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["SUMMARY OF 2013 INFORMATION COLLECTION ATTACHMENT 1"]
["REGS","REASON","PREVIOUS BURDEN","NEW BURDEN","DIFFERENCE","TYPE OF CHANGE"]
[null,"Subpart B -- APPLICABILITY"]
["205.101(c)","Exempt producers & handlers -compliance &maintain records (3 yrs).  Inc. in recordkeepers",5147,6200,1053,"ADJ"]
[205.103,"Recordkeeping by certified operations. Inc. recordkeeping hrs.",57012,2000000,1942988,"ADJ"]
[null,"Subpart C - Production & Handling -- Operators submit initial or updated Organic Plan"]
["205.400(b)  205.406(a)(1)(i), 205.201(a)(1)","\nOperators list practices & procedures to be performed & maintained (application) Dec.in respondents",14400,3150,-11250,"ADJ"]
["205.201(a)(1)","Operators practices & procedures to be performed & maintained (update). Incr. in hours per response",279000,425000,146000,"ADJ"]
["205.201(a)(2)","Operators list substances used (application). Dec.in respondents",3200,700,-2500,"ADJ"]
["205.201(a)(2)","Operators list substances used (update) Decr. in respondents but an incr. in per response hours.",62000,100000,38000,"ADJ"]
["205.201(a)(3)","Operators list monitoring practices & procedures to be performed & maintained (application)   Dec.in respondents",6400,1400,-5000,"ADJ"]
["205.201(a)(3)","Operators list monitoring practices & procedures performed & maintained (update) Decr. in respondents, but an incr. in per response time.",124000,175000,51000,"ADJ"]
["205.201(a)(4)","Operators describe recordkeeping system implemented to comply with 205.103 (initial) Dec.in respondents ",3200,700,-2500,"ADJ"]
["205.201(a)(4)","Operators describe recordkeeping system implemented to comply with 205.103 (update) Dec. in respondents, but incr. in per response time.",62000,100000,38000,"ADJ"]
["205.201(a)(5)","Operators list practices & procedures to prevent commingling & contact with prohibited substances (initial).  Dec.in respondents",3200,700,-2500,"ADJ"]
["205.201(a)(5)","Operators list practices & procedures to prevent commingling & contact with prohibited substances (update) Decr. in respondents but incr. in per response time.",62000,100000,38000,"ADJ"]
["205.201(a)(6)","\nOperators provide additional information as necessary (initial)  Dec.in respondents",3200,700,-2500,"ADJ"]
["205.201(a)(6)","Operators provide additional information as necessary (update) Decr. In respondents but incr. in per response time.                             ",62000,100000,38000,"ADJ"]
["205.237,                     205.103","Pasture Practice Standards (Documentation) Decrease in  responses per respondent but per response time incr.",6900,18400,11500,"ADJ"]
[null,"Subpart D - Labels and Labeling"]
["205.301","\nCertified handlers-composition of products to be labeled                                      Inc.in respondents",170640,216560,45920,"ADJ"]
["205.301","Exempt handlers determine composition of products to be labeled.  Inc.in respondents",800,1000,200,"ADJ"]
["205.303- 205.311","Certified handlers design labels in accordance with requirements for products to be labeled. Inc.in respondents",127980,162420,34440,"ADJ"]
[null,"Subpart E - Appli. for Cert. of Operations Annual Update as Appropriate  "]
["205.406(a)(2),      205.401(b)","                                                Operators submit names, business names, addresses, & phone numbers of cert. applicants & persons authorized to act on appli. behalf. Dec. in respondents.",16300,12500,-3800,"ADJ"]
["205.401d           205.406(a)(3)","Operators submit other information as needed for certification, annual (initial). Dec. in respondents.",1600,350,-1250,"ADJ"]
["205.401(d)            205.406(a)(3)","Operators submit other information as needed for certification (update)                  Dec. in respondents.",31000,25000,-6000,"ADJ"]
[null,"Review of Application  "]
[205.402,"Agents review applications; communicate findings; sched. on-site inspec. Decr. in respondents; hours per response incr.; Dec. in response per respondent.",30999.26,150192,119192.74,"ADJ"]
