Supporting Statement Tables

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Overview

Inputs
sources-year1
sources-year2
sources-year3
sources-total
PA-year1
PA-year2
PA-year3
PA-total
Federal

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Sheet 1: Inputs

Assumptions
(1) schedule of CAM implementation used in 2006 RIA applies (no PSEU currently has Part 64 monitoring and this monitoring will be phased into permit renewals starting in 2007)
(2) "large" and "other" PSEUs have same level of effort for R&R activities
(3) existing and new PSEUs have same level of effort for R&R activities
Industry Labor Rates (2005$) (i)			Permitting Authority Labor Rates (2005$) (ii)
Clerical	$22.73		Technical	$49.16	(GS-12, Step 5)
Technical	$34.56		Management	$81.28	(GS-15, Step 5)
Management	$77.18
(i) Labor rates, on a per-hour basis, are taken from the Bureau of Labor Statistics (BLS) Occupational Employment Statistics Web site (http://www.bls.gov/oes/) as posted for May 2005. For each type of personnel, the wage was averaged across the following sectors: Manufacturing, Professional, Scientific, and Technical services,
Administrative and Support and Waste Management and Remediation Services, Educational Services, Healthcare and Social Assistance, and Public Administration. For managerial labor, an engineering manager occupation was selected with a base hourly labor rate of $46.22, for technical personnel and environmental engineering technician was
selected with a base rate of $20.69, and for clerical personnel, Secretaries, Except Legal, Medical, and Executive were selected with a base rate of $13.37. The labor rates include fringe benefits, including paid leave, insurance, etc. The labor rates are also adjusted by an overhead and profit rate of 160 percent. Therefore, the total "loaded" wage rates are calculated by the following equation:
base labor rate x 1.67 = loaded wage rate
Given the overhead cost adjustments, the final total loaded wage rates are $77.18 for managerial personnel, $34.56 for technical personnel, and $22.73 for clerical personnel.
(ii) Labor rates, on a per-hour basis, are taken from the U.S. Office of Personnel Management (OPM) Web site (http://www.opm.gov) and "loaded" using the same formula as for industry labor rates.
Numbers of Facilities & PSEUs (ii)
From Tables IV-28 & IV-29 from January 2006 CAM RIA for Proposed Revisions
(DPV_calcs_cutoff.xls)
	Date	Current Permits Expiring and New Permits Issuedb OR Permits Revised	Monitoring Approach Submission	Review Requirementsc	Determine Approach		Justification				Specify Monitoring Elements				Perform Monitoringd												Renewals
		# Title V Permits	# PSEUs	# Facilities	# PSEUs w/o ex mone	# PSEUs w/ex mon	# PSEUs w/o ex mon		# PSEUs w/ex mon		# PSEUs w/o ex mon		# PSEUs w/ex mon		# PSEUs	Acceptable Systems	Upgrade Instr. Systems	Install Par Mon					Install CEM/COM	Acceptable Systems	Upgrade WP	Initiate WP	# PSEUs
