Burden Tables

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Overview

Industry
Breakdown
Agency

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Sheet 1: Industry

Burden item	(A) Person-hours per occurrence	(B) No. of occurrence per respondent per year	(C) Person-hours per respondent per year	(D) Respondents per yeara	(E) Technical person-hours per year	(F) Management person-hours per year	(G) Clerical person hours per year	(H) Cost b $		Respondant Rates (Source: http://www.bls.gov/news.release/ecec.t02.htm)
			(C=AxB)		(E=CxD)	(Ex0.05)	(Ex0.1)			Labor Type	Total Compensation ($/hr)	Loaded Rate (Rate + 110%rate)
1. Applications	N/A									Mgmt.	$61.87	$129.93
2. Survey and Studies	N/A									Tech.	$49.51	$103.97
3. Reporting Requirements										Cler.	$24.66	$51.79
A. Read and Understand Rule Requirements	40	1	40	23	920	46	92	$106,394.27		HR/RESP	1,729
B. Required Activities
i.  Initial performance tests and reports (PM, dioxins/furans, opacity, fugitives, HCl, Cd, Pb, Hg)	775	1	775	0	0	0	0	$0.00
ii. CEMS demonstration (SO2, NOx, opacity, CO, CO2, O2)
a. Installation of CEM units	225	1	225	0	0	0	0	$0.00
b. Initial demonstration	450	1	450	0	0	0	0	$0.00
iii. Annual performance tests and test reports (PM, dioxins/furans, opacity, fugitives, HCl, Cd, Pb, Hg)	775	1	775	23	17,825.00	891.25	1782.5	$2,061,389.06
iv. Quarterly Appendix F audits of CEMS (SO2, NOx, CO)
a. RATA audit (one per year)	350	2.3	805	23	18,515.00	925.75	1,851.5	$2,141,184.76
b. RAA audit (three per year)	130	6.9	897	23	20,631.00	1,031.55	2,063.1	$2,385,891.59
c. Daily calibration and operation	1	840	840	23	19,320.00	966	1932	$2,234,279.75
C. Create Information	See 3B
D. Gather Information	See 3E
E. Report Preparation
i. Plant startup
a. Plant Control Plan	40	1	40	0	0	0	0	$0.00
b. Notification of Contract Awards	4	1	4	0	0	0	0	$0.00
c. Notification of on-site construction start	4	1	4	0	0	0	0	$0.00
d. Notification of construction completion	4	1	4	0	0	0	0	$0.00
e. Notification of final completion	4	1	4	0	0	0	0	$0.00
ii. Notification of initial performance tests	4	1	4	0	0	0	0	$0.00
iii. Initial compliance reports	40	1	40	0	0	0	0	$0.00
iv. Notification of CEMS demonstration	4	1	4	0	0	0	0	$0.00
v. Initial CEMS demonstration report	90	1	90	0	0	0	0	$0.00
vi. Annual compliance reports	40	2.3	92	23	2,116	105.8	211.6	$244,706.83
vii. Semiannual excess emission reports	40	2	80	2.3	184	9.2	18.4	$21,278.85
Reporting Subtotal					91,438			$9,195,125.13
4. Recordkeeping Requirements
A. Read and Understand Rule Requirements	See 3A
B. Plan Activities	See 3B
C. Implement Activities	See 3B
D. Develop Record System	N/A
E. Record information
i. Record startups, shutdowns, and malfunctions	4	47	188	23	4,324	216.2	432.4	$500,053.09
ii. Records of all emission rates, computations, tests	4	47	188	23	4,324	216.2	432.4	$500,053.09
iii. Records of employee review of operations manual	4	1	4	23	92	4.6	9.2	$10,639.43
iv. Record amount of sorbent used for Hg and dioxin/furan control	4	4	16	23	368	18.4	36.8	$42,557.71
F. Personnel Training	N/A
G. Time for audits	N/A
Recordkeeping subtotal					10,474			$1,053,303.31
TOTAL LABOR BURDEN AND COST (Rounded):					102,000			$10,200,000
Capital and O&M Cost (see Section 6(b)(iii)):								$1,040,000
TOTAL COST:								$11,200,000
Assumptions:

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Sheet 2: Breakdown

Category	Number of Respondents	Reporting Hours	Recordkeeping Hours	Total Respondent Labor Hours	Respondent Labor Cost	Capital & O&M Cost	Number of Responses
Private	19	75,600	8,700	84,300	$8,430,000	$859,000	49
State & Local Government	4	15,900	1,800	17,700	$1,770,000	$181,000	10
Total	23	91,500	10,500	102,000	$10,200,000	$1,040,000	59

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Sheet 3: Agency

Activity	(A) No. occurrence per year	(B) EPA person-hours per occurrence	(C) Technical person-hours per year	(D) Management person-hours per year	(E) Clerical person-hours per year	(H) Costa $		EPA Source: http://www.opm.gov/oca/11tables/html/gs_h.asp
			(C=AxB)	(Ex0.05)	(Ex0.1)				Hourly Mean Wage	With Fringe & Overhead
1. Applications	N/A							(GS- 12, step 1) - Tech.	29.17	$46.67
2. Report Reviews								(GS- 13, step 5) - Mgmt.	39.31	$62.90
i.  Review preliminary and final material separation plans and siting analysis	0	8	0	0	0	$0		(GS-6, step 3) - Cler.	15.78	$25.25
ii. Review notification of construction	0	2	0	0	0	$0
iii. Review notification of startup	0	2	0	0	0	$0
iv. Review notification of initial performance test	0	8	0	0	0	$0
v. Review notification of initial CEMS demonstration	0	4	0	0	0	$0
vi. Review initial performance test report	0	40	0	0	0	$0
vii. Review initial CEMS demonstration report	0	40	0	0	0	$0
viii. Review annual compliance report	23	92	2,116	105.8	211.6	$110,754.83
ix. Review semi-annual excess emission report	4.6	16	73.6	3.68	7.36	$3,852.34
3. Prepare annual summary report	1	200	200	10	20	$10,468.32
TOTAL ANNUAL COST (rounded)			2,750			$125,000
Assumptions: