AMS-71 Spreadsheet

0191-grid-10-23-13 FINAL.xls

National Organic Program

AMS-71 Spreadsheet

OMB: 0581-0191

Document [xlsx]
Download: xlsx | pdf















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
File Typeapplication/vnd.ms-excel
Authoruser
Last Modified ByUSDA
File Modified2013-10-23
File Created2000-01-10

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