2100t03

2100t03.xls

Reporting Requirements under EPA's Climate Leaders Partnership (Renewal)

2100t03

OMB: 2060-0532

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RESP.

AGENCY

AGENCY CONTRACTOR





Legal $108.80
Legal $83.16
Legal





Managerial $98.01
Managerial $83.16
Managerial





Technical $93.82
Technical $44.39
Technical $147.00




Clerical $46.51
Clerical $20.20
Clerical









(FPS)
































EXHIBIT 1











ESTIMATED ANNUAL RESPONDENT BURDEN AND COST






































Hours and Costs Per Respondent Per Activity Total Hours and Costs














Leg. Mgr. Tech. Cler. Respon. Labor Capital/
Number
Total

$108.80 $98.01 $93.82 $46.51 Hours Cost Startup O & M of Total Cost/
INFORMATION COLLECTION ACTIVITY / Hour / Hour / Hour / Hour

Cost Cost Respond. Hours/Year Year
Partnership Agreement











Receive and review the Partnership Agreement 2.00 2.00 4.00 0.00 8.00 $789 $0 $0 35 280.0 $27,615
Sign and submit Partnership Agreement to EPA and file copy 0.00 1.00 0.00 0.00 1.00 $98 $0 $105 35 35.0 $3,535
SUBTOTAL 2.00 3.00 4.00 0.00 9.00 $887 $0 $105 35 315.0 $31,150
Inventory Management Plan (IMP)











Summarize specific IMP for corporation based on IMP checklist / examples 0.00 8.00 24.00 5.00 37.00 $3,268 $0 $0 28 1,036.0 $91,504
Format and submit IMP to EPA, file copy 0.00 1.00 8.00 1.00 10.00 $895 $0 $0 28 280.0 $25,060
SUBTOTAL 0.00 9.00 32.00 6.00 47.00 $4,163 $0 $0 28 1,316.0 $116,564
On-Site IMP Review











Prepare for on-site IMP review 0.00 1.25 4.00 0.00 6.00 $498 $0 $0 40 240.0 $19,920
Participate in on-site IMP review visit 0.00 0.00 16.00 0.00 16.00 $1,501 $0 $0 40 640.0 $60,040
SUBTOTAL 0.00 1.25 20.00 0.00 22.00 $1,999 $0 $0 40 880.0 $79,960
Third Party Inventory Review Option











Submit letter certifying that Climate Leader inventory review requirements have been met, and file copy 1.00 1.00 0.00 0.00 2.00 $207 $0 $0 1 2.0 $207
Annual GHG Inventory Summary and Goal Tracking Form











Base Year Inventory











Review the instructions and requirements / Climate Leaders Inventory Guidance 0.00 7.00 42.50 0.00 49.50 $4,673 $0 $0 35 1,732.5 $163,555
Summarize the requested data and other information 0.00 7.00 42.50 0.00 49.50 $4,673 $0 $0 35 1,732.5 $163,555
Complete Spreadsheet Form, submit to EPA, and file copy 0.00 2.25 16.00 0.00 18.25 $1,722 $0 $0 35 638.8 $60,270
Subsequent Year Inventory











Identify and record any changes made to baseline data or inventory methodologies 0.00 10.00 32.00 0.00 42.00 $3,982 $0 $0 190 7,980.0 $756,580
Update inventory data 0.00 0.00 16.00 0.00 16.00 $1,501 $0 $0 190 3,040.0 $285,190
Complete Spreadsheet Form, submit to EPA, and file copy 0.00 2.00 2.00 0.00 4.00 $384 $0 $0 190 760.0 $72,960
SUBTOTAL 0.00 28.25 151.00 0.00 179.25 $16,935 $0 $0 225 15,883.8 $1,502,110
Web Profile











Gather information for Partner Web Profile 0.00 1.25 3.00 0.00 4.25 $404 $0 $0 35 148.8 $14,140
Submit contact or profile information updates via Web or email 0.00 1.00 1.00 0.00 2.00 $192 $0 $0 20 40.0 $3,840
SUBTOTAL 0.00 2.25 4.00 0.00 6.25 $596 $0 $0 55 188.8 $17,980
Goal-Setting











Establish key performance indicator for normalized goal or select absolute target 0.00 8.00 20.00 0.00 28.00 $2,660 $0 $0 25 700.0 $66,500
Submit Goal to EPA for review, revise if necessary 0.00 4.00 10.00 0.00 14.00 $1,330 $0 $0 25 350.0 $33,250
SUBTOTAL 0.00 12.00 30.00 0.00 42.00 $3,990 $0 $0 25 1,050.0 $99,750
TOTAL 3.00 56.75 241.00 6.00 307.50 $28,777 $0 $105 225** 19,635.5 $1,847,721













