Calculation Tables for ICR 2062.06

---

Overview

Table 1
Table 2

---

Sheet 1: Table 1

Table 1: Annual Respondent Burden and Cost – NESHAP for Site Remediation (40 CFR Part 63, Subpart GGGGG) (Renewal)
					47.62	64.16	25.76
					106.45	138.43	52.77
Burden Item	(A) Person hours per occurrence	(B) Number of occurrences per year	(C) Person hrs per respondent per year (C=AxB)	(D) Respondents per year a	(E) Technical person hrs per year (E=CxD)	(F) Management person hrs per year (F=Ex0.05)	(G) Clerical person hrs per year (G=Ex0.1)	(H) Total Cost per year ($) b, c
Private Sector
1. Applications	NA
2. Surveys and Studies	NA
3. Parametric
A. Monitoring System	40	1	40	0	0	0	0	$0
4. Reporting requirements
A. Familiarize with regulatory requirements d	16	1	16	243	3,888	194.4	388.8	$461,305.37
B. Conduct performance test	120	1	120	0	0	0	0	$0
C. Initial notification	0	1	0	0	0	0	0	$0
D. Performance test notification	0	1	0	0	0	0	0	$0
E. Initial compliance determination	40	1	40	0	0	0	0	$0
F. Performance test report	80	1	80	0	0	0	0	$0
G. Semiannual report e	40	2	80	243	19,440	972	1,944	$2,306,526.84
H. SSM report	8	0	0	0	0	0	0	$0
Subtotal Reporting for Private Sector					26,827			$2,767,832
5. Recordkeeping requirements
A. Familiarize with regulatory requirements d	See 4A
B. Plan activities	100	1	100	0	0	0	0	$0
C. Prepare SSM plan	80	1	80	0	0	0	0	$0
D. Prepare documentation for exempted sources	80	1	80	22.1	1,768	88.4	176.8	$209,770.55
E. In-situ process vents parametric monitoring f	0.5	365	182.5	22.1	4,033.25	201.66	403.33	$478,539.06
F. Ex-situ process vents parametric monitoring g	0.5	365	182.5	220.9	40,314.25	2,015.71	4,031.43	$4,783,225.29
G. Inspect tank covers	2	12	24	216.7	5,200.8	260.04	520.08	$617,067.12
H. Inspect container covers	0.5	12	6	220.9	1,325.4	66.27	132.54	$157,256.72
I. Inspect surface impoundment covers h	2	12	24	4.2	100.8	5.04	10.08	$11,959.77
J. Inspect separator covers i	2	12	24	4.2	100.8	5.04	10.08	$11,959.77
K. Inspect transfer system covers	0.5	12	6	220.9	1,325.4	66.27	132.54	$157,256.72
L. Leak detection and repair program j	100	1	100	8.5	850	42.50	85	$100,851.23
M. Develop record system	100	1	100	0	0	0	0	$0
N. Enter information k	2	52	104	243	25,272	1,263.6	2,527.2	$2,998,484.89
O. Personnel training	20	0	0	0	0	0	0	$0
Subtotal Recordkeeping for Private Sector					92,334			$9,526,371
Total for the Private Sector					119,000			$12,300,000
State, Local or Tribal Government
1. Applications	NA
2. Surveys and Studies	NA
3. Parametric
A. Monitoring System	40	1	40	0	0	0	0	$0
4. Reporting requirements								$0
A. Familiarize with regulatory requirements d	16	1	16	14	224	11.2	22.4	$11,962.50
B. Conduct performance test	120	1	120	0	0	0	0	$0
C. Initial notification	0	1	0	0	0	0	0	$0
D. Performance test notification	0	1	0	0	0	0	0	$0
E. Initial compliance determination	40	1	40	0	0	0	0	$0
F. Performance test report	80	1	80	0	0	0	0	$0
G. Semiannual report e	40	2	80	14	1,120	56	112	$59,812.48
H. SSM report	8	0	0	0	0	0	0	$0
Subtotal Reporting for State/Local/Tribal Government					1,546			$71,775
5. Recordkeeping requirements
A. Familiarize with regulatory requirements d	See 4A
B. Plan activities	100	1	100	0	0	0	0	$0
C. Prepare SSM plan	80	1	80	0	0	0	0	$0
D. Prepare documentation for exempted sources	80	1	80	1.3	104	5.2	10.4	$5,554.02
E. In-situ process vents parametric monitoring f	0.5	365	182.5	1.3	237.25	11.86	23.73	$12,670.10
F. Ex-situ process vents parametric monitoring g	0.5	365	182.5	12.7	2,317.75	115.89	231.78	$123,777.12
G. Inspect tank covers	2	12	24	12.5	300	15	30	$16,021.20
H. Inspect container covers	0.5	12	6	12.7	76.2	3.81	7.62	$4,069.38
I. Inspect surface impoundment covers h	2	12	24	0.2	4.8	0.24	0.48	$256.34
J. Inspect separator covers i	2	12	24	0.2	4.8	0.24	0.48	$256.34
K. Inspect transfer system covers	0.5	12	6	12.7	76.2	3.81	7.62	$4,069.38
L. Leak detection and repair program j	100	1	100	0.5	50	2.5	5	$2,670.20
M. Develop record system	100	1	100	0	0	0	0	$0
N. Enter information k	2	52	104	14	1,456	72.8	145.6	$77,756.22
O. Personnel training	20	0	0	0	0	0	0	$0
Subtotal Recordkeeping for State/Local/Tribal Government					5,321			$247,100
Total for the State, Local or Tribal Government					6,870			$319,000
Federal Government
1. Applications	NA
2. Surveys and Studies	NA
3. Parametric
A. Monitoring System	40	1	40	0	0	0	0	$0
