DDDDD_MajorBoiler_Industry and Agency Burden Tables 04122010

DDDDD_MajorBoiler_Industry and Agency Burden Tables 04122010.xls

NESHAP for Industrial, Commercial, and Institutional Boilers and Process Heaters at Major Sources (40 CFR part 63, subpart DDDDD) (Proposed Rule)

DDDDD_MajorBoiler_Industry and Agency Burden Tables 04122010

OMB: 2060-0551

⚠️ Notice: This form may be outdated. More recent filings and information on OMB 2060-0551 can be found here:

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Overview

BURDEN SUMMARY
Fac-ExistLrgSolid-Yr1
Fac-ExistLrgSolid-Yr2
Fac-ExistLrgSolid-Yr3
Fac-ExistLrgLiquid-Yr1
Fac-ExistLrgLiquid-Yr2
Fac-ExistLrgLiquid-Yr3
Fac-ExistLrgGas-Yr1
Fac-ExistLrgGas-Yr2
Fac-ExistLrgGas-Yr3
Fac-NewLrgSolid-Yr1
Fac-NewLrgSolid-Yr2
Fac-NewLrgSolid-Yr3
Fac-NewLrgLiquid-Yr1
Fac-NewLrgLiquid-Yr2
Fac-NewLrgLiquid-Yr3
Fac-NewLrgGas-Yr1
Fac-NewLrgGas-Yr2
Fac-NewLrgGas-Yr3
Fac - ExistSmlSolid-Yr1
Fac - ExistSmlSolid-Yr2
Fac - ExistSmlSolid-Yr3
Fac - ExistSmlLiquid-Yr1
Fac - ExistSmlLiquid-Yr2
Fac - ExistSmlLiquid-Yr3
Fac - ExistSmlGas-Yr1
Fac - ExistSmlGas-Yr2
Fac - ExistSmlGas-Yr3
Fac-NewSmlSolid-Yr1
Fac-NewSmlSolid-Yr2
Fac-NewSmlSolid-Yr3
Fac-NewSmlLiquid-Yr1
Fac-NewSmlLiquid-Yr2
Fac-NewSmlLiquid-Yr3
Fac-NewSmlGas-Yr1
Fac-NewSmlGas-Yr2
Fac-NewSmlGas-Yr3
AgencyYR1
AgencyYR2
AgencyYR3

Sheet 1: BURDEN SUMMARY

ICRAS SUMMARY	REPORTING			RECORDKEEPING
ICRAS SUMMARY	Annual Burden Hours	Number of Respondents (Facilities)	Number of Responses	Annualized Capital/Start-up and O&M	Annual Burden Hours
Year 1	79,248	1,616	1,637	$342,692	498
Year 2	163,920	814	34	$90,496,334	956
Year 3	229,010	1,623	3,758	$112,720,111	152,865
Overall Average Annual Estimates	157,393	1,351	1,809	$67,853,046	51,440
Cost per Response				$37,501
Burden Hours per Response				115

INDUSTRY	3- year period	Average per year	Public Sector	Private Sector
Total HOURS	626,497	208,832.49	13,116.97	195,715.53
TOTAL COSTS (non-labor)	$203,559,137	$67,853,046	$4,261,914	$63,591,132
Total LABOR COSTS	$59,259,852	$19,753,284	$1,240,722	$18,512,561
TOTAL LABOR AND NON-Labor COSTS	$262,818,989	$87,606,330	$5,502,636	$82,103,693
		Small Entity Respondents per year	11	111
		Total Respondents per year	85	1,266


AGENCY	3- year period	Average per year
Hours	280,943	93,648
Costs (labor + travel)	$14,766,086	$4,922,029

Sheet 2: Fac-ExistLrgSolid-Yr1

Table 1.A. Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the National Emission Standards
for Hazardous Air Pollutants (NESHAP) for Industrial, Commercial, and Institutional Boilers - Year 1, Existing Large Solid Fuel Units
Burden Item	(A) Respondent Hours per Occurrence (Technical hours)	(B) Certified Energy Audit Cost per Occurrence	(C) Stack Testing and Fuel Analysis Cost Per Occurrence	(D) Other Non-Labor Costs Per Occurrence	(E) Number of Occurrences Per Respondent Per Year\	(F) Technical Hours per Respondent Per Year (A X E)	(G) Number of Respondents Per Year	(H) Technical Hours per Year @ $98.20 (F X G)	(I) Clerical Hours per Year @ $48.53 (H X 0.1)	(J) Management Hours per Year @ $114.49 (H X .05)	(K) Total Labor Costs Per Year	(L) Total Non-Labor Capital Costs Per Year [(B+C+D)xExG]	(M) Total Number of Responses per Year (E X G)	Footnotes
1. Applications	na
2. Surveys and Studies	na
3. Reporting Requirements
A. Read and Understand Rule Requirements	40	$0	$0	$0	1	40	117	4,680	468	234	$509,079	$0	0	a
B. Required Activities
1. Conduct Energy Audit
a) Commerical	20	$854	$0	$0	1	20	0	0	0	0	$0	$0		b, c, d
b) Industrial	20	$18,292	$0	$0	1	20	0	0	0	0	$0	$0		b, c, d
2. Initial Stack Test and Report (for PM)	12	$0	$5,000	$0	1	12	0	0	0	0	$0	$0		c,h
3. Initial Stack Test and Report (for Hg)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0		c
4. Initial Stack Test and Report (for HCl)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0		c
5. Initial Stack Test and Report (for CO)	12	$0	$7,000	$0	1	12	0	0	0	0	$0	$0		c,i
6. Initial Stack Test and Report (for D/F)	12	$0	$16,000	$0	1	12	0	0	0	0	$0	$0		c
7. Annual Stack Test and Report (for PM)	12	$0	$5,000	$0	1	12	0	0	0	0	$0	$0		c,j
8. Annual Stack Test and Report (for Hg)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0		c,j
9. Annual Stack Test and Report (for HCl)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0		c,j
10. Annual Stack Test and Report (for CO)	12	$0	$7,000	$0	1	12	0	0	0	0	$0	$0		c,j
11. Annual Stack Test and Report (for D/F)	12	$0	$16,000	$0	1	12	0	0	0	0	$0	$0		c,j
12. Initial Fuel Analysis for Mercury and HCL Content	5	$0	$400	$0	1	5	0	0	0	0	$0	$0		c,g
13. Monthly Fuel Analysis for Mercury and HCL Content	5	$0	$400	$0	12	60	0	0	0	0	$0	$0		c,g
14. Continuous Parameter Monitoring
Establish Site-specific monitoring plan (all)	40	$0		$0	1	40	0	0	0	0	$0	$0		c
Opacity
a) initial	10	$0	$0	$43,100	1	10	0	0	0	0	$0	$0		c
b) annual	10	$0	$0	$14,700	1	10	0	0	0	0	$0	$0		c
PM (only sources greater than 250 mmBtu/hr)
a) initial	10	$0	$0	$158,000	1	10	0	0	0	0	$0	$0		c,f
b) annual	10	$0	$0	$56,100	1	10	0	0	0	0	$0	$0		c
CO (only sources greater than 100 mmBtu/hr)
a) initial	10	$0	$0	$160,900	1	10	0	0	0	0	$0	$0		c,f
b) annual	10	$0	$0	$53,600	1	10	0	0	0	0	$0	$0
Scrubber System Monitoring and Operation (for units with wet scrubbers)
a) initial	10	$0	$0	$24,300	1	10	0	0	0	0	$0	$0		c
b) annual	10	$0	$0	$5,600	1	10	0	0	0	0	$0	$0		c
Bag Leak Detection System Operation (all sources that have fabric filters)
a) initial	10	$0	$0	$25,500	1	10	0	0	0	0	$0	$0		c
b) annual	10	$0	$0	$9,700	1	10	0	0	0	0	$0	$0		c
Carbon Injection Monitoring System (all sources that use ACI to control Hg)
a) initial	10	$0	$0	$115,000	1	10	0	0	0	0	$0	$0		c
b) annual	10	$0	$0	$9,700	1	10	0	0	0	0	$0	$0		c
C. Create Information	na
D. Gather Information	na
E. Report Preparation
1) Initial Notification that Source is Subject	2	$0	$0	$0	1	2	117	234	23	12	$25,454	$0	117	a
2) Notification of Compliance Status	8	$0	$0	$0	1	8	0	0	0	0	$0	$0	0	c
3) Initial Report on results of Energy Audit	5	$0	$0	$0	1	5	0	0	0	0	$0	$0	0	c
4) Semi-annual Compliance Report	20	$0	$0	$0	2	40	0	0	0	0	$0	$0	0	a
Reporting Subtotal								4,914	491	246	$534,533	$0	117
4. Recordkeeping Requirements
A. Read Instructions	Included in 3a
B. Implement Activities	na
C. Develop Record System	na													e
D. Record Information
1) Records of Operating Parameter Values	20	$0	$0	$0	1	20	0	0	0	0	$0	$0		c
2) Records of Startup, Shutdown, Malfunction	15	$0	$0	$0	1	15	0	0	0	0	$0	$0		c
3) Records of Stack Tests	2	$0	$0	$0	1	2	0	0	0	0	$0	$0		c
4) Records of Monitoring Device Calibrations	2	$0	$0	$0	1	2	0	0	0	0	$0	$0		c
5) Records of All Compliance Reports Submitted	2	$0	$0	$0	2	4	0	0	0	0	$0	$0		c
6) Records of Monthly Fuel Use	0.5	$0	$0	$0	12	6	0	0	0	0	$0	$0		c
E. Personnel Training	na
F. Time for Audits	na
Recordkeeping Subtotal								0	0	0	$0	$0
Totals								4,914	491	246	$534,533	$0	117

a Number of respondents based on number of existing large solid fuel boilers which includes biomass and coal units greater than 10 mmBtu/hr (assumption of 8 units per facility).
b Cost includes taking an inventory of facility equipment including age, operating schedules, square feet of the facility and other details necessary for preparing for the audit pre-screening, attending the energy audit, and reviewing audit report from the audit professional. Based on the distribution of facilities with affected boilers or process heaters, 87.4% of facilities are in the industrial sector while the remaining 12.6% of facilities are in the commercial sector.
c Since existing units have three years after the publication date of the final rule to submit initial notification of compliance status, conduct compliance activities, or meet recordkeeping or reporting requirements, no burden is assumed in year 1.
d Cost per occurrence for energy audit professionals including an phone screening to discuss the facility prior to a visit, a 2 to 4 hour site visit, and an additional 2-4 hours to prepare a follow-up report on recommendations and findings. These site visits are assumed to be conducted by certified energy professionals.
e Assumes facility must already maintain records on boiler insurance and/or maintenance schedule. No new record system would be required.
f Only the number of new large solid fuel units with a rated heat input capacity of 100 mmBtu/hr or greater are subject to continuous monitoring requirements and records of monitoring device calibrations.
g Existing large solid units are expected to determine compliance through stack testing and not fuel analysis
h Only units less than 250 mmBtu/hr are expected to perform stack testing for PM. Units greater than 250 mmBtu/hr will be equipped with a PM CEMS
i Only units less than 100 mmBtu/hr are expected to perform stack testing for CO. Units greater than 100 mmBtu/hr will be equipped with a CO CEMS
j No annual test and reporting burden is shown in year 1 as this is the same year as the initial test and report.

Sheet 3: Fac-ExistLrgSolid-Yr2

Table 1.B. Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the National Emission Standards
for Hazardous Air Pollutants (NESHAP) for Industrial, Commercial, and Institutional Boilers - Year 2, Existing Large Solid Fuel Units
CMacQueen: Update line items based on preamble info e.g., on p. 32-34 … 135-147 Burden Item	(A) Respondent Hours per Occurrence (Technical hours)	(B) Certified Energy Audit Cost per Occurrence	(C) Stack Testing and Fuel Analysis Cost Per Occurrence	(D) Other Non-Labor Costs Per Occurrence	(E) Number of Occurrences Per Respondent Per Year\	(F) Technical Hours per Respondent Per Year (A X E)	(G) Number of Respondents Per Year	(H) Technical Hours per Year @ $98.20 (F X G)	(I) Clerical Hours per Year @ $48.53 (H X 0.1)	(J) Management Hours per Year @ $114.49 (H X .05)	(K) Total Labor Costs Per Year	(L) Total Non-Labor Capital Costs Per Year [(B+C+D)xExG]	(M) Total Number of Responses per Year (E X G)	Footnotes
1. Applications	na
2. Surveys and Studies	na
3. Reporting Requirements
A. Read and Understand Rule Requirements	40	$0	$0	$0	1	40	0	0	0	0	$0	$0	0	a
B. Required Activities
1. Conduct Energy Audit
a) Commerical	20	$854	$0	$0	1	20	7	140	14	7	$15,229	$5,978		b, c, d
b) Industrial	20	$18,292	$0	$0	1	20	51	1,020	102	51	$110,953	$932,892		b, c, d
2. Initial Stack Test and Report (for PM)	12	$0	$5,000	$0	1	12	342	4,104	410	205	$446,423	$1,710,000		c,h
3. Initial Stack Test and Report (for Hg)	12	$0	$8,000	$0	1	12	491	5,892	589	295	$640,917	$3,928,000		c
4. Initial Stack Test and Report (for HCl)	12	$0	$8,000	$0	1	12	491	5,892	589	295	$640,917	$3,928,000		c
5. Initial Stack Test and Report (for CO)	12	$0	$7,000	$0	1	12	171	2,052	205	103	$223,211	$1,197,000		c,i
6. Initial Stack Test and Report (for D/F)	12	$0	$16,000	$0	1	12	491	5,892	589	295	$640,917	$7,856,000		c
7. Annual Stack Test and Report (for PM)	12	$0	$5,000	$0	1	12	0	0	0	0	$0	$0		c,h,,j
8. Annual Stack Test and Report (for Hg)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0		c,j
9. Annual Stack Test and Report (for HCl)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0		c,j
10. Annual Stack Test and Report (for CO)	12	$0	$7,000	$0	1	12	0	0	0	0	$0	$0		c,I,j
11. Annual Stack Test and Report (for D/F)	12	$0	$16,000	$0	1	12	0	0	0	0	$0	$0		c,j
12. Initial Fuel Analysis for Mercury and HCL Content	5	$0	$400	$0	1	5	0	0	0	0	$0	$0		c,g
13. Monthly Fuel Analysis for Mercury and HCL Content	5	$0	$400	$0	12	60	0	0	0	0	$0	$0		c,g
14. Continuous Parameter Monitoring
Establish Site-specific monitoring plan (all)	40	$0		$0	1	40	59	2,360	236	118	$256,715	$0		c
Opacity
a) initial	10	$0	$0	$43,100	1	10	36	360	36	18	$39,160	$1,551,600		c
b) annual	10	$0	$0	$14,700	1	10	36	360	36	18	$39,160	$529,200		c
PM (only sources greater than 250 mmBtu/hr)
a) initial	10	$0	$0	$158,000	1	10	149	1,490	149	75	$162,078	$23,542,000		c,f
b) annual	10	$0	$0	$56,100	1	10	149	1,490	149	75	$162,078	$8,358,900		c
CO (only sources greater than 100 mmBtu/hr)
a) initial	10	$0	$0	$160,900	1	10	320	3,200	320	160	$348,088	$51,488,000		c,f
b) annual	10	$0	$0	$53,600	1	10	320	3,200	320	160	$348,088	$17,152,000
Scrubber System Monitoring and Operation (for units with wet scrubbers)
a) initial	10	$0	$0	$24,300	1	10	384	3,840	384	192	$417,706	$9,331,200		c
b) annual	10	$0	$0	$5,600	1	10	384	3,840	384	192	$417,706	$2,150,400		c
Bag Leak Detection System Operation (all sources that have fabric filters)
a) initial	10	$0	$0	$25,500	1	10	224	2,240	224	112	$243,662	$5,712,000		c
b) annual	10	$0	$0	$9,700	1	10	224	2,240	224	112	$243,662	$2,172,800		c
Carbon Injection Monitoring System (all sources that use ACI to control Hg)
a) initial	10	$0	$0	$115,000	1	10	73	730	73	37	$79,408	$8,395,000		c
b) annual	10	$0	$0	$9,700	1	10	73	730	73	37	$79,408	$708,100		c
C. Create Information	na
D. Gather Information	na
E. Report Preparation
1) Initial Notification that Source is Subject	2	$0	$0	$0	1	2	0	0	0	0	$0	$0	0	a
2) Notification of Compliance Status	8	$0	$0	$0	1	8	0	0	0	0	$0	$0	0	c
3) Initial Report on results of Energy Audit	5	$0	$0	$0	1	5	0	0	0	0	$0	$0	0	c
4) Semi-annual Compliance Report	20	$0	$0	$0	2	40	0	0	0	0	$0	$0	0	c
Reporting Subtotal								51,072	5,107	2,554	$5,555,484	$150,649,070	0
4. Recordkeeping Requirements
A. Read Instructions	Included in 3a
B. Implement Activities	na
C. Develop Record System	na													e
D. Record Information
1) Records of Operating Parameter Values	20	$0	$0	$0	1	20	0	0	0	0	$0	$0	0	c
2) Records of Startup, Shutdown, Malfunction	15	$0	$0	$0	1	15	0	0	0	0	$0	$0	0	c
3) Records of Stack Tests	2	$0	$0	$0	1	2	0	0	0	0	$0	$0	0	c
4) Records of Monitoring Device Calibrations	2	$0	$0	$0	1	2	0	0	0	0	$0	$0	0	c
5) Records of All Compliance Reports Submitted	2	$0	$0	$0	2	4	0	0	0	0	$0	$0	0	c
6) Records of Monthly Fuel Use	0.5	$0	$0	$0	12	6	0	0	0	0	$0	$0	0	c
E. Personnel Training	na
F. Time for Audits	na
Recordkeeping Subtotal								0	0	0	$0	$0	0
Totals								51,072	5,107	2,554	$5,555,484	$150,649,070	0

a The burden on existing sources to read and understand rule requirements, and submit an initial notification were assumed to all occur in year 1.
b Cost includes taking an inventory of facility equipment including age, operating schedules, square feet of the facility and other details necessary for preparing for the audit pre-screening, attending the energy audit, and reviewing audit report from the audit professional. Based on the distribution of facilities with affected boilers or process heaters, 87.4% of facilities are in the industrial sector while the remaining 12.6% of facilities are in the commercial sector.
c Since existing units have three years after the publication date of the final rule to submit initial notification of compliance status, conduct compliance activities, or meet recordkeeping or reporting requirements, it is assumed that half the affected units will conduct an audit, testing and monitoring plan development in year 2 and half will conduct them in year 3 in order to be in compliance by the third year after promulgation. Initial Notification of Compliance Reports and recordkeeping requirements will not begin until year 3 of this ICR.
d Cost per occurrence for energy audit professionals including an phone screening to discuss the facility prior to a visit, a 2 to 4 hour site visit, and an additional 2-4 hours to prepare a follow-up report on recommendations and findings. These site visits are assumed to be conducted by certified energy professionals.
e Assumes facility must already maintain records on boiler insurance and/or maintenance schedule. No new record system would be required.
f Only the number of new large solid fuel units with a rated heat input capacity of 100 mmBtu/hr or greater are subject to continuous monitoring requirements and records of monitoring device calibrations.
g Existing large solid units are expected to determine compliance through stack testing and not fuel analysis
h Only units less than 250 mmBtu/hr are expected to perform stack testing for PM. Units greater than 250 mmBtu/hr will be equipped with a PM CEMS
i Only units less than 100 mmBtu/hr are expected to perform stack testing for CO. Units greater than 100 mmBtu/hr will be equipped with a CO CEMS
j Subsequent annual testing in year 2 are based on the number of sources that had an initial test in year 1 of this ICR. Subsequent semi-annual compliance reporting and recordkeeping requirements are based on the number of new sources in years 1 and 2 of this ICR.

