| Summary |
|
| Type of Respondent |
Total Responses per Year |
Total Hours per Year |
Total Cost per Year (Labor and Non-Labor) |
|
| Biointermediate Producers |
33,305 |
34,657 |
$3,434,074 |
|
| RIN Generators (Renewable Fuel Producers) |
21,542 |
11,566 |
$1,298,692 |
|
| Biointermediate Importer |
1,360 |
1,765 |
$250,460 |
|
| Third Parties |
0 |
0 |
$0 |
* Third parties are counted as respondents, but their responses/hours/$ are assigned |
| GRAND TOTAL |
56,207 |
47,988 |
$4,983,226 |
to the party for whom they do the work. (Purchased service providers.) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL NUMBER of Respondents: |
|
|
|
|
|
1,670.00 |
|
|
|
| Non-Labor Costs* Only - Used for OMB Inventory: |
|
|
|
|
|
2,828,180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| *Non-Labor Costs include capital, O&M, and purchased services. For this collection, all are purchased services. |
|
|
|
|
| These costs are reflected in the "OMB Inventory." |
|
|
|
|
| Annual Respondent Burden and Cost by Type of Party |
|
| Table 1 -Biointermediate Producers* - assumes 60 total foreign and domestic |
|
| Information Collection Activity |
Hours and Cost |
Total Hours and Cost |
Forms & Notes |
|
| Citation |
Activity |
Standard Industry Mix Hours/ Response |
Clerical Only Hours/ Response |
Purchased Services Hours/ Response |
Total Cost/ Response (dollars) |
Number of Respondents |
Number of Responses per party/year** |
Total Number of Responses per Year |
Total Hours/ Year |
Total Cost/Year (Labor and Non-Labor) |
$ Non-Labor Costs (Purchased Services) |
|
Reporting Activities |
|
|
|
|
|
|
|
|
|
|
|
| 80.1416 |
Pathways Petition: new renewable fuels/feedstocks by biointermediate producers (any party can petition, but we anticipate biointermediate producers will be petitioners) - 52 hours total/ 3 years to annualize |
14.00 |
0.00 |
0.00 |
1148.00 |
2.00 |
1.00 |
2.00 |
28.00 |
2296.00 |
Screening tool at https://www.epa.gov/renewable-fuel-standard-program/renewable-fuel-pathway-screening-tool; actual submission is CBP and sent via CDX. |
0.00 |
| 80.1450(b) and 40 CFR 1090.805 |
Registration: Initial registration of new biointermediate producers - company and facility information |
2.00 |
0.00 |
0.00 |
164.00 |
60.00 |
1.00 |
60.00 |
120.00 |
9840.00 |
TeRRA (OTAQREG) |
0.00 |
| 80.1450(b) and 40 CFR 1090.805 |
Registration: Initial registration of new biointermediate producers - detailed description of biointermediates and processes from registrant - 12 hours total / 3 years to annualize |
4.00 |
0.00 |
0.00 |
328.00 |
60.00 |
1.00 |
60.00 |
240.00 |
19680.00 |
TeRRA (OTAQREG) |
0.00 |
| 80.1450(b) and 40 CFR 1090.805 |
Registration: Initial registration of new biointermediate producers -engineering review - 52 hours total / 3 years to annualize |
0.00 |
0.00 |
14.00 |
2296.00 |
60.00 |
1.00 |
60.00 |
840.00 |
137760.00 |
TeRRA (OTAQREG) - refer to Table IV as well, as these are submitted by third party engineers on behalf of the respondents. |
137760.00 |
| 80.1450(d) and 40 CFR 1090.805 |
Registration: Update to existing registrations (should be uncommon since these are new registrants, in case of error, change of address) |
1.00 |
0.00 |
0.00 |
82.00 |
3.00 |
1.00 |
3.00 |
3.00 |
246.00 |
TeRRA (OTAQREG) |
0.00 |
| 80.1450(b) and 80 CFR 1090.805 |
Registration: Set up account in CDX - new biointermediate producer registrants |
1.00 |
0.00 |
0.00 |
82.00 |
60.00 |
1.00 |
60.00 |
60.00 |
4920.00 |
TeRRA (OTAQREG) |
0.00 |
| 80.1450 and 80 CFR 1090.805, 80.1476, 80.1479 |
