOURS |
RECORD- |
HOURS PER |
KEEPING HOURS |
| REGS. |
|
|
|
|
|
so state) |
|
PER |
(Col. D x E) |
RESPONSE |
(Col. F x G) |
KEEPERS |
RECORD- |
(Col. I x J) |
|
|
|
|
|
|
|
|
RESPONDENT |
|
|
|
|
KEEPER |
|
| (A) |
(B) |
(C) |
(D) |
(E) |
(F) |
(G) |
(H) |
(I) |
(J) |
(K) |
| 205.503(a) 205.510(a)(1) |
Application for Accreditation (Annual Update if Applicable)
agents provide information about their primary location |
TM-10CG |
84 |
1.0 |
84.00 |
0.25 |
21.00 |
|
|
0.00 |
| 205.503(b) |
agents provide information about their organizational units |
None |
84 |
1.0 |
84.00 |
1.00 |
84.00 |
|
|
0.00 |
| 205.503(c) 205.501(a)(15) 205.642 |
agents identify areas of certification (crops, livestock, handling) and file certification fee schedule with the Secretary |
None |
84 |
1.0 |
84.00 |
1.00 |
84.00 |
|
|
0.00 |
| 205.503(d)(1) |
State agents document their official authority |
None |
15 |
1.0 |
15.00 |
0.25 |
3.75 |
|
|
0.00 |
| 205.503(d)(2) |
private agents identify their organizational purpose |
None |
82 |
1.0 |
82.00 |
0.25 |
20.50 |
|
|
0.00 |
| 205.503(e) |
agents list States or foreign countries where they operate or intend to operate |
None |
84 |
1.0 |
84.00 |
0.25 |
21.00 |
|
|
0.00 |
|
|
|
|
|
0.00 |
|
0.00 |
|
|
0.00 |
|
|
|
|
|
0.00 |
|
0.00 |
|
|
0.00 |
|
SUBTOTAL |
|
|
|
433.00 |
|
234.25 |
0.00 |
|
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
INSTRUCTIONS: Use this form when a single information collection document involves multiple reporting and recordkeeping requirements. The totals of the figures in cols. should be entered in item 13 of OMB-83-1:cols. (D) &/or (I) = 13a (respondent is only counted once); cols. F & I = 13b; cols. H & K = 13c. (F)Total/(D)Total = (E)Average (H)Total/(F)Total = (G)Average (K)Total/(I)Total = (J)Average
NOTE: The columns will calculate automatically. If Col. E's response is something other than annually, i.e., 1/6 years, list as "1/6" & decimal will display.
|
TITLE OF INFORMATION COLLECTION DOCUMENT |
OMB NO. |
|
|
|
|
|
|
|
|
| National Organic Program (* Indicates initial time associated with the completion of the TM-10CG) |
0581-0191 |
|
|
|
|
|
| DATE PREPARED |
|
|
|
| April 19, 2013 |
| IDENTIFICATION OF REPORTING OR RECORDKEEPING REQUIREMENT |
|
ANNUAL BURDEN |
|
|
|
|
|
|
|
|
REPORTS |
RECORDS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
|
|
|
|
|
|
FORMS NO (S) |
NO. OF |
NO OF |
TOTAL ANNUAL |
HOURS |
TOTAL |
NO. OF |
ANNUAL |
RECORD- |
| SECTION OF |
DESCRIPTION |
(If "none" |
RESPONDENTS |
RESPONSES |
RESPONSES |
PER |
HOURS |
RECORD- |
HOURS PER |
KEEPING HOURS |
| REGS. |
|
|
|
|
|
so state) |
|
PER |
(Col. D x E) |
RESPONSE |
(Col. F x G) |
KEEPERS |
RECORD- |
(Col. I x J) |
|
|
|
|
|
|
|
|
RESPONDENT |
|
|
|
|
KEEPER |
|
| (A) |
(B) |
(C) |
(D) |
(E) |
(F) |
(G) |
(H) |
(I) |
(J) |
(K) |
| 205.504(a)(1) |
Evidence of Expertise and Ability
agents lists personnel policies and procedures |
None * |
84 |
1.0 |
84.00 |
0.50 |
42.00 |
|
|
0.00 |
| 205.504(a)(2) |
agents list names and position descriptions of personnel they intend to use |
None * |
84 |
1.0 |
84.00 |
1.00 |
84.00 |
|
|
0.00 |
| 205.504(a)(3) |
agents list qualifications of inspectors and employees who review/evaluate applications |
None * |
84 |
1.0 |
84.00 |
1.00 |
84.00 |
|
|
0.00 |
| 205.504(a)(4) |
agents list training provided to personnel |