Sheet 4: Fac-ExistLrgSolid-Yr3

Table 1.C. Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the National Emission Standards
for Hazardous Air Pollutants (NESHAP) for Industrial, Commercial, and Institutional Boilers - Year 3, Existing Large Solid Fuel Units
Burden Item	(A) Respondent Hours per Occurrence (Technical hours)	(B) Certified Energy Audit Cost per Occurrence	(C) Stack Testing and Fuel Analysis Cost Per Occurrence	(D) Other Non-Labor Costs Per Occurrence	(E) Number of Occurrences Per Respondent Per Year\	(F) Technical Hours per Respondent Per Year (A X E)	(G) Number of Respondents Per Year	(H) Technical Hours per Year @ $98.20 (F X G)	(I) Clerical Hours per Year @ $48.53 (H X 0.1)	(J) Management Hours per Year @ $114.49 (H X .05)	(K) Total Labor Costs Per Year	(L) Total Non-Labor Capital Costs Per Year [(B+C+D)xExG]	(M) Total Number of Responses per Year (E X G)	Footnotes
1. Applications	na
2. Surveys and Studies	na
3. Reporting Requirements
A. Read and Understand Rule Requirements	40	$0	$0	$0	1	40	0	0	0	0	$0	$0	0	a
B. Required Activities
1. Conduct Energy Audit														b, c, d
a) Commerical	20	$854	$0	$0	1	20	6	120	12	6	$13,053	$5,124		b, c, d
b) Industrial	20	$18,292	$0	$0	1	20	50	1,000	100	50	$108,778	$914,600
2. Initial Stack Test and Report (for PM)	12	$0	$5,000	$0	1	12	342	4,104	410	205	$446,423	$1,710,000		c,h
3. Initial Stack Test and Report (for Hg)	12	$0	$8,000	$0	1	12	491	5,892	589	295	$640,917	$3,928,000		c
4. Initial Stack Test and Report (for HCl)	12	$0	$8,000	$0	1	12	491	5,892	589	295	$640,917	$3,928,000		c
5. Initial Stack Test and Report (for CO)	12	$0	$7,000	$0	1	12	171	2,052	205	103	$223,211	$1,197,000		c,i
6. Initial Stack Test and Report (for D/F)	12	$0	$16,000	$0	1	12	491	5,892	589	295	$640,917	$7,856,000		c
7. Annual Stack Test and Report (for PM)	12	$0	$5,000	$0	1	12	342	4,104	410	205	$446,423	$1,710,000		c,h,,j
8. Annual Stack Test and Report (for Hg)	12	$0	$8,000	$0	1	12	491	5,892	589	295	$640,917	$3,928,000		c,j
9. Annual Stack Test and Report (for HCl)	12	$0	$8,000	$0	1	12	491	5,892	589	295	$640,917	$3,928,000		c,j
10. Annual Stack Test and Report (for CO)	12	$0	$7,000	$0	1	12	171	2,052	205	103	$223,211	$1,197,000		c,I,j
11. Annual Stack Test and Report (for D/F)	12	$0	$16,000	$0	1	12	491	5,892	589	295	$640,917	$7,856,000		c,j
12. Initial Fuel Analysis for Mercury and HCL Content	5	$0	$400	$0	1	5	0	0	0	0	$0	$0		c,g
13. Monthly Fuel Analysis for Mercury and HCL Content	5	$0	$400	$0	12	60	0	0	0	0	$0	$0		c,g
14. Continuous Parameter Monitoring
Establish Site-specific monitoring plan (all)	40	$0		$0	1	40	59	2,340	234	117	$254,539	$0		c
Opacity
a) initial	10	$0	$0	$43,100	1	10	36	360	36	18	$39,160	$1,551,600		c
b) annual	10	$0	$0	$14,700	1	10	36	360	36	18	$39,160	$529,200		c
PM (only sources greater than 250 mmBtu/hr)
a) initial	10	$0	$0	$158,000	1	10	149	1,490	149	75	$162,078	$23,542,000		c,f
b) annual	10	$0	$0	$56,100	1	10	149	1,490	149	75	$162,078	$8,358,900		c
CO (only sources greater than 100 mmBtu/hr)
a) initial	10	$0	$0	$160,900	1	10	320	3,200	320	160	$348,088	$51,488,000		c,f
b) annual	10	$0	$0	$53,600	1	10	320	3,200	320	160	$348,088	$17,152,000
Scrubber System Monitoring and Operation (for units with wet scrubbers)
a) initial	10	$0	$0	$24,300	1	10	384	3,840	384	192	$417,706	$9,331,200		c
b) annual	10	$0	$0	$5,600	1	10	384	3,840	384	192	$417,706	$2,150,400		c
Bag Leak Detection System Operation (all sources that have fabric filters)
a) initial	10	$0	$0	$25,500	1	10	224	2,240	224	112	$243,662	$5,712,000		c
b) annual	10	$0	$0	$9,700	1	10	224	2,240	224	112	$243,662	$2,172,800		c
Carbon Injection Monitoring System (all sources that use ACI to control Hg)
a) initial	10	$0	$0	$115,000	1	10	73	730	73	37	$79,408	$8,395,000		c
b) annual	10	$0	$0	$9,700	1	10	73	730	73	37	$79,408	$708,100		c
C. Create Information	na
D. Gather Information	na
E. Report Preparation
1) Initial Notification that Source is Subject	2	$0	$0	$0	1	2	0	0	0	0	$0	$0	0	a
2) Notification of Compliance Status	8	$0	$0	$0	1	8	117	936	94	47	$101,816	$0	117	c
3) Initial Report on results of Energy Audit	5	$0	$0	$0	1	5	117	585	59	29	$63,635	$0	117	c
4) Semi-annual Compliance Report	20	$0	$0	$0	2	40	117	4,680	468	234	$509,079	$0	234	a
Reporting Subtotal								81,045	8,105	4,052	$8,815,872	$169,248,924	468
4. Recordkeeping Requirements
A. Read Instructions	Included in 3a
B. Implement Activities	na
C. Develop Record System	na													e
D. Record Information
1) Records of Operating Parameter Values	20	$0	$0	$0	1	20	981	19,620	1,962	981	$2,134,215	$0		c
2) Records of Startup, Shutdown, Malfunction	15	$0	$0	$0	1	15	981	14,715	1,472	736	$1,600,661	$0		c
3) Records of Stack Tests	2	$0	$0	$0	1	2	981	1,962	196	98	$213,421	$0		c
4) Records of Monitoring Device Calibrations	2	$0	$0	$0	1	2	981	1,962	196	98	$213,421	$0		c
5) Records of All Compliance Reports Submitted	2	$0	$0	$0	2	4	981	3,924	392	196	$426,843	$0		c
6) Records of Monthly Fuel Use	0.5	$0	$0	$0	12	6	981	5,886	589	294	$640,264	$0		c
E. Personnel Training	na
F. Time for Audits	na
Recordkeeping Subtotal								48,069	4,807	2,403	$5,228,826	$0	0
Totals								129,114	12,911	6,456	$14,044,698	$169,248,924	468

a The burden on existing sources to read and understand rule requirements, and submit an initial notification were assumed to all occur in year 1.
b Cost includes taking an inventory of facility equipment including age, operating schedules, square feet of the facility and other details necessary for preparing for the audit pre-screening, attending the energy audit, and reviewing audit report from the audit professional. Based on the distribution of facilities with affected boilers or process heaters, 87.4% of facilities are in the industrial sector while the remaining 12.6% of facilities are in the commercial sector.
c Since existing units have three years after the publication date of the final rule to submit initial notification of compliance status, conduct compliance activities, or meet recordkeeping or reporting requirements, it is assumed that half the affected units will conduct an audit, testing and monitoring plan development in year 2 and half will conduct them in year 3 in order to be in compliance by the third year after promulgation. Initial Notification of Compliance Reports and recordkeeping requirements will not begin until year 3 of this ICR.
d Cost per occurrence for energy audit professionals including an phone screening to discuss the facility prior to a visit, a 2 to 4 hour site visit, and an additional 2-4 hours to prepare a follow-up report on recommendations and findings. These site visits are assumed to be conducted by certified energy professionals.
e Assumes facility must already maintain records on boiler insurance and/or maintenance schedule. No new record system would be required.
f Only the number of new large solid fuel units with a rated heat input capacity of 100 mmBtu/hr or greater are subject to continuous monitoring requirements and records of monitoring device calibrations.
g Existing large solid units are expected to determine compliance through stack testing and not fuel analysis
h Only units less than 250 mmBtu/hr are expected to perform stack testing for PM. Units greater than 250 mmBtu/hr will be equipped with a PM CEMS
i Only units less than 100 mmBtu/hr are expected to perform stack testing for CO. Units greater than 100 mmBtu/hr will be equipped with a CO CEMS
j Subsequent annual testing in year 2 are based on the number of sources that had an initial test in year 1 of this ICR. Subsequent semi-annual compliance reporting and recordkeeping requirements are based on the number of new sources in years 1 and 2 of this ICR.

Sheet 5: Fac-ExistLrgLiquid-Yr1

Table 2.A. Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the National Emission Standards
for Hazardous Air Pollutants (NESHAP) for Industrial, Commercial, and Institutional Boilers - Year 1, Existing Large Liquid Fuel Units
Burden Item	(A) Respondent Hours per Occurrence (Technical hours)	(B) Certified Energy Audit Cost per Occurrence	(C) Stack Testing and Fuel Analysis Cost Per Occurrence	(D) Other Non-Labor Costs Per Occurrence	(E) Number of Occurrences Per Respondent Per Year\	(F) Technical Hours per Respondent Per Year (A X E)	(G) Number of Respondents Per Year	(H) Technical Hours per Year @ $98.20 (F X G)	(I) Clerical Hours per Year @ $48.53 (H X 0.1)	(J) Management Hours per Year @ $114.49 (H X .05)	(K) Total Labor Costs Per Year	(L) Total Non-Labor Capital Costs Per Year [(B+C+D)xExG]	(M) Total Number of Responses per Year (E X G)	Footnotes
1. Applications	na
2. Surveys and Studies	na
3. Reporting Requirements
A. Read and Understand Rule Requirements	40	$0	$0	$0	1	40	69	2,760	276	138	$300,226	$0	0	a
B. Required Activities
1. Conduct Energy Audit														b, c, d
a) Commerical	20	$854	$0	$0	1	20	0	0	0	0	$0	$0	0	b, c, d
b) Industrial	20	$18,292	$0	$0	1	20	0	0	0	0	$0	$0	0
2. Initial Stack Test and Report (for PM)	12	$0	$5,000	$0	1	12	0	0	0	0	$0	$0	0	c,h
3. Initial Stack Test and Report (for Hg)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0	0	c
4. Initial Stack Test and Report (for HCl)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0	0	c
5. Initial Stack Test and Report (for CO)	12	$0	$7,000	$0	1	12	0	0	0	0	$0	$0	0	c,i
6. Initial Stack Test and Report (for D/F)	12	$0	$16,000	$0	1	12	0	0	0	0	$0	$0	0	c
7. Annual Stack Test and Report (for PM)	12	$0	$5,000	$0	1	12	0	0	0	0	$0	$0	0	c,h,,j
8. Annual Stack Test and Report (for Hg)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0	0	c,j
9. Annual Stack Test and Report (for HCl)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0	0	c,j
10. Annual Stack Test and Report (for CO)	12	$0	$7,000	$0	1	12	0	0	0	0	$0	$0	0	c,I,j
11. Annual Stack Test and Report (for D/F)	12	$0	$16,000	$0	1	12	0	0	0	0	$0	$0	0	c,j
12. Initial Fuel Analysis for Mercury and HCL Content	5	$0	$400	$0	1	5	0	0	0	0	$0	$0	0	c,g
13. Monthly Fuel Analysis for Mercury and HCL Content	5	$0	$400	$0	12	60	0	0	0	0	$0	$0	0	c,g
14. Continuous Parameter Monitoring
Establish Site-specific monitoring plan (all)	40	$0		$0	1	40	0	0	0	0	$0	$0	0	c
Opacity
a) initial	10	$0	$0	$43,100	1	10	0	0	0	0	$0	$0	0	c
b) annual	10	$0	$0	$14,700	1	10	0	0	0	0	$0	$0	0	c
PM (only sources greater than 250 mmBtu/hr)
a) initial	10	$0	$0	$158,000	1	10	0	0	0	0	$0	$0	0	c,f
b) annual	10	$0	$0	$56,100	1	10	0	0	0	0	$0	$0	0	c
CO (only sources greater than 100 mmBtu/hr)
a) initial	10	$0	$0	$160,900	1	10	0	0	0	0	$0	$0	0	c,f
b) annual	10	$0	$0	$53,600	1	10	0	0	0	0	$0	$0	0
Scrubber System Monitoring and Operation (for units with wet scrubbers)
a) initial	10	$0	$0	$24,300	1	10	0	0	0	0	$0	$0	0	c
b) annual	10	$0	$0	$5,600	1	10	0	0	0	0	$0	$0	0	c
Bag Leak Detection System Operation (all sources that have fabric filters)
a) initial	10	$0	$0	$25,500	1	10	0	0	0	0	$0	$0	0	c
b) annual	10	$0	$0	$9,700	1	10	0	0	0	0	$0	$0	0	c
Carbon Injection Monitoring System (all sources that use ACI to control Hg)
a) initial	10	$0	$0	$115,000	1	10	0	0	0	0	$0	$0	0	c
b) annual	10	$0	$0	$9,700	1	10	0	0	0	0	$0	$0	0	c
C. Create Information	na
D. Gather Information	na
E. Report Preparation
1) Initial Notification that Source is Subject	2	$0	$0	$0	1	2	69	138	14	7	$15,011	$0	69	a
2) Notification of Compliance Status	8	$0	$0	$0	1	8	0	0	0	0	$0	$0	0	c
3) Initial Report on results of Energy Audit	5	$0	$0	$0	1	5	0	0	0	0	$0	$0	0	c
4) Semi-annual Compliance Report	20	$0	$0	$0	2	40	0	0	0	0	$0	$0	0	a
Reporting Subtotal								2,898	290	145	$315,237	$0	69
4. Recordkeeping Requirements
A. Read Instructions	Included in 3a
B. Implement Activities	na
C. Develop Record System	na													e
D. Record Information
1) Records of Operating Parameter Values	20	$0	$0	$0	1	20	0	0	0	0	$0	$0	0	c
2) Records of Startup, Shutdown, Malfunction	15	$0	$0	$0	1	15	0	0	0	0	$0	$0	0	c
3) Records of Stack Tests	2	$0	$0	$0	1	2	0	0	0	0	$0	$0	0	c
4) Records of Monitoring Device Calibrations	2	$0	$0	$0	1	2	0	0	0	0	$0	$0	0	c
5) Records of All Compliance Reports Submitted	2	$0	$0	$0	2	4	0	0	0	0	$0	$0	0	c
6) Records of Monthly Fuel Use	0.5	$0	$0	$0	12	6	0	0	0	0	$0	$0	0	c
E. Personnel Training	na
F. Time for Audits	na
Recordkeeping Subtotal								0	0	0	$0	$0	0
Totals								2,898	290	145	$315,237	$0	69

a Number of respondents based on number of existing large liquid fuel boilers which includes units greater than 10 mmBtu/hr (assumption of 8 units per facility).
b Cost includes taking an inventory of facility equipment including age, operating schedules, square feet of the facility and other details necessary for preparing for the audit pre-screening, attending the energy audit, and reviewing audit report from the audit professional. Based on the distribution of facilities with affected boilers or process heaters, 87.4% of facilities are in the industrial sector while the remaining 12.6% of facilities are in the commercial sector.
c Since existing units have three years after the publication date of the final rule to submit initial notification of compliance status, conduct compliance activities, or meet recordkeeping or reporting requirements, no burden is assumed in year 1.
d Cost per occurrence for energy audit professionals including an phone screening to discuss the facility prior to a visit, a 2 to 4 hour site visit, and an additional 2-4 hours to prepare a follow-up report on recommendations and findings. These site visits are assumed to be conducted by certified energy professionals.
e Assumes facility must already maintain records on boiler insurance and/or maintenance schedule. No new record system would be required.
f Only the number of new large liquid fuel units with a rated heat input capacity of 100 mmBtu/hr or greater are subject to continuous monitoring requirements and records of monitoring device calibrations.
g Existing large liquid units are expected to determine compliance for Hg and HCl through fuel analysis not stack testing. Fuel testing is only required every 5 years so no annual burden is assigned in years 2 and 3.
h Only units less than 250 mmBtu/hr are expected to perform stack testing for PM. Units greater than 250 mmBtu/hr will be equipped with a PM CEMS
i Only units less than 100 mmBtu/hr are expected to perform stack testing for CO. Units greater than 100 mmBtu/hr will be equipped with a CO CEMS
j No annual test and reporting burden is shown in year 1 as this is the same year as the initial test and report.