4. Reporting requirements								$0
A. Familiarize with regulatory requirements d	16	1	16	29	464	23.2	46.4	$24,779.46
B. Conduct performance test	120	1	120	0	0	0	0	$0
C. Initial notification	0	1	0	0	0	0	0	$0
D. Performance test notification	0	1	0	0	0	0	0	$0
E. Initial compliance determination	40	1	40	0	0	0	0	$0
F. Performance test report	80	1	80	0	0	0	0	$0
G. Semiannual report e	40	2	80	29	2,320	116	232	$123,897.28
H. SSM report	8	0	0	0	0	0	0	$0
Subtotal Reporting for Federal Government					3,202			$148,677
5. Recordkeeping requirements
A. Familiarize with regulatory requirements d	See 4A
B. Plan activities	100	1	100	0	0	0	0	$0
C. Prepare SSM plan	80	1	80	0	0	0	0	$0
D. Prepare documentation for exempted sources	80	1	80	2.6	208	10.4	20.8	$11,108.03
E. In-situ process vents parametric monitoring f	0.5	365	182.5	2.6	474.5	23.73	47.45	$25,340.20
F. Ex-situ process vents parametric monitoring g	0.5	365	182.5	26.4	4,818	240.9	481.8	$257,300.47
G. Inspect tank covers	2	12	24	25.9	621.6	31.08	62.16	$33,195.93
H. Inspect container covers	0.5	12	6	26.4	158.4	7.92	15.84	$8,459.19
I. Inspect surface impoundment covers h	2	12	24	0.5	12	0.6	1.2	$640.85
J. Inspect separator covers i	2	12	24	0.5	12	0.6	1.2	$640.85
K. Inspect transfer system covers	0.5	12	6	26.4	158.4	7.92	15.84	$8,459.19
L. Leak detection and repair program j	100	1	100	1	100	5	10	$5,340.40
M. Develop record system	100	1	100	0	0	0	0	$0
N. Enter information k	2	52	104	29	3,016	150.8	301.6	$161,066.46
O. Personnel training	20	0	0	0	0	0	0	$0
Subtotal Recordkeeping for Federal Government					11,016			$511,552
Total for the Federal Government					14,200			$660,000
Total Labor Burden and Cost (rounded) l					140,000			$13,300,000
Total Capital and O&M Cost (rounded) l								$582,000
Grand Total (rounded) l								$13,900,000
Assumptions:
a We have assumed that there are approximately 286 respondents, with no additional new sources becoming subject to the rule over the next three years. The breakdown if as follows: 243 respondents for from the private sector, 29 from the Federal government, and 14 from state, local or tribal governments.
b This ICR uses the following labor rates for the private sector respondents: $106.45 for technical, $138.43 for managerial, and $52.77 for clerical labor. These rates are from the United States Department of Labor, Bureau of Labor Statistics, June 2014, “Table 2. Civilian Workers, by occupational and industry group.” The rates are from column 1, “Total compensation.” The rates have been increased by 110 percent to account for the benefit packages available to those employed by private industry.
c This ICR uses the following labor rates for state/local/tribal and Federal government respondents :$47.62 for technical, $64.16 for managerial, and $25.76 for clerical labor. These rates are from the Office of Personnel Management (OPM), 2016 General Schedule, which excludes locality rates of pay. The rates have been increased by 60 percent to account for the benefit packages available to government employees.
d We have assumed that each respondent will have to familiarize with regulatory requirements each year.
e We have assumed that each respondents will take 40 hours twice per year to complete semiannual report.
f We have assumed that 26 out of 286 respondents (9 percent) are estimated to use an in-situ treatment process. At each of these sites, it is assumed that a control device is required on the process vent.
g We have assumed that respondents will each take 0.5 hours 365 time per year to monitor ex-situ process vents parametric. It is also assumed that out of 286 respondents, 91 percent or (260 respondents) will use an on-site ex-situ treatment process.
h We have assumed that each respondents will take 2 hours once per month to inspect surface impoundment. It is assumed that 5 out of 260 sites use a surface impoundment in place of tanks.
i We have assumed that each respondent will take 2 hours once per month to inspect separator covers. It is also assumed that five of the sites will use oil-water separators.
j We have assumed that 10 facilities will be implementing a LDAR program.
k We have assumed that each respondent will take 2 hours 52 times per year to enter information.
l Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.

