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RESP. |
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AGENCY |
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AGENCY CONTRACTOR |
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Legal |
$108.80 |
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Legal |
$83.16 |
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Legal |
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Managerial |
$98.01 |
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Managerial |
$83.16 |
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Managerial |
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Technical |
$93.82 |
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Technical |
$44.39 |
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Technical |
$147.00 |
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Clerical |
$46.51 |
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Clerical |
$20.20 |
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Clerical |
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(FPS) |
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EXHIBIT 1 |
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ESTIMATED ANNUAL RESPONDENT BURDEN AND COST |
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Hours and Costs Per Respondent Per Activity |
Total Hours and Costs |
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Leg. |
Mgr. |
Tech. |
Cler. |
Respon. |
Labor |
Capital/ |
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Number |
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Total |
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$108.80 |
$98.01 |
$93.82 |
$46.51 |
Hours |
Cost |
Startup |
O & M |
of |
Total |
Cost/ |
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INFORMATION COLLECTION ACTIVITY |
/ Hour |
/ Hour |
/ Hour |
/ Hour |
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Cost |
Cost |
Respond. |
Hours/Year |
Year |
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Partnership Agreement |
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Receive and review the Partnership Agreement |
2.00 |
2.00 |
4.00 |
0.00 |
8.00 |
$789 |
$0 |
$0 |
35 |
280.0 |
$27,615 |
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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 |
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SUBTOTAL |
2.00 |
3.00 |
4.00 |
0.00 |
9.00 |
$887 |
$0 |
$105 |
35 |
315.0 |
$31,150 |
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Inventory Management Plan (IMP) |
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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 |
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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 |
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SUBTOTAL |
0.00 |
9.00 |
32.00 |
6.00 |
47.00 |
$4,163 |
$0 |
$0 |
28 |
1,316.0 |
$116,564 |
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On-Site IMP Review |
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Prepare for on-site IMP review |
0.00 |
1.25 |
4.00 |
0.00 |
6.00 |
$498 |
$0 |
$0 |
40 |
240.0 |
$19,920 |
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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 |
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SUBTOTAL |
0.00 |
1.25 |
20.00 |
0.00 |
22.00 |
$1,999 |
$0 |
$0 |
40 |
880.0 |
$79,960 |
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Third Party Inventory Review Option |
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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 |
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Annual GHG Inventory Summary and Goal Tracking Form |
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Base Year Inventory |
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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 |
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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 |
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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 |
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Subsequent Year Inventory |
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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 |
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Update inventory data |
0.00 |
0.00 |
16.00 |
0.00 |
16.00 |
$1,501 |
$0 |
$0 |
190 |
3,040.0 |
$285,190 |
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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 |
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SUBTOTAL |
0.00 |
28.25 |
151.00 |
0.00 |
179.25 |
$16,935 |
$0 |
$0 |
225 |
15,883.8 |
$1,502,110 |
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Web Profile |
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Gather information for Partner Web Profile |
0.00 |
1.25 |
3.00 |
0.00 |
4.25 |
$404 |
$0 |
$0 |
35 |
148.8 |
$14,140 |
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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 |
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SUBTOTAL |
0.00 |
2.25 |
4.00 |
0.00 |
6.25 |
$596 |
$0 |
$0 |
55 |
188.8 |
$17,980 |
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Goal-Setting |
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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 |
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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 |
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SUBTOTAL |
0.00 |
12.00 |
30.00 |
0.00 |
42.00 |
$3,990 |
$0 |
$0 |
25 |
1,050.0 |
$99,750 |
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TOTAL |
3.00 |
56.75 |
241.00 |
6.00 |
307.50 |
$28,777 |
$0 |
$105 |
225** |
19,635.5 |
$1,847,721 |
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* Labor rates listed here are the rates provided by partner consultations |
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** Unique respondents, some partners may submit more than one type of response |
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EXHIBIT 2 |
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ESTIMATED ANNUAL AGENCY BURDEN AND COST |
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Hours and Costs Per Respondent Per Activity |
Total Hours and Costs |
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Contractor |
Agency |
Agency |
Agency |
Agency |
Contractor & |
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Tech. |
Leg. |
Mgr. |
Tech. |
Cler. |
Agency |
Labor |
Capital/ |
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Number |
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Total |
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$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 |
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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) |
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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 |
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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 |
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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 |
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Base Year Inventory |
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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 |
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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 |
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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 |
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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 |
$1,008,190 |
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* Labor rates for EPA personnel were used for all public-sector personnel, including employees of State/Local/Tribal agencies. Source for EPA labor rates: Office of Personnel Management: 2008 GS Salary Table of Annual Rates by Grade and Step http://opm.gov/oca/08tables/html/gs.asp. Manager rates assumed a GS level 15 step 5; technical rates assumed a GS level 12 step 1; clerical rates assumed a GS level 5 step 1. A loaded hourly wage to account for benefits and overhead was calculated from the annual rates given in the table according to the instructions in the ICR Handbook, p A-42. GS Hourly wage = [GS annual salary($)/2080 (hours/year)]*1.6 |
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