Table 1: | Annual Respondent Burden and Cost - NESHAP for Portland Cement (40 CFR Part 63, Subpart LLL) | (Renewal) | ||||||||||
REPORTING/RECORDKEEPING REQUIREMENT | Hours/ Occurrence | Occurrences/Year | Hours/Year/ Respondent |
Respondents/Year | Technical Person Hours | Managerial Person Hours | Clerical Person Hours | Total Costs/Year | ||||
(A) | (B) | (C) | (D) | (E=CxD) | (Ex0.05) | (Ex0.10) | (F) | |||||
1. APPLICATIONS | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | ||||
2. SURVEY AND STUDIES | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | ||||
3. REPORTING REQUIREMENTS | ||||||||||||
a. Read Instructions | 1 | 1 | 1 | 0 | 0 | 0 | 0 | $0 | ||||
b. Required Activities | ||||||||||||
Initial Performance Tests | 57 | 2 | 114 | 2 | 228 | 11.4 | 22.8 | $24,659 | ||||
Repeat of Performance Tests | 57 | 0.1 | 5.7 | 0.4 | 2 | 0.1 | 0.2 | $247 | ||||
Periodic Performance Tests | 40 | 1 | 40 | 56.4 | 2,256 | 113 | 226 | $243,997 | ||||
Repeat of Performance Tests | 40 | 0.1 | 4 | 5.6 | 22.6 | 1.1 | 2.3 | $2,440 | ||||
Initial THC Performance Tests | 280 | 2 | 560 | 2 | 1120 | 56 | 112 | $121,133 | ||||
Initial Hg Performance Tests | 280 | 2 | 560 | 2 | 1120 | 56 | 112 | $121,133 | ||||
Startup, Shutdown and Malfunction Plan | 40 | 1 | 40 | 94 | 3,760 | 188 | 376 | $406,661 | ||||
Operations and Maintenance Plan | 40 | 1 | 40 | 94 | 3,760 | 188 | 376 | $406,661 | ||||
Visual Emissions and Opacity Monitoring | 0.1 | 12 | 1.2 | 94 | 112.8 | 5.64 | 11.28 | $12,200 | ||||
c. Create Information | --------------------Included in 3b-------------------- | |||||||||||
d. Gather Existing Information | --------------------Included in 3b-------------------- | |||||||||||
e. Write Report | ||||||||||||
Notification of Applicability | 2 | 2 | 4 | 2 | 8 | 0.4 | 0.8 | $865 | ||||
Notification of Construction/Reconstruction | 2 | 2 | 4 | 2 | 8 | 0.4 | 0.8 | $865 | ||||
Notification of Actual Startup | 2 | 2 | 4 | 2 | 8 | 0.4 | 0.8 | $865 | ||||
Request for Extension of Compliance | 2 | 1 | 2 | 0 | 0 | 0 | 0 | $0 | ||||
Notification of Special Compliance Requirements | 2 | 1 | 2 | 0 | 0 | 0 | 0 | $0 | ||||
Notification of THC Performance Tests | 2 | 2 | 4 | 2 | 8 | 0 | 1 | $865 | ||||
Notification of Hg Performance Tests | 2 | 2 | 4 | 2 | 8 | 0 | 1 | $865 | ||||
Notification of Performance Test | 2 | 1.1 | 2.2 | 56.4 | 124 | 6.2 | 12.4 | $13,420 | ||||
Notification of Opacity and Visible Emissions Observation | 2 | 1 | 2 | 56.4 | 112.8 | 5.6 | 11.3 | $12,200 | ||||
Notification of the Continuous Emission Monitor Performance Evaluation | 2 | 2 | 4 | 2 | 8 | 0.4 | 0.8 | $865 | ||||
Notification of Compliance Status | 2 | 2 | 4 | 2 | 8 | 0.4 | 0.8 | $865 | ||||
Notification of Adjustments to Time Periods or Postmark Deadlines for Submittal and Review of Required Communications | 2 | 1 | 2 | 0 | 0 | 0 | 0 | $0 | ||||
Notification of Change in Information Already Provided | 2 | 1 | 2 | 0 | 0 | 0 | 0 | $0 | ||||
Report of Initial Performance Tests | 8 | 2 | 16 | 2 | 32 | 1.6 | 3.2 | $3,461 | ||||
Report of Periodic Performance Tests | 8 | 1.1 | 8.8 | 56.4 | 496.3 | 24.8 | 49.6 | $53,679 | ||||