Registration: Updates to existing registrations to associate with third party auditor |
0.50 |
0.00 |
0.00 |
41.00 |
60.00 |
1.00 |
60.00 |
30.00 |
2460.00 |
TeRRA (OTAQREG) |
0.00 |
| 80.1450 and 80 CFR 1090.805, 80.1476, 80.1479 |
Registration: Updates to existing registrations to associate with QAP provider |
0.50 |
0.00 |
0.00 |
41.00 |
60.00 |
1.00 |
60.00 |
30.00 |
2460.00 |
TeRRA (OTAQREG) |
0.00 |
| 80.1451 |
Reporting: RFS0702 quarterly Co-Products reports for biointermediate producers |
4.00 |
0.00 |
0.00 |
328.00 |
60.00 |
4.00 |
240.00 |
960.00 |
78720.00 |
RFS0702 |
0.00 |
| 80.1451 |
Reporting: RFS0801 quarterly Renewable Biomass Report for biointermediate producers |
4.00 |
0.00 |
0.00 |
328.00 |
60.00 |
4.00 |
240.00 |
960.00 |
78720.00 |
RFS0802 |
0.00 |
| 80.1451 |
Reporting: quarterly RFS4000 Biointermediate Batch Reporting for biointermediate producers |
8.00 |
0.00 |
0.00 |
656.00 |
60.00 |
4.00 |
240.00 |
1920.00 |
157440.00 |
RFS4000 |
0.00 |
| 80.1453 |
Generating product transfer documents related to biointermediates |
1.00 |
0.00 |
0.00 |
82.00 |
60.00 |
260.00 |
15600.00 |
15600.00 |
1279200.00 |
CBP |
0.00 |
| 80.1464 |
Attest Engagements for biointermediate producers - all purchased services |
0.10 |
0.00 |
24.00 |
3944.20 |
60.00 |
1.00 |
60.00 |
1446.00 |
236652.00 |
ATT0100 - refer to Table IV - Third Parties as well - these are submitted by a third party auditors on behalf of these respondents |
236652.00 |
| 80.1469 |
Participation in QAP program for biointermediate producers - all purchased services |
0.00 |
0.00 |
120.00 |
19680.00 |
60.00 |
1.00 |
60.00 |
7200.00 |
1180800.00 |
QAP forms 2000, 2200, 2300, 2400 - refer to Table IV as well - these are submitted by QAP providers on behalf of these respondents |
1180800.00 |
|
Recordkeeping Activities |
|
|
|
|
|
|
|
|
|
|
|
| 80.1453 |
Initial programming of new PTD statements 24 hours total / 3 years to annualize cost |
8.00 |
0.00 |
0.00 |
656.00 |
60.00 |
1.00 |
60.00 |
480.00 |
39360.00 |
CBP |
0.00 |
| 80.1453 |
Retention of PTDs |
0.00 |
0.25 |
0.00 |
11.00 |
60.00 |
260.00 |
15600.00 |
3900.00 |
171600.00 |
CBP |
0.00 |
| 80.1454 |
General recordkeeping related to biointermediate production and transfers |
0.00 |
1.00 |
0.00 |
44.00 |
60.00 |
12.00 |
720.00 |
720.00 |
31680.00 |
CBP |
0.00 |
| 80.1478 |
Additional requirements for foreign biointermediate producers, including signed commitments/affirmations |
0.00 |
1.00 |
0.00 |
2.00 |
10.00 |
12.00 |
120.00 |
120.00 |
240.00 |
TeRRA (OTAQREG) for submission of registration material and CBP |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| GRAND TOTAL |
|
|
|
|
915.00 |
|
33,305.00 |
34,657.00 |
3,434,074.00 |
|
1,555,212.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Notes to the Table: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
*Respondent count is an estimate of the total at end of year 3 of the ICR, since these parties are not yet registered. |
|
|
|
|
|
|
|
|
|
|
|
|
Assumes 60 respondents, total. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
** Assumes 260 days for daily R&R activities. |
|
|
|
|
|
|
|
|
|
|
|
| Annual Respondent Burden and Cost by Type of Party |
|
|
|
|
|
| Table 2 - RIN Generators - Renewable Fuels Producers that Use Biontermediates to Produce Renewable Fuel * |
|
|
|
|
|
| Information Collection Activity |
Hours and Cost |
Total Hours and Cost |
Forms & Notes |
|
|
|
|
|
| Citation |
Activity |
Standard Industry Mix Hours/ Response |
Clerical Only Hours/ Response |
