| Attachment A: One-Time Industry Burden and Cost for Responding to the Stack Test Component |
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Hours and Costs Per Respondent/Activity1 |
Total Hours and Costs |
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Emission Contractor |
Tech. |
Mgr.2 |
Cler.2 |
Total Respon. |
Total Labor |
Occurrences/ |
|
Number3 |
Total |
Total |
|
$105.00 |
$82.31 |
$120.96 |
$31.38 |
Hours/ |
Cost/ |
Respondent/ |
O & M |
of |
Hours/ |
Cost/ |
|
per hour |
per hour |
per hour |
per hour |
Activity |
Activity |
Year |
Cost |
Respond. |
Year |
Year |
| Collection activities |
| 1.Secure emission test contractor/review proposal4 |
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40.0 |
2.0 |
4.0 |
46 |
$3,660 |
1 |
$0 |
310 |
14,260 |
$1,134,550 |
| 2. 10-sample Fuel Variability Analysis4 |
SEE APPENDIX 1 |
139 |
0 |
$278,000 |
| 3. Conduct stack testing and prepare report4 |
SEE APPENDICES 1 and 2 |
310 |
0 |
$15,000,000 |
| 4. Set-up, gather data using CEM equipment and prepare report4 |
SEE APPENDIX 1 |
8 |
0 |
$1,400,000 |
| 5. Supervise stack testing, monitoring and/or fuel analysis5 |
|
24 |
1.2 |
2.4 |
28 |
$2,196 |
1 |
$0 |
310 |
8,556 |
$680,730 |
| 6. Review emission stack data, monitoring data, and/or fuel analysis data for accuracy and completeness5 |
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8 |
0.4 |
0.8 |
9 |
$732 |
1 |
$0 |
310 |
2,852 |
$226,910 |
| 7. Submit testing, monitoring and/or fual analysis data5 |
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1 |
0.1 |
0.1 |
1 |
$91 |
1 |
$0 |
310 |
357 |
$28,364 |
| TOTAL |
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26,025 |
$18,748,554 |
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| 1. Labor rates and associated overhead costs were based on May 2008 raw labor rates for the Manufacturing Sector (NAICS 31 thru 34), loaded using a factor of 110%, and indexed to December 2008 using the Employment Cost Index for manufacturing jobs. The resulting loaded of $120.96 for management personnel, $82.31 for technical personnel, and $31.38 for clerical personnel. These values were taken from the Bureau of Labor Statistics Occupational Employment Statistics Survey Web site and reflect the latest values available (May 2008), and the Employment Cost Index is located at: http://www.bls.gov/news.release/eci.t02.htm |
| 2. Management hours are assumed to be 5 percent of technical hours, and clerical hours are assumed to be 10 percent of technical hours. |
| 3. The number of respondents as well as the type of testing, fuel analysis, and monitoring required is based on the facilities listed in Appendices 1 and 2. Only a subset of boilers and process heaters were selected for fuel analysis and continuous emissions monitoring. CISWI units were only selected for stack testing, and a subset of boilers and process heaters were also selected for stack testing. |
| 4. The agency assumes that the respondent will contract out fuel analyses, emissions testing, and monitoring services requested at their unit. Refer to Appendices 1 and 2 for facility specific costs for contractors to conduct these activities. |
| 5. Hourly burden was estimated using the same corresponding line item burden from Table 1 of the “Information Collection Request for Electric Utility Steam Generating Unit Mercury Emissions Information Collection Effort.” September 3, 1998. ICR number: 1858.01.This document is in Docket A-92-55. |
| Attachment B: One-Time Agency Burden and Cost |
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Hours and Costs Per Respondent/Activity1 |
Total Hours and Costs |
|
Tech. |
Mgr.2 |
Cler.2 |
Total Respon. |
Total Labor |
Occurrences/ |
|
Number |
Total |
Total |
|
$50.14 |
$82.88 |
$28.27 |
Hours/ |
Cost/ |
Respondent/ |
O & M |
of |
Hours/ |
Cost/ |
|
per hour |
per hour |
per hour |
Activity |
Activity |
Year |
Cost |
Respond. |
Year |
Year |
| Collection activities |
| A. Stack Test Component |
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| 1. Send Test Request Letter |
0 |
0.0 |
0.3 |
0 |
$7 |
1 |
$5 |
310 |
78 |
$3,741 |
| 1. Determine sites to be selected for emissions testing |
200 |
10.0 |
20.0 |
230 |
$11,422 |
1 |
$0 |
1 |
230 |
$11,422 |
| 2. Audit Stack Tests3 |
40 |
2.0 |
4.0 |
46 |
$2,284 |
1 |
$0 |
16 |
736 |
$36,551 |
| 3. Review stack sampling data for accuracy and completeness3 |
16 |
0.8 |
1.6 |
18 |
$914 |
1 |
$0 |
310 |
5,704 |
$283,271 |
| 4. Analyze fuel sampling3 |
12 |
0.6 |
1.2 |
14 |
$685 |
1 |
$0 |
139 |
1,918 |
$95,261 |
| 5. Analyze CEM Data |
16 |
0.8 |
1.6 |
18 |
$914 |
1 |
$0 |
8 |
147 |
$7,310 |
| 6. Answer respondent questions4 |
0.25 |
0.0 |
0.0 |
0 |
$14 |
1 |
$0 |
31 |
9 |
$443 |
| 7. Analyze requests for confidentiality5 |
1 |
0.1 |
0.1 |
1 |
$57 |
1 |
$0 |
31 |
36 |
$1,770 |
| TOTAL |
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8,857 |
$439,769 |
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| 1. Labor rates for EPA personnel were used for all public-sector personnel, including employees of State agencies. Source for EPA labor rates: Department of Personnel Management, "Salary Table 2008 - GS," http://www.opm.gov/oca/08tables/pdf/gs_h.pdf. For the managerial labor rate, level GS-15, step 5 was used; for the technical labor rate, level GS-12, step 5 was used; for the clerical labor rate, level GS-7, step 5 was used. These levels and steps were used in Table 4 of the “Information Collection Request for Electric Utility Steam Generating Unit Mercury Emissions Information Collection Effort.” September 3, 1998. ICR number: 1858.01.This document is in Docket A-92-55. All agency labor rates include a multiplier of 1.6 to account for overhead and fringe benefit costs. |
| 2. Management hours are assumed to be 5 percent of technical hours, and clerical hours are assumed to be 10 percent of technical hours. |
| 3. The Agency assumes that it will audit 5 percent of the stack tests conducted. The hours associated with each audit was estimated using the same corresponding line item burden from Table 3 of the “Information Collection Request for Electric Utility Steam Generating Unit Mercury Emissions Information Collection Effort.” September 3, 1998. ICR number: 1858.01.This document is in Docket A-92-55. |
| 4. The Agency assumes that 10 percent of respondents will have one question. The hours associated with each question was estimated using the same corresponding line item burden from Table 3 of the “Information Collection Request for Electric Utility Steam Generating Unit Mercury Emissions Information Collection Effort.” September 3, 1998. ICR number: 1858.01.This document is in Docket A-92-55. |
| 5. The Agency assumes that 10 percent of respondents will claim information to be confidential. The hours associated with evaluation of confidentiality was estimated using the same corresponding line item burden from Table 3 of the “Information Collection Request for Electric Utility Steam Generating Unit Mercury Emissions Information Collection Effort.” September 3, 1998. ICR number: 1858.01.This document is in Docket A-92-55. |