None * |
84 |
1.0 |
84.00 |
2.00 |
168.00 |
|
|
0.00 |
| 205.504(b)(1) |
agents provide procedures to evaluate applicants, make decisions, issue certifications |
None * |
84 |
1.0 |
84.00 |
1.00 |
84.00 |
|
|
0.00 |
| 205.504(b)(2) |
agents provide procedures to review compliance and report violations |
None * |
84 |
1.0 |
84.00 |
0.50 |
42.00 |
|
|
0.00 |
|
SUBTOTAL |
|
|
|
504.00 |
|
504.00 |
0.00 |
|
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
INSTRUCTIONS: Use this form when a single information collection document involves multiple reporting and recordkeeping requirements. The totals of the figures in cols. should be entered in item 13 of OMB-83-1: cols. (D) &/or (I) = 13a (respondent is only counted once); cols. F & I = 13b; cols. H & K = 13c. (F)Total/(D)Total = (E)Average (H)Total/(F)Total = (G)Average (K)Total/(I)Total = (J)Average
NOTE: The columns will calculate automatically. If Col. E's response is something other than annually, i.e., 1/6 years, list as "1/6" & decimal will display.
|
TITLE OF INFORMATION COLLECTION DOCUMENT |
OMB NO. |
|
|
|
|
|
|
|
|
| National Organic Program (* Indicates initial time associated with the completion of the TM-10CG) |
0581-0191 |
|
|
|
|
|
| DATE PREPARED |
|
|
|
| April 19, 2013 |
| IDENTIFICATION OF REPORTING OR RECORDKEEPING REQUIREMENT |
|
ANNUAL BURDEN |
|
|
|
|
|
|
|
|
REPORTS |
RECORDS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
|
|
|
|
|
|
FORMS NO (S) |
NO. OF |
NO OF |
TOTAL ANNUAL |
HOURS |
TOTAL |
NO. OF |
ANNUAL |
RECORD- |
| SECTION OF |
DESCRIPTION |
(If "none" |
RESPONDENTS |
RESPONSES |
RESPONSES |
PER |
HOURS |
RECORD- |
HOURS PER |
KEEPING HOURS |
| REGS. |
|
|
|
|
|
so state) |
|
PER |
(Col. D x E) |
RESPONSE |
(Col. F x G) |
KEEPERS |
RECORD- |
(Col. I x J) |
|
|
|
|
|
|
|
|
RESPONDENT |
|
|
|
|
KEEPER |
|
| (A) |
(B) |
(C) |
(D) |
(E) |
(F) |
(G) |
(H) |
(I) |
(J) |
(K) |
| 205.504(b)(3) |
Evidence of Expertise & Ability (contd)
agents provide procedures to comply with recordkeeping requirements |
None * |
84 |
1.0 |
84.00 |
0.50 |
42.00 |
|
|
0.00 |
| 205.504(b)(4) |
agents provide procedures to maintain confidentiality |
None * |
84 |
1.0 |
84.00 |
0.50 |
42.00 |
|
|
0.00 |
| 205.504(b)(5) |
agents provide procedures to make information available to the public and provide the information |
None * |
84 |
1.0 |
84.00 |
1.00 |
84.00 |
|
|
0.00 |
| 205.504(b)(6) |
agents provide procedures to sample and do residue testing |
None * |
84 |
1.0 |
84.00 |
0.50 |
42.00 |
|
|
0.00 |
| 205.504(c)(1) |
agents provide procedures to prevent conflicts of interest |
None * |
84 |
1.0 |
84.00 |
0.50 |
42.00 |
|
|
0.00 |
|
|
|
|
|
0.00 |
|
0.00 |
|
|
0.00 |
|
SUBTOTAL |
|
|
|
420.00 |
|
252.00 |
0.00 |
|
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
INSTRUCTIONS: Use this form when a single information collection document involves multiple reporting and recordkeeping requirements. The totals of the figures in cols. should be entered in item 13 of OMB-83-1: cols. (D) &/or (I) = 13a (respondent is only counted once); cols. F & I = 13b; cols. H & K = 13c. (F)Total/(D)Total = (E)Average (H)Total/(F)Total = (G)Average (K)Total/(I)Total = (J)Average
NOTE: The columns will calculate automatically. If Col. E's response is something other than annually, i.e., 1/6 years, list as "1/6" & decimal will display.