Purchased Services Hours/ Response |
Total Cost/ Response (dollars) |
Number of Respondents |
Number of Responses per party/year** |
Total Number of Responses per Year |
Total Hours/ Year |
Total Cost/Year |
$ Non-Labor Costs - Purchased Services |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reporting Activities |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 80.1449 |
RFS0901 - Quarterly Production Outlook Report - form amended to clarify biointermediates, but effort unchanged and number of responses unchanged (accounted for in 2060-0725) |
0.00 |
0.00 |
0.00 |
0.00 |
40.00 |
0.00 |
0.00 |
0.00 |
0.00 |
RFS0902 |
0.00 |
|
|
|
|
| 80.1450(b) and 40 CFR 1090.805 |
Registration: Initial registration or update for renewable fuels producers - company and facility information |
2.00 |
0.00 |
0.00 |
164.00 |
40.00 |
1.00 |
40.00 |
80.00 |
6560.00 |
TeRRA (OTAQREG) |
0.00 |
|
|
|
|
| 80.1450(b) |
Registration: Initial registration or update to detailed description of renewable fuels processes using biointermediates from registrant - 12 hours total / 3 years to annualize |
4.00 |
0.00 |
0.00 |
328.00 |
40.00 |
1.00 |
40.00 |
160.00 |
13120.00 |
TeRRA (OTAQREG) |
0.00 |
|
|
|
|
| 80.1450(b) |
Registration: Initial registration or update for renewable fuels producers using biointermediates -engineering review - 52 hours total / 3 years to annualize |
0.00 |
0.00 |
14.00 |
2296.00 |
40.00 |
1.00 |
40.00 |
560.00 |
91840.00 |
TeRRA (OTAQREG) |
91840.00 |
|
|
|
|
| 80.1450(d) |
Registration: Update to existing registrations (should be uncommon since these are new registrants, in case of error, change of address) |
1.00 |
0.00 |
0.00 |
82.00 |
2.00 |
1.00 |
2.00 |
2.00 |
164.00 |
TeRRA (OTAQREG) |
0.00 |
|
|
|
|
| 80.1450(b) and 80 CFR 1090.805 |
Registration: Set up account in CDX - new registrants only |
1.00 |
0.00 |
0.00 |
82.00 |
20.00 |
1.00 |
20.00 |
20.00 |
1640.00 |
TeRRA (OTAQREG) |
0.00 |
|
|
|
|
| 80.1450 and 80 CFR 1090.805 |
Registration: Updates to existing and new registrations to associate with third party auditor |
0.50 |
0.00 |
0.00 |
41.00 |
40.00 |
1.00 |
40.00 |
20.00 |
1640.00 |
TeRRA (OTAQREG) |
0.00 |
|
|
|
|
| 80.1450 and 80 CFR 1090.805 |
Registration: Updates to existing and new registrations to associate with QAP provider |
0.50 |
0.00 |
0.00 |
41.00 |
40.00 |
1.00 |
40.00 |
20.00 |
1640.00 |
TeRRA (OTAQREG) |
0.00 |
|
|
|
|
| §80.1451(b) |
Reporting: Quarterly RFS Activity Report (4x/yr.) - burden for new respondents |
1.00 |
0.00 |
0.00 |
82.00 |
20.00 |
4.00 |
80.00 |
80.00 |
6560.00 |
RFS0105: RFS ACTIVITY REPORT/URF - approved under 2060-0723 |
0.00 |
|
|
|
|
| §80.1451(b) |
Reporting: Quarterly RFS Renewable Fuel Producer Supplemental Report (4x/year, as needed); producers only - burden for new respondents |
0.50 |
0.00 |
0.00 |
41.00 |
20.00 |
4.00 |
80.00 |
40.00 |
3280.00 |
RFS0601: RFS RENEWABLE FUEL PRODUCER SUPPLEMENTAL REPORT/URF - approved under 2060-0725 |
0.00 |
|
|
|
|
| §80.1451(b) |
Reporting: Quarterly Co-Products Report (4x/year) - burden for new respondents |
0.50 |
0.00 |
0.00 |
41.00 |
20.00 |
4.00 |
80.00 |
40.00 |
3280.00 |
RFS0702 |
0.00 |
|
|
|
|
| §80.1451(b) |
Reporting: Quarterly Renewable Biomass Report (4x/year) - burden for new respondents |
0.50 |
0.00 |
0.00 |
41.00 |
20.00 |
4.00 |
80.00 |
40.00 |
3280.00 |
RFS0802 |
0.00 |
|
|
|
|
| 80.1452 |
Reporting: EMTS transactions for 20 new respondents |
2.00 |
0.00 |
0.00 |
164.00 |
40.00 |
1.00 |
40.00 |
80.00 |
6560.00 |
TeRRA (EMTS) - approved under 2060-0725 |
0.00 |