Sheet 6: Fac-ExistLrgLiquid-Yr2

Table 2.B. Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the National Emission Standards
for Hazardous Air Pollutants (NESHAP) for Industrial, Commercial, and Institutional Boilers - Year 2, Existing Large Liquid Fuel Units
Burden Item	(A) Respondent Hours per Occurrence (Technical hours)	(B) Certified Energy Audit Cost per Occurrence	(C) Stack Testing and Fuel Analysis Cost Per Occurrence	(D) Other Non-Labor Costs Per Occurrence	(E) Number of Occurrences Per Respondent Per Year\	(F) Technical Hours per Respondent Per Year (A X E)	(G) Number of Respondents Per Year	(H) Technical Hours per Year @ $98.20 (F X G)	(I) Clerical Hours per Year @ $48.53 (H X 0.1)	(J) Management Hours per Year @ $114.49 (H X .05)	(K) Total Labor Costs Per Year	(L) Total Non-Labor Capital Costs Per Year [(B+C+D)xExG]	(M) Total Number of Responses per Year (E X G)	Footnotes
1. Applications	na
2. Surveys and Studies	na
3. Reporting Requirements
A. Read and Understand Rule Requirements	40	$0	$0	$0	1	40	0	0	0	0	$0	$0		a
B. Required Activities
1. Conduct Energy Audit
a) Commerical	20	$854	$0	$0	1	20	4	80	8	4	$8,702	$3,416		b, c, d
b) Industrial	20	$18,292	$0	$0	1	20	30	600	60	30	$65,267	$548,760		b, c, d
2. Initial Stack Test and Report (for PM)	12	$0	$5,000	$0	1	12	291	3,492	349	175	$379,851	$1,455,000		c,h
3. Initial Stack Test and Report (for Hg)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0		c
4. Initial Stack Test and Report (for HCl)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0		c
5. Initial Stack Test and Report (for CO)	12	$0	$7,000	$0	1	12	38	456	46	23	$49,603	$266,000		c,i
6. Initial Stack Test and Report (for D/F)	12	$0	$16,000	$0	1	12	291	3,492	349	175	$379,851	$4,656,000		c
7. Annual Stack Test and Report (for PM)	12	$0	$5,000	$0	1	12	0	0	0	0	$0	$0		c,h,,j
8. Annual Stack Test and Report (for Hg)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0		c,j
9. Annual Stack Test and Report (for HCl)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0		c,j
10. Annual Stack Test and Report (for CO)	12	$0	$7,000	$0	1	12	0	0	0	0	$0	$0		c,I,j
11. Annual Stack Test and Report (for D/F)	12	$0	$16,000	$0	1	12	0	0	0	0	$0	$0		c,j
12. Initial Fuel Analysis for Mercury and HCL Content	5	$0	$400	$0	1	5	291	1,455	146	73	$158,271	$116,400		c,g
13. Monthly Fuel Analysis for Mercury and HCL Content	5	$0	$400	$0	12	60	0	0	0	0	$0	$0		c,g
14. Continuous Parameter Monitoring
Establish Site-specific monitoring plan (all)	40	$0		$0	1	40	35	1,380	138	69	$150,113	$0		c
Opacity
a) initial	10	$0	$0	$43,100	1	10	2	20	2	1	$2,176	$86,200		c
b) annual	10	$0	$0	$14,700	1	10	2	20	2	1	$2,176	$29,400		c
PM (only sources greater than 250 mmBtu/hr)
a) initial	10	$0	$0	$158,000	1	10	5	50	5	3	$5,439	$790,000		c,f
b) annual	10	$0	$0	$56,100	1	10	5	50	5	3	$5,439	$280,500		c
CO (only sources greater than 100 mmBtu/hr)
a) initial	10	$0	$0	$160,900	1	10	14	140	14	7	$15,229	$2,252,600		c,f
b) annual	10	$0	$0	$53,600	1	10	14	140	14	7	$15,229	$750,400
Scrubber System Monitoring and Operation (for units with wet scrubbers)
a) initial	10	$0	$0	$24,300	1	10	289	2,890	289	145	$314,367	$7,022,700		c
b) annual	10	$0	$0	$5,600	1	10	289	2,890	289	145	$314,367	$1,618,400		c
Bag Leak Detection System Operation (all sources that have fabric filters)
a) initial	10	$0	$0	$25,500	1	10	1	10	1	1	$1,088	$25,500		c
b) annual	10	$0	$0	$9,700	1	10	1	10	1	1	$1,088	$9,700		c
Carbon Injection Monitoring System (all sources that use ACI to control Hg)
a) initial	10	$0	$0	$115,000	1	10	1	10	1	1	$1,088	$115,000		c,k
b) annual	10	$0	$0	$9,700	1	10	1	10	1	1	$1,088	$9,700		c
C. Create Information	na
D. Gather Information	na
E. Report Preparation
1) Initial Notification that Source is Subject	2	$0	$0	$0	1	2	0	0	0	0	$0	$0	0	a
2) Notification of Compliance Status	8	$0	$0	$0	1	8	0	0	0	0	$0	$0	0	c
3) Initial Report on results of Energy Audit	5	$0	$0	$0	1	5	0	0	0	0	$0	$0	0	c
4) Semi-annual Compliance Report	20	$0	$0	$0	2	40	0	0	0	0	$0	$0	0	c
Reporting Subtotal								17,195	1,720	860	$1,870,429	$20,035,676	0
4. Recordkeeping Requirements
A. Read Instructions	Included in 3a
B. Implement Activities	na
C. Develop Record System	na													e
D. Record Information
1) Records of Operating Parameter Values	20	$0	$0	$0	1	20	0	0	0	0	$0	$0		c
2) Records of Startup, Shutdown, Malfunction	15	$0	$0	$0	1	15	0	0	0	0	$0	$0		c
3) Records of Stack Tests	2	$0	$0	$0	1	2	0	0	0	0	$0	$0		c
4) Records of Monitoring Device Calibrations	2	$0	$0	$0	1	2	0	0	0	0	$0	$0		c
5) Records of All Compliance Reports Submitted	2	$0	$0	$0	2	4	0	0	0	0	$0	$0		c
6) Records of Monthly Fuel Use	0.5	$0	$0	$0	12	6	0	0	0	0	$0	$0		c
E. Personnel Training	na
F. Time for Audits	na
Recordkeeping Subtotal								0	0	0	$0	$0
Totals								17,195	1,720	860	$1,870,429	$20,035,676	0

a The burden on existing sources to read and understand rule requirements, and submit an initial notification were assumed to all occur in year 1.
b Cost includes taking an inventory of facility equipment including age, operating schedules, square feet of the facility and other details necessary for preparing for the audit pre-screening, attending the energy audit, and reviewing audit report from the audit professional. Based on the distribution of facilities with affected boilers or process heaters, 87.4% of facilities are in the industrial sector while the remaining 12.6% of facilities are in the commercial sector.
c Since existing units have three years after the publication date of the final rule to submit initial notification of compliance status, conduct compliance activities, or meet recordkeeping or reporting requirements, it is assumed that half the affected units will conduct an audit, testing and monitoring plan development in year 2 and half will conduct them in year 3 in order to be in compliance by the third year after promulgation. Initial Notification of Compliance Reports and recordkeeping requirements will not begin until year 3 of this ICR.
d Cost per occurrence for energy audit professionals including an phone screening to discuss the facility prior to a visit, a 2 to 4 hour site visit, and an additional 2-4 hours to prepare a follow-up report on recommendations and findings. These site visits are assumed to be conducted by certified energy professionals.
e Assumes facility must already maintain records on boiler insurance and/or maintenance schedule. No new record system would be required.
f Only the number of new large solid fuel units with a rated heat input capacity of 100 mmBtu/hr or greater are subject to continuous monitoring requirements and records of monitoring device calibrations.
g Existing large liquid units are expected to determine compliance for Hg and HCl through fuel analysis not stack testing. Fuel testing is only required every 5 years so no annual burden is assigned in years 2 and 3.
h Only units less than 250 mmBtu/hr are expected to perform stack testing for PM. Units greater than 250 mmBtu/hr will be equipped with a PM CEMS
i Only units less than 100 mmBtu/hr are expected to perform stack testing for CO. Units greater than 100 mmBtu/hr will be equipped with a CO CEMS
j Subsequent annual testing in year 2 are based on the number of sources that had an initial test in year 1 of this ICR. Subsequent semi-annual compliance reporting and recordkeeping requirements are based on the number of new sources in years 1 and 2 of this ICR.
k Only 1 existing large liquid fuel unit is equipped with an ACI system. It is assumed that this unit will meet compliance in year 2. No burden from ACI system operation is expected in year 3

Sheet 7: Fac-ExistLrgLiquid-Yr3

Table 2.C. Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the National Emission Standards
for Hazardous Air Pollutants (NESHAP) for Industrial, Commercial, and Institutional Boilers - Year 3, Existing Large Liquid Fuel Units
Burden Item	(A) Respondent Hours per Occurrence (Technical hours)	(B) Certified Energy Audit Cost per Occurrence	(C) Stack Testing and Fuel Analysis Cost Per Occurrence	(D) Other Non-Labor Costs Per Occurrence	(E) Number of Occurrences Per Respondent Per Year\	(F) Technical Hours per Respondent Per Year (A X E)	(G) Number of Respondents Per Year	(H) Technical Hours per Year @ $98.20 (F X G)	(I) Clerical Hours per Year @ $48.53 (H X 0.1)	(J) Management Hours per Year @ $114.49 (H X .05)	(K) Total Labor Costs Per Year	(L) Total Non-Labor Capital Costs Per Year [(B+C+D)xExG]	(M) Total Number of Responses per Year (E X G)	Footnotes
1. Applications	na
2. Surveys and Studies	na
3. Reporting Requirements
A. Read and Understand Rule Requirements	40	$0	$0	$0	1	40	0	0	0	0	$0	$0		a
B. Required Activities
1. Conduct Energy Audit
a) Commerical	20	$854	$0	$0	1	20	4	80	8	4	$8,702	$3,416		b, c, d
b) Industrial	20	$18,292	$0	$0	1	20	30	600	60	30	$65,267	$548,760		b, c, d
2. Initial Stack Test and Report (for PM)	12	$0	$5,000	$0	1	12	291	3,492	349	175	$379,851	$1,455,000		c,h
3. Initial Stack Test and Report (for Hg)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0		c
4. Initial Stack Test and Report (for HCl)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0		c
5. Initial Stack Test and Report (for CO)	12	$0	$7,000	$0	1	12	38	456	46	23	$49,603	$266,000		c,i
6. Initial Stack Test and Report (for D/F)	12	$0	$16,000	$0	1	12	291	3,492	349	175	$379,851	$4,656,000		c
7. Annual Stack Test and Report (for PM)	12	$0	$5,000	$0	1	12	291	3,492	349	175	$379,851	$1,455,000		c,h,,j
8. Annual Stack Test and Report (for Hg)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0		c,j
9. Annual Stack Test and Report (for HCl)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0		c,j
10. Annual Stack Test and Report (for CO)	12	$0	$7,000	$0	1	12	38	456	46	23	$49,603	$266,000		c,I,j
11. Annual Stack Test and Report (for D/F)	12	$0	$16,000	$0	1	12	291	3,492	349	175	$379,851	$4,656,000		c,j
12. Initial Fuel Analysis for Mercury and HCL Content	5	$0	$400	$0	1	5	291	1,455	146	73	$158,271	$116,400		c,g
13. Monthly Fuel Analysis for Mercury and HCL Content	5	$0	$400	$0	12	60	0	0	0	0	$0	$0		c,g
14. Continuous Parameter Monitoring
Establish Site-specific monitoring plan (all)	40	$0		$0	1	40	35	1,380	138	69	$150,113	$0		c
Opacity
a) initial	10	$0	$0	$43,100	1	10	2	20	2	1	$2,176	$86,200		c
b) annual	10	$0	$0	$14,700	1	10	2	20	2	1	$2,176	$29,400		c
PM (only sources greater than 250 mmBtu/hr)
a) initial	10	$0	$0	$158,000	1	10	5	50	5	3	$5,439	$790,000		c,f
b) annual	10	$0	$0	$56,100	1	10	5	50	5	3	$5,439	$280,500		c
CO (only sources greater than 100 mmBtu/hr)
a) initial	10	$0	$0	$160,900	1	10	14	140	14	7	$15,229	$2,252,600		c,f
b) annual	10	$0	$0	$53,600	1	10	14	140	14	7	$15,229	$750,400
Scrubber System Monitoring and Operation (for units with wet scrubbers)
a) initial	10	$0	$0	$24,300	1	10	289	2,890	289	145	$314,367	$7,022,700		c
b) annual	10	$0	$0	$5,600	1	10	289	2,890	289	145	$314,367	$1,618,400		c
Bag Leak Detection System Operation (all sources that have fabric filters)
a) initial	10	$0	$0	$25,500	1	10	1	10	1	1	$1,088	$25,500		c
b) annual	10	$0	$0	$9,700	1	10	1	10	1	1	$1,088	$9,700		c
Carbon Injection Monitoring System (all sources that use ACI to control Hg)
a) initial	10	$0	$0	$115,000	1	10	1	10	1	1	$1,088	$115,000		c,k
b) annual	10	$0	$0	$9,700	1	10	1	10	1	1	$1,088	$9,700		c
C. Create Information	na
D. Gather Information	na
E. Report Preparation
1) Initial Notification that Source is Subject	2	$0	$0	$0	1	2	0	0	0	0	$0	$0	0	a
2) Notification of Compliance Status	8	$0	$0	$0	1	8	69	552	55	28	$60,045	$0	69	c
3) Initial Report on results of Energy Audit	5	$0	$0	$0	1	5	69	345	35	17	$37,528	$0	69	c
4) Semi-annual Compliance Report	20	$0	$0	$0	2	40	69	2,760	276	138	$300,226	$0	138	c
Reporting Subtotal								28,292	2,829	1,415	$3,077,533	$26,412,676	276
4. Recordkeeping Requirements
A. Read Instructions	Included in 3a
B. Implement Activities	na
C. Develop Record System	na													e
D. Record Information
1) Records of Operating Parameter Values	20	$0	$0	$0	1	20	581	11,620	1,162	581	$1,263,995	$0		c
2) Records of Startup, Shutdown, Malfunction	15	$0	$0	$0	1	15	581	8,715	872	436	$947,996	$0		c
3) Records of Stack Tests	2	$0	$0	$0	1	2	581	1,162	116	58	$126,399	$0		c
4) Records of Monitoring Device Calibrations	2	$0	$0	$0	1	2	581	1,162	116	58	$126,399	$0		c
5) Records of All Compliance Reports Submitted	2	$0	$0	$0	2	4	581	2,324	232	116	$252,799	$0		c
6) Records of Monthly Fuel Use	0.5	$0	$0	$0	12	6	581	3,486	349	174	$379,198	$0		c
E. Personnel Training	na
F. Time for Audits	na
Recordkeeping Subtotal								28,469	2,847	1,423	$3,096,787	$0
Totals								56,761	5,676	2,838	$6,174,320	$26,412,676	276

a The burden on existing sources to read and understand rule requirements, and submit an initial notification were assumed to all occur in year 1.
b Cost includes taking an inventory of facility equipment including age, operating schedules, square feet of the facility and other details necessary for preparing for the audit pre-screening, attending the energy audit, and reviewing audit report from the audit professional. Based on the distribution of facilities with affected boilers or process heaters, 87.4% of facilities are in the industrial sector while the remaining 12.6% of facilities are in the commercial sector.
c Since existing units have three years after the publication date of the final rule to submit initial notification of compliance status, conduct compliance activities, or meet recordkeeping or reporting requirements, it is assumed that half the affected units will conduct an audit, testing and monitoring plan development in year 2 and half will conduct them in year 3 in order to be in compliance by the third year after promulgation. Initial Notification of Compliance Reports and recordkeeping requirements will not begin until year 3 of this ICR.
d Cost per occurrence for energy audit professionals including an phone screening to discuss the facility prior to a visit, a 2 to 4 hour site visit, and an additional 2-4 hours to prepare a follow-up report on recommendations and findings. These site visits are assumed to be conducted by certified energy professionals.
e Assumes facility must already maintain records on boiler insurance and/or maintenance schedule. No new record system would be required.
f Only the number of new large solid fuel units with a rated heat input capacity of 100 mmBtu/hr or greater are subject to continuous monitoring requirements and records of monitoring device calibrations.
g Existing large liquid units are expected to determine compliance for Hg and HCl through fuel analysis not stack testing. Fuel testing is only required every 5 years so no annual burden is assigned in years 2 and 3.
h Only units less than 250 mmBtu/hr are expected to perform stack testing for PM. Units greater than 250 mmBtu/hr will be equipped with a PM CEMS
i Only units less than 100 mmBtu/hr are expected to perform stack testing for CO. Units greater than 100 mmBtu/hr will be equipped with a CO CEMS
j Subsequent annual testing in year 2 are based on the number of sources that had an initial test in year 1 of this ICR. Subsequent semi-annual compliance reporting and recordkeeping requirements are based on the number of new sources in years 1 and 2 of this ICR.
k Only 1 existing large liquid fuel unit is equipped with an ACI system. It is assumed that this unit will meet compliance in year 2. No burden from ACI system operation is expected in year 3