			78				Non-CEM/COM response	CEM/COM response	Non-CEM/COM response	CEM/COM response	Non-CEM/COM response	CEM/COM response	Non-CEM/COM response	CEM/COM response				CO	NOx	PM	SO2	VOC
A Lg Rnwl	July 2007	1,627	92	2	52	40	52	0	40	0	52	0	40	0
	January 2008	1,628	92	2	52	40	52	0	40	0	52	0	40	0	156	14	54	38	0	24	7	19	0
	July 2008	1,931	71	2	40	31	40	0	31	0	40	0	31	0
	January 2009	1,931	71	2	40	31	40	0	31	0	40	0	31	0	340	31	118	83	0	52	15	41	0
	July 2009	1,485	65	2	37	28	37	0	28	0	37	0	28	0
	January 2010	1,485		2	37	28	37	0	28	0	37	0	28	0	482	43	167	118	0	74	22	58	0
			2
A Lg Rev	July 2007	115	2		1	1	1	0	1	0	1	0	1	0
	January 2008	115	2		1	1	1	0	1	0	1	0	1	0	2	0	1	0	0	0	0	0	0
	July 2008	115	2		1	1	1	0	1	0	1	0	1	0
	January 2009	115	4		2	2	2	0	2	0	2	0	2	0	6	1	2	1	0	1	0	1	0
	July 2009	115	2		1	1	1	0	1	0	1	0	1	0
	January 2010	115			1	1	1	0	1	0	1	0	1	0	12	1	4	3	0	2	1	1	0				2
			472
A Oth Rnwl	July 2007	1,627	559		174	385	174	0	385	0	174	0	385	0
	January 2008	1,628	559		174	385	174	0	385	0	174	0	385	0	943									206	445	293
	July 2008	1,931	430		134	296	134	0	296	0	134	0	296	0
	January 2009	1,931	430		134	296	134	0	296	0	134	0	296	0	2,061									449	973	641
	July 2009	1,485	396		123	273	123	0	273	0	123	0	273	0
	January 2010	1,485			123	273	123	0	273	0	123	0	273	0	2,921									637	1,379	908
			5
A Oth Rev	July 2007	115	5		2	3	2	0	3	0	2	0	3	0
	January 2008	115	5		2	3	2	0	3	0	2	0	3	0	5									1	2	2
	July 2008	115	5		2	3	2	0	3	0	2	0	3	0
	January 2009	115	10		3	7	3	0	7	0	3	0	7	0	15									3	7	5
	July 2009	115	5		2	3	2	0	3	0	2	0	3	0
	January 2010	115			2	3	2	0	3	0	2	0	3	0	30									7	14	9	5
			557
All	July 2007	3,484	658	2	228	430	228	0	430	0	228	0	430	0	0	0	0	0	0	0	0	0	0	0	0	0	0
	January 2008	3,486	658	2	228	430	228	0	430	0	228	0	430	0	1,106	221	502	334	0	24	7	19	0	207	447	295	0
	July 2008	4,092	508	2	176	332	176	0	332	0	176	0	332	0	0	0	0	0	0	0	0	0	0	0	0	0	0
	January 2009	4,092	515	2	179	336	179	0	336	0	179	0	336	0	2,422	484	1,100	730	0	53	16	42	0	453	980	646	0
	July 2009	3,200	468	2	162	306	162	0	306	0	162	0	306	0	0	0	0	0	0	0	0	0	0	0	0	0	0
	January 2010	3,200		2	162	306	162	0	306	0	162	0	306	0	3,445	688	1,564	1,039	5	76	22	59	0	643	1,393	918	7
			1,215
All	2007-08	6,970	1,166	4	456	860	456	0	860	0	456	0	860	0	1,106	221	502	334	0	24	7	19	0	207	447	295	0
	2008-09	8,184	983	4	355	668	355	0	668	0	355	0	668	0	2,422	484	1,100	730	0	53	16	42	0	453	980	646	0
	2009-10	6,400		4	325	611	325	0	611	0	325	0	611	0	3,445	688	1,564	1,039	5	76	22	59	0	643	1,393	918	7
(ii) All data in this table are for a set of nine sample States (AR, CO, IL, ME, MO, NC, TX, VA, WY) used in the 2006 RIA for propsed revisions to CAM. The bottom line burden and cost calculations can be converted to nationwide values by diving by 21.4%, which is the portion of nationwide Title V facilities represented by these States.