|
|
|
|
| 80.1453 |
Reporting: Generated product transfer documents related to biointermediates (a)(11)(v) |
2.00 |
0.00 |
0.00 |
164.00 |
40.00 |
1.00 |
40.00 |
80.00 |
6560.00 |
CBP |
0.00 |
|
|
|
|
| 80.1464 |
Attest Engagements for renewable fuel producers who use biointermediates |
0.10 |
0.00 |
24.00 |
3944.20 |
40.00 |
1.00 |
40.00 |
964.00 |
157768.00 |
ATT0100 |
157768.00 |
|
|
|
|
| 80.1469 |
Participation in QAP program for renewable fuel producers using biointermediate feedstocks - all purchased services |
0.00 |
0.00 |
120.00 |
19680.00 |
40.00 |
1.00 |
40.00 |
4800.00 |
787200.00 |
QAP forms 2000, 2200, 2300, 2400 - refer to Table IV as well - these are submitted by QAP providers on behalf of these respondents |
787200.00 |
|
|
|
|
|
Recordkeeping Activities |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 80.1453 |
Initial programming of new PTD statements |
4.00 |
0.00 |
0.00 |
328.00 |
40.00 |
1.00 |
40.00 |
160.00 |
13120.00 |
CBP |
0.00 |
|
|
|
|
| 80.1453 |
Retention of biointermediate PTDs** |
0.00 |
0.25 |
0.00 |
11.00 |
40.00 |
260.00 |
10400.00 |
2600.00 |
114400.00 |
CBP |
0.00 |
|
|
|
|
| 80.1453 |
Retention of general PTDs (20 new respondents) |
0.00 |
0.25 |
0.00 |
11.00 |
20.00 |
260.00 |
5200.00 |
1300.00 |
57200.00 |
CBP |
0.00 |
|
|
|
|
| 80.1454 |
General recordkeeping related to RF production and transfers (20 new respondents)** |
0.00 |
0.10 |
0.00 |
4.40 |
20.00 |
260.00 |
5200.00 |
520.00 |
22880.00 |
CBP |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| GRAND TOTAL |
|
|
|
|
622.00 |
|
21,542.00 |
11,566.00 |
1,298,692.00 |
|
1,036,808.00 |
|
|
|
|
|
* Assumes 40 RIN Generators, who are renewable fuels producers. Of these 20, are assumed to be new registrants. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
** Assumes 260 business days for daily R&R activities. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Annual Respondent Burden and Cost by Type of Party |
|
| Table III - Recordkeeping by Biontermediate Importers* |
|
| Information Collection Activity |
Hours and Cost |
Total Hours and Cost |
Forms & Notes |
|
| Citation |
Activity |
Standard Industry Mix Hours/ Response |
Clerical Only Hours/ Response |
Purchased Services Hours/ Response |
Total Cost/ Response (dollars) |
Number of Respondents |
Number of Responses per party/year** |
Total Number of Responses per Year |
Total Hours/ Year |
Total Cost/Year |
$ Non-Labor Costs - Purchased Services |
|
Reporting Activity |
|
|
|
|
|
|
|
|
|
|
|
| None. |
None for these respondents. |
|
|
|
|
|
|
|
|
|
|
|
|
Recordkeeping Activity |
|
|
|
|
|
|
|
|
|
|
|
| 80.1453 |
Retain product transfer documents from biointermediate producer |
0.00 |
0.25 |
0.00 |
11.00 |
5.00 |
260.00 |
1300.00 |
325.00 |
14300.00 |
CBP |
0.00 |
| 80.1478 |
Acquire independent volume certification, retain and give to RF producer and biointermediate producer - assume two instances per month, all purchased service |
0.00 |
0.00 |
24.00 |
3936.00 |
5.00 |
12.00 |
60.00 |
1440.00 |
236160.00 |
CBP |
236160.00 |
| GRAND TOTAL |
|
|
|
|
10.00 |
|
1360.00 |
1765.00 |
250460.00 |
|
236160.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Notes to the Table: |
|
|
|
|
|
|
|
|
|
|
|
|
| * Assumes 15 existing importers who will import biointermediates. |
|
|
|
|
|
|
|
|
|
|
|
|
| ** Assumes X instances for Y R&R. |
|
|
|
|
|
|
|
|
|
|
|
|
| Annual Respondent Burden and Cost by Type of Party |
|
| Table 4 - 20 Auditors, 10 Third Party Engineers and Two (2) QAP Providers, for a total of 32 Third Parties |