Sheet 8: Fac-ExistLrgGas-Yr1

Table 3.A. Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the National Emission Standards
for Hazardous Air Pollutants (NESHAP) for Industrial, Commercial, and Institutional Boilers - Year 1, Existing Large Gas Fuel Units
Burden Item	(A) Respondent Hours per Occurrence (Technical hours)	(B) Certified Energy Audit Cost per Occurrence	(C) Stack Testing and Fuel Analysis Cost Per Occurrence	(D) Other Non-Labor Costs Per Occurrence	(E) Number of Occurrences Per Respondent Per Year\	(F) Technical Hours per Respondent Per Year (A X E)	(G) Number of Respondents Per Year	(H) Technical Hours per Year @ $98.20 (F X G)	(I) Clerical Hours per Year @ $48.53 (H X 0.1)	(J) Management Hours per Year @ $114.49 (H X .05)	(K) Total Labor Costs Per Year	(L) Total Non-Labor Capital Costs Per Year [(B+C+D)xExG]	(M) Total Number of Responses per Year (E X G)	Footnotes
1. Applications	na
2. Surveys and Studies	na
3. Reporting Requirements
A. Read and Understand Rule Requirements	40	$0	$0	$0	1	40	544	21,760	2,176	1,088	$2,366,998	$0	0	a
B. Required Activities													0
1. Conduct Energy Audit													0
a) Commerical	20	$854	$0	$0	1	20	0	0	0	0	$0	$0	0	b, c, d
b) Industrial	20	$18,292	$0	$0	1	20	0	0	0	0	$0	$0	0	b, c, d
2. Initial Stack Test and Report (for PM)	12	$0	$5,000	$0	1	12	0	0	0	0	$0	$0	0	c,j,k
3. Initial Stack Test and Report (for Hg)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0	0	c,j,k
4. Initial Stack Test and Report (for HCl)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0	0	c,j,k
5. Initial Stack Test and Report (for CO)	12	$0	$7,000	$0	1	12	0	0	0	0	$0	$0	0	c,j,k
6. Initial Stack Test and Report (for D/F)	12	$0	$16,000	$0	1	12	0	0	0	0	$0	$0	0	c,j,k
7. Annual Stack Test and Report (for PM)	12	$0	$5,000	$0	1	12	0	0	0	0	$0	$0	0	c,j,k
8. Annual Stack Test and Report (for Hg)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0	0	c,j,k
9. Annual Stack Test and Report (for HCl)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0	0	c,j,k
10. Annual Stack Test and Report (for CO)	12	$0	$7,000	$0	1	12	0	0	0	0	$0	$0	0	c,j,k
11. Annual Stack Test and Report (for D/F)	12	$0	$16,000	$0	1	12	0	0	0	0	$0	$0	0	c,j,k
12. Initial Fuel Analysis for Mercury and HCL Content	5	$0	$400	$0	1	5	0	0	0	0	$0	$0	0	c,g
13. Monthly Fuel Analysis for Mercury and HCL Content	5	$0	$400	$0	12	60	0	0	0	0	$0	$0	0	c,g
14. Continuous Parameter Monitoring													0
Establish Site-specific monitoring plan (all)	40	$0		$0	1	40	0	0	0	0	$0	$0	0	c
Opacity													0
a) initial	10	$0	$0	$43,100	1	10	0	0	0	0	$0	$0	0	c,h
b) annual	10	$0	$0	$14,700	1	10	0	0	0	0	$0	$0	0	c,h
PM (only sources greater than 250 mmBtu/hr)													0
a) initial	10	$0	$0	$158,000	1	10	0	0	0	0	$0	$0	0	c,h
b) annual	10	$0	$0	$56,100	1	10	0	0	0	0	$0	$0	0	c,h
CO (only sources greater than 100 mmBtu/hr)													0
a) initial	10	$0	$0	$160,900	1	10	0	0	0	0	$0	$0	0	c,f
b) annual	10	$0	$0	$53,600	1	10	0	0	0	0	$0	$0	0	c,f
Scrubber System Monitoring and Operation (for units with wet scrubbers)
a) initial	10	$0	$0	$24,300	1	10	0	0	0	0	$0	$0	0	c
b) annual	10	$0	$0	$5,600	1	10	0	0	0	0	$0	$0	0	c
Bag Leak Detection System Operation (all sources that have fabric filters)													0
a) initial	10	$0	$0	$25,500	1	10	0	0	0	0	$0	$0	0	c
b) annual	10	$0	$0	$9,700	1	10	0	0	0	0	$0	$0	0	c
15. Annual Tune-up	12	$0	$2,875	$0	1	12	0	0	0	0	$0	$0	0	c
C. Create Information	na												0
D. Gather Information	na												0
E. Report Preparation													0
1) Initial Notification that Source is Subject	2	$0	$0	$0	1	2	544	1,088	109	54	$118,350	$0	544	a
2) Notification of Compliance Status	8	$0	$0	$0	1	8	0	0	0	0	$0	$0	0	c
3) Initial Report on results of Energy Audit	5	$0	$0	$0	1	5	0	0	0	0	$0	$0	0	c
4) Semi-annual Compliance Report	20	$0	$0	$0	2	40	0	0	0	0	$0	$0	0	a
Reporting Subtotal								22,848	2,285	1,142	$2,485,348	$0	544
4. Recordkeeping Requirements
A. Read Instructions	Included in 3a
B. Implement Activities	na
C. Develop Record System	na													e
D. Record Information
1) Records of Operating Parameter Values	20	$0	$0	$0	1	20	0	0	0	0	$0	$0		c
2) Records of Startup, Shutdown, Malfunction	15	$0	$0	$0	1	15	0	0	0	0	$0	$0		c
3) Records of Stack Tests	2	$0	$0	$0	1	2	0	0	0	0	$0	$0		c
4) Records of Monitoring Device Calibrations	2	$0	$0	$0	1	2	0	0	0	0	$0	$0		c
5) Records of All Compliance Reports Submitted	2	$0	$0	$0	2	4	0	0	0	0	$0	$0		c
6) Records of Monthly Fuel Use	0.5	$0	$0	$0	12	6	0	0	0	0	$0	$0		c,g
7) Records of Annual Tune-up	0.25	$0	$0	$0	1	0.25	0	0	0	0	$0	$0	0	c
E. Personnel Training	na
F. Time for Audits	na
Recordkeeping Subtotal								0	0	0	$0	$0
Totals								22,848	2,285	1,142	$2,485,348	$0	544

a Number of respondents based on number of existing large gas fuel boilers which includes natural, petroleum, and other gas fuel units greater than 10 mmBtu/hr (assumption of 8 units per facility).
b Cost includes taking an inventory of facility equipment including age, operating schedules, square feet of the facility and other details necessary for preparing for the audit pre-screening, attending the energy audit, and reviewing audit report from the audit professional. Based on the distribution of facilities with affected boilers or process heaters, 87.4% of facilities are in the industrial sector while the remaining 12.6% of facilities are in the commercial sector.
c Since existing units have three years after the publication date of the final rule to submit initial notification of compliance status, conduct compliance activities, or meet recordkeeping or reporting requirements, no burden is assumed in year 1.
d Cost per occurrence for energy audit professionals including an phone screening to discuss the facility prior to a visit, a 2 to 4 hour site visit, and an additional 2-4 hours to prepare a follow-up report on recommendations and findings. These site visits are assumed to be conducted by certified energy professionals.
e Assumes facility must already maintain records on boiler insurance and/or maintenance schedule. No new record system would be required.
f Only the number of existing process gas (Gas 2) fuel units with a rated heat input capacity of 100 mmBtu/hr or greater are subject to continuous monitoring requirements and records of monitoring device calibrations.
g Existing large gas 2 units are expected to determine compliance through stack testing not fuel analysis
h Only gas 2 units less than 250 mmBtu/hr are expected to perform stack testing for PM. Gas 2 units greater than 250 mmBtu/hr will be equipped with a PM CEMS
i Only gas 2 units less than 100 mmBtu/hr are expected to perform stack testing for CO. Gas 2 units greater than 100 mmBtu/hr will be equipped with a CO CEMS
j The units firing process gases other than natural gas or refinery gases have limits for HCl, Hg, D/F, and CO and are subject to testing and monitoring requirements for each pollutant.
k The recordkeeping and reporting requirements for natural gas fired units is to conduct an annual tune-up and document that the tune-up was completed. The documentation does not need to be submitted as a report unless requested by the Administrator.

Sheet 9: Fac-ExistLrgGas-Yr2

Table 3.B. Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the National Emission Standards
for Hazardous Air Pollutants (NESHAP) for Industrial, Commercial, and Institutional Boilers - Year 2, Existing Large Gas Fuel Units
Burden Item	(A) Respondent Hours per Occurrence (Technical hours)	(B) Certified Energy Audit Cost per Occurrence	(C) Stack Testing and Fuel Analysis Cost Per Occurrence	(D) Other Non-Labor Costs Per Occurrence	(E) Number of Occurrences Per Respondent Per Year\	(F) Technical Hours per Respondent Per Year (A X E)	(G) Number of Respondents Per Year	(H) Technical Hours per Year @ $98.20 (F X G)	(I) Clerical Hours per Year @ $48.53 (H X 0.1)	(J) Management Hours per Year @ $114.49 (H X .05)	(K) Total Labor Costs Per Year	(L) Total Non-Labor Capital Costs Per Year [(B+C+D)xExG]	(M) Total Number of Responses per Year (E X G)	Footnotes
1. Applications	na
2. Surveys and Studies	na
3. Reporting Requirements
A. Read and Understand Rule Requirements	40	$0	$0	$0	1	40	0	0	0	0	$0	$0		a
B. Required Activities
1. Conduct Energy Audit
a) Commerical	20	$854	$0	$0	1	20	34	680	68	34	$73,969	$29,036		b, c, d
b) Industrial	20	$18,292	$0	$0	1	20	238	4,760	476	238	$517,781	$4,353,496		b, c, d
2. Initial Stack Test and Report (for PM)	12	$0	$5,000	$0	1	12	99	1,188	119	59	$129,228	$495,000		c,j,k
3. Initial Stack Test and Report (for Hg)	12	$0	$8,000	$0	1	12	99	1,188	119	59	$129,228	$792,000		c,j,k
4. Initial Stack Test and Report (for HCl)	12	$0	$8,000	$0	1	12	99	1,188	119	59	$129,228	$792,000		c,j,k
5. Initial Stack Test and Report (for CO)	12	$0	$7,000	$0	1	12	38	456	46	23	$49,603	$266,000		c,j,k
6. Initial Stack Test and Report (for D/F)	12	$0	$16,000	$0	1	12	99	1,188	119	59	$129,228	$1,584,000		c,j,k
7. Annual Stack Test and Report (for PM)	12	$0	$5,000	$0	1	12	0	0	0	0	$0	$0		c,j,k
8. Annual Stack Test and Report (for Hg)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0		c,j,k
9. Annual Stack Test and Report (for HCl)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0		c,j,k
10. Annual Stack Test and Report (for CO)	12	$0	$7,000	$0	1	12	0	0	0	0	$0	$0		c,j,k
11. Annual Stack Test and Report (for D/F)	12	$0	$16,000	$0	1	12	0	0	0	0	$0	$0		c,j,k
12. Initial Fuel Analysis for Mercury and HCL Content	5	$0	$400	$0	1	5	0	0	0	0	$0	$0		c,g
13. Monthly Fuel Analysis for Mercury and HCL Content	5	$0	$400	$0	12	60	0	0	0	0	$0	$0		c,g
14. Continuous Parameter Monitoring
Establish Site-specific monitoring plan (all)	40	$0		$0	1	40	12	480	48	24	$52,213	$0		c
Opacity
a) initial	10	$0	$0	$43,100	1	10	0	0	0	0	$0	$0		c,h
b) annual	10	$0	$0	$14,700	1	10	0	0	0	0	$0	$0		c,h
PM (only sources greater than 250 mmBtu/hr)
a) initial	10	$0	$0	$158,000	1	10	0	0	0	0	$0	$0		c,h
b) annual	10	$0	$0	$56,100	1	10	0	0	0	0	$0	$0		c,h
CO (only sources greater than 100 mmBtu/hr)
a) initial	10	$0	$0	$160,900	1	10	7	70	7	4	$7,614	$1,126,300		c,f
b) annual	10	$0	$0	$53,600	1	10	7	70	7	4	$7,614	$375,200		c,f
Scrubber System Monitoring and Operation (for units with wet scrubbers)
a) initial	10	$0	$0	$24,300	1	10	96	960	96	48	$104,426	$2,332,800		c
b) annual	10	$0	$0	$5,600	1	10	96	960	96	48	$104,426	$537,600		c
Bag Leak Detection System Operation (all sources that have fabric filters)
a) initial	10	$0	$0	$25,500	1	10	96	960	96	48	$104,426	$2,448,000		c
b) annual	10	$0	$0	$9,700	1	10	96	960	96	48	$104,426	$931,200		c
15. Annual Tune-up	12	$0	$2,875	$0	1	12	2,194	26,328	2,633	1,316	$2,863,894	$6,307,750		c,k
C. Create Information	na
D. Gather Information	na
E. Report Preparation													0
1) Initial Notification that Source is Subject	2	$0	$0	$0	1	2	0	0	0	0	$0	$0	0	a
2) Notification of Compliance Status	8	$0	$0	$0	1	8	0	0	0	0	$0	$0	0	c
3) Initial Report on results of Energy Audit	5	$0	$0	$0	1	5	0	0	0	0	$0	$0	0	c
4) Semi-annual Compliance Report	20	$0	$0	$0	2	40	0	0	0	0	$0	$0	0	a
Reporting Subtotal								41,436	4,144	2,072	$4,507,304	$22,370,382	0
4. Recordkeeping Requirements
A. Read Instructions	Included in 3a
B. Implement Activities	na
C. Develop Record System	na													e
D. Record Information
1) Records of Operating Parameter Values	20	$0	$0	$0	1	20	0	0	0	0	$0	$0		c
2) Records of Startup, Shutdown, Malfunction	15	$0	$0	$0	1	15	0	0	0	0	$0	$0		c
3) Records of Stack Tests	2	$0	$0	$0	1	2	0	0	0	0	$0	$0		c
4) Records of Monitoring Device Calibrations	2	$0	$0	$0	1	2	0	0	0	0	$0	$0		c
5) Records of All Compliance Reports Submitted	2	$0	$0	$0	2	4	0	0	0	0	$0	$0		c
6) Records of Monthly Fuel Use	0.5	$0	$0	$0	12	6	0	0	0	0	$0	$0		c,g
7) Records of Annual Tune-up	0.25	$0	$0	$0	1	0.25	0	0	0	0	$0	$0	0	c
E. Personnel Training	na
F. Time for Audits	na
Recordkeeping Subtotal								0	0	0	$0	$0
Totals								41,436	4,144	2,072	$4,507,304	$22,370,382	0

a The burden on existing sources to read and understand rule requirements, and submit an initial notification were assumed to all occur in year 1.
b Cost includes taking an inventory of facility equipment including age, operating schedules, square feet of the facility and other details necessary for preparing for the audit pre-screening, attending the energy audit, and reviewing audit report from the audit professional. Based on the distribution of facilities with affected boilers or process heaters, 87.4% of facilities are in the industrial sector while the remaining 12.6% of facilities are in the commercial sector.
c Since existing units have three years after the publication date of the final rule to submit initial notification of compliance status, conduct compliance activities, or meet recordkeeping or reporting requirements, it is assumed that half the affected units will conduct an audit, testing and monitoring plan development in year 2 and half will conduct them in year 3 in order to be in compliance by the third year after promulgation. Initial Notification of Compliance Reports and recordkeeping requirements will not begin until year 3 of this ICR.
d Cost per occurrence for energy audit professionals including an phone screening to discuss the facility prior to a visit, a 2 to 4 hour site visit, and an additional 2-4 hours to prepare a follow-up report on recommendations and findings. These site visits are assumed to be conducted by certified energy professionals.
e Assumes facility must already maintain records on boiler insurance and/or maintenance schedule. No new record system would be required.
f Only the number of existing process gas (Gas 2) fuel units with a rated heat input capacity of 100 mmBtu/hr or greater are subject to continuous monitoring requirements and records of monitoring device calibrations.
g Existing large gas 2 units are expected to determine compliance through stack testing.
h Gas units are exempt from PM CEMS and opacity monitoring.
i Only gas 2 units less than 100 mmBtu/hr are expected to perform stack testing for CO. Units greater than 100 mmBtu/hr will be equipped with a CO CEMS
j The units firing process gases other than refinery gases have limits for HCl, Hg, D/F, and CO and are subject to testing and monitoring requirements for each pollutant.
k The recordkeeping and reporting requirements for natural gas fired units is to conduct an annual tune-up and document that the tune-up was completed. The documentation does not need to be submitted as a report unless requested by the Administrator.