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Sheet 2: sources-year1

TABLE 6.1a Total Source Burden and Labor Costs for All "Large" and "Other" Sources - All Pollutants, 2007-08
Reporting and Recordkeeping Requirements		Hoursd and Costs Per Respondent								Total Hours and Costs
		A	B	C	D	E	F	G	H	I	J	K	L	M
		Clerical hours per occurrence	Technical hours per occurrence	Management hours per occurence ([A+B]x0.05)	Annual occurences	Annual person hours	Labor Cost/Year	Annualized Capital Costs	Annualized O&M Costs	Total number of respondents	Total Hours/Year (E x I)	Total Labor Cost	Total Capital & O&M Cost	Total annual cost
1	Review Requirementsa	5	15	1	1	21	$709	$0	$0	4	84	$2,837	$0	$2,837
2	Determine Monitoring Approachb
	Units without existing monitoring	0.75	2.25	0.15	1	3.15	$106	$0	$0	456	1,437	$48,527	$0	$48,527
	Units with existing monitoring	0.25	0.75	0.05	1	1.05	$35	$0	$0	860	903	$30,492	$0	$30,492
3	Specify Monitoring Elementsb
	Units w/o existing monitoring: non CEM/COM responses	4	12	0.8	1	16.8	$567	$0	$0	456	7,663	$258,812	$0	$258,812
	Units w/o existing monitoring: CEM/COM responses	2	6	0.4	1	8.4	$284	$0	$0	0	0	$0	$0	$0
	Units with existing monitoring: non CEM/COM responses	2	6	0.4	1	8.4	$284	$0	$0	860	7,223	$243,933	$0	$243,933
	Units with existing monitoring: CEM/COM responses	1	3	0.2	1	4.2	$142	$0	$0	0	0	$0	$0	$0
4	Design Documentation (Management)b
	Units w/o existing monitoring: non CEM/COM responses	0	4	0.2	1	4.2	$154	$0	$0	456	1,916	$70,099	$0	$70,099
	Units w/o existing monitoring: CEM/COM responses	0	2	0.1	1	2.1	$77	$0	$0	0	0	$0	$0	$0
	Units with existing monitoring: non CEM/COM responses	0	2	0.1	1	2.1	$77	$0	$0	860	1,806	$66,069	$0	$66,069
	Units with existing monitoring: CEM/COM responses	0	1	0.05	1	1.05	$38	$0	$0	0	0	$0	$0	$0
5	CAM Revisions													$0
	Units without existing monitoring	0	4	0.2	1	4.2	$154	$0	$0	0	0	$0	$0	$0
	Units with existing monitoring	0	2	0.1	1	2.1	$77	$0	$0	0	0	$0	$0	$0
6	CAM Renewal	2	6	0.4	1	8.4	$284	$0	$0	0	0	$0	$0	$0
7	Recordkeeping Activities
	Incremental recordkeeping burden - Upgrade instrumental systems	0	0.5	0.025	52	27.3	$999	$0	$0	502	13,712	$501,726	$0	$501,726
	Incremental recordkeeping burden - Upgrade work practices	0	0.5	0.025	52	27.3	$999	$0	$0	447	12,216	$446,961	$0	$446,961
	Incremental recordkeeping burden - install VE monitor	0	0.5	0.025	52	27.3	$999	$0	$0	0	0	$0	$0	$0
	Daily recordkeeping - Install instrumental monitor	0	1.5	0.075	260	409.5	$14,983	$0	$0	384	157,159	$5,750,363	$0	$5,750,363
	Daily recordkeeping - Initiate work practices	0	1.5	0.075	260	409.5	$14,983	$0	$0	295	120,732	$4,417,529	$0	$4,417,529
8	Incremental reporting	0	0.5	0.025	2	1.05	$38	$0	$0	1,106	1,161	$42,491	$0	$42,491
9	Facility Certificationc	0.39	0	0.020	1	0.41	$10	$0	$0	1,106	458	$11,608	$0	$11,608
	Total - 9 Sample States										326,470	$11,891,448	$0	$11,891,448
	Total - Nationwide										1,525,559	$55,567,515	$0	$55,567,515
	Notes:
	aHours are per facility, not per PSEU; number of respondents are facilities, not PSEUs
	bOne-time activity.
	c3 hours per facility converted to impact per PSEU by dividing by the average number of Category A pollutant points per facility with at least one PSEU [7.6].
	dAll hours are per PSEU unless otherwise noted.