|
TITLE OF INFORMATION COLLECTION DOCUMENT |
OMB NO. |
|
|
|
|
|
|
|
|
| National Organic Program (* Indicates initial time associated with the completion of the TM-10CG) |
0581-0191 |
|
|
|
|
|
| DATE PREPARED |
|
|
|
| April 19, 2013 |
| IDENTIFICATION OF REPORTING OR RECORDKEEPING REQUIREMENT |
|
ANNUAL BURDEN |
|
|
|
|
|
|
|
|
REPORTS |
RECORDS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
|
|
|
|
|
|
FORMS NO (S) |
NO. OF |
NO OF |
TOTAL ANNUAL |
HOURS |
TOTAL |
NO. OF |
ANNUAL |
RECORD- |
| SECTION OF |
DESCRIPTION |
(If "none" |
RESPONDENTS |
RESPONSES |
RESPONSES |
PER |
HOURS |
RECORD- |
HOURS PER |
KEEPING HOURS |
| REGS. |
|
|
|
|
|
so state) |
|
PER |
(Col. D x E) |
RESPONSE |
(Col. F x G) |
KEEPERS |
RECORD- |
(Col. I x J) |
|
|
|
|
|
|
|
|
RESPONDENT |
|
|
|
|
KEEPER |
|
| (A) |
(B) |
(C) |
(D) |
(E) |
(F) |
(G) |
(H) |
(I) |
(J) |
(K) |
| 205.504(d)(2) |
Evidence of Expertise & Ability (contd) agents provide inspection reports and evaluation documents for operations certified during previous year |
None * |
84 |
297.6 |
24,998.40 |
1.00 |
24,998.40 |
|
|
0.00 |
| 205.504(d)(3) |
agents provide results of any accreditation done by another accrediting body |
None * |
5 |
1.0 |
5.00 |
0.50 |
2.50 |
|
|
0.00 |
| 205.504(e) |
agents provide other information they feel will assist in evaluating their application. |
None * |
84 |
1.0 |
84.00 |
1.00 |
84.00 |
|
|
0.00 |
| 205.504 |
Export Certificates agents issue and make copies available |
TM-11 |
84 |
1.0 |
84.00 |
0.50 |
42.00 |
|
|
0.00 |
| 205.505(b) |
private agents provide additional assurances with statements of agreement |
None * |
82 |
1.0 |
82.00 |
0.25 |
20.50 |
|
|
0.00 |
|
|
|
|
|
0.00 |
|
0.00 |
|
|
0.00 |
|
SUBTOTAL |
|
|
|
25,253.40 |
|
25,147.40 |
0.00 |
|
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
INSTRUCTIONS: Use this form when a single information collection document involves multiple reporting and recordkeeping requirements. The totals of the figures in cols. should be entered in item 13 of OMB-83-1: cols. (D) &/or (I) = 13a (respondent is only counted once); cols. F & I = 13b; cols. H & K = 13c. (F)Total/(D)Total = (E)Average (H)Total/(F)Total = (G)Average (K)Total/(I)Total = (J)Average
NOTE: The columns will calculate automatically. If Col. E's response is something other than annually, i.e., 1/6 years, list as "1/6" & decimal will display.