Sheet 10: Fac-ExistLrgGas-Yr3

Table 3.C. Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the National Emission Standards
for Hazardous Air Pollutants (NESHAP) for Industrial, Commercial, and Institutional Boilers - Year 3, Existing Large Gas Fuel Units
Burden Item	(A) Respondent Hours per Occurrence (Technical hours)	(B) Certified Energy Audit Cost per Occurrence	(C) Stack Testing and Fuel Analysis Cost Per Occurrence	(D) Other Non-Labor Costs Per Occurrence	(E) Number of Occurrences Per Respondent Per Year\	(F) Technical Hours per Respondent Per Year (A X E)	(G) Number of Respondents Per Year	(H) Technical Hours per Year @ $98.20 (F X G)	(I) Clerical Hours per Year @ $48.53 (H X 0.1)	(J) Management Hours per Year @ $114.49 (H X .05)	(K) Total Labor Costs Per Year	(L) Total Non-Labor Capital Costs Per Year [(B+C+D)xExG]	(M) Total Number of Responses per Year (E X G)	Footnotes
1. Applications	na
2. Surveys and Studies	na
3. Reporting Requirements
A. Read and Understand Rule Requirements	40	$0	$0	$0	1	40	0	0	0	0	$0	$0		a
B. Required Activities
1. Conduct Energy Audit
a) Commerical	20	$854	$0	$0	1	20	34	680	68	34	$73,969	$29,036		b, c, d
b) Industrial	20	$18,292	$0	$0	1	20	238	4,760	476	238	$517,781	$4,353,496		b, c, d
2. Initial Stack Test and Report (for PM)	12	$0	$5,000	$0	1	12	99	1,188	119	59	$129,228	$495,000		c,j,k
3. Initial Stack Test and Report (for Hg)	12	$0	$8,000	$0	1	12	99	1,188	119	59	$129,228	$792,000		c,j,k
4. Initial Stack Test and Report (for HCl)	12	$0	$8,000	$0	1	12	99	1,188	119	59	$129,228	$792,000		c,j,k
5. Initial Stack Test and Report (for CO)	12	$0	$7,000	$0	1	12	38	456	46	23	$49,603	$266,000		c,j,k
6. Initial Stack Test and Report (for D/F)	12	$0	$16,000	$0	1	12	99	1,188	119	59	$129,228	$1,584,000		c,j,k
7. Annual Stack Test and Report (for PM)	12	$0	$5,000	$0	1	12	0	0	0	0	$0	$0		c,j,k
8. Annual Stack Test and Report (for Hg)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0		c,j,k
9. Annual Stack Test and Report (for HCl)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0		c,j,k
10. Annual Stack Test and Report (for CO)	12	$0	$7,000	$0	1	12	0	0	0	0	$0	$0		c,j,k
11. Annual Stack Test and Report (for D/F)	12	$0	$16,000	$0	1	12	0	0	0	0	$0	$0		c,j,k
12. Initial Fuel Analysis for Mercury and HCL Content	5	$0	$400	$0	1	5	0	0	0	0	$0	$0		c,g
13. Monthly Fuel Analysis for Mercury and HCL Content	5	$0	$400	$0	12	60	0	0	0	0	$0	$0		c,g
14. Continuous Parameter Monitoring
Establish Site-specific monitoring plan (all)	40	$0		$0	1	40	12	480	48	24	$52,213	$0		c
Opacity
a) initial	10	$0	$0	$43,100	1	10	0	0	0	0	$0	$0		c,h
b) annual	10	$0	$0	$14,700	1	10	0	0	0	0	$0	$0		c,h
PM (only sources greater than 250 mmBtu/hr)
a) initial	10	$0	$0	$158,000	1	10	0	0	0	0	$0	$0		c,h
b) annual	10	$0	$0	$56,100	1	10	0	0	0	0	$0	$0		c,h
CO (only sources greater than 100 mmBtu/hr)
a) initial	10	$0	$0	$160,900	1	10	7	70	7	4	$7,614	$1,126,300		c,f
b) annual	10	$0	$0	$53,600	1	10	7	70	7	4	$7,614	$375,200		c,f
Scrubber System Monitoring and Operation (for units with wet scrubbers)
a) initial	10	$0	$0	$24,300	1	10	98	980	98	49	$106,602	$2,381,400		c
b) annual	10	$0	$0	$5,600	1	10	98	980	98	49	$106,602	$548,800		c
Bag Leak Detection System Operation (all sources that have fabric filters)
a) initial	10	$0	$0	$25,500	1	10	96	960	96	48	$104,426	$2,448,000		c
b) annual	10	$0	$0	$9,700	1	10	96	960	96	48	$104,426	$931,200		c
15. Annual Tune-up	12	$0	$2,875	$0	1	12	1,158	13,890	1,389	695	$1,510,919	$3,327,813		c,k
C. Create Information	na
D. Gather Information	na
E. Report Preparation
1) Initial Notification that Source is Subject	2	$0	$0	$0	1	2	0	0	0	0	$0	$0	0	a
2) Notification of Compliance Status	8	$0	$0	$0	1	8	544	4,352	435	218	$473,400	$0	544	c
3) Initial Report on results of Energy Audit	5	$0	$0	$0	1	5	544	2,720	272	136	$295,875	$0	544	c
4) Annual Compliance Report	20	$0	$0	$0	1	20	521	10,420	1,042	521	$1,133,462	$0	521	c, L
5) Semi-annual Compliance Report	20	$0	$0	$0	2	40	23	920	92	46	$100,075	$0	46	c, L
Reporting Subtotal								47,450	4,745	2,373	$5,161,492	$19,450,245	1,655
4. Recordkeeping Requirements
A. Read Instructions	Included in 3a
B. Implement Activities	na
C. Develop Record System	na													e
D. Record Information
1) Records of Operating Parameter Values	20	$0	$0	$0	1	20	198	3,960	396	198	$430,759	$0		c
2) Records of Startup, Shutdown, Malfunction	15	$0	$0	$0	1	15	198	2,970	297	149	$323,069	$0		c
3) Records of Stack Tests	2	$0	$0	$0	1	2	198	396	40	20	$43,076	$0		c
4) Records of Monitoring Device Calibrations	2	$0	$0	$0	1	2	198	396	40	20	$43,076	$0		c
5) Records of All Annual Compliance Reports Submitted	2	$0	$0	$0	1	2	4,388	8,776	878	439	$954,631	$0		c, L
6) Records of All Semi-Annual Compliance Reports Submitted	2	$0	$0	$0	2	4	198	792	79	40	$86,152	$0		c, L
7) Records of Monthly Fuel Use	0.5	$0	$0	$0	12	6	4,586	27,516	2,752	1,376	$2,993,122	$0		c,g
8) Records of Annual Tune-up	0.25	$0	$0	$0	1	0.25	4,586	1,147	115	57	$124,713	$0	4,586	c
E. Personnel Training	na
F. Time for Audits	na
Recordkeeping Subtotal								45,953	4,595	2,298	$4,998,598	$0
Totals								93,403	9,340	4,670	$10,160,090	$19,450,245	1,655

a The burden on existing sources to read and understand rule requirements, and submit an initial notification were assumed to all occur in year 1.
b Cost includes taking an inventory of facility equipment including age, operating schedules, square feet of the facility and other details necessary for preparing for the audit pre-screening, attending the energy audit, and reviewing audit report from the audit professional. Based on the distribution of facilities with affected boilers or process heaters, 87.4% of facilities are in the industrial sector while the remaining 12.6% of facilities are in the commercial sector.
c Since existing units have three years after the publication date of the final rule to submit initial notification of compliance status, conduct compliance activities, or meet recordkeeping or reporting requirements, it is assumed that half the affected units will conduct an audit, testing and monitoring plan development in year 2 and half will conduct them in year 3 in order to be in compliance by the third year after promulgation. Initial Notification of Compliance Reports and recordkeeping requirements will not begin until year 3 of this ICR.
d Cost per occurrence for energy audit professionals including an phone screening to discuss the facility prior to a visit, a 2 to 4 hour site visit, and an additional 2-4 hours to prepare a follow-up report on recommendations and findings. These site visits are assumed to be conducted by certified energy professionals.
e Assumes facility must already maintain records on boiler insurance and/or maintenance schedule. No new record system would be required.
f Only the number of existing process gas (Gas 2) fuel units with a rated heat input capacity of 100 mmBtu/hr or greater are subject to continuous monitoring requirements and records of monitoring device calibrations.
g Existing large gas 2 units are expected to determine compliance through stack testing.
h Gas units are exempt from PM CEMS and opacity monitoring.
i Only gas 2 units less than 100 mmBtu/hr are expected to perform stack testing for CO. Units greater than 100 mmBtu/hr will be equipped with a CO CEMS
j The units firing process gases other than refinery gases have limits for HCl, Hg, D/F, and CO and are subject to testing and monitoring requirements for each pollutant.
k The recordkeeping and reporting requirements for natural gas fired units is to conduct an annual tune-up and document that the tune-up was completed. The documentation does not need to be submitted as a report unless requested by the Administrator.
L Only facilities with process gas (gas 2 units) subject to numerical emission limits are expected to be required to submit semi-annual compliance reports. Natural gas and refinery gas units are required to submit reports annually.

Sheet 11: Fac-NewLrgSolid-Yr1

Table 4.A. Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the National Emission Standards
for Hazardous Air Pollutants (NESHAP) for Industrial, Commercial, and Institutional Boilers - Year 1, New Large Solid Fuel Units
Burden Item	(A) Respondent Hours per Occurrence (Technical hours)	(B) Certified Energy Audit Cost per Occurrence	(C) Stack Testing and Fuel Analysis Cost Per Occurrence	(D) Other Non-Labor Costs Per Occurrence	(E) Number of Occurrences Per Respondent Per Year\	(F) Technical Hours per Respondent Per Year (A X E)	(G) Number of Respondents Per Year	(H) Technical Hours per Year @ $98.20 (F X G)	(I) Clerical Hours per Year @ $48.53 (H X 0.1)	(J) Management Hours per Year @ $114.49 (H X .05)	(K) Total Labor Costs Per Year	(L) Total Non-Labor Capital Costs Per Year [(B+C+D)xExG]	(M) Total Number of Responses per Year (E X G)	Footnotes
1. Applications	na
2. Surveys and Studies	na
3. Reporting Requirements
A. Read and Understand Rule Requirements	40	$0	$0	$0	1	40	0	0	0	0	$0	$0	0	a
B. Required Activities													0
1. Initial Stack Test and Report (for PM)	12	$0	$5,000	$0	1	12	0	0	0	0	$0	$0	0
2. Initial Stack Test and Report (for Hg)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0	0
3. Initial Stack Test and Report (for HCl)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0	0
4. Initial Stack Test and Report (for CO)	12	$0	$7,000	$0	1	12	0	0	0	0	$0	$0	0
5. Initial Stack Test and Report (for D/F)	12	$0	$16,000	$0	1	12	0	0	0	0	$0	$0	0
6. Annual Stack Test and Report (for PM)	12	$0	$5,000	$0	1	12	0	0	0	0	$0	$0	0
7. Annual Stack Test and Report (for Hg)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0	0
8. Annual Stack Test and Report (for HCl)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0	0
9. Annual Stack Test and Report (for CO)	12	$0	$7,000	$0	1	12	0	0	0	0	$0	$0	0
10. Annual Stack Test and Report (for D/F)	12	$0	$16,000	$0	1	12	0	0	0	0	$0	$0	0
11. Initial Fuel Analysis for Mercury and HCL Content	5	$0	$400	$0	1	5	0	0	0	0	$0	$0	0
12. Monthly Fuel Analysis for Mercury and HCL Content	5	$0	$400	$0	12	60	0	0	0	0	$0	$0	0
13. Continuous Parameter Monitoring													0
Establish Site-specific monitoring plan (all)	40	$0		$0	1	40	0	0	0	0	$0	$0	0
Opacity													0
a) initial	10	$0	$0	$43,100	1	10	0	0	0	0	$0	$0	0
b) annual	10	$0	$0	$14,700	1	10	0	0	0	0	$0	$0	0
PM (only sources greater than 250 mmBtu/hr)													0
a) initial	10	$0	$0	$158,000	1	10	0	0	0	0	$0	$0	0
b) annual	10	$0	$0	$56,100	1	10	0	0	0	0	$0	$0	0
CO (only sources greater than 100 mmBtu/hr)													0
a) initial	10	$0	$0	$160,900	1	10	0	0	0	0	$0	$0	0
b) annual	10	$0	$0	$53,600	1	10	0	0	0	0	$0	$0	0
Scrubber System Monitoring and Operation (for units with wet scrubbers)													0
a) initial	10	$0	$0	$24,300	1	10	0	0	0	0	$0	$0	0
b) annual	10	$0	$0	$5,600	1	10	0	0	0	0	$0	$0	0
Bag Leak Detection System Operation (all sources that have fabric filters)													0
a) initial	10	$0	$0	$25,500	1	10	0	0	0	0	$0	$0	0
b) annual	10	$0	$0	$9,700	1	10	0	0	0	0	$0	$0	0
Carbon Injection Monitoring System (all sources that use ACI to control Hg)													0
a) initial	10	$0	$0	$115,000	1	10	0	0	0	0	$0	$0	0
b) annual	10	$0	$0	$9,700	1	10	0	0	0	0	$0	$0	0
C. Create Information	na												0
D. Gather Information	na												0
E. Report Preparation													0
1) Initial Notification that Source is Subject	2	$0	$0	$0	1	2	0	0	0	0	$0	$0	0
2) Notification of Compliance Status	8	$0	$0	$0	1	8	0	0	0	0	$0	$0	0
3) Initial Report on results of Energy Audit	5	$0	$0	$0	1	5	0	0	0	0	$0	$0	0
4) Semi-annual Compliance Report	20	$0	$0	$0	2	40	0	0	0	0	$0	$0	0
Reporting Subtotal								0	0	0	$0	$0	0
4. Recordkeeping Requirements
A. Read Instructions	Included in 3a
B. Implement Activities	na
C. Develop Record System	na
D. Record Information
1) Records of Operating Parameter Values	20	$0	$0	$0	1	20	0	0	0	0	$0	$0
2) Records of Startup, Shutdown, Malfunction	15	$0	$0	$0	1	15	0	0	0	0	$0	$0
3) Records of Stack Tests	2	$0	$0	$0	1	2	0	0	0	0	$0	$0
4) Records of Monitoring Device Calibrations	2	$0	$0	$0	1	2	0	0	0	0	$0	$0
5) Records of All Compliance Reports Submitted	2	$0	$0	$0	2	4	0	0	0	0	$0	$0
6) Records of Monthly Fuel Use	0.5	$0	$0	$0	12	6	0	0	0	0	$0	$0
E. Personnel Training	na
F. Time for Audits	na
Recordkeeping Subtotal								0	0	0	$0	$0
Totals								0	0	0	$0	$0	0

a There are no new large solid units expected to be constructed/reconstructed over the next 5 years

