1632.06 Attachment G

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Overview

Table 6.1
Table 6.2
Table 6.3
Table 6.4
Table 6.5
Table 6.6
Table 6.7
Table 6.8
Table 6.9
Registrants pay table
EPA pay table

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Sheet 1: Table 6.1

Table 6.1 Average Annual Burden Estimates per Registrant Respondent to
Comply with the Requirements for Nonrefillable Containers
Activity	Ensuring that New Formulations and Containers Comply (All Registrants)		Preparing and Processing Waiver Requests (1% of Registrants)
	Burden Hours (per Year)	Costs ($ per Year)	Burden Hours (per Year)	Costs ($ per Year)		47.78
	Administrative		Professional			143.29
1. Read instructions	0	0	0.5	72
2. Plan activities	0	0	0.5	72
3. Gather information	1	48	2	286
4. Record information	1	48	0.5	72
5. Store/maintain data	1	48	0.5	72
Total Burden	3	144	4	572
	ANNUAL BURDEN:
	(3 hours per registrant X 1,804 registrants) + (4 hours per registrant X (1,804 registrants X 1% of registrants)) = 5,412 hours + 72 hours = 5,484 hours per year
	ANNUAL COST:
	(3 hours per registrant X $47.78/hour X 1,804 registrants) + (4 hours per registrant X $143.29/hour X (1,804 registrant X 1% of registrants)) = $258,585 + $10,340 = $268,925
	258,585
	10,340		5484.16
	268,925

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Sheet 2: Table 6.2

Table 6.2 Average Annual Burden Estimates per Registrant Respondent to
Comply with the Requirements for Refillable Containers and Distributing
Pesticide to Refillers for Repackaging
Activity	Burden Hours (per Year)		Costs ($ per Year) ($47.78 per hour)
	Administrative	Total Hours
1. Read instructions	0	0	0
2. Plan activities	0	0	0
3. Record information	1.75	1.75	84
4 Store/maintain data	1.25	1.25	60
Total Burden	3	3	143.34	144 used in the table
ANNUAL BURDEN:
3 hours per registrant X 1,804 registrants =5,412 hours per year
	5,412
ANNUAL COST:
3 hours per registrant X $47.78/hour X 1,804 registrants = $172,390
258,585.36
	258,585.36

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Sheet 3: Table 6.3

Table 6.3 Average Annual Burden Estimates per Registrant Respondent for
Registrants that Repackage Directly into Refillable Containers
Activity	Burden Hours (per Year)		Costs ($ per Year) ($47.78 per hour)
	Administrative	Total Hours
1. Read instructions	0.5	0.5	24	24
2. Plan activities	0.5	0.5	24	24
2. Gather Information	1	1	48	48
3. Record information	1.5	1.5	72	72
4. Enforce & Monitor	4	4	191	192	192
5. Store/maintain data	0.5	0.5	24	24
Total Burden	8	8	382	384
	8	8	382	382
ANNUAL BURDEN:
7.5 hours per registrant X 1,804 facilities = 13,530 hours per year						8 hours per registrant X 1,804 facilities = 14,432 hours per year
14,432.00	Nancy used 8 hours
ANNUAL COST:
7.5 hours per registrant X $47.78/hour X 1,804 facilities = $646,463						8 hours per registrant X $47.78/hour X 1,804 facilities = $689,561
689,560.96
689,561
TOTAL ANNUAL BURDEN:
5,484 + 5,412 + 14,432 = 25,328 hours per year
TOTAL ANNUAL COSTS:
$268,925+ $258,585 + $689,561 = $1,217,071