|
TITLE OF INFORMATION COLLECTION DOCUMENT |
OMB NO. |
|
|
|
|
|
|
|
|
| National Organic Program (* Indicates initial time associated with the completion of the TM-10CG) |
0581-0191 |
|
|
|
|
|
| DATE PREPARED |
|
|
|
| April 19, 2013 |
| IDENTIFICATION OF REPORTING OR RECORDKEEPING REQUIREMENT |
|
ANNUAL BURDEN |
|
|
|
|
|
|
|
|
REPORTS |
RECORDS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
|
|
|
|
|
|
FORMS NO (S) |
NO. OF |
NO OF |
TOTAL ANNUAL |
HOURS |
TOTAL |
NO. OF |
ANNUAL |
RECORD- |
| SECTION OF |
DESCRIPTION |
(If "none" |
RESPONDENTS |
RESPONSES |
RESPONSES |
PER |
HOURS |
RECORD- |
HOURS PER |
KEEPING HOURS |
| REGS. |
|
|
|
|
|
so state) |
|
PER |
(Col. D x E) |
RESPONSE |
(Col. F x G) |
KEEPERS |
RECORD- |
(Col. I x J) |
|
|
|
|
|
|
|
|
RESPONDENT |
|
|
|
|
KEEPER |
|
| (A) |
(B) |
(C) |
(D) |
(E) |
(F) |
(G) |
(H) |
(I) |
(J) |
(K) |
| 205.507(b) 205.665(g) |
Denial of Accrediation applicants may either appeal the decision or describe actions taken to correct the deficiencies an agent that is suspended may submit a request for accrediation with corrections |
None * |
2 |
1.0 |
2.00 |
4.00 |
8.00 |
|
|
0.00 |
|
|
|
|
|
0.00 |
|
0.00 |
|
|
0.00 |
|
|
|
|
|
0.00 |
|
0.00 |
|
|
0.00 |
|
SUBTOTAL |
|
|
|
2.00 |
|
8.00 |
0.00 |
|
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
INSTRUCTIONS: Use this form when a single information collection document involves multiple reporting and recordkeeping requirements. The totals of the figures in cols. should be entered in item 13 of OMB-83-1: cols. (D) &/or (I) = 13a (respondent is only counted once); cols. F & I = 13b; cols. H & K = 13c. (F)Total/(D)Total = (E)Average (H)Total/(F)Total = (G)Average (K)Total/(I)Total = (J)Average
NOTE: The columns will calculate automatically. If Col. E's response is something other than annually, i.e., 1/6 years, list as "1/6" & decimal will display.
