AMS-71 grid--NOP Animal Welfare

AMS-71 Animal Welfare grid 04 11 16.xls

NOP: Organic Livestock & Poultry Practices

AMS-71 grid--NOP Animal Welfare

OMB: 0581-0293

Document [xlsx]
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Overview

Animal Welf (Oct 2015)
FR Notice (Oct 2015)


Sheet 1: Animal Welf (Oct 2015)
















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; Organic Livestock and Poultry Practices (NOP-15-06; AMS-NOP-15-0012) 0581-NEW




DATE PREPARED


October 21, 2015
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(c) covers 205.238, 239, 241, and 242. Subpart B -- APPLICABILITY exempt operators document compliance and maintain records for not less than 3 years. None

0.00
0.00 483.00 1.12 539.03
205.103 covers 205.238, 239, 241, and 242. certified operators document compliance for not less than 5 years None

0.00
0.00 4,177.00 5.58 23,307.66
205.103 covers 205.238, 239, 241, and 242. certified operators document compliance for not less than 5 years (application) None

0.00
0.00 59.00 5.58 329.22
205.400(b) 205.406(a)(1)(i)205.201(a)(1) covers 205.238, 239, 241, and 242. Subpart C - PRODUCTION & HANDLING
Operators submit initial or updated Organic Plan operators list practices and procedures to be performed and maintained (application)
None 59 1.0 59.00 8.05 474.95

0.00
205.201(a)(1) covers 205.238, 239, 241, and 242. operators list practices and procedures to be performed and maintained (initial - 1st year for current operations) None 4,177 1.0 4,177.00 8.05 33,624.85

0.00
205.201(a)(3) covers 205.238, 239, 241, and 242. operators list monitoring practices & procedures to be performed & maintained (application) None 59 1.0 59.00 1.52 89.68

0.00

operators list monitoring practices & procedures to be performed & maintained (initial) None 4,177 1.0 4,177.00 1.52 6,349.04

0.00

SUBTOTAL


8,472.00
40,538.52 4,719.00
24,175.91

TOTAL OF ALL PAGES


39,021.00
95,780.52 4,719.00
24,175.91
TOTAL - COLUMNS "F" AND "I" = OMB 831, 13 b; COLUMNS "H" AND "K" = OMB 831, 13c


43,740.00
119,956.43















































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; Organic Livestock and Poultry Practices (NOP-15-06; AMS-NOP-15-0012) 0581-NEW




DATE PREPARED


October 21, 2015
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) covers 205.238, 239, 241, and 242. Subpart C - PRODUCTION & HANDLING (contd) operators describe recordkeeping system to be implemented to comply with 205.103 (application) None 59 1.0 59.00 1.00 59.00

0.00

operators describe recordkeeping system to be implemented to comply with 205.103 (initial) None 4,177 1.0 4,177.00 1.00 4,177.00

0.00
205.201(a)(6) covers 205.238, 239, 241, and 242.
OSP - operators provide additional information as necessary (applicants)
None 59 1.0 59.00 0.60 35.40

0.00


OSP - operators provide additional information as necessary (initial)
None 4,177 1.0 4,177.00 0.60 2,506.20

0.00
205.401d 205.406(a)(3) covers 205.238, 239, 241, and 242. Operators submit other information as needed for certification, annual (applicants) None 59 1.0 59.00 0.30 17.70

0.00

SUBTOTAL


8,531.00
6,795.30 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; Organic Livestock and Poultry Practices (NOP-15-06; AMS-NOP-15-0012) 0581-NEW




DATE PREPARED


October 21, 2015
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)
205.401d 205.406(a)(3) covers 205.238, 239, 241, and 242. Operators submit other information as needed for certification, annual (initial) None 4,177 1.0 4,177.00 0.30 1,253.10

0.00
205.402 covers 205.238, 239, 241, and 242. Review of Application
certifying agents review applications received for completeness and viability, communicate findings to applicant and, if appropriate, schedule on-site inspection
None 77 45.0 3,465.00 1.80 6,237.00

0.00
205.403 205.406(b) covers 205.238, 239, 241, and 242. inspectors provide on-site inspection reports to the certifying agent, annual None 125 107.0 13,375.00 3.00 40,125.00

0.00
205.501(a)(2) & (a)(3) covers 205.238, 239, 241, and 242. Subpart F - Accreditation of Certifying Agents
certifying agents demonstrate ability to comply with and implement requirements for accreditation
None * 77 1.0 77.00 3.00 231.00

0.00
205.501(a)(4) 205.501(a)(6) covers 205.238, 239, 241, and 242. certifying agents conduct & provide results of performance evaluations of inspectors & other personnel None * 77 8.0 616.00 0.60 369.60

0.00
205.501(a)(7) covers 205.238, 239, 241, and 242. certifying agents have program evaluations conducted of their certification activities, annual None * 77 1.0 77.00 2.40 184.80

0.00

SUBTOTAL


21,787.00
48,400.50 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 - Organic Livestock and Poultry Practices (NOP-15-06; AMS-NOP-15-0012) 0581-NEW




DATE PREPARED


October 21, 2015
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)
205.504(b)(1) covers 205.238, 239, 241, and 242. Evidence of Expertise & Ability certifying agents provide procedures to evaluate applicants, make decisions, issue certifications None * 77 1.0 77.00 0.30 23.10

0.00
205.504(b)(2) covers 205.238, 239, 241, and 242. certifying agents provide procedures to review compliance and report violations None * 77 1.0 77.00 0.15 11.55

0.00
205.504(b)(3) covers 205.238, 239, 241, and 242.
certifying agents provide procedures to comply with recordkeeping requirements
None * 77 1.0 77.00 0.15 11.55

0.00


































SUBTOTAL


231.00 0.60 46.20 0.00 0.00 0.00

Sheet 2: FR Notice (Oct 2015)

WORKSHEET





Reporting





March update in Yellow # of respondents Total hours reporting Hours per respondent Hourly wage Total cost
Certifiers 77 7,068.60 91.8 32.69 $231,072.53
Operations (includes new applicants) 4,236.00 48,586.92 11.47 34.89 $1,695,197.64
Inspectors 125.00 40,125.00 321.00 20.97 $841,421.25
Total 4,438.00 95,780.52

$2,767,691.42














Recordkeeping





March update in Yellow # of respondents Total hours recordkeeping Hours per respondent Hourly wage Total cost
Operations (includes exempt and new applicants) 4,719.00 24,175.91 5.12 34.89 $843,497.43
Total



















Reporting and recordkeeping Total hours per respondent Total cost per respondent



Certifiers 91.80 $3,000.94



Inspectors 321.00 $6,731.37



Operations 11.47 $400.19































File Typeapplication/vnd.ms-excel
Authoruser
Last Modified ByPish, Marylin - AMS
File Modified2016-04-12
File Created2000-01-10

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