Q#15 breakout 6-2017

ATTACHMENT 1 - QUESTION #15
REGS

REASON

7 CFR

PROGRAMS/RESPONDENTS REPORTS

91.5(6)
90.1(d)

PREVIOUS
BURDEN

NEW
BURDEN

DIFFERENCE

TYPE OF
CHANGE

Part 91 - 1.Trichinae in Pork Program Initial letter requesting entrance with decrease
of 27 respondents [previously submitted as Trichinae
in Pork & Poultry & Pork Exported to Russia, combined
23.00
in this submission]

9.50

-13.50

ADJ

2184.00

750.00

-1434.00

ADJ

10.68

8.00

-2.68

ADJ

6.00

14.25

+8.25

ADJ

360.00

-648.00

ADJ

9.75

+3.75

ADJ

Completion of analyses documentation (except
Trichinae) with decrease of 27 respondents
[previously submitted as checklist and Analysis of test
sample]

Completion of analysis documentation
(Trichinae only) with decrease in 0.67 hours per
response [previously submitted as checklist and
Analysis of test sample]

Initial on-site laboratory audit with increase in
15 respondents and decrease in 0.75 hours per
response [previous submitted as Trichinae program
only]

Analyses of proficiency testing samples (except
1008.00
Trichinae) with decrease of 27 respondents
Annual on-site laboratory audit with increase in
9 respondents and decrease in hours 0.75 per
response [previous submitted as Trichinae program
only]

6.00

REGS

REASON

PREVIOUS
BURDEN

NEW
BURDEN

DIFFERENCE

TYPE OF
CHANGE

PROGRAMS/RESPONDENTS REPORTS

90.1(d)
91.5 (6)
983.1
996.22

2. Microbiological Program (Federal
Purchase Program) "NEW"
Initial letter requesting entrance

0.00

1.00

+1.00

ADJ

Completion of analyses documentation

0.00

100.00

+100.00

ADJ

Initial on-site laboratory audit

0.00

1.50

+1.50

ADJ

Analyses of proficiency testing samples

0.00

48.00

+48.00

ADJ

Annual on-site laboratory audit(using the
number of labs listed in 2017 audit plan)

0.00

1.50

+1.50

ADJ

Part 91 - 3. Aflatoxin Programs
Initial letter requesting entrance with net
decrease of 4 respondents

19.50

17.50

-4.00

ADJ

checklist & SOP, Method Validation, and Analysis of test
2008.50
samples (2 sets)]

1750.00

-258.50

ADJ

Initial on-site laboratory audit with decrease of 4
29.25
respondents

26.25

-3.00

ADJ

Analyses of proficiency testing samples pistachios (export and/or domestic using HPLC
175.00
method) with increase of 2 respondents

225.00

+50.00

ADJ

pistachios (domestic using AflaTest method)
with decrease of 1 respondent

45.00

30.00

-15.00

almonds with increase of 1 respondent

450.00

480.00

+30.00

peanuts with increase of

192.00

204.00

+12.00

ADJ
ADJ
ADJ

Annual on-site laboratory audit (using the
number of labs listed in 2017 audit plan) with
decrease in 24 respondents

29.25

11.25

-18.00

ADJ

Completion of analyses documentation with
decrease of 4 respondents [previously submitted as

REASON

REGS

PREVIOUS
BURDEN

NEW
BURDEN

DIFFERENCE

TYPE OF
CHANGE

PROGRAMS/RESPONDENTS REPORTS

RECORDKEEPING (including Export
Program, Microbiological Program, and
Aflatoxin Program) with decrease of 29
respondents

21.25

14.00

-7.25

ADJ

Alternative payment Form (obsoleted)

4.25

0.00

-4.25

ADJ

TOTALS

6211.68

4061.50

-2150.18