|
TITLE OF INFORMATION COLLECTION DOCUMENT |
OMB NO. |
|
|
|
|
|
|
|
|
| National Organic Program (* Indicates initial time associated with the completion of the TM-10CG) |
0581-0191 |
|
|
|
|
|
| DATE PREPARED |
|
|
|
| April 19, 2013 |
| IDENTIFICATION OF REPORTING OR RECORDKEEPING REQUIREMENT |
|
ANNUAL BURDEN |
|
|
|
|
|
|
|
|
REPORTS |
RECORDS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
|
|
|
|
|
|
FORMS NO (S) |
NO. OF |
NO OF |
TOTAL ANNUAL |
HOURS |
TOTAL |
NO. OF |
ANNUAL |
RECORD- |
| SECTION OF |
DESCRIPTION |
(If "none" |
RESPONDENTS |
RESPONSES |
RESPONSES |
PER |
HOURS |
RECORD- |
HOURS PER |
KEEPING HOURS |
| REGS. |
|
|
|
|
|
so state) |
|
PER |
(Col. D x E) |
RESPONSE |
(Col. F x G) |
KEEPERS |
RECORD- |
(Col. I x J) |
|
|
|
|
|
|
|
|
RESPONDENT |
|
|
|
|
KEEPER |
|
| (A) |
(B) |
(C) |
(D) |
(E) |
(F) |
(G) |
(H) |
(I) |
(J) |
(K) |
| 205.510(a)(2) |
Annual Report, Recordkeeping agents report changes in areas and duration of accreditation, annual
|
None |
84 |
1.0 |
84.00 |
1.00 |
84.00 |
|
|
0.00 |
| 205.510(a)(3) |
agents report measures implemented at request of Administrator, annual |
None |
10 |
1.0 |
10.00 |
9.00 |
90.00 |
|
|
0.00 |
| 205.510(b)(1) 205.501(a)(9) |
agents maintain records received from certified operators for not less than 5 years |
None |
|
|
0.00 |
|
0.00 |
84 |
1.000 |
84.00 |
| 205.510(b)(2) |
agents maintain records they create regarding certified operators for not less than 10 years |
None |
|
|
0.00 |
|
0.00 |
84 |
1.000 |
84.00 |
| 205.510(b)(3) |
agents maintain records pursuant to accreditation for not less than 5 years |
None |
|
|
0.00 |
|
0.00 |
84 |
1.000 |
84.00 |
|
|
|
|
|
0.00 |
|
0.00 |
|
|
0.00 |
|
SUBTOTAL |
|
|
|
94.00 |
|
174.00 |
252.00 |
|
252.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
INSTRUCTIONS: Use this form when a single information collection document involves multiple reporting and recordkeeping requirements. The totals of the figures in cols. should be entered in item 13 of OMB-83-1: cols. (D) &/or (I) = 13a (respondent is only counted once); cols. F & I = 13b; cols. H & K = 13c. (F)Total/(D)Total = (E)Average (H)Total/(F)Total = (G)Average (K)Total/(I)Total = (J)Average
NOTE: The columns will calculate automatically. If Col. E's response is something other than annually, i.e., 1/6 years, list as "1/6" & decimal will display.
|
TITLE OF INFORMATION COLLECTION DOCUMENT |
OMB NO. |
|
|
|
|
|
|
|
|
| National Organic Program (* Indicates initial time associated with the completion of the TM-10CG) |
0581-0191 |
|
|
|
|
|
| DATE PREPARED |
|
|
|
| April 19, 2013 |
| IDENTIFICATION OF REPORTING OR RECORDKEEPING REQUIREMENT |
|
ANNUAL BURDEN |
|
|
|
|
|
|
|
|
REPORTS |
RECORDS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
|
|
|
|
|
|
FORMS NO (S) |
NO. OF |
NO OF |
TOTAL ANNUAL |
HOURS |
TOTAL |
NO. OF |
ANNUAL |
RECORD- |
| SECTION OF |
DESCRIPTION |
(If "none" |
RESPONDENTS |
RESPONSES |
RESPONSES |
PER |
HOURS |
RECORD- |
HOURS PER |
KEEPING HOURS |
| REGS. |
|
|
|
|
|
so state) |
|
PER |
(Col. D x E) |
RESPONSE |
(Col. F x G) |
KEEPERS |
RECORD- |
(Col. I x J) |
|
|
|
|
|
|
|
|
RESPONDENT |
|
|
|
|
KEEPER |
|
| (A) |
(B) |
(C) |
(D) |
(E) |
(F) |
(G) |
(H) |
(I) |
(J) |
(K) |
| 205.607 |
Subpart G - Administrative
Petition to amend the National List |
None |
25 |
1.0 |
25.00 |
30.00 |
750.00 |
|
|
0.00 |
| 205.621(a) |
State Programs
States submit proposed State organic certification programs |
None |
1 |
1.0 |
1.00 |
40.00 |
40.00 |
|
|
0.00 |
| 205.621(c) |
States submit revised or amended State organic certification program to the Secretary. |
None |
1 |
1.0 |
1.00 |
15.00 |
15.00 |
|
|
0.00 |
| 205.662(b) |
