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**Please contact your ICR Desk Officer if you have questions while filling out this workbook.** ICR Desk Officer List This Excel workbook is intended to replace many of the functionalities of the previous system (ICRAS) used to send Information Collection Requests (ICRs) to reviewers in the Office of Environmental Information, and mimics the online forms that must accompany ICR submissions to OMB. **Step-by-Step Instructions:**

Email this completed workbook to your OEI Desk Officer along with all other supporting documents CLEARLY LABELED, such as: Save this workbook with a new filename reflecting the following format: “2060.07 Forms.xlsx” (e.g. for ICR #2060.07) Use the “Notes” tab to capture any relevant information that could not be included on the Part 1 & 2 forms, or which would be useful to the OEI Desk Officers reviewing your package. Complete Part 2. This form requests specific details about the scope and burden of the information that you will be collecting. Your ICR may have several Part 2 forms to cover specific types of Information Collections (ICs). At minimum, the burden on different categories of respondents (i.e. Private sector, Individuals, State/Local/Tribal governments) must be divided into individual Part 2 IC forms. However, you may choose or need to break down your ICR burden further in order to clearly characterize different types of response. Complete Part 1. This form gathers basic information about your ICR. If you are renewing or revising an existing approved ICR, go to http://www.reginfo.gov/public/do/PRASearch and find the record of your previous ICR submission. Sort results by “Current Expiration Date” to ensure that you pull up the most recent version of your ICR.http://www.reginfo.gov/public/do/PRASearch

Consult RegInfo.gov to see how many ICs were used previously (if renewing or revising an ICR). Create as many copies of the blank Part 2 worksheet as needed before starting. (To do this, right-click on the “Part 2” tab, select “Move or Copy”, then check the “Create a copy” box before hitting “OK”.) Fill out the Part 2 IC form with information from your Supporting Statement. You may also reference RegInfo.gov to copy over information that will not be changing from your previous approved ICR.If renewing or revising an existing ICR, enter the currently approved total number of responses, burden and nonlabor cost from RegInfo.gov into cells G78-G80. The rest of the “Burden Worksheet” section should be taken from your new supporting statement.

Supporting Statement A (and B, if required) Draft (unsigned) 2nd Federal Register Notice All forms & instruments listed in Part 2 Misc. Supporting Documents (such as separate appendices) A copy of the Final Rule document (only for Final Rule ICRs being submitted to OMB in advance of rule publication) **Please contact your ICR Desk Officer if you have questions while filling out this workbook.** ICR Desk Officer List This Excel workbook is intended to replace many of the functionalities of the previous system (ICRAS) used to send Information Collection Requests (ICRs) to reviewers in the Office of Environmental Information, and mimics the online forms that must accompany ICR submissions to OMB. **Instructions for using ICRAS Jr.**
**Please fill out the workbook using information from your completed ICR Supporting Statement. Step-by-Step Instructions:** 

Email this completed workbook to your OEI Desk Officer along with all other supporting documents CLEARLY LABELED, such as: Save this workbook with a new filename reflecting the following format: “2060.07 Forms.xlsx” (e.g. for ICR #2060.07) Use the “Notes” tab to capture any relevant information that could not be included on the Part 1 & 2 forms, or which would be useful to the OEI Desk Officers reviewing your package. Complete Part 2. This form requests specific details about the scope and burden of the information that you will be collecting. Your ICR may have several Part 2 forms to cover specific types of Information Collections (ICs). At minimum, the burden on different categories of respondents (i.e. Private sector, Individuals, State/Local/Tribal governments) must be divided into individual Part 2 IC forms. However, you may choose or need to break down your ICR burden further in order to clearly characterize different types of response. Complete Part 1. This form gathers basic information about your ICR. If you are renewing or revising an existing approved ICR, go to http://www.reginfo.gov/public/do/PRASearch and find the record of your previous ICR submission. Sort results by “Current Expiration Date” to ensure that you pull up the most recent version of your ICR.Office: OAR

Title of ICR: 

### National Emission Standards for Primary Aluminum Reduction Plants EPA ICR Number 

### 2447.01 OMB Control Number Type of Information Collection: New Collection (Request for New OMB Control Number) Type of Review Requested: Regular Requested expiration date: Three years from approval date Does this ICR contain surveys, censuses, or employ statistical methods? No Does the Supporting Statement serve as a Joint ICR and Privacy Impact Assessment per OMB Memorandum 03-22, Section II.D.? No Is this ICR related to the Affordable Care Act [PPACA, P.L. 111-148 & 111-152]? NoIs this ICR related to the Dodd-Frank Act [DoddFrank Wall Street Reform and Consumer Protection Act, P.L. 111-203]? No Is this ICR related to the American Recovery and Reinvestment Act of 2009 (ARRA)? No Name: 

### David Putney Email: 

### putney.david@epa.gov Phone: 

### (919) 541-2016 Abstract:

Authorizing Statute(s): If more than one statute applies, or the statute is not on list, enter name and legal citation: (otherwise leave blank) **Rulemaking Basic Information about your ICR** 

**Agency Contact**

The potential respondents are owners or operators of any existing, new, or reconstructed primary aluminum reduction plant. Per the applicability section of subpart LL, the following affected sources at a primary aluminum reduction plant are covered: each new and existing pitch storage tank, potline, paste production plant and anode bake furnace that is located at a plant site that is a major source as defined in 40 CFR 63.2. **Abstract**