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Sheet 4: Table 6.4

Table 6.4 Average Annual Burden Estimates per Agricultural Pesticide Refiller
Respondent for Repackaging Directly into Refillable Containers
Activity	Burden Hours (per Year)		Costs ($ per Year) ($47.78 per hour)
	Administrative	Total Hours
1. Read instructions	0.5	0.5	24
2. Plan activities	0.5	0.5	24
3. Gather Information	1	1	48
4. Record information	1.5	1.5	72
5. Enforce and Monitor	4	4	192
6. Store/maintain data	0.5	0.5	24
Total Burden	8	8	382	383	rounded up to 384
ANNUAL BURDEN:
8 hours per refiller X 16,795 refillers = 134,360 hours per year
ANNUAL COST:
8 hours per refiller X $47.78/hour X 16,795 refillers = $6,419,721 per year
6,419,720.80
6,419,721
335,900
6,755,621

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Sheet 5: Table 6.5

Table 6.5 Average Annual Burden Estimates per Swimming Pool Supply Company
for Repackaging Directly into Refillable Containers
Activity	Burden Hours (per Year)		Costs ($ per Year) ($47.78 per hour)
	Administrative	Total Hours
1. Read instructions	0.5	0.5	24
2. Plan activities	0.5	0.5	24
3. Gather Information	1	1	48
4. Record information	1	1	48
5. Enforce and Monitor	4	4	192
6. Store/maintain data	0.5	0.5	24
Total Burden	7.5	7.5	358	359.23	rounded up to 360
ANNUAL BURDEN:
8 hours per company x 322 companies = 2,415 hours per year
ANNUAL COST:
7.5 hours per company X $47.78/hour X 322 companies = $115,389
115,388.70

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Sheet 6: Table 6.6

Table 6.6 Annual Bottom Line Burden and Costs for Container Regulations
Collection Activity	Annual Burden
	Hours		Cost
Respondent Burden and Costs
Registrants (see 6(a)(i)(1))	25,328	1,271,071		1,271,071	1,271,071
Ag Refillers (see 6(a)(i)(2)	134,360	6,755,621		6,419,721	6,755,621	have to add additional $335,900
Swimming Pool Suppliers (see 6(a)(i)(3)	2,415	$115,389		115,389	115,389
Total:	162,103	$8,142,081		7,806,181	8,142,081
Annual Agency Burden and Costs
Agency Total (See Table 6.8)	232	$18,441

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Sheet 7: Table 6.7

Table 6.7 Annual Average Burden Estimates per Respondent to Comply with the
Containment Regulations
Activity	Burden Hours (per Year)		Costs ($ per Year) ($47.78 per hour)
	Administrative	Total Hours
1. Read instructions	0	0	0
2. Plan activities	0	0	0
3. Record information	3	3	144
4. Monitor & enforce	1	1	48
Total Burden	4	4	192
ANNUAL BURDEN:
4 hours per facility x 4,665 facilities = 18,660 hours per year
ANNUAL COSTS:
4 hours X $47.78/hour X 4,665 facilities = $891,575
891575

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Sheet 8: Table 6.8

Table 6.8 Average Annual EPA Burden Estimates for EPA to Implement the
Container and Containment Regulations
COLLECTION ACTIVITIES	BURDEN HOURS (per year)				COSTS ($ per year)
	Management $132/hr.	Technical $87/hr.	Clerical $49/hr.	Total Hours	Total Costs
1) Receive notifications, waiver requests and inquiries	2	90	10	102	8,584	8584
2) Plan activities	5	20	5	30	2,645	2645
3) Record information	0	20	10	30	2,230	2230
4) Complete paperwork	0	30	15	45	3,345	3345
5) Monitor DOT regulatory actions and publish FRNs	0	10	5	15	1,115	1115
6) Store/maintain data	0	0	10	10	490	490
TOTAL BURDEN	7	170	55	232	18,409	18,409
(a) Management - 7 hours X $132	924
(b) Technical - 170 hours x $87	14,790
(c) Clerical - 55 hours x $49	2,695
TOTAL	18,409