Noncompliance Procedure for Certified Operations agents notify operators of noncompliance resolution
|
None |
84 |
10.0 |
840.00 |
0.50 |
420.00 |
|
|
0.00 |
| 205.662(c) |
agents/State notify operators of proposed suspension or revocation for noncompliance |
None |
15 |
20.0 |
300.00 |
1.00 |
300.00 |
|
|
0.00 |
|
|
|
|
|
0.00 |
|
0.00 |
|
|
0.00 |
|
SUBTOTAL |
|
|
|
1,167.00 |
|
1,525.00 |
0.00 |
|
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
INSTRUCTIONS: Use this form when a single information collection document involves multiple reporting and recordkeeping requirements. The totals of the figures in cols. should be entered in item 13 of OMB-83-1: cols. (D) &/or (I) = 13a (respondent is only counted once); cols. F & I = 13b; cols. H & K = 13c. (F)Total/(D)Total = (E)Average (H)Total/(F)Total = (G)Average (K)Total/(I)Total = (J)Average
NOTE: The columns will calculate automatically. If Col. E's response is something other than annually, i.e., 1/6 years, list as "1/6" & decimal will display.
|
TITLE OF INFORMATION COLLECTION DOCUMENT |
OMB NO. |
|
|
|
|
|
|
|
|
| National Organic Program (* Indicates initial time associated with the completion of the TM-10CG) |
0581-0191 |
|
|
|
|
|
| DATE PREPARED |
|
|
|
| April 19, 2013 |
| IDENTIFICATION OF REPORTING OR RECORDKEEPING REQUIREMENT |
|
ANNUAL BURDEN |
|
|
|
|
|
|
|
|
REPORTS |
RECORDS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
|
|
|
|
|
|
FORMS NO (S) |
NO. OF |
NO OF |
TOTAL ANNUAL |
HOURS |
TOTAL |
NO. OF |
ANNUAL |
RECORD- |
| SECTION OF |
DESCRIPTION |
(If "none" |
RESPONDENTS |
RESPONSES |
RESPONSES |
PER |
HOURS |
RECORD- |
HOURS PER |
KEEPING HOURS |
| REGS. |
|
|
|
|
|
so state) |
|
PER |
(Col. D x E) |
RESPONSE |
(Col. F x G) |
KEEPERS |
RECORD- |
(Col. I x J) |
|
|
|
|
|
|
|
|
RESPONDENT |
|
|
|
|
KEEPER |
|
| (A) |
(B) |
(C) |
(D) |
(E) |
(F) |
(G) |
(H) |
(I) |
(J) |
(K) |
| 205.662(d) |
Noncompliance Procedure for Certified Operations (contd) agents/States notify operators of proposed suspension or revocation for willful violation |
None |
15 |
1.0 |
15.00 |
1.00 |
15.00 |
|
|
0.00 |
| 205.662(e) |
agents/States notify operators of suspension or revocation if operation fails to file an appeal |
None |
31 |
6.5 |
201.50 |
1.00 |
201.50 |
|
|
0.00 |
| 205.663 |
Mediation
applicants for certification or certified operations request mediation/certifier declines request |
None |
3 |
1.0 |
3.00 |
1.00 |
3.00 |
|
|
0.00 |
| 205.665(b) |
Noncompliance procedure for certifying agents accreditation applicants notify the Secretary of noncompliance resolution |
None |
2 |
1.0 |
2.00 |
1.00 |
2.00 |
|
|
0.00 |
| 205.668(a) |
Non-compliance procedures under State Organic Programs. States must notify the Secretary of any enforcement activity against a certified operation |
None |
1 |
1.0 |
1.00 |
0.50 |
0.50 |
|
|
0.00 |
| 205.668(c) |
States investigate complaints of non-compliance on the part of accredited certifying agents. Report findings to Program Manager. |
None |
1 |
1.0 |
1.00 |
1.00 |
1.00 |
|
|
0.00 |
|
SUBTOTAL |
|
|
|
223.50 |
|
223.00 |
0.00 |
|
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
INSTRUCTIONS: Use this form when a single information collection document involves multiple reporting and recordkeeping requirements. The totals of the figures in cols. should be entered in item 13 of OMB-83-1: cols. (D) &/or (I) = 13a (respondent is only counted once); cols. F & I = 13b; cols. H & K = 13c. (F)Total/(D)Total = (E)Average (H)Total/(F)Total = (G)Average (K)Total/(I)Total = (J)Average
NOTE: The columns will calculate automatically. If Col. E's response is something other than annually, i.e., 1/6 years, list as "1/6" & decimal will display.