Clean Air Act (CAA)

**Legal Statutes**RIN 

### 2060-AQ-92

Stage of Rulemaking: Proposed Rule Publication Date 60-Day Notice: Did the Agency receive public comments on this ICR? Annual Cost to Federal Government: $ 9,072.00 $ **END OF PART 1. PLEASE PROCEED TO FILL OUT DETAILS OF BURDEN ON THE PART 2 WORKSHEET(S) Federal Register Notices & Public Comments** 

### National Emission Standards for Primary Aluminum Reduction Plants

If Other, please specify date or # of months from approval date: If Emergency, please provide justification:

The potential respondents are owners or operators of any existing, new, or reconstructed primary aluminum reduction plant. Per the applicability section of subpart LL, the following affected sources at a primary aluminum reduction plant are covered: each new and existing pitch storage tank, potline, paste production plant and anode bake furnace that is located at a plant site that is a major source as defined in 40 CFRVolume Page Number

FR **FR Citation**IC Title:

IC Status: New IC Obligation to Respond:Mandatory Must enter at least one CFR citation, unless your collection does not have basis in a regulation. If more than 10 citations, please record them in the "Notes" tab Title Part 40CFR 63.843 40CFR 63.844 CFR CFR CFR CFR CFR CFR CFR CFR List individually any instruments used in this collection, and attach a copy of them (clearly titled) with your submission. If more than 5 instruments, please record them in the "Notes" tab. Document Type Form Number Form Name

Federal Enterprise Architecture Line of Business

Title: FR Citation:
Affected Public: NESHAP for Primary Aluminum Reduction **Part 2 - Details of a specific Information Collection (IC)**

**CFR Citation(s)**

**Information Collection Instruments (e.g. Reporting Forms, Surveys, Focus Group Scripts)**

Environmental Management - Pollution Prevention and Control Privacy Act System of Records Fill out ONLY if the information collected will be housed in a system subject to the Privacy Act. (rare)

**Burden Worksheet**Frequency of Reporting:(select as many as applicable)

Total Number of Respondents: 13 Number of these which are small entities: 0 Percentage of Respondents Reporting Electronically: (%) 50% Number of Responses per Respondent (per year): 3.5600000000 **Total Annual Responses: 29.00**  **Burden per Response** Hours Per Response Cost Per Response ($) Reporting 7.98 (41,793.21) $ Recordkeeping 6.74 24.66 $ Third-Party Disclosure 0.00 - $ **TOTAL 14.73**  **(41,768.55) $**  **Annual Burden** Annual Time Burden (Hours) Annual Non-Labor Cost ($) Reporting 231.53 -$1,212,003 Recordkeeping 195.50 715.00 $ Third-Party Disclosure 0.00 - $ **TOTAL 427.03**  **(1,211,288.00) $**  Enter "Previously Approved" from last approval from RegInfo.gov. Then attribute the difference in burden by category if other than change in estimates. Total Requested (from above) New Statute Annual Number of Responses 29 0 Annual Time Burden (Hour) 427 0 Annual Cost Burden (Dollars) (1,211,288) $
- $ **Burden Calculations** Enter burden and costs in "Annual" section below. Burden per response will be auto-calculated.

**Burden Summary and Reason for Change in Burden Respondents** 

**Responses** Hourly Daily Weekly Yearly Monthly Every Decade Semi
-Annually Quarterly Biennially Only Once On Occasion / As NecessaryBriefly explain the reason(s) for any changes from the previously approved estimates; that is, how the reduction or increase in burden was achieved.
Please categorize the burden increase due to Agency Actions

**END OF THIS PART 2 IC. IF YOUR ICR REQUIRES MORE THAN ONE PART 2 IC, PLEASE MAKE A COPY OF THIS WORKSHEET WITHIN THE WORKBOOK.** Changing Regulations Reduction in costs is due to decrease in testing frequency for some performance tests, partially offset by new testing requirements.List individually any instruments used in this collection, and attach a copy of them (clearly titled) with your submission.

Available Electronically?Can Be Submitted

Electronically?Electronic Capability URL **Information Collection Instruments (e.g. Reporting Forms, Surveys, Focus Group Scripts)**Enter "Previously Approved" from last approval from RegInfo.gov. Then attribute the difference in burden by category if other than change in estimates.

Agency Actions (New Rules, etc.) Potential

Violation of the PRA Revised Estimates Previously Approved 29 0 -71 71 427 0 0 80023 (1,178,938) $
-

$
-

$ 7,827,639 $ **Burden Summary and Reason for Change in Burden Change due to:** Briefly explain the reason(s) for any changes from the previously approved estimates; that is, how the reduction or increase in burden was achieved.
Please categorize the burden increase due to Agency Actions

**END OF THIS PART 2 IC. IF YOUR ICR REQUIRES MORE THAN ONE PART 2 IC, PLEASE MAKE A COPY OF THIS WORKSHEET WITHIN THE WORKBOOK.** Reduction in costs is due to decrease in testing frequency for some performance tests, partially offset by new testing requirements.**Add any notes or information that could not be entered on previous worksheets:**

Currently approved costs taken from ICR 1767.07, OMB Control Number 2060-0360, 7/17/2014. Net performance testing costs treated as non-labor expenditure. Previosly requested responses summed from (No.of occurrences per respondent per year X Respondents per year) in Table 1, Part 3E of currently approved ICR. Note that currently approved ICR overstates number of respondents.