---

Sheet 2: Table 2

Table 2: Average Annual EPA Burden and Cost – NESHAP for Site Remediation (40 CFR Part 63, Subpart GGGGG) (Renewal)
					47.62	64.16	25.76
Burden Item	(A) Person hours per occurrence	(B) Number of occurrences per year	(C) Person hrs per respondent per year (C=AxB)	(D) Respondents per year a	(E) Technical person hrs per year (E=CxD)	(F) Management person hrs per year (F=Ex0.05)	(G) Clerical person hrs per year (G=Ex0.1)	(H) Cost per year ($)
Report Review
a. Initial notification	4	0	0	0	0	0	0	$0
b. Performance test notification	2	0	0	286	0	0	0	$0
c. Initial compliance determination	24	0	0	0	0	0	0	$0
d. Performance test reports	24	0	0	286	0	0	0	$0
e. Semiannual report c	8	2	16	286	4,576	228.8	457.6	$244,376.70
Total Annual Burden and Cost (rounded) d					5,260			$244,000
Assumptions:
a We have assumed that there are approximately 286 respondents, with no additional new sources becoming subject to the rule over the next three years. The breakdown if as follows: 243 respondents for from the private sector, 29 from the Federal government, and 14 from state, local or tribal governments.
b This ICR uses the following labor rates: $47.62 for technical, $64.16 for managerial, and $25.76 for clerical labor. These rates are from the Office of Personnel Management (OPM), 2016 General Schedule, which excludes locality rates of pay. The rates have been increased by 60 percent to account for the benefit packages available to government employees.
c We have assumed that it will take eight hours twice per year for each respondent to review semiannual report.
d Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.