|
TITLE OF INFORMATION COLLECTION DOCUMENT |
OMB NO. |
|
|
|
|
|
|
|
|
| National Organic Program (* Indicates initial time associated with the completion of the TM-10CG) |
0581-0191 |
|
|
|
|
|
| DATE PREPARED |
|
|
|
| April 19, 2013 |
| IDENTIFICATION OF REPORTING OR RECORDKEEPING REQUIREMENT |
|
ANNUAL BURDEN |
|
|
|
|
|
|
|
|
REPORTS |
RECORDS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
|
|
|
|
|
|
FORMS NO (S) |
NO. OF |
NO OF |
TOTAL ANNUAL |
HOURS |
TOTAL |
NO. OF |
ANNUAL |
RECORD- |
| SECTION OF |
DESCRIPTION |
(If "none" |
RESPONDENTS |
RESPONSES |
RESPONSES |
PER |
HOURS |
RECORD- |
HOURS PER |
KEEPING HOURS |
| REGS. |
|
|
|
|
|
so state) |
|
PER |
(Col. D x E) |
RESPONSE |
(Col. F x G) |
KEEPERS |
RECORD- |
(Col. I x J) |
|
|
|
|
|
|
|
|
RESPONDENT |
|
|
|
|
KEEPER |
|
| (A) |
(B) |
(C) |
(D) |
(E) |
(F) |
(G) |
(H) |
(I) |
(J) |
(K) |
| 205.670(d) |
Testing
State officials or agents submit results of residue testing to Administrator or Governing State officials |
None |
10 |
5.0 |
50.00 |
3.00 |
150.00 |
|
|
0.00 |
| 205.670(e) |
State officials or agents submit lab results fo residue testing to the AMS Administrator or Governing State Officials |
None |
84 |
15.0 |
1,260.00 |
0.25 |
315.00 |
84 |
3.750 |
315.00 |
| 205.670(f) |
States and agents report to health agencies any findings of pesticide residues that exceed regulatory tolerances. |
None |
84 |
0.6 |
50.40 |
1.00 |
50.40 |
84 |
0.150 |
12.60 |
| 205.671 |
States and agents report to health agencies any findings of pesticide residues that exceed regulatory tolerances. |
None |
2 |
0.3 |
0.50 |
1.00 |
0.50 |
|
|
0.00 |
| 205.681(a) |
Adverse Action Appeal Process
applicants for certification or certified operators appeal adverse decisions to Administrator |
None |
37 |
1.0 |
37.00 |
10.00 |
370.00 |
|
|
0.00 |
| 205.681(b) |
applicants for accreditation or accredited agents appeal adverse decisions to Administrator |
None |
2 |
1.0 |
2.00 |
40.00 |
80.00 |
|
|
0.00 |
|
SUBTOTAL |
|
|
|
1,399.90 |
|
965.90 |
168 |
|
327.60 |