Opacity and Visible Emissions Observations | --------------------Included in 3b-------------------- | |||||||||||
Reporting Results of Continuous Monitoring System Performance Report and Summary Report | --------------------Included in 3b-------------------- | |||||||||||
Progress Reports | 8 | 2 | 16 | 0 | 0 | 0 | 0 | $0 | ||||
Excess Emissions and Continuous Monitoring System Performance Report and Summary Report | 8 | 2 | 16 | 94 | 1,504 | 75.2 | 150.4 | $162,664 | ||||
Periodic Startup, Shutdown, Malfunction Report | --------------------Included in Excess Emissions Report-------------------- | |||||||||||
Immediate Startup, Shutdown, Malfunction Reports | 4 | 1 | 4 | 5 | 20 | 1 | 2 | $2,163.09 | ||||
Request for Waiver of Reporting and Recordkeeping | 4 | 1 | 4 | 0 | 0 | 0 | 0 | $0.00 | ||||
Total Reporting Hours by Labor Category | 2,345 | 117 | 235 | |||||||||
TOTAL REPORTING BURDEN | 2,697 | Hours | $253,644 | |||||||||
4. RECORDKEEPING REQUIREMENTS | ||||||||||||
a. Read Instructions | --------------------Included in 3b-------------------- | |||||||||||
b. Plan Activities | --------------------Included in 3b-------------------- | |||||||||||
c. Implement Activities | --------------------Included in 3b-------------------- | |||||||||||
d. Develop Record System | N/A | N/A | N/A | N/A | N/A | |||||||
e. Time to Enter Information | ||||||||||||
Records of All Information Required by Standards | 0.25 | 52 | 13 | 94 | 1,222 | 61.1 | 122.2 | $132,165 | ||||
Records of Amount of Cement Recycled and Amount Wasted | 0.25 | 365 | 91.25 | 94 | 8,578 | 428.875 | 857.75 | $927,695 | ||||
f. Train Personnel | N/A | N/A | N/A | N/A | N/A | |||||||
g. Time for CEM Audits | 8 | 2 | 16 | 2 | 32 | 1.6 | 3.2 | $3,460.94 | ||||
Total Recordkeeping Hours by Labor Category | 22,213 | 1,111 | 2,221 | |||||||||
TOTAL RECORDKEEPING BURDEN | 25,545 | Hours | $2,402,451 | |||||||||
Total Hours by Labor Category | 24,558 | 1,228 | 2,456 | |||||||||
TOTAL ANNUAL LABOR BURDEN AND COST | 28,242 | Hours | $2,656,095 | |||||||||
5. ANNUAL CAPITAL COSTS | ||||||||||||
a. Annual cost of capital/startup | 94 | $1,439,200 | ||||||||||
b. Operation and maintenance | $880,092 | |||||||||||
TOTAL ANNUAL CAPITAL/STARTUP and O&M COSTS | NUAL CA | PITAL/STARTUP | RTUPand O&M COSTS | $2,319,292 | ||||||||
Table 1A - Assumptions | ||||||||||||
Number of affected facilities (per year) | 94 | Table 1B - Annualized Capital Costs | ||||||||||
Number of new sources (per year) | 4 | Item | Capital Cost per Item | CRF | Annualized Capital Costa | Number of Items | Total Annualized Capital Cost | |||||
Time required to read instructions (hours) | 1 | Continuous Emission Monitors | $220,000 | 0.1424 | $31,323 | 4 | $125,292 | |||||
Time required to complete performance test (hours) | 57 | THC Continuous Emission Monitors | $139,800 | 0.1424 | $19,904 | 4 | $79,617 | |||||
Periodic performance test (hours) | 40 | |||||||||||
Performance test reports (hours) | 8 | a. Annualized Costs: Calculated by multiplying the capital recovery factor (CRF) by the capital cost. | ||||||||||
