1

http://www.reginfo.gov/public/do/PRASearch

2

3

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 non‐labor

cost from RegInfo.gov into cells G78‐G80. The rest of the “Burden Worksheet” section should be taken from your new

supporting statement.

4

5

6

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 PlantsEPA ICR Number 2447.01OMB Control NumberType 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]? No

Is this ICR related to the Dodd‐Frank Act

[Dodd‐Frank 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.govPhone: (919) 541-2016Abstract:Authorizing Statute(s):

If more than one statute applies, or the

statute is not on list, enter name and legal

citation: (otherwise leave blank)

RIN 2060-AQ92

Stage of Rulemaking: Interim Final or Final Rule

Publication Date Volume Page Number

60‐Day Notice: FR

Did the Agency receive public comments on

this ICR?

Annual Cost to Federal Government: $ $ 14,587.00

END OF PART 1. PLEASE PROCEED TO FILL OUT DETAILS OF BURDEN ON THE PART 2 WORKSHEET(S)

Rulemaking

Federal Register Notices & Public Comments

Basic Information about your ICR

Agency Contact

FR Citation

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

CFR 63.2 (except for anode bake furnaces that are not located on the same site as a

primary aluminum reduction plant).

Abstract

Clean Air Act (CAA)

Legal Statutes
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

40 CFR 63.843

40 CFR 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

Available

Electronically?

Can Be Submitted

Electronically? Electronic Capability URL

Federal Enterprise

Architecture Line of

Business

Title:   

FR Citation:

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)
Affected Public:

Frequency of Reporting: (select as many as applicable)

Total Number of

Respondents: 11

Number of these which are

small entities: 0

Percentage of

Respondents Reporting

Electronically: (%) 50%

Number of Responses per

Respondent (per year):

2.2700000000

Total Annual Responses: 25.00

Burden per Response Hours Per Response Cost Per Response ($)

Reporting 8.38 (42,760.00) $                                    

Recordkeeping 6.07 28.60 $                                             

Third‐Party Disclosure 0.00 $                                                 ‐

TOTAL 14.46 (42,731.40) $                                    

Annual Burden Annual Time Burden (Hours) Annual Non‐Labor Cost ($)

Reporting 209.60 ‐$1,069,000

Recordkeeping 151.80 715.00 $                                           

Third‐Party Disclosure 0.00 $                                                 ‐

TOTAL 361.40 (1,068,285.00) $                              

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  

Agency Actions

(New Rules, etc.)

Potential

Violation of the

PRA Revised Estimates Previously Approved

Annual Number of

Responses 25 0 25 0 ‐71 71

Annual Time Burden

(Hour) 361 0 361 0 0 80,023

Annual Cost Burden

(Dollars) (1,068,285) $                                                         ‐ $                                                  $         ‐ (1,068,285) $                        ‐ $                                    $                       7,827,639

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.

Changing Regulations

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

Change due to:

Reduction in costs is due to decrease in testing frequency for some performance tests, partially offset by new testing requirements.

Respondents

Responses

Burden Worksheet

Hourly

Daily

Weekly

Yearly

Monthly

Every Decade

Semi-Annually

Quarterly

Biennially

Only Once

On Occasion / As Necessary
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.