["205.402(b)(2)","Agents provide copy  of on-site inspec. reports. Dec. in respondents and responses per respondent. ",7749.82,6258,-1491.8199999999997,"ADJ"]
["205.402(b)(3)","Agents provide copy of test results  of any samples. Dec. in respondents. ",1937.33,1677.69,-259.6399999999999,"ADJ"]
["205.403                           205.406(b)","Inspectors provide on-site inspection reports to certifying agent, (annual). Decr. in respondents, but incr. in per response  time. ",130396.72,251450,121053.28,"ADJ"]
["205.404(b),           205.406(d)","Agents issue certificates of operation; annual & updated certificates. Decr. in respondents but incr. in responses per respondent.",9700,12499.2,2799.2000000000007,"ADJ"]
[null,"Denial of Certification of Operators  "]
["205.405(a);          205.406(c);           205.662(a) ","Agents provide written notification of non-compliances.  Dec. in # of respondents; Inc. in # responses per respondent.                    . ",1358,1680,322,"ADJ"]
["205.405(b)(1) & (b)(3)","Operators describe corrective actions taken or rebut the non-compliance. Inc. in respondents                             .",1240,1680,440,"ADJ"]
["205.405(c)(1)(i)","Agents apprv. Corrective action & issue certificates of operation to operator. Dec. in respondents; & inc.  resposnes per respondent. ",291,378,87,"ADJ"]
["205.405(c)(1)(ii)","Agents deny certification when applicants noncompliance is not corrected; notification of applicants rights.  Dec. in respondents. ",53.35,21,-32.35,"ADJ"]
["205.405(c)(2)","Agents deny certification if applicants fail to respond.  Dec. in respondents.",53.35,21,-32.35,"ADJ"]
["205.405(c)(3) and 205.501(a)(15)(i)","Agents send Administrator notification of approvals/denials & adverse actions Dec. in respondents",339.5,420,80.5,"ADJ"]
[null,"Subpart F - Accreditation of Certifying Agents     "]
["205.500(c)(2)","EU Import Certificate (NOP 2110-1)  Per response inc. ",1025,2171.89,1146.8899999999999,"ADJ"]
["205.500(c)(2)","EU Import Certificate (NOP 2110-1)  Increase in recordkeepers.",65.6,85.12,19.52000000000001,"ADJ"]
["205.501(a)(2) & (a)(3)","Agents demonstrate ability to comply with & implement requirmts. for accrediation. Dec. in respondents. ",970,840,-130,"ADJ"]
["205.501(a)(4),  205.501(a)(6) ","Agents conduct & provide results of performance evaluations of inspectors & other personnel.Dec. in respondents. ",1552,1344,-208,"ADJ"]
["205.501(a)(7)","Agents have prog. Evaluations conducted of certfication activities (annual). Dec. in respondents. ",776,672,-104,"ADJ"]
["205.501(a)(8)","Agents provide info to applicants seeking certification.  Dec. in respondents. ",3298,2856,-442,"ADJ"]
["205.501(a)(11)(v)  205.504(c)(2)","Agents provide procedures to prevent conflict of interes & req. emp. To compleete conflict of interest disclosure repts. (annual) Dec. in respondents. ",242.5,210,-32.5,"ADJ"]
["205.501(a)(15)(ii)  205.504(d)(1)","Agents provide & send lists of currently certified operations w/application (annual) Dec. in respondents. ",194,168,-26,"ADJ"]
["205.501(a)(18)","Agents notify insp. Of certifying agents decision - granting or denying certification of operation that inspector evaluated. Dec. in respondents. ",4850,4200,-650,"ADJ"]
["205.501(a)(21)","Agents comply with other terms & conditions. Decrease in responses. ",48.5,84,35.5,"ADJ"]
[null,"Application for Accreditation (Annual Update if Applicable)"]
["205.503(a),      205.510(a)(1)","Agents provide info about their primary location.  Dec. in respondents.. ",24.25,21,-3.25,"ADJ"]
["205.503(b)","Agents provide info about their organization units. Dec. in respondents.",97,84,-13,"ADJ"]
["205.503(c),    205.501(a)(15),         205.642","Agents identify areas of certification (crops, livestock, handling) & file certification fee sched. w/Secretary. Dec. in respondents.. ",97,84,-13,"ADJ"]
["205.503(e)","Agents list States/foreign countries where they operate or intend to operate. Dec. in respondents.. ",24.25,21,-3.25,"ADJ"]
[null,"Evidence of Expertise and Ability "]
["205.504(a)(1)","Agents list personnel policies & procedures.  Dec. in respondents.                                    ",48.5,42,-6.5,"ADJ"]