Rate of failed performance tests (repeat) | 10% | CRF = (i) x (1 + i)^t/((1 + i)^t - 1) where i = interest rate (%) and t = equipment service life (years). | ||||||||||
Periodic performance tests (every five years and every 30 minutes) = 60% | 56.4 | Interest (%) = | 7% | |||||||||
Estimated hours to prepare the Startup/Shutdown/Malfunction | 40 | Equipment service life (years) = | 10 | |||||||||
Time required to conduct visual and opacity monitoring | 0.1 | |||||||||||
Estimated number of sources at an affected facility that require visual emissions and opacity | 12 | |||||||||||
Time required to prepare notifications (hours) | 2 | |||||||||||
Time required to prepare progress reports (hours) | 8 | |||||||||||
Time required to prepare excess emissions reports (hours) | 8 | |||||||||||
Time required to prepare immediate startup, shutdown, and malfunction reports (hours) | 4 | |||||||||||
Time required to file information required by standard (hours) | 0.25 | |||||||||||
Technical labor rate | $97.59 | |||||||||||
Managerial labor rate | $114.77 | |||||||||||
Clerical labor rate | $48.26 | |||||||||||
Number of facilities with new kilns (per year) | 2 | |||||||||||
Number of new kilns per plant (per year) | 2 |
Table 2: | Annual Agency Burden and Cost - NESHAP for Portland Cement (40 CFR Part 63, Subpart LLL) | (RENEWAL) | ||||||||||
REPORTING/RECORDKEEPING REQUIREMENT | EPA Hours/ Occurrence |
Occurrences/Plant/Year | EPA Hours/ Year (C=A*B) |
Plants/ Year |
Technical Person Hours | Managerial Person Hours | Clerical Person Hours | Total Costs/Year | ||||
(A) | (B) | (C) | (D) | (E=CxD) | (Ex0.05) | (Ex0.10) | (F) | |||||
INITIAL PERFORMANCE TESTS | ||||||||||||
New or Modified Facility | 5 | 2 | 10 | 2 | 20 | 1 | 2 | $1,021 | ||||
Repeat of Performance Tests | 5 | 0.1 | 0.5 | 0.2 | 0.1 | 0.005 | 0.01 | $5 | ||||
PERIODIC PERFORMANCE TESTS | ||||||||||||
Existing Facility | 5 | 1 | 5 | 56.4 | 282 | 14.1 | 28.2 | $14,397 | ||||
Repeat of Performance Tests | 5 | 0.1 | 0.5 | 5.64 | 2.82 | 0.141 | 0.282 | $144 | ||||
REPORT REVIEW | ||||||||||||
Notification of Applicability | 2 | 2 | 4 | 2 | 8 | 0.4 | 0.8 | $408 | ||||
Notification of Construction/Reconstruction | 2 | 2 | 4 | 2 | 8 | 0.4 | 0.8 | $408 | ||||
Notification of Actual Startup | 2 | 2 | 4 | 2 | 8 | 0.4 | 0.8 | $408 | ||||
Request for Extension of Compliance | 2 | 1 | 2 | 0 | 0 | 0 | 0 | $0 | ||||
Notification of Special Compliance Requirements | 2 | 1 | 2 | 0 | 0 | 0 | 0 | $0 | ||||
Notification of THC Performance Test | 2 | 2 | 4 | 2 | 8 | 0.4 | 0.8 | $408 | ||||
Notification of Hg Performance Test | 2 | 2 | 4 | 2 | 8 | 0.4 | 0.8 | $408 | ||||
Notification of Performance Test | 2 | 1.1 | 2.2 | 56.4 | 124.08 | 6.204 | 12.41 | $6,335 | ||||
Notification of Opacity and Visible Emissions Observation | 2 | 1 | 2 | 56.4 | 112.8 | 5.64 | 11.28 | $5,759 | ||||
Notification of the Continuous Emission Monitor Performance Evaluation | 2 | 2 | 4 | 2 | 8 | 0.4 | 0.8 | $408 | ||||
Notification of Compliance Status | 2 | 2 | 4 | 2 | 8 | 0.4 | 0.8 | $408 | ||||
Notification of Adjustments to Time Periods or Postmark Deadlines for Submittal and Review of Required Communications | 2 | 1 | 2 | 0 | 0 | 0 | 0 | $0 | ||||