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Sheet 3: sources-year2

TABLE 6.1b Total Source Burden and Labor Costs for All "Large" and "Other" Sources - All Pollutants, 2008-09
Reporting and Recordkeeping Requirements		Hoursd and Costs Per Respondent								Total Hours and Costs
		A	B	C	D	E	F	G	H	I	J	K	L	M
		Clerical hours per occurrence	Technical hours per occurrence	Management hours per occurence ([A+B]x0.05)	Annual occurences	Annual person hours	Labor Cost/Year	Annualized Capital Costs	Annualized O&M Costs	Total number of respondents	Total Hours/Year (E x H)	Total Labor Cost	Total Capital & O&M Cost	Total annual cost
1	Review Requirementsa	5	15	1	1	21	$709	$0	$0	4	84	$2,837	$0	$2,837
2	Determine Monitoring Approachb
	Units without existing monitoring	0.75	2.25	0.15	1	3.15	$106	$0	$0	355	1,118	$37,773	$0	$37,773
	Units with existing monitoring	0.25	0.75	0.05	1	1.05	$35	$0	$0	668	701	$23,686	$0	$23,686
3	Specify Monitoring Elementsb
	Units w/o existing monitoring: non CEM/COM responses	4	12	0.8	1	16.8	$567	$0	$0	355	5,965	$201,456	$0	$201,456
	Units w/o existing monitoring: CEM/COM responses	2	6	0.4	1	8.4	$284	$0	$0	0	0	$0	$0	$0
	Units with existing monitoring: non CEM/COM responses	2	6	0.4	1	8.4	$284	$0	$0	668	5,611	$189,489	$0	$189,489
	Units with existing monitoring: CEM/COM responses	1	3	0.2	1	4.2	$142	$0	$0	0	0	$0	$0	$0
4	Design Documentation (Management)b
	Units w/o existing monitoring: non CEM/COM responses	0	4	0.2	1	4.2	$154	$0	$0	355	1,491	$54,564	$0	$54,564
	Units w/o existing monitoring: CEM/COM responses	0	2	0.1	1	2.1	$77	$0	$0	0	0	$0	$0	$0
	Units with existing monitoring: non CEM/COM responses	0	2	0.1	1	2.1	$77	$0	$0	668	1,403	$51,323	$0	$51,323
	Units with existing monitoring: CEM/COM responses	0	1	0.05	1	1.05	$38	$0	$0	0	0	$0	$0	$0
5	CAM Revisions													$0
	Units without existing monitoring	0	4	0.2	1	4.2	$154	$0	$0	0	0	$0	$0	$0
	Units with existing monitoring	0	2	0.1	1	2.1	$77	$0	$0	0	0	$0	$0	$0
6	CAM Renewal	2	6	0.4	1	8.4	$284	$0	$0	0	0	$0	$0	$0
7	Recordkeeping Activities
	Incremental recordkeeping burden - Upgrade instrumental systems	0	0.5	0.025	52	27.3	$999	$0	$0	1,100	30,028	$1,098,717	$0	$1,098,717
	Incremental recordkeeping burden - Upgrade work practices	0	0.5	0.025	52	27.3	$999	$0	$0	980	26,751	$978,788	$0	$978,788
	Incremental recordkeeping burden - install VE monitor	0	0.5	0.025	52	27.3	$999	$0	$0	0	0	$0	$0	$0
	Daily recordkeeping - Install instrumental monitor	0	1.5	0.075	260	409.5	$14,983	$0	$0	840	344,158	$12,592,567	$0	$12,592,567
	Daily recordkeeping - Initiate work practices	0	1.5	0.075	260	409.5	$14,983	$0	$0	646	264,388	$9,673,829	$0	$9,673,829
8	Incremental reporting	0	0.5	0.025	2	1.05	$38	$0	$0	2,422	2,543	$93,051	$0	$93,051
9	Facility Certificationc	0.39	0	0.020	1	0.41	$10	$0	$0	2,422	1,004	$25,420	$0	$25,420
	Total - 9 Sample States										685,245	$25,023,501	$0	$25,023,501
	Total - Nationwide										3,202,078	$116,932,249	$0	$116,932,249
	Notes:
	aHours are per facility, not per PSEU; number of respondents are facilities, not PSEUs
	bOne-time activity.
	c3 hours per facility converted to impact per PSEU by dividing by the average number of Category A pollutant points per facility with at least one PSEU [7.6].
	dAll hours are per PSEU unless otherwise noted.