Sheet 12: Fac-NewLrgSolid-Yr2

Table 4.B. Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the National Emission Standards
for Hazardous Air Pollutants (NESHAP) for Industrial, Commercial, and Institutional Boilers - Year 2, New Large Solid Fuel Units
Burden Item	(A) Respondent Hours per Occurrence (Technical hours)	(B) Certified Energy Audit Cost per Occurrence	(C) Stack Testing and Fuel Analysis Cost Per Occurrence	(D) Other Non-Labor Costs Per Occurrence	(E) Number of Occurrences Per Respondent Per Year\	(F) Technical Hours per Respondent Per Year (A X E)	(G) Number of Respondents Per Year	(H) Technical Hours per Year @ $98.20 (F X G)	(I) Clerical Hours per Year @ $48.53 (H X 0.1)	(J) Management Hours per Year @ $114.49 (H X .05)	(K) Total Labor Costs Per Year	(L) Total Non-Labor Capital Costs Per Year [(B+C+D)xExG]	(M) Total Number of Responses per Year (E X G)	Footnotes
1. Applications	na
2. Surveys and Studies	na
3. Reporting Requirements
A. Read and Understand Rule Requirements	40	$0	$0	$0	1	40	0	0	0	0	$0	$0	0	a
B. Required Activities													0
1. Initial Stack Test and Report (for PM)	12	$0	$5,000	$0	1	12	0	0	0	0	$0	$0	0
2. Initial Stack Test and Report (for Hg)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0	0
3. Initial Stack Test and Report (for HCl)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0	0
4. Initial Stack Test and Report (for CO)	12	$0	$7,000	$0	1	12	0	0	0	0	$0	$0	0
5. Initial Stack Test and Report (for D/F)	12	$0	$16,000	$0	1	12	0	0	0	0	$0	$0	0
6. Annual Stack Test and Report (for PM)	12	$0	$5,000	$0	1	12	0	0	0	0	$0	$0	0
7. Annual Stack Test and Report (for Hg)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0	0
8. Annual Stack Test and Report (for HCl)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0	0
9. Annual Stack Test and Report (for CO)	12	$0	$7,000	$0	1	12	0	0	0	0	$0	$0	0
10. Annual Stack Test and Report (for D/F)	12	$0	$16,000	$0	1	12	0	0	0	0	$0	$0	0
11. Initial Fuel Analysis for Mercury and HCL Content	5	$0	$400	$0	1	5	0	0	0	0	$0	$0	0
12. Monthly Fuel Analysis for Mercury and HCL Content	5	$0	$400	$0	12	60	0	0	0	0	$0	$0	0
13. Continuous Parameter Monitoring													0
Establish Site-specific monitoring plan (all)	40	$0		$0	1	40	0	0	0	0	$0	$0	0
Opacity													0
a) initial	10	$0	$0	$43,100	1	10	0	0	0	0	$0	$0	0
b) annual	10	$0	$0	$14,700	1	10	0	0	0	0	$0	$0	0
PM (only sources greater than 250 mmBtu/hr)													0
a) initial	10	$0	$0	$158,000	1	10	0	0	0	0	$0	$0	0
b) annual	10	$0	$0	$56,100	1	10	0	0	0	0	$0	$0	0
CO (only sources greater than 100 mmBtu/hr)													0
a) initial	10	$0	$0	$160,900	1	10	0	0	0	0	$0	$0	0
b) annual	10	$0	$0	$53,600	1	10	0	0	0	0	$0	$0	0
Scrubber System Monitoring and Operation (for units with wet scrubbers)													0
a) initial	10	$0	$0	$24,300	1	10	0	0	0	0	$0	$0	0
b) annual	10	$0	$0	$5,600	1	10	0	0	0	0	$0	$0	0
Bag Leak Detection System Operation (all sources that have fabric filters)													0
a) initial	10	$0	$0	$25,500	1	10	0	0	0	0	$0	$0	0
b) annual	10	$0	$0	$9,700	1	10	0	0	0	0	$0	$0	0
Carbon Injection Monitoring System (all sources that use ACI to control Hg)													0
a) initial	10	$0	$0	$115,000	1	10	0	0	0	0	$0	$0	0
b) annual	10	$0	$0	$9,700	1	10	0	0	0	0	$0	$0	0
C. Create Information	na												0
D. Gather Information	na												0
E. Report Preparation													0
1) Initial Notification that Source is Subject	2	$0	$0	$0	1	2	0	0	0	0	$0	$0	0
2) Notification of Compliance Status	8	$0	$0	$0	1	8	0	0	0	0	$0	$0	0
3) Initial Report on results of Energy Audit	5	$0	$0	$0	1	5	0	0	0	0	$0	$0	0
4) Semi-annual Compliance Report	20	$0	$0	$0	2	40	0	0	0	0	$0	$0	0
Reporting Subtotal								0	0	0	$0	$0	0
4. Recordkeeping Requirements
A. Read Instructions	Included in 3a
B. Implement Activities	na
C. Develop Record System	na
D. Record Information
1) Records of Operating Parameter Values	20	$0	$0	$0	1	20	0	0	0	0	$0	$0
2) Records of Startup, Shutdown, Malfunction	15	$0	$0	$0	1	15	0	0	0	0	$0	$0
3) Records of Stack Tests	2	$0	$0	$0	1	2	0	0	0	0	$0	$0
4) Records of Monitoring Device Calibrations	2	$0	$0	$0	1	2	0	0	0	0	$0	$0
5) Records of All Compliance Reports Submitted	2	$0	$0	$0	2	4	0	0	0	0	$0	$0
6) Records of Monthly Fuel Use	0.5	$0	$0	$0	12	6	0	0	0	0	$0	$0
E. Personnel Training	na
F. Time for Audits	na
Recordkeeping Subtotal								0	0	0	$0	$0
Totals								0	0	0	$0	$0	0

a There are no new large solid units expected to be constructed/reconstructed over the next 5 years

Sheet 13: Fac-NewLrgSolid-Yr3

Table 4.C. Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the National Emission Standards
for Hazardous Air Pollutants (NESHAP) for Industrial, Commercial, and Institutional Boilers - Year 3, New Large Solid Fuel Units
Burden Item	(A) Respondent Hours per Occurrence (Technical hours)	(B) Certified Energy Audit Cost per Occurrence	(C) Stack Testing and Fuel Analysis Cost Per Occurrence	(D) Other Non-Labor Costs Per Occurrence	(E) Number of Occurrences Per Respondent Per Year\	(F) Technical Hours per Respondent Per Year (A X E)	(G) Number of Respondents Per Year	(H) Technical Hours per Year @ $98.20 (F X G)	(I) Clerical Hours per Year @ $48.53 (H X 0.1)	(J) Management Hours per Year @ $114.49 (H X .05)	(K) Total Labor Costs Per Year	(L) Total Non-Labor Capital Costs Per Year [(B+C+D)xExG]	(M) Total Number of Responses per Year (E X G)	Footnotes
1. Applications	na
2. Surveys and Studies	na
3. Reporting Requirements													0
A. Read and Understand Rule Requirements	40	$0	$0	$0	1	40	0	0	0	0	$0	$0	0	a
B. Required Activities													0
1. Initial Stack Test and Report (for PM)	12	$0	$5,000	$0	1	12	0	0	0	0	$0	$0	0
2. Initial Stack Test and Report (for Hg)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0	0
3. Initial Stack Test and Report (for HCl)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0	0
4. Initial Stack Test and Report (for CO)	12	$0	$7,000	$0	1	12	0	0	0	0	$0	$0	0
5. Initial Stack Test and Report (for D/F)	12	$0	$16,000	$0	1	12	0	0	0	0	$0	$0	0
6. Annual Stack Test and Report (for PM)	12	$0	$5,000	$0	1	12	0	0	0	0	$0	$0	0
7. Annual Stack Test and Report (for Hg)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0	0
8. Annual Stack Test and Report (for HCl)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0	0
9. Annual Stack Test and Report (for CO)	12	$0	$7,000	$0	1	12	0	0	0	0	$0	$0	0
10. Annual Stack Test and Report (for D/F)	12	$0	$16,000	$0	1	12	0	0	0	0	$0	$0	0
11. Initial Fuel Analysis for Mercury and HCL Content	5	$0	$400	$0	1	5	0	0	0	0	$0	$0	0
12. Monthly Fuel Analysis for Mercury and HCL Content	5	$0	$400	$0	12	60	0	0	0	0	$0	$0	0
13. Continuous Parameter Monitoring													0
Establish Site-specific monitoring plan (all)	40	$0		$0	1	40	0	0	0	0	$0	$0	0
Opacity													0
a) initial	10	$0	$0	$43,100	1	10	0	0	0	0	$0	$0	0
b) annual	10	$0	$0	$14,700	1	10	0	0	0	0	$0	$0	0
PM (only sources greater than 250 mmBtu/hr)													0
a) initial	10	$0	$0	$158,000	1	10	0	0	0	0	$0	$0	0
b) annual	10	$0	$0	$56,100	1	10	0	0	0	0	$0	$0	0
CO (only sources greater than 100 mmBtu/hr)													0
a) initial	10	$0	$0	$160,900	1	10	0	0	0	0	$0	$0	0
b) annual	10	$0	$0	$53,600	1	10	0	0	0	0	$0	$0	0
Scrubber System Monitoring and Operation (for units with wet scrubbers)													0
a) initial	10	$0	$0	$24,300	1	10	0	0	0	0	$0	$0	0
b) annual	10	$0	$0	$5,600	1	10	0	0	0	0	$0	$0	0
Bag Leak Detection System Operation (all sources that have fabric filters)													0
a) initial	10	$0	$0	$25,500	1	10	0	0	0	0	$0	$0	0
b) annual	10	$0	$0	$9,700	1	10	0	0	0	0	$0	$0	0
Carbon Injection Monitoring System (all sources that use ACI to control Hg)													0
a) initial	10	$0	$0	$115,000	1	10	0	0	0	0	$0	$0	0
b) annual	10	$0	$0	$9,700	1	10	0	0	0	0	$0	$0	0
C. Create Information	na												0
D. Gather Information	na												0
E. Report Preparation													0
1) Initial Notification that Source is Subject	2	$0	$0	$0	1	2	0	0	0	0	$0	$0	0
2) Notification of Compliance Status	8	$0	$0	$0	1	8	0	0	0	0	$0	$0	0
3) Initial Report on results of Energy Audit	5	$0	$0	$0	1	5	0	0	0	0	$0	$0	0
4) Semi-annual Compliance Report	20	$0	$0	$0	2	40	0	0	0	0	$0	$0	0
Reporting Subtotal								0	0	0	$0	$0	0
4. Recordkeeping Requirements
A. Read Instructions	Included in 3a
B. Implement Activities	na
C. Develop Record System	na
D. Record Information
1) Records of Operating Parameter Values	20	$0	$0	$0	1	20	0	0	0	0	$0	$0
2) Records of Startup, Shutdown, Malfunction	15	$0	$0	$0	1	15	0	0	0	0	$0	$0
3) Records of Stack Tests	2	$0	$0	$0	1	2	0	0	0	0	$0	$0
4) Records of Monitoring Device Calibrations	2	$0	$0	$0	1	2	0	0	0	0	$0	$0
5) Records of All Compliance Reports Submitted	2	$0	$0	$0	2	4	0	0	0	0	$0	$0
6) Records of Monthly Fuel Use	0.5	$0	$0	$0	12	6	0	0	0	0	$0	$0
E. Personnel Training	na
F. Time for Audits	na
Recordkeeping Subtotal								0	0	0	$0	$0	0
Totals								0	0	0	$0	$0	0

a There are no new large solid units expected to be constructed/reconstructed over the next 5 years

Sheet 14: Fac-NewLrgLiquid-Yr1

Table 5.A. Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the National Emission Standards
for Hazardous Air Pollutants (NESHAP) for Industrial, Commercial, and Institutional Boilers - Year 1, New Large Liquid Fuel Units
Burden Item	(A) Respondent Hours per Occurrence (Technical hours)	(B) Certified Energy Audit Cost per Occurrence	(C) Stack Testing and Fuel Analysis Cost Per Occurrence	(D) Other Non-Labor Costs Per Occurrence	(E) Number of Occurrences Per Respondent Per Year\	(F) Technical Hours per Respondent Per Year (A X E)	(G) Number of Respondents Per Year	(H) Technical Hours per Year @ $98.20 (F X G)	(I) Clerical Hours per Year @ $48.53 (H X 0.1)	(J) Management Hours per Year @ $114.49 (H X .05)	(K) Total Labor Costs Per Year	(L) Total Non-Labor Capital Costs Per Year [(B+C+D)xExG]	(M) Total Number of Responses per Year (E X G)	Footnotes
1. Applications	na
2. Surveys and Studies	na
3. Reporting Requirements
A. Read and Understand Rule Requirements	40	$0	$0	$0	1	40	2	80	8	4	$8,702	$0		a
B. Required Activities
1. Initial Stack Test and Report (for PM)	12	$0	$5,000	$0	1	12	3	36	4	2	$3,916	$15,000		a,h
2. Initial Stack Test and Report (for Hg)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0		a
3. Initial Stack Test and Report (for HCl)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0		a
4. Initial Stack Test and Report (for CO)	12	$0	$7,000	$0	1	12	2	24	2	1	$2,611	$14,000		a,i
5. Initial Stack Test and Report (for D/F)	12	$0	$16,000	$0	1	12	3	36	4	2	$3,916	$48,000		a
6. Annual Stack Test and Report (for PM)	12	$0	$5,000	$0	1	12	0	0	0	0	$0	$0		a,j
7. Annual Stack Test and Report (for Hg)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0		a,j
8. Annual Stack Test and Report (for HCl)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0		a,j
9. Annual Stack Test and Report (for CO)	12	$0	$7,000	$0	1	12	0	0	0	0	$0	$0		a,j
10. Annual Stack Test and Report (for D/F)	12	$0	$16,000	$0	1	12	0	0	0	0	$0	$0		a,j
11. Initial Fuel Analysis for Mercury and HCL Content	5	$0	$400	$0	1	5	3	15	2	1	$1,632	$1,200		a,g
12. Monthly Fuel Analysis for Mercury and HCL Content	5	$0	$400	$0	12	60	0	0	0	0	$0	$0		a,g
13. Continuous Parameter Monitoring
Establish Site-specific monitoring plan (all)	40	$0		$0	1	40	3	120	12	6	$13,053	$0		a
Opacity
a) initial	10	$0	$0	$43,100	1	10	0	0	0	0	$0	$0		a
b) annual	10	$0	$0	$14,700	1	10	0	0	0	0	$0	$0		a
PM (only sources greater than 250 mmBtu/hr)
a) initial	10	$0	$0	$158,000	1	10	1	10	1	1	$1,088	$158,000		a,c
b) annual	10	$0	$0	$56,100	1	10	1	10	1	1	$1,088	$56,100		a,c
CO (only sources greater than 100 mmBtu/hr)
a) initial	10	$0	$0	$160,900	1	10	1	10	1	1	$1,088	$160,900		a,f
b) annual	10	$0	$0	$53,600	1	10	1	10	1	1	$1,088	$53,600
Scrubber System Monitoring and Operation (for units with wet scrubbers)
a) initial	10	$0	$0	$24,300	1	10	3	30	3	2	$3,263	$72,900		a
b) annual	10	$0	$0	$5,600	1	10	3	30	3	2	$3,263	$16,800		a
Bag Leak Detection System Operation (all sources that have fabric filters)
a) initial	10	$0	$0	$25,500	1	10	0	0	0	0	$0	$0		a
b) annual	10	$0	$0	$9,700	1	10	0	0	0	0	$0	$0		a
Carbon Injection Monitoring System (all sources that use ACI to control Hg)
a) initial	10	$0	$0	$115,000	1	10	2	20	2	1	$2,176	$230,000		a
b) annual	10	$0	$0	$9,700	1	10	2	20	2	1	$2,176	$19,400		a
C. Create Information	na
D. Gather Information	na
E. Report Preparation
1) Initial Notification that Source is Subject	2	$0	$0	$0	1	2	2	4	0	0	$435	$0	2	a
2) Notification of Compliance Status	8	$0	$0	$0	1	8	2	16	2	1	$1,740	$0	2	a
3) Initial Report on results of Energy Audit	5	$0	$0	$0	1	5	0	0	0	0	$0	$0	0	b
4) Semi-annual Compliance Report	20	$0	$0	$0	2	40	2	80	8	4	$8,702	$0	4	a
Reporting Subtotal								551	55	28	$59,936	$845,900	8
4. Recordkeeping Requirements
A. Read Instructions	Included in 3a
B. Implement Activities	na
C. Develop Record System	na													e
D. Record Information
1) Records of Operating Parameter Values	20	$0	$0	$0	1	20	3	60	6	3	$6,527	$0		a
2) Records of Startup, Shutdown, Malfunction	15	$0	$0	$0	1	15	3	45	5	2	$4,895	$0		a
3) Records of Stack Tests	2	$0	$0	$0	1	2	3	6	1	0	$653	$0		a
4) Records of Monitoring Device Calibrations	2	$0	$0	$0	1	2	3	6	1	0	$653	$0		a
5) Records of All Compliance Reports Submitted	2	$0	$0	$0	2	4	3	12	1	1	$1,305	$0		a
6) Records of Monthly Fuel Use	0.5	$0	$0	$0	12	6	3	18	2	1	$1,958	$0		a,g
E. Personnel Training	na
F. Time for Audits	na
Recordkeeping Subtotal								147	15	7	$15,990	$0
Totals								698	70	35	$75,927	$845,900	8

a The total number of new large liquid fuel boilers estimated in the first 3 years of this rule is 9. In order to calculate a per year estimate of the number of boilers required to meet these rule requirements, the number of projected boilers is divided by 3, or 3 boilers per year. 5 new facilities will be subject in the first 3 years. It is assumed that 2 facilities will report in in year 1 and 2 and 1 facilities in year 3.
b A one-time requirement.
c Only one unit is greater than 250 mmBtu/hr. This unit is counted during the first year
d Cost per occurrence for energy audit professionals including an phone screening to discuss the facility prior to a visit, a 2 to 4 hour site visit, and an additional 2-4 hours to prepare a follow-up report on recommendations and findings. These site visits are assumed to be conducted by certified energy professionals. Based on the distribution projected new fuel consumption, 75% of facilities are in the commercial sector while the remaining 25% of facilities are in the industrial sector. It is assumed that one of the five facilities will be at an industrial facility.
e Assumes facility must already maintain records on boiler insurance and/or maintenance schedule. No new record system would be required.
f Only the number of new large liquid fuel units with a rated heat input capacity of 100 mmBtu/hr or greater are subject to continuous monitoring requirements and records of monitoring device calibrations.
g New large liquid units are expected to determine compliance through fuel analysis not stack testing
h Only units less than 250 mmBtu/hr are expected to perform stack testing for PM. Units greater than 250 mmBtu/hr will be equipped with a PM CEMS
i Only units less than 100 mmBtu/hr are expected to perform stack testing for CO. Units greater than 100 mmBtu/hr will be equipped with a CO CEMS
j No annual test and reporting burden is shown in year 1 as this is the same year as the initial test and report.