* Labor rates listed here are the rates provided by partner consultations











** Unique respondents, some partners may submit more than one type of response
























EXHIBIT 2











ESTIMATED ANNUAL AGENCY BURDEN AND COST

























Hours and Costs Per Respondent Per Activity Total Hours and Costs














Contractor Agency Agency Agency Agency Contractor &






Tech. Leg. Mgr. Tech. Cler. Agency Labor Capital/
Number
Total

$147.00 $83.16 $83.16 $44.39 $20.20 Hours Cost Startup O & M of Total Cost/
INFORMATION COLLECTION ACTIVITY / Hour / Hour / Hour / Hour / Hour

Cost Cost Respond. Hours/Year Year
Partnership Agreement











Review Partnership Agreement and file 0.0 0.0 2.0 4.0 0.0 6.0 $344 $0 $0 35 210.0 $12,040
Enter Partnership Agreement contact information into database 0.0 0.0 0.0 0.0 2.0 2.0 $40 $0 $0 35 70.0 $1,400
Participate in calls with Partners 2.0 2.0 8.0 4.0 0.0 16.0 $1,303 $0 $0 35 560.0 $45,605
SUBTOTAL 2.0 2.0 10.0 8.0 2.0 24.0 $1,687 $0 $0 35 840.0 $59,045
Inventory Management Plan (IMP)











Assist Partner in developing and documenting IMP 20.0 0.0 8.0 8.0 0.0 36.0 $3,960 $0 $0 30 1,080.0 $118,800
Receive, review, and file IMP 0.0 0.0 2.0 4.0 0.0 6.0 $344 $0 $0 30 180.0 $10,320
SUBTOTAL 20.0 0.0 10.0 12.0 0.0 42.0 $4,304 $0 $0 30 1,260.0 $129,120
On-Site IMP Review











Select location and prepare for on-site IMP review 1.0 0.0 2.0 1.0 0.0 4.0 $358 $0 $0 30 120.0 $10,740
Perfom on-site review visit 9.0 0.0 0.0 0.0 0.0 9.0 $1,323 $0 $0 30 270.0 $39,690
SUBTOTAL 10.0 0.0 2.0 1.0 0.0 13.0 $1,681 $0 $0 30 390.0 $50,430
Third Party Inventory Review Option











Review and approve third party verification letter, file copy 0.0 0.0 2.0 2.0 0.0 4.0 $255 $0 $0 1 4.0 $255
Annual GHG Inventory Summary and Goal Tracking Form











Base Year Inventory











Assist Partner in summarizing inventory data 32.0 0.0 8.0 16.0 0.0 56.0 $6,080 $0 $0 35 1,960.0 $212,800
Receive, review, and enter information into database 2.0 0.0 2.0 8.0 0.0 12.0 $815 $0 $0 35 420.0 $28,525
Subsequent Year Inventory











Receive, review, and enter information into database 12.0 0.0 2.0 8.0 0.0 22.0 $2,285 $0 $0 190 4,180.0 $434,150
SUBTOTAL 46.0 0.0 12.0 32.0 0.0 90.0 $9,180 $0 $0 225 6,560.0 $675,475
Web Profile











Complile information for Web Profile 8.0 0.0 2.0 4.0 0.0 14.0 $1,520 $0 $0 35 490.0 $53,200
Enter revised contact or profile information updates via Web or email 2.0 0.0 0.0 2.0 0.0 4.0 $383 $0 $0 20 80.0 $7,660
SUBTOTAL 10.0 0.0 2.0 6.0 0.0 18.0 $1,903 $0 $0 55 570.0 $60,860
Goal Setting











Assist Partner in selecting a key performance indicator 0.0 0.0 2.0 4.0 0.0 6.0 $344 $0 $0 35 210.0 $12,040
Review Partner GHG goal 0.0 0.0 4.0 4.0 0.0 8.0 $510 $0 $0 35 280.0 $17,850
Enter partner goal in database and post on Web 0.0 0.0 0.0 2.0 0.0 2.0 $89 $0 $0 35 70.0 $3,115
SUBTOTAL 0.0 0.0 6.0 10.0 0.0 16.0 $943 $0 $0 35 560.0 $33,005
TOTAL 88.00 2.00 44.00 71.00 2.00 207.00 $19,953 $0 $0 225 10,184.0 $1,008,190













* Labor rates for EPA personnel were used for all public-sector personnel, including employees of State/Local/Tribal agencies. Source for EPA labor rates: Office of Personnel Management: 2008 GS Salary Table of Annual Rates by Grade and Step http://opm.gov/oca/08tables/html/gs.asp. Manager rates assumed a GS level 15 step 5; technical rates assumed a GS level 12 step 1; clerical rates assumed a GS level 5 step 1. A loaded hourly wage to account for benefits and overhead was calculated from the annual rates given in the table according to the instructions in the ICR Handbook, p A-42. GS Hourly wage = [GS annual salary($)/2080 (hours/year)]*1.6








































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