["205.504(a)(2) ","Agents list names & position descriptions of personnel they intend to use.  Dec. in respondents. ",97,84,-13,"ADJ"]
["205.504(a)(3)","Agents list qualifications of insp. & emp. Who review/evaluate applications. Dec. in respondents. ",97,84,-13,"ADJ"]
["205.504(a)(4) ","Agents list training provided to personnel. Dec. in respondents. ",194,168,-26,"ADJ"]
["205.504(b)(1)","Agents provide procedures to evaluate applicants, make decisions, issue certificates. Dec. in respondents. ",97,84,-13,"ADJ"]
["205.504(b)(2)","Agents provide procedures to rev. compliance & report violations. Dec. in respondents. ",48.5,42,-6.5,"ADJ"]
["205.504(b)(3)","Agents provide procedures to comply w/recordkeeping requirements.Dec. in respondents. ",48.5,42,-6.5,"ADJ"]
["205.504(b)(4)","Agents provide procedures to maintain confidentiality. Dec. in respondents. ",48.5,42,-6.5,"ADJ"]
["205.504(b)(5)","Agents provide procedures to make inf. Available to the public & provide the info.  Dec. in respondents. ",97,84,-13,"ADJ"]
["205.504(b)(6)","Agents provide procedures to sample & do residue testing. Dec. in respondents. ",48.5,42,-6.5,"ADJ"]
["205.504(c)(1)","Agents provide procedures to prevent conflicts of interest. Dec. in respondents. ",48.5,42,-6.5,"ADJ"]
["205.504(d)(2)","Agents provide inspec. Repts. & evaluation documents for operations certified - prev. yr. Decr. In respondents, but an incr. in responces per respondent.. ",19400,24998.4,5598.4000000000015,"ADJ"]
["205.504(e) ","agents provide other info they feel will assist in evaluating application. Dec. in respondents. ",97,84,-13,"ADJ"]
[null,"Export Certificates    "]
[205.504,"Agents issue & make copies available.(TM-11)  Dec. in respondents.. ",48.5,42,-6.5,"ADJ"]
[null,"Peer Review Panel"]
[205.509,"Peer review panel submits report to Secretary regarding NOP's performance on accrediation decisions.  Function obsoleted.",40,0,-40,"ADJ"]
[null,"Annual Report, Recordkeeping "]
["205.510(a)(2)","Agents rept. changes in areas and duration of accreditation (annual). Dec. in respondents.",97,84,-13,"ADJ"]
["205.510(a)(3)","Agents rept. measures implemented at req. of Administrator (annual) Per response time incr.",40,90,50,"ADJ"]
["205.510(b)(1),  205.501(a)(9)","Agents maintain records recd. From certified operators for not less than 5 yrs. Dec. in record. keepers. ",97,84,-13,"ADJ"]
["205.510(b)(2)","Agents maintain rec. they create regarding certified operators for not less than 10 yrs. Dec. in recordkeepers. ",97,84,-13,"ADJ"]
["205.510(b)(3)","Agents maintain records pursuant to accrediation for not less than 5 yrs. Dec. in recordkeepers. ",97,84,-13,"ADJ"]
[null,"Subpart G - Administrative"]
["205.607","Petition to amend the National List.  Per response time increase.",250,750,500,"ADJ"]
[null,"Noncompliance Procedure for Certified Operations  "]
["205.662(b)","Agents notify operators of noncompliance resolution.  Decr. in respondents but an increase # of responses per respondent.. ",339.5,420,80.5,"ADJ"]
[null,"Testing                                    "]
["205.670(e)","State officials or agents submit lab results to residue testing to Adminstrator or governing State officials.       ",352.5,315,-37.5,"ADJ"]
["205.670(e)","Recordkeeping hours. ",352.5,315,-37.5,"ADJ"]
["205.670(f)","States & agents rept. to health agencies any findings of pesticide residues that exceed regulatory tolerances.  ",56.4,50.4,-6,"ADJ"]
["205.670(f)","Recordkeeping hours. ",14.1,12.6,-1.5,"ADJ"]
[null,"Adverse Action Appeal Process"]
["205.681(a)","Applicants for certification or certified operators appeal adverse decisions to Administrator.  Inc. in respondents.",200,370,170,"ADJ"]
[null,"Combined totals of line items whose burden figures did not change between previous and this submission.",5789.54,5789.54,0]
["TOTAL",null,1327602.4700000004,3923226.8400000003,2595624.37]
[]
["*  NOTE:  All changes  (increase or decrease) were due to adjustments in previous burden estimates.  We have received more accurate reporting."]

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