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Sheet 9: Table 6.9

Table 6.9 Annual Bottom Line Hours and Costs / Master Table
Collection Activity	Annual Burden
	Hours		Cost
Respondent (Regulated Community) Burden and Costs
Container Design and Residue Removal (Table 6.6)	162,103
Containment Structures (Table 6.7):	18,660
Total Respondent Burden and Cost for Container and Containment Regulations Combined	180,763
Annual Agency Burden and Costs – Container Design and Residue Removal
Container Design and Residue Removal (See Table 6.8)	232
Containment Structures (See Subsection 6(b))	0
Total Agency Burden and Cost for Container and Containment Regulations Combined	232

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Sheet 10: Registrants pay table

NAICS: 3250A1	updated June 26, 2019
Chemical Manufacturing (3251, 3252, 3253, and 3259 only)						NOTE: NAICS code changed from 325300 to 3250A1 from Sept 2017 update to May 2018 update
Labor Category:	Formula	Managerial	Technical	Clerical		Pesticide Registrants now lies within Chemical Manufacturing (3251, 3252, 3253, and 3259 only)
Unloaded Hourly Rate1	= W	$65.52	$34.27	$21.85
Benefits Percentage2	Lb = B/W	45.8%	45.8%	45.8%
Benefits per hour	B = W*Lb	$30.01	$15.69	$10.01
Loaded Hourly Rate	Wb = W + B = W(1+Lb)	$95.53	$49.96	$31.86
Overhead Percentage3	Lo = OH/Wb	50%	50%	50%
Overhead per hour	OH = Wb*Lo	$47.76	$24.98	$15.93
Fully Loaded Hourly Rate	Wf = Wb + OH = W + B + OH	$143.29	$74.95	$47.78
1. Data Source: BLS	https://www.bls.gov/oes/current/naics4_3250A1.htm			May 2018 data
NAICS 3250A1 - Chemical Manufacturing (3251, 3252, 3253, and 3259 only)				Last Modified Date: April 2, 2019
Standard Occupational Codes:
Management:	11-0000, Management Occupations
Technical:	19-0000, Life, Physical, and Social Science Occupations
Clerical:	43-0000, Office and Administrative Support Occupations
2. Fringe benefits/wage per hour. The average for non farm, non federal civilian workers.
3. U. S. Environmental Protection Agency, EPA Air Pollution Control Cost Manual, Sixth Edition, EPA-452-02-001, January 2002, pg. 2-34. The loading for indirect costs is within the range of 20-70% of the load labor rate (wage + benefits) suggested in EPA guidance.

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Sheet 11: EPA pay table

NAICS: 999100	updated June 28, 2019
EPA or Federal Government
Labor Category:	Formula	Managerial	Technical	Clerical
Unloaded Hourly Rate1	= W	$60.42	$39.89	$22.33
Benefits Percentage2	Lb = B/W	45.8%	45.8%	45.8%
Benefits per hour	B = W*Lb	$27.67	$18.27	$10.23
Loaded Hourly Rate	Wb = W + B = W(1+Lb)	$88.09	$58.16	$32.56
Overhead Percentage3	Lo = OH/Wb	50%	50%	50%
Overhead per hour	OH = Wb*Lo	$44.05	$29.08	$16.28
Fully Loaded Hourly Rate	Wf = Wb + OH = W + B + OH	$132.14	$87.24	$48.83
1. Data Source: BLS	http://www.bls.gov/oes/current/naics4_999100.htm			May 2018 data
NAICS 999100 - Federal Executive Branch				Last Modified Date: April 2, 2019
Standard Occupational Codes:
Management:	11-0000, Management Occupations
Technical:	19-0000, Life, Physical, and Social Science Occupations			updated 4/08/2014
Clerical:	43-0000, Office and Administrative Support Occupations
2. Fringe benefits/wage per hour. The average for non farm, non federal civilian workers.
3. U. S. Environmental Protection Agency, EPA Air Pollution Control Cost Manual, Sixth Edition, EPA-452-02-001, January 2002, pg. 2-34. The loading for indirect costs is within the range of 20-70% of the load labor rate (wage + benefits) suggested in EPA guidance.