Notification of Change in Information Already Provided | 2 | 1 | 2 | 0 | 0 | 0 | 0 | $0 | ||||
Review Operations and Maintenance Plan | 40 | 1 | 40 | 0 | 0 | 0 | 0 | $0 | ||||
Review Report of Initial Performance Test | 5 | 2 | 10 | 2 | 20 | 1 | 2 | $1,021 | ||||
Review Report of Periodic Performance Test | 5 | 1.1 | 5.5 | 56.4 | 310.2 | 15.51 | 31.02 | $15,836 | ||||
Review Opacity and Visual Emission Observation Report | --------------Included in Review of Performance Test Report-------------- | |||||||||||
Review Reporting Results of Continuous Monitoring System Performance Report and Summary Report | --------------Included in Review of Performance Test Report-------------- | |||||||||||
Review Progress Reports | --------------Included in Review of Performance Test Report-------------- | |||||||||||
Review Excess Emission Report and Continuous Monitoring System Performance Report and Summary Report | 20 | 2 | 40 | 94 | 3760 | 188 | 376 | $191,956 | ||||
Review Periodic Startup, Shutdown, Malfunction Report | ---------------------Included in Excess Emission Report---------------------- | |||||||||||
Review Immediate Startup, Shutdown, Malfunction Report | 8 | 1 | 8 | 5 | 40 | 2 | 4 | $2,042 | ||||
Review Request for Waiver of Reporting and Recordkeeping | 2 | 1 | 2 | 0 | 0 | 0 | 0 | $0 | ||||
Total Hours by Labor Category | 4,728 | 236 | 473 | |||||||||
TOTAL ANNUAL LABOR BURDEN AND COST | 5,437 | Hours | $241,374 | |||||||||
Travel Expenses for Tests Attended (1 person x 4 test site x 2 days/test x $50 per diem + $500/round trip x 4 test site/yr) | $2,400 | |||||||||||
TOTAL ANNUAL COST | $243,774 | |||||||||||
Assumptions | ||||||||||||
Number of affected facilities (per year) | 94 | |||||||||||
Number of facilities with new kilns (per year) | 2 | |||||||||||
Number of new kilns per plant (per year) | 2 | |||||||||||
Time required to review notifications (hours) | 2 | |||||||||||
Time required to oversee performance test (hours) | 5 | |||||||||||
Time required to review performance test report (hours) | 5 | |||||||||||
Rate of failed performance tests (repeat) | 10% | |||||||||||
Periodic performance tests (every five years and every 30 minutes) = 60% | 56.4 | |||||||||||
Estimated number of performance tests per facility | 10 | |||||||||||
Operations and Maintenance Plan (hours) | 40 | |||||||||||
Time required to review Excess Emissions Repot, Continuous Monitoring Reports, and Summary Reports (hours) | 20 | |||||||||||
Estimated number of immediate startup/shutdown/malfunction reports submitted to EPA (per facility) | 5 | |||||||||||
Time required to review the immediate startup/shutdown/malfunction report (hours) | 8 | |||||||||||
Time required to review existing plant emission reports (hours) | 4 | |||||||||||
EPA Managerial Labor rate | $61.36 | |||||||||||
EPA Technical Labor rate | $45.52 | |||||||||||
EPA Clerical Labor rate | $24.64 |
File Type | application/vnd.ms-excel |
Author | Eastern Research Group |
Last Modified By | ctsuser |
File Modified | 2010-02-18 |
File Created | 2008-08-05 |