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Sheet 4: sources-year3

TABLE 6.1c Total Source Burden and Labor Costs for All "Large" and "Other" Sources - All Pollutants, 2009-10
Reporting and Recordkeeping Requirements		Hoursd and Costs Per Respondent								Total Hours and Costs
		A	B	C	D	E	F	G	H	I	J	K	L	M
		Clerical hours per occurrence	Technical hours per occurrence	Management hours per occurence ([A+B]x0.05)	Annual occurences	Annual person hours	Labor Cost/Year	Annualized Capital Costs	Annualized O&M Costs	Total number of respondents	Total Hours/Year (E x H)	Total Labor Cost	Total Capital & O&M Cost	Total annual cost
1	Review Requirementsa	5	15	1	1	21	$709	$0	$0	4	84	$2,837	$0	$2,837
2	Determine Monitoring Approachb
	Units without existing monitoring	0.75	2.25	0.15	1	3.15	$106	$0	$0	325	1,022	$34,523	$0	$34,523
	Units with existing monitoring	0.25	0.75	0.05	1	1.05	$35	$0	$0	611	642	$21,684	$0	$21,684
3	Specify Monitoring Elementsb
	Units w/o existing monitoring: non CEM/COM responses	4	12	0.8	1	16.8	$567	$0	$0	325	5,452	$184,120	$0	$184,120
	Units w/o existing monitoring: CEM/COM responses	2	6	0.4	1	8.4	$284	$0	$0	0	0	$0	$0	$0
	Units with existing monitoring: non CEM/COM responses	2	6	0.4	1	8.4	$284	$0	$0	611	5,137	$173,476	$0	$173,476
	Units with existing monitoring: CEM/COM responses	1	3	0.2	1	4.2	$142	$0	$0	0	0	$0	$0	$0
4	Design Documentation (Management)b
	Units w/o existing monitoring: non CEM/COM responses	0	4	0.2	1	4.2	$154	$0	$0	325	1,363	$49,869	$0	$49,869
	Units w/o existing monitoring: CEM/COM responses	0	2	0.1	1	2.1	$77	$0	$0	0	0	$0	$0	$0
	Units with existing monitoring: non CEM/COM responses	0	2	0.1	1	2.1	$77	$0	$0	611	1,284	$46,986	$0	$46,986
	Units with existing monitoring: CEM/COM responses	0	1	0.05	1	1.05	$38	$0	$0	0	0	$0	$0	$0
5	CAM Revisions													$0
	Units without existing monitoring	0	4	0.2	1	4.2	$154	$0	$0	0	0	$0	$0	$0
	Units with existing monitoring	0	2	0.1	1	2.1	$77	$0	$0	0	0	$0	$0	$0
6	CAM Renewal	2	6	0.4	1	8.4	$284	$0	$0	7	59	$1,986	$0	$1,986
7	Recordkeeping Activities
	Incremental recordkeeping burden - Upgrade instrumental systems	0	0.5	0.025	52	27.3	$999	$0	$0	1,564	42,705	$1,562,560	$0	$1,562,560
	Incremental recordkeeping burden - Upgrade work practices	0	0.5	0.025	52	27.3	$999	$0	$0	1,393	38,025	$1,391,331	$0	$1,391,331
	Incremental recordkeeping burden - install VE monitor	0	0.5	0.025	52	27.3	$999	$0	$0	0	0	$0	$0	$0
	Daily recordkeeping - Install instrumental monitor	0	1.5	0.075	260	409.5	$14,983	$0	$0	1,201	491,762	$17,993,322	$0	$17,993,322
	Daily recordkeeping - Initiate work practices	0	1.5	0.075	260	409.5	$14,983	$0	$0	918	375,823	$13,751,189	$0	$13,751,189
8	Incremental reporting	0	0.5	0.025	2	1.05	$38	$0	$0	3,445	3,617	$132,353	$0	$132,353
9	Facility Certificationc	0.39	0	0.020	1	0.41	$10	$0	$0	3,445	1,428	$36,158	$0	$36,158
	Total - 9 Sample States										968,403	$35,382,395	$0	$35,382,395
	Total - Nationwide										4,525,246	$165,338,292	$0	$165,338,292
	Notes:
	aHours are per facility, not per PSEU; number of respondents are facilities, not PSEUs
	bOne-time activity.
	c3 hours per facility converted to impact per PSEU by dividing by the average number of Category A pollutant points per facility with at least one PSEU [7.6].
	dAll hours are per PSEU unless otherwise noted.