Sheet 15: Fac-NewLrgLiquid-Yr2

Table 5.B. Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the National Emission Standards
for Hazardous Air Pollutants (NESHAP) for Industrial, Commercial, and Institutional Boilers - Year 2, New Large Liquid Fuel Units
Burden Item	(A) Respondent Hours per Occurrence (Technical hours)	(B) Certified Energy Audit Cost per Occurrence	(C) Stack Testing and Fuel Analysis Cost Per Occurrence	(D) Other Non-Labor Costs Per Occurrence	(E) Number of Occurrences Per Respondent Per Year\	(F) Technical Hours per Respondent Per Year (A X E)	(G) Number of Respondents Per Year	(H) Technical Hours per Year @ $98.20 (F X G)	(I) Clerical Hours per Year @ $48.53 (H X 0.1)	(J) Management Hours per Year @ $114.49 (H X .05)	(K) Total Labor Costs Per Year	(L) Total Non-Labor Capital Costs Per Year [(B+C+D)xExG]	(M) Total Number of Responses per Year (E X G)	Footnotes
1. Applications	na
2. Surveys and Studies	na
3. Reporting Requirements
A. Read and Understand Rule Requirements	40	$0	$0	$0	1	40	2	80	8	4	$8,702	$0		a
B. Required Activities
1. Initial Stack Test and Report (for PM)	12	$0	$5,000	$0	1	12	3	36	4	2	$3,916	$15,000		a,h
2. Initial Stack Test and Report (for Hg)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0		a
3. Initial Stack Test and Report (for HCl)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0		a
4. Initial Stack Test and Report (for CO)	12	$0	$7,000	$0	1	12	2	24	2	1	$2,611	$14,000		a,i
5. Initial Stack Test and Report (for D/F)	12	$0	$16,000	$0	1	12	3	36	4	2	$3,916	$48,000		a
6. Annual Stack Test and Report (for PM)	12	$0	$5,000	$0	1	12	3	36	4	2	$3,916	$15,000		a,j
7. Annual Stack Test and Report (for Hg)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0		a,j
8. Annual Stack Test and Report (for HCl)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0		a,j
9. Annual Stack Test and Report (for CO)	12	$0	$7,000	$0	1	12	2	24	2	1	$2,611	$14,000		a,j
10. Annual Stack Test and Report (for D/F)	12	$0	$16,000	$0	1	12	3	36	4	2	$3,916	$48,000		a,j
11. Initial Fuel Analysis for Mercury and HCL Content	5	$0	$400	$0	1	5	3	15	2	1	$1,632	$1,200		a,g
12. Monthly Fuel Analysis for Mercury and HCL Content	5	$0	$400	$0	12	60	0	0	0	0	$0	$0		a,g
13. Continuous Parameter Monitoring
Establish Site-specific monitoring plan (all)	40	$0		$0	1	40	3	120	12	6	$13,053	$0		a
Opacity
a) initial	10	$0	$0	$43,100	1	10	0	0	0	0	$0	$0		a
b) annual	10	$0	$0	$14,700	1	10	0	0	0	0	$0	$0		a
PM (only sources greater than 250 mmBtu/hr)
a) initial	10	$0	$0	$158,000	1	10	0	0	0	0	$0	$0		a,c
b) annual	10	$0	$0	$56,100	1	10	1	10	1	1	$1,088	$56,100		a,c
CO (only sources greater than 100 mmBtu/hr)
a) initial	10	$0	$0	$160,900	1	10	1	10	1	1	$1,088	$160,900		a,f
b) annual	10	$0	$0	$53,600	1	10	2	20	2	1	$2,176	$107,200
Scrubber System Monitoring and Operation (for units with wet scrubbers)
a) initial	10	$0	$0	$24,300	1	10	3	30	3	2	$3,263	$72,900		a
b) annual	10	$0	$0	$5,600	1	10	6	60	6	3	$6,527	$33,600		a
Bag Leak Detection System Operation (all sources that have fabric filters)
a) initial	10	$0	$0	$25,500	1	10	0	0	0	0	$0	$0		a
b) annual	10	$0	$0	$9,700	1	10	0	0	0	0	$0	$0		a
Carbon Injection Monitoring System (all sources that use ACI to control Hg)
a) initial	10	$0	$0	$115,000	1	10	2	20	2	1	$2,176	$230,000		a
b) annual	10	$0	$0	$9,700	1	10	4	40	4	2	$4,351	$38,800		a
C. Create Information	na
D. Gather Information	na
E. Report Preparation
1) Initial Notification that Source is Subject	2	$0	$0	$0	1	2	2	4	0	0	$435	$0	2	a
2) Notification of Compliance Status	8	$0	$0	$0	1	8	2	16	2	1	$1,740	$0	2	a
3) Initial Report on results of Energy Audit	5	$0	$0	$0	1	5	0	0	0	0	$0	$0	0	b
4) Semi-annual Compliance Report	20	$0	$0	$0	2	40	4	160	16	8	$17,404	$0	8	a
Reporting Subtotal								777	78	39	$84,520	$854,700	12
4. Recordkeeping Requirements
A. Read Instructions	Included in 3a
B. Implement Activities	na
C. Develop Record System	na													e
D. Record Information
1) Records of Operating Parameter Values	20	$0	$0	$0	1	20	6	120	12	6	$13,053	$0		a
2) Records of Startup, Shutdown, Malfunction	15	$0	$0	$0	1	15	6	90	9	5	$9,790	$0		a
3) Records of Stack Tests	2	$0	$0	$0	1	2	6	12	1	1	$1,305	$0		a
4) Records of Monitoring Device Calibrations	2	$0	$0	$0	1	2	6	12	1	1	$1,305	$0		a
5) Records of All Compliance Reports Submitted	2	$0	$0	$0	2	4	6	24	2	1	$2,611	$0		a
6) Records of Monthly Fuel Use	0.5	$0	$0	$0	12	6	6	36	4	2	$3,916	$0		a,g
E. Personnel Training	na
F. Time for Audits	na
Recordkeeping Subtotal								294	29	15	$31,981	$0
Totals								1,071	107	54	$116,501	$854,700	12

a The total number of new large liquid fuel boilers estimated in the first 3 years of this rule is 9. In order to calculate a per year estimate of the number of boilers required to meet these rule requirements, the number of projected boilers is divided by 3, or 3 boilers per year. 5 new facilities will be subject in the first 3 years. It is assumed that 2 facilities will report in in year 1 and 2 and 1 facilities in year 3.
b Energy audits are not required for new sources.
c Only one unit is greater than 250 mmBtu/hr. This unit is counted during the first year
d Subsequent annual testing in year 2 are based on the number of sources that had an initial test in year 1 of this ICR. Subsequent semi-annual compliance reporting and recordkeeping requirements are based on the number of new sources in years 1 and 2 of this ICR. Since fuel analysis is only required once every five years, no burden is assigned in year 2.
e Assumes facility must already maintain records on boiler insurance and/or maintenance schedule. No new record system would be required.
f Only the number of new large liquid fuel units with a rated heat input capacity of 100 mmBtu/hr or greater are subject to continuous monitoring requirements and records of monitoring device calibrations.
g New large liquid units are expected to determine compliance through fuel analysis not stack testing
h Only units less than 250 mmBtu/hr are expected to perform stack testing for PM. Units greater than 250 mmBtu/hr will be equipped with a PM CEMS
i Only units less than 100 mmBtu/hr are expected to perform stack testing for CO. Units greater than 100 mmBtu/hr will be equipped with a CO CEMS
j No annual test and reporting burden is shown in year 1 as this is the same year as the initial test and report.

Sheet 16: Fac-NewLrgLiquid-Yr3

Table 5.C. Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the National Emission Standards
for Hazardous Air Pollutants (NESHAP) for Industrial, Commercial, and Institutional Boilers - Year 3, New Large Liquid Fuel Units
Burden Item	(A) Respondent Hours per Occurrence (Technical hours)	(B) Certified Energy Audit Cost per Occurrence	(C) Stack Testing and Fuel Analysis Cost Per Occurrence	(D) Other Non-Labor Costs Per Occurrence	(E) Number of Occurrences Per Respondent Per Year\	(F) Technical Hours per Respondent Per Year (A X E)	(G) Number of Respondents Per Year	(H) Technical Hours per Year @ $98.20 (F X G)	(I) Clerical Hours per Year @ $48.53 (H X 0.1)	(J) Management Hours per Year @ $114.49 (H X .05)	(K) Total Labor Costs Per Year	(L) Total Non-Labor Capital Costs Per Year [(B+C+D)xExG]	(M) Total Number of Responses per Year (E X G)	Footnotes
1. Applications	na
2. Surveys and Studies	na
3. Reporting Requirements
A. Read and Understand Rule Requirements	40	$0	$0	$0	1	40	1	40	4	2	$4,351	$0		a
B. Required Activities
1. Initial Stack Test and Report (for PM)	12	$0	$5,000	$0	1	12	3	36	4	2	$3,916	$15,000		a,h
2. Initial Stack Test and Report (for Hg)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0		a
3. Initial Stack Test and Report (for HCl)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0		a
4. Initial Stack Test and Report (for CO)	12	$0	$7,000	$0	1	12	2	24	2	1	$2,611	$14,000		a,i
5. Initial Stack Test and Report (for D/F)	12	$0	$16,000	$0	1	12	3	36	4	2	$3,916	$48,000		a
6. Annual Stack Test and Report (for PM)	12	$0	$5,000	$0	1	12	6	72	7	4	$7,832	$30,000		a,j
7. Annual Stack Test and Report (for Hg)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0		a,j
8. Annual Stack Test and Report (for HCl)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0		a,j
9. Annual Stack Test and Report (for CO)	12	$0	$7,000	$0	1	12	4	48	5	2	$5,221	$28,000		a,j
10. Annual Stack Test and Report (for D/F)	12	$0	$16,000	$0	1	12	6	72	7	4	$7,832	$96,000		a,j
11. Initial Fuel Analysis for Mercury and HCL Content	5	$0	$400	$0	1	5	3	15	2	1	$1,632	$1,200		a,g
12. Monthly Fuel Analysis for Mercury and HCL Content	5	$0	$400	$0	12	60	0	0	0	0	$0	$0		a,g
13. Continuous Parameter Monitoring
Establish Site-specific monitoring plan (all)	40	$0		$0	1	40	3	120	12	6	$13,053	$0		a
Opacity
a) initial	10	$0	$0	$43,100	1	10	0	0	0	0	$0	$0		a
b) annual	10	$0	$0	$14,700	1	10	0	0	0	0	$0	$0		a
PM (only sources greater than 250 mmBtu/hr)
a) initial	10	$0	$0	$158,000	1	10	0	0	0	0	$0	$0		a,c
b) annual	10	$0	$0	$56,100	1	10	1	10	1	1	$1,088	$56,100		a,c
CO (only sources greater than 100 mmBtu/hr)
a) initial	10	$0	$0	$160,900	1	10	1	10	1	1	$1,088	$160,900		a,f
b) annual	10	$0	$0	$53,600	1	10	3	30	3	2	$3,263	$160,800
Scrubber System Monitoring and Operation (for units with wet scrubbers)
a) initial	10	$0	$0	$24,300	1	10	3	30	3	2	$3,263	$72,900		a
b) annual	10	$0	$0	$5,600	1	10	9	90	9	5	$9,790	$50,400		a
Bag Leak Detection System Operation (all sources that have fabric filters)
a) initial	10	$0	$0	$25,500	1	10	0	0	0	0	$0	$0		a
b) annual	10	$0	$0	$9,700	1	10	0	0	0	0	$0	$0		a
Carbon Injection Monitoring System (all sources that use ACI to control Hg)
a) initial	10	$0	$0	$115,000	1	10	2	20	2	1	$2,176	$230,000		a
b) annual	10	$0	$0	$9,700	1	10	6	60	6	3	$6,527	$58,200		a
C. Create Information	na
D. Gather Information	na
E. Report Preparation
1) Initial Notification that Source is Subject	2	$0	$0	$0	1	2	1	2	0	0	$218	$0	1	a
2) Notification of Compliance Status	8	$0	$0	$0	1	8	1	8	1	0	$870	$0	1	a
3) Initial Report on results of Energy Audit	5	$0	$0	$0	1	5	0	0	0	0	$0	$0	0	b
4) Semi-annual Compliance Report	20	$0	$0	$0	2	40	5	200	20	10	$21,756	$0	10	a
Reporting Subtotal								923	92	46	$100,402	$1,021,500	12
4. Recordkeeping Requirements
A. Read Instructions	Included in 3a
B. Implement Activities	na
C. Develop Record System	na													e
D. Record Information
1) Records of Operating Parameter Values	20	$0	$0	$0	1	20	9	180	18	9	$19,580	$0		a
2) Records of Startup, Shutdown, Malfunction	15	$0	$0	$0	1	15	9	135	14	7	$14,685	$0		a
3) Records of Stack Tests	2	$0	$0	$0	1	2	9	18	2	1	$1,958	$0		a
4) Records of Monitoring Device Calibrations	2	$0	$0	$0	1	2	9	18	2	1	$1,958	$0		a
5) Records of All Compliance Reports Submitted	2	$0	$0	$0	2	4	9	36	4	2	$3,916	$0		a
6) Records of Monthly Fuel Use	0.5	$0	$0	$0	12	6	9	54	5	3	$5,874	$0		a,g
E. Personnel Training	na
F. Time for Audits	na
Recordkeeping Subtotal								441	44	22	$47,971	$0
Totals								1,364	136	68	$148,373	$1,021,500	12

a The total number of new large liquid fuel boilers estimated in the first 3 years of this rule is 9. In order to calculate a per year estimate of the number of boilers required to meet these rule requirements, the number of projected boilers is divided by 3, or 3 boilers per year. 5 new facilities will be subject in the first 3 years. It is assumed that 2 facilities will report in in year 1 and 2 and 1 facilities in year 3.
b Energy audits are not required for new sources.
c Only one unit is greater than 250 mmBtu/hr. This unit is counted during the first year
d Subsequent annual testing in year 3 are based on the number of sources that had an initial test in year 1 and 2 of this ICR. Subsequent semi-annual compliance reporting and recordkeeping requirements are based on the number of new sources in years 1 -3 of this ICR. Since fuel analysis is only required once every five years, no burden is assigned in year 2.
e Assumes facility must already maintain records on boiler insurance and/or maintenance schedule. No new record system would be required.
f Only the number of new large liquid fuel units with a rated heat input capacity of 100 mmBtu/hr or greater are subject to continuous monitoring requirements and records of monitoring device calibrations.
g New large liquid units are expected to determine compliance through fuel analysis not stack testing
h Only units less than 250 mmBtu/hr are expected to perform stack testing for PM. Units greater than 250 mmBtu/hr will be equipped with a PM CEMS
i Only units less than 100 mmBtu/hr are expected to perform stack testing for CO. Units greater than 100 mmBtu/hr will be equipped with a CO CEMS
j No annual test and reporting burden is shown in year 1 as this is the same year as the initial test and report.

Sheet 17: Fac-NewLrgGas-Yr1

Table 6.A. Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the National Emission Standards
for Hazardous Air Pollutants (NESHAP) for Industrial, Commercial, and Institutional Boilers - Year 1, New Large Gas Fuel Units
Burden Item	(A) Respondent Hours per Occurrence (Technical hours)	(B) Certified Energy Audit Cost per Occurrence	(C) Stack Testing and Fuel Analysis Cost Per Occurrence	(D) Other Non-Labor Costs Per Occurrence	(E) Number of Occurrences Per Respondent Per Year\	(F) Technical Hours per Respondent Per Year (A X E)	(G) Number of Respondents Per Year	(H) Technical Hours per Year @ $98.20 (F X G)	(I) Clerical Hours per Year @ $48.53 (H X 0.1)	(J) Management Hours per Year @ $114.49 (H X .05)	(K) Total Labor Costs Per Year	(L) Total Non-Labor Capital Costs Per Year [(B+C+D)xExG]	(M) Total Number of Responses per Year (E X G)	Footnotes
1. Applications	na
2. Surveys and Studies	na
3. Reporting Requirements
A. Read and Understand Rule Requirements	40	$0	$0	$0	1	40	1	40	4	2	$4,351	$0		a, e, f
B. Required Activities
1. Initial Stack Test and Report (for PM)	12	$0	$5,000	$0	1	12	0	0	0	0	$0	$0		a
2. Initial Stack Test and Report (for Hg)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0		a
3. Initial Stack Test and Report (for HCl)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0		a
4. Initial Stack Test and Report (for CO)	12	$0	$7,000	$0	1	12	0	0	0	0	$0	$0		a
5. Initial Stack Test and Report (for D/F)	12	$0	$16,000	$0	1	12	0	0	0	0	$0	$0		a
6. Annual Stack Test and Report (for PM)	12	$0	$5,000	$0	1	12	0	0	0	0	$0	$0		a
7. Annual Stack Test and Report (for Hg)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0		a
8. Annual Stack Test and Report (for HCl)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0		a
9. Annual Stack Test and Report (for CO)	12	$0	$7,000	$0	1	12	0	0	0	0	$0	$0		a
10. Annual Stack Test and Report (for D/F)	12	$0	$16,000	$0	1	12	0	0	0	0	$0	$0		a
11. Initial Fuel Analysis for Mercury and HCL Content	5	$0	$400	$0	1	5	0	0	0	0	$0	$0		a
12. Monthly Fuel Analysis for Mercury and HCL Content	5	$0	$400	$0	12	60	0	0	0	0	$0	$0		a
13. Continuous Parameter Monitoring														a
Establish Site-specific monitoring plan (all)	40	$0		$0	1	40	0	0	0	0	$0	$0		a
Opacity														a
a) initial	10	$0	$0	$43,100	1	10	0	0	0	0	$0	$0		a
b) annual	10	$0	$0	$14,700	1	10	0	0	0	0	$0	$0		a
PM (only sources greater than 250 mmBtu/hr)														a
a) initial	10	$0	$0	$158,000	1	10	0	0	0	0	$0	$0		a
b) annual	10	$0	$0	$56,100	1	10	0	0	0	0	$0	$0		a
CO (only sources greater than 100 mmBtu/hr)														a
a) initial	10	$0	$0	$160,900	1	10	0	0	0	0	$0	$0		a
b) annual	10	$0	$0	$53,600	1	10	0	0	0	0	$0	$0		a
Scrubber System Monitoring and Operation (for units with wet scrubbers)														a
a) initial	10	$0	$0	$24,300	1	10	0	0	0	0	$0	$0		a
b) annual	10	$0	$0	$5,600	1	10	0	0	0	0	$0	$0		a
Bag Leak Detection System Operation (all sources that have fabric filters)														a
a) initial	10	$0	$0	$25,500	1	10	0	0	0	0	$0	$0		a
b) annual	10	$0	$0	$9,700	1	10	0	0	0	0	$0	$0		a
15. Annual Tune-up	12	$0	$2,875	$0	1	12	2	24	2	1	$2,611	$5,750	2	c
C. Create Information	na
D. Gather Information	na
E. Report Preparation
1) Initial Notification that Source is Subject	2	$0	$0	$0	1	2	1	2	0	0	$218	$0	1	a
2) Notification of Compliance Status	8	$0	$0	$0	1	8	1	8	1	0	$870	$0	1	a
3) Initial Report on results of Energy Audit	5	$0	$0	$0	1	5	0	0	0	0	$0	$0	0	c
4) Annual Compliance Report	20	$0	$0	$0	2	40	2	80	8	4	$8,702	$0	4	a, h
5) Semi-annual Compliance Report	20	$0	$0	$0	2	40	0	0	0	0	$0	$0	0	a, h
Reporting Subtotal								154	15	8	$16,752	$5,750	6	a
4. Recordkeeping Requirements
A. Read Instructions	Included in 3a
B. Implement Activities	na
C. Develop Record System	na													d
D. Record Information
1) Records of Operating Parameter Values	20	$0	$0	$0	1	20	2	40	4	2	$4,351	$0		a
2) Records of Startup, Shutdown, Malfunction	15	$0	$0	$0	1	15	2	30	3	2	$3,263	$0		a
3) Records of Stack Tests	2	$0	$0	$0	1	2	0	0	0	0	$0	$0		a
4) Records of Monitoring Device Calibrations	2	$0	$0	$0	1	2	0	0	0	0	$0	$0		a
5) Records of All Annual Compliance Reports Submitted	2	$0	$0	$0	2	4	2	8	1	0	$870	$0		a, h
6) Records of All Semi-Annual Compliance Reports Submitted	2	$0	$0	$0	2	4	0	0	0	0	$0	$0		a, h
7) Records of Monthly Fuel Use	0.5	$0	$0	$0	12	6	2	12	1	1	$1,305	$0		a
E. Personnel Training	na
F. Time for Audits	na
Recordkeeping Subtotal								90	9	5	$9,790	$0
Totals								244	24	12	$26,542	$5,750	6