|
| Information Collection Activity |
Hours and Cost |
Total Hours and Cost |
Forms & Notes |
|
| Citation |
Activity |
Standard Industry Mix Hours/ Response |
Clerical Only Hours/ Response |
Purchased Services Hours/ Response |
Total Cost/ Response (dollars) |
Number of Respondents |
Number of Responses per party/year |
Total Number of Responses per Year |
Total Hours/ Year |
Total Cost/Year |
$ Non-Labor Only Portion of Column K - All Purchased Services for this Table |
|
Reporting Activities |
|
|
|
|
|
|
|
|
|
|
|
| 80.1450 and subpart I of 40 CFR part 1090 |
Overhead, basic information - new registrants - assumes most already registered; cost of registration is borne by primary party as part of the purchase of services - all third parties - cost and hours attributed to parties on Tables I & II |
0.00 |
0.00 |
0.00 |
0.00 |
32.00 |
0.00 |
0.00 |
0.00 |
0.00 |
OTAQREG INSTRUC-TIONS |
0.00 |
| 80.1450 and subpart I of 40 CFR part 1090 |
Set up account in CDX, EMTS - new registrants only, assumes 10% of total new |
0.00 |
0.00 |
0.00 |
0.00 |
3.00 |
0.00 |
0.00 |
0.00 |
0.00 |
OTAQREG INSTRUC-TIONS |
0.00 |
| 80.1450(b) and 40 CFR 1090.805 |
Registration: Initial registration of new biointermediate producers -engineering review - submitted on behalf of respondents on Tables I and II - costs and hours attributed to parties on Tables I & II |
0.00 |
0.00 |
0.00 |
0.00 |
10.00 |
0.00 |
0.00 |
0.00 |
0.00 |
TeRRA (OTAQREG) |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 80.1464 and Subpart S of 40 CFR part 1090 |
Reporting: perform and submit attest engagement on behalf of clients - submitted on behalf of respondents on Tables I and II - costs and hours are attributed to parties on Tables I & II |
0.00 |
0.00 |
0.00 |
0.00 |
20.00 |
0.00 |
0.00 |
0.00 |
0.00 |
ATT0100 and "free form report" (CBP) |
0.00 |
|
Reporting: perform QAP function on behalf of clients - submitted on behalf of respondents on Tables I and II - costs and hours are attributed to parties on Tables I & II |
0.00 |
0.00 |
0.00 |
0.00 |
2.00 |
0.00 |
0.00 |
0.00 |
0.00 |
QAP forms RFS 2000, 2200, 2300, 2400 |
0.00 |
|
Recordkeeping Activities |
|
|
|
|
|
|
|
|
|
|
|
| 80.1454 |
Retain records related to registration and engineering review - costs and hours are attributed to parties on Tables I & II |
0.00 |
0.00 |
0.00 |
0.00 |
32.00 |
0.00 |
0.00 |
0.00 |
0.00 |
CBP |
0.00 |
| 80.1464 |
Retain records related to attest engagement - costs and hours are attributed to parties on Tables I & II |
0.00 |
0.00 |
0.00 |
0.00 |
20.00 |
0.00 |
0.00 |
0.00 |
0.00 |
CBP |
0.00 |
| 80.1469 |
Retain records related to QAP - costs and hours are attributed to parties on Tables I & II |
0.00 |
0.00 |
0.00 |
0.00 |
2.00 |
0.00 |
0.00 |
0.00 |
0.00 |
CBP |
0.00 |
| 80.1478 |
Independent third parties who do volume certification for biointermediate importer - costs and hours attributed to parties on Table III |
0.00 |
0.00 |
0.00 |
0.00 |
2.00 |
0.00 |
0.00 |
0.00 |
0.00 |
CBP |
0.00 |
| GRAND TOTAL |
|
|
|
|
123 |
|
0 |
0 |
0 |
|
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Notes to the Table: |
|
|
|
|
|
|
|
|
|
|
|
|
| The cost, hours, and submissions associated with third party registrants and attest engagements fully passed on to the parties in Tables I-III as purchased services. |
|
|
|
|
|
|
|
|
|
|
|
|
| This table adds up the number of third parties to count respondents, but the hours and $ are already counted on the parties in Tables I-III using these purchased services. |
|
|
|
|
|
|
|
|
|
|
|
|