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Sheet 5: sources-total

TABLE 6.2 Average Source Burden and Labor Costs for All "Large" and "Other" Sources - All Pollutants
Year	Annual Total Hours	Annual Labor Cost	Annual Capital & O&M Cost	Total annual cost
2007-08	1,525,559	$55,567,515	$0	$55,567,515
2008-09	3,202,078	$116,932,249	$0	$116,932,249
2009-10	4,525,246	$165,338,292	$0	$165,338,292
Total	9,252,884	337,838,055	0	$337,838,055
Average	3,084,295	$112,612,685	$0	$112,612,685
Burden per Response
Year	# PSEUs submitting reports	Annual Total Hours	Hours per PSEU	Hours per Facilitya
2007-08	1,106	1,525,559	1,379	181
2008-09	2,422	3,202,078	1,322	174
2009-10	3,445	4,525,246	1,314	173
Total	6,973	9,252,884	4,015	528
Average	2,324	3,084,295	1,338	176
aAssumes 7.6 PSEUs per facility

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Sheet 6: PA-year1

TABLE 6.3a Total Permitting Authority Burden and Labor Costs for All "Large" and "Other" Sources - All Pollutants, 2007-08
Burden Item		A	B	C	D	E
		Technical hours per occurencea	Occurences per year	Technical hours per year (AxB)	Management hours per year (C x 0.05)	Total cost per year
1	CAM Activities
	Rule Familiarization	54	0	0	0	$0
	Applicability Determination	0.67	1,316	882	44	$46,933
2	Initial CAM Review
	Units w/o existing monitoring: non CEM/COM	2	456	912	46	$48,561
	Units w/o existing monitoring: CEM/COM	1	0	0	0	$0
	Units with existing monitoring: non CEM/COM	1	860	860	43	$45,769
	Units with existing monitoring: CEM/COM	0.5	0	0	0	$0
3	CAM Revisions
	Units w/o existing monitoring	1	0	0	0	$0
	Units with existing monitoring	0.5	0	0	0	$0
4	CAM Renewals	1	0	0	0	$0
5	Review Reports	1	2,212	2,212	111	$117,742
6	Certifications	0.33	1,106	365	18	$19,427
	Total - 9 Sample States			5,231	262	$278,432
	Total - Nationwide			24,443	1,222	$1,301,082
	aAll hours are per PSEU unless otherwise noted.