a In order to calculate a per year estimate of the number of new boilers required to meet these rule requirements, the number of new projected boilers online by 2013 is divided by 3. In year 1 there are 2 natural gas boilers coming online. In year 2 there are 2 natural gas boiles and 1 other process gas boiler, and in year 3 there are 2 new natural gas boilers and 1 process gas boiler.
b A one-time requirement.
c Energy Audits are a proposed requirement for existing units only.
d Assumes facility must already maintain records on boiler insurance and/or maintenance schedule as part of their operations. No new record system would be required.
e Six new natural gas boilers will be subject over the next 3 years, or 2 boilers per year. It is assumed that there are 3 new facilities, one facility per year will conduct an audit and submit initial noticiation and initial compliance status reports.
f Two new boilers firing process gases are projected.It is expected one new boiler will come online in year 2 and the other in year 3. One facility will submit reports and conduct compliance activities in year 2 and the other facility will submit reports in year 3.
g Only one new process gas boiler >100 mmBtu projected. It is assumed that one unit will come on in year 2 and the other in year 3.
h Only facilities with process gas (gas 2 units) subject to numerical emission limits are expected to be required to submit semi-annual compliance reports. Natural gas and refinery gas units are required to submit reports annually.

Sheet 18: Fac-NewLrgGas-Yr2

Table 6.B. Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the National Emission Standards
for Hazardous Air Pollutants (NESHAP) for Industrial, Commercial, and Institutional Boilers - Year 2, New Large Gas Fuel Units
Burden Item	(A) Respondent Hours per Occurrence (Technical hours)	(B) Certified Energy Audit Cost per Occurrence	(C) Stack Testing and Fuel Analysis Cost Per Occurrence	(D) Other Non-Labor Costs Per Occurrence	(E) Number of Occurrences Per Respondent Per Year\	(F) Technical Hours per Respondent Per Year (A X E)	(G) Number of Respondents Per Year	(H) Technical Hours per Year @ $98.20 (F X G)	(I) Clerical Hours per Year @ $48.53 (H X 0.1)	(J) Management Hours per Year @ $114.49 (H X .05)	(K) Total Labor Costs Per Year	(L) Total Non-Labor Capital Costs Per Year [(B+C+D)xExG]	(M) Total Number of Responses per Year (E X G)	Footnotes
1. Applications	na
2. Surveys and Studies	na
3. Reporting Requirements
A. Read and Understand Rule Requirements	40	$0	$0	$0	1	40	3	120	12	6	$13,053	$0		a, e, f
B. Required Activities
1. Initial Stack Test and Report (for PM)	12	$0	$5,000	$0	1	12	1	12	1	1	$1,305	$5,000		f
2. Initial Stack Test and Report (for Hg)	12	$0	$8,000	$0	1	12	1	12	1	1	$1,305	$8,000		f
3. Initial Stack Test and Report (for HCl)	12	$0	$8,000	$0	1	12	1	12	1	1	$1,305	$8,000		f
4. Initial Stack Test and Report (for CO)	12	$0	$7,000	$0	1	12	0	0	0	0	$0	$0		f,g
5. Initial Stack Test and Report (for D/F)	12	$0	$16,000	$0	1	12	1	12	1	1	$1,305	$16,000		f
6. Annual Stack Test and Report (for PM)	12	$0	$5,000	$0	1	12	0	0	0	0	$0	$0		a
7. Annual Stack Test and Report (for Hg)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0		a
8. Annual Stack Test and Report (for HCl)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0		a
9. Annual Stack Test and Report (for CO)	12	$0	$7,000	$0	1	12	0	0	0	0	$0	$0		a
10. Annual Stack Test and Report (for D/F)	12	$0	$16,000	$0	1	12	0	0	0	0	$0	$0		a
11. Initial Fuel Analysis for Mercury and HCL Content	5	$0	$400	$0	1	5	0	0	0	0	$0	$0		a, h
12. Monthly Fuel Analysis for Mercury and HCL Content	5	$0	$400	$0	12	60	0	0	0	0	$0	$0		a, h
13. Continuous Parameter Monitoring														a
Establish Site-specific monitoring plan (all)	40	$0		$0	1	40	1	40	4	2	$4,351	$0		a
Opacity														a
a) initial	10	$0	$0	$43,100	1	10	0	0	0	0	$0	$0		a
b) annual	10	$0	$0	$14,700	1	10	0	0	0	0	$0	$0		a
PM (only sources greater than 250 mmBtu/hr)														a
a) initial	10	$0	$0	$158,000	1	10	0	0	0	0	$0	$0		a
b) annual	10	$0	$0	$56,100	1	10	0	0	0	0	$0	$0		a
CO (only sources greater than 100 mmBtu/hr)														a
a) initial	10	$0	$0	$160,900	1	10	1	10	1	1	$1,088	$160,900		a, g
b) annual	10	$0	$0	$53,600	1	10	1	10	1	1	$1,088	$53,600		a, g
Scrubber System Monitoring and Operation (for units with wet scrubbers)														a
a) initial	10	$0	$0	$24,300	1	10	1	10	1	1	$1,088	$24,300		a
b) annual	10	$0	$0	$5,600	1	10	1	10	1	1	$1,088	$5,600		a
Bag Leak Detection System Operation (all sources that have fabric filters)														a
a) initial	10	$0	$0	$25,500	1	10	1	10	1	1	$1,088	$25,500		a
b) annual	10	$0	$0	$9,700	1	10	1	10	1	1	$1,088	$9,700		a
15. Annual Tune-up	12	$0	$2,875	$0	1	12	4	48	5	2	$5,221	$11,500	4	c
C. Create Information	na
D. Gather Information	na
E. Report Preparation
1) Initial Notification that Source is Subject	2	$0	$0	$0	1	2	2	4	0	0	$435	$0	2	a
2) Notification of Compliance Status	8	$0	$0	$0	1	8	2	16	2	1	$1,740	$0	2	a
3) Initial Report on results of Energy Audit	5	$0	$0	$0	1	5	0	0	0	0	$0	$0	0	c
4) Annual Compliance Report	20	$0	$0	$0	2	40	4	160	16	8	$17,404	$0	8	a, i
5) Semi-annual Compliance Report	20	$0	$0	$0	2	40	1	40	4	2	$4,351	$0	2	a, i
Reporting Subtotal								536	54	27	$58,305	$328,100	14
4. Recordkeeping Requirements
A. Read Instructions	Included in 3a
B. Implement Activities	na
C. Develop Record System	na													d
D. Record Information
1) Records of Operating Parameter Values	20	$0	$0	$0	1	20	5	100	10	5	$10,878	$0		a
2) Records of Startup, Shutdown, Malfunction	15	$0	$0	$0	1	15	5	75	8	4	$8,158	$0		a
3) Records of Stack Tests	2	$0	$0	$0	1	2	1	2	0	0	$218	$0		a
4) Records of Monitoring Device Calibrations	2	$0	$0	$0	1	2	1	2	0	0	$218	$0		a
5) Records of All Annual Compliance Reports Submitted	2	$0	$0	$0	2	4	4	16	2	1	$1,740	$0		a, i
6) Records of All Semi-Annual Compliance Reports Submitted	2	$0	$0	$0	2	4	1	4	0	0	$435	$0		a, i
7) Records of Monthly Fuel Use	0.5	$0	$0	$0	12	6	5	30	3	2	$3,263	$0		a
E. Personnel Training	na
F. Time for Audits	na
Recordkeeping Subtotal								229	23	11	$24,910	$0
Totals								765	77	38	$83,215	$328,100	14

a In order to calculate a per year estimate of the number of new boilers required to meet these rule requirements, the number of new projected boilers online by 2013 is divided by 3. In year 1 there are 2 natural gas boilers coming online. In year 2 there are 2 natural gas boiles and 1 other process gas boiler, and in year 3 there are 2 new natural gas boilers and 1 process gas boiler.
b A one-time requirement.
c Energy Audits are a proposed requirement for existing units only.
d Assumes facility must already maintain records on boiler insurance and/or maintenance schedule as part of their operations. No new record system would be required.
e Six new natural gas boilers will be subject over the next 3 years, or 2 boilers per year. It is assumed that there are 3 new facilities, one facility per year will conduct an audit and submit initial noticiation and initial compliance status reports.
f Two new boilers firing process gases are projected.It is expected one new boiler will come online in year 2 and the other in year 3. One facility will submit reports and conduct compliance activities in year 2 and the other facility will submit reports in year 3.
g Only one new process gas boiler >100 mmBtu projected. It is assumed this unit will come on in year 2.
h Process gas units are expected to demonstrate compliance with a stack test instead of a fuel analysis.
i Only facilities with process gas (gas 2 units) subject to numerical emission limits are expected to be required to submit semi-annual compliance reports and conduct testing and monitoring. Natural gas and refinery gas units are required to submit reports annually and conduct a tune-up.

Sheet 19: Fac-NewLrgGas-Yr3

Table 6.C. Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the National Emission Standards
for Hazardous Air Pollutants (NESHAP) for Industrial, Commercial, and Institutional Boilers - Year 3, New Large Gas Fuel Units
Burden Item	(A) Respondent Hours per Occurrence (Technical hours)	(B) Certified Energy Audit Cost per Occurrence	(C) Stack Testing and Fuel Analysis Cost Per Occurrence	(D) Other Non-Labor Costs Per Occurrence	(E) Number of Occurrences Per Respondent Per Year\	(F) Technical Hours per Respondent Per Year (A X E)	(G) Number of Respondents Per Year	(H) Technical Hours per Year @ $98.20 (F X G)	(I) Clerical Hours per Year @ $48.53 (H X 0.1)	(J) Management Hours per Year @ $114.49 (H X .05)	(K) Total Labor Costs Per Year	(L) Total Non-Labor Capital Costs Per Year [(B+C+D)xExG]	(M) Total Number of Responses per Year (E X G)	Footnotes
1. Applications	na
2. Surveys and Studies	na
3. Reporting Requirements
A. Read and Understand Rule Requirements	40	$0	$0	$0	1	40	2	80	8	4	$8,702	$0		a, e, f
B. Required Activities
1. Initial Stack Test and Report (for PM)	12	$0	$5,000	$0	1	12	1	12	1	1	$1,305	$5,000		f,i
2. Initial Stack Test and Report (for Hg)	12	$0	$8,000	$0	1	12	1	12	1	1	$1,305	$8,000		f
3. Initial Stack Test and Report (for HCl)	12	$0	$8,000	$0	1	12	1	12	1	1	$1,305	$8,000		f
4. Initial Stack Test and Report (for CO)	12	$0	$7,000	$0	1	12	1	12	1	1	$1,305	$7,000		f,I,j
5. Initial Stack Test and Report (for D/F)	12	$0	$16,000	$0	1	12	1	12	1	1	$1,305	$16,000		f
6. Annual Stack Test and Report (for PM)	12	$0	$5,000	$0	1	12	1	12	1	1	$1,305	$5,000		a
7. Annual Stack Test and Report (for Hg)	12	$0	$8,000	$0	1	12	1	12	1	1	$1,305	$8,000		a
8. Annual Stack Test and Report (for HCl)	12	$0	$8,000	$0	1	12	1	12	1	1	$1,305	$8,000		a
9. Annual Stack Test and Report (for CO)	12	$0	$7,000	$0	1	12	0	0	0	0	$0	$0		a
10. Annual Stack Test and Report (for D/F)	12	$0	$16,000	$0	1	12	1	12	1	1	$1,305	$16,000		a
11. Initial Fuel Analysis for Mercury and HCL Content	5	$0	$400	$0	1	5	0	0	0	0	$0	$0		a, h
12. Monthly Fuel Analysis for Mercury and HCL Content	5	$0	$400	$0	12	60	0	0	0	0	$0	$0		a, h
13. Continuous Parameter Monitoring														a
Establish Site-specific monitoring plan (all)	40	$0		$0	1	40	1	40	4	2	$4,351	$0		a
Opacity														a
a) initial	10	$0	$0	$43,100	1	10	0	0	0	0	$0	$0		a
b) annual	10	$0	$0	$14,700	1	10	0	0	0	0	$0	$0		a
PM (only sources greater than 250 mmBtu/hr)														a
a) initial	10	$0	$0	$158,000	1	10	0	0	0	0	$0	$0		a,j
b) annual	10	$0	$0	$56,100	1	10	0	0	0	0	$0	$0		a
CO (only sources greater than 100 mmBtu/hr)														a
a) initial	10	$0	$0	$160,900	1	10	0	0	0	0	$0	$0		a, g, i , j
b) annual	10	$0	$0	$53,600	1	10	1	10	1	1	$1,088	$53,600		a, g
Scrubber System Monitoring and Operation (for units with wet scrubbers)														a
a) initial	10	$0	$0	$24,300	1	10	1	10	1	1	$1,088	$24,300		a
b) annual	10	$0	$0	$5,600	1	10	2	20	2	1	$2,176	$11,200		a
Bag Leak Detection System Operation (all sources that have fabric filters)														a
a) initial	10	$0	$0	$25,500	1	10	1	10	1	1	$1,088	$25,500		a
b) annual	10	$0	$0	$9,700	1	10	2	20	2	1	$2,176	$19,400		a
15. Annual Tune-up	12	$0	$2,875	$0	1	12	6	72	7	4	$7,832	$17,250	6	c
C. Create Information	na
D. Gather Information	na
E. Report Preparation
1) Initial Notification that Source is Subject	2	$0	$0	$0	1	2	2	4	0	0	$435	$0	2	a
2) Notification of Compliance Status	8	$0	$0	$0	1	8	2	16	2	1	$1,740	$0	2	a
3) Initial Report on results of Energy Audit	5	$0	$0	$0	1	5	0	0	0	0	$0	$0	0	c
4) Annual Compliance Report	20	$0	$0	$0	2	40	6	240	24	12	$26,107	$0	12	a
5) Semi-annual Compliance Report	20	$0	$0	$0	2	40	2	80	8	4	$8,702	$0	4	a
Reporting Subtotal								710	71	36	$77,232	$232,250	20
4. Recordkeeping Requirements
A. Read Instructions	Included in 3a
B. Implement Activities	na
C. Develop Record System	na													d
D. Record Information
1) Records of Operating Parameter Values	20	$0	$0	$0	1	20	8	160	16	8	$17,404	$0		a
2) Records of Startup, Shutdown, Malfunction	15	$0	$0	$0	1	15	8	120	12	6	$13,053	$0		a
3) Records of Stack Tests	2	$0	$0	$0	1	2	2	4	0	0	$435	$0		a
4) Records of Monitoring Device Calibrations	2	$0	$0	$0	1	2	2	4	0	0	$435	$0		a
5) Records of All Annual Compliance Reports Submitted	2	$0	$0	$0	2	4	6	24	2	1	$2,611	$0		a
6) Records of All Semi-Annual Compliance Reports Submitted	2	$0	$0	$0	2	4	2	8	1	0	$870	$0		a
6) Records of Monthly Fuel Use	0.5	$0	$0	$0	12	6	8	48	5	2	$5,221	$0		a
E. Personnel Training	na
F. Time for Audits	na
Recordkeeping Subtotal								368	37	18	$40,030	$0
Totals								1,078	108	54	$117,262	$232,250

a In order to calculate a per year estimate of the number of new boilers required to meet these rule requirements, the number of new projected boilers online by 2013 is divided by 3. New natural gas boilers are projected to be natural gas fired and thus only subject to an annual tune-up work practice standard and a facility-wide energy audit. Other process gas boilers will be subject to monitoring and testing requirements for all pollutants. In year 1 there are 2 natural gas boilers coming online. In year 2 there are 2 natural gas boiles and 1 other process gas boiler, and in year 3 there are 2 new natural gas boilers and 1 process gas boiler.
b A one-time requirement.
c Energy Audits are a proposed requirement for existing units only.
d Assumes facility must already maintain records on boiler insurance and/or maintenance schedule as part of their operations. No new record system would be required.
e Six new natural gas boilers will be subject over the next 3 years, or 2 boilers per year. It is assumed that there