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Sheet 7: PA-year2

TABLE 6.3b Total Permitting Authority Burden and Labor Costs for All "Large" and "Other" Sources - All Pollutants, 2008-09
Burden Item		A	B	C	D	E
		Technical hours per occurencea	Occurences per year	Technical hours per year (AxB)	Management hours per year (C x 0.05)	Total cost per year
1	CAM Activities
	Rule Familiarization	54	0	0	0	$0
	Applicability Determination	0.67	1,023	685	34	$36,484
2	Initial CAM Review
	Units w/o existing monitoring: non CEM/COM	2	355	710	36	$37,799
	Units w/o existing monitoring: CEM/COM	1	0	0	0	$0
	Units with existing monitoring: non CEM/COM	1	668	668	33	$35,554
	Units with existing monitoring: CEM/COM	0.5	0	0	0	$0
3	CAM Revisions
	Units w/o existing monitoring	1	0	0	0	$0
	Units with existing monitoring	0.5	0	0	0	$0
4	CAM Renewals	1	0	0	0	$0
5	Review Reports	1	4,844	4,844	242	$257,840
6	Certifications	0.33	2,422	799	40	$42,544
	Total - 9 Sample States			7,707	385	$410,220
	Total - Nationwide			36,013	1,801	$1,916,914
	aAll hours are per PSEU unless otherwise noted.

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Sheet 8: PA-year3

TABLE 6.3c Total Permitting Authority Burden and Labor Costs for All "Large" and "Other" Sources - All Pollutants, 2009-10
Burden Item		A	B	C	D	E
		Technical hours per occurencea	Occurences per year	Technical hours per year (AxB)	Management hours per year (C x 0.05)	Total cost per year
1	CAM Activities
	Rule Familiarization	54	0	0	0	$0
	Applicability Determination	0.67	992	665	33	$35,394
2	Initial CAM Review
	Units w/o existing monitoring: non CEM/COM	2	325	649	32	$34,546
	Units w/o existing monitoring: CEM/COM	1	0	0	0	$0
	Units with existing monitoring: non CEM/COM	1	611	611	31	$32,549
	Units with existing monitoring: CEM/COM	0.5	0	0	0	$0
3	CAM Revisions
	Units w/o existing monitoring	1	0	0	0	$0
	Units with existing monitoring	0.5	0	0	0	$0
4	CAM Renewals	1	7	7	0	$373
5	Review Reports	1	6,890	6,890	345	$366,746
6	Certifications	0.33	3,445	1,137	57	$60,513
	Total - 9 Sample States			9,959	498	$530,121
	Total - Nationwide			46,539	2,327	$2,477,200
	aAll hours are per PSEU unless otherwise noted.

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Sheet 9: PA-total

TABLE 6.4 Average Permitting Authority Burden and Labor Costs for All "Large" and "Other" Sources - All Pollutants
Year	Annual Total Hours	Total annual cost
2007-08	25,665	$1,301,082
2008-09	37,813	$1,916,914
2009-10	48,866	$2,477,200
Total	112,344	$5,695,196
Average	37,448	$1,898,399

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Sheet 10: Federal

	TABLE 6.5
	Federal Labor Hours and Costs for "Large & Other" Sources - All Pollutants, 2007/08-2009/10
			Agency Hours			Agency Responses			Total National			Average
	CAM Activities	Technical Hours per Year	Management Hours per Year	Total Hours per Year	2007	2008	2009	Technical Hours	Management Hours	Total Hours	Costs	Cost per Year
	Rule Familiarization 1	570	30	600	1	1	1	1,710	90	1,800	$91,387	$30,462
	Review CAM Plans 1	5,130	270	5,400	1	1	1	15,390	810	16,200	$822,482	$274,161
							Total Cost and Burden:	17,100	900	18,000	$913,869	$304,623
1 Based on input from the Regions -- one region said they spent .1 FTE or less and Region 9 said they spent .5 FTE. We assumed .3 FTEs, or 6,000 hours (600 hours/region * 10 regions).
We also assumed the vast majority of the time is spent reviewing CAM plans -- about 1/10 of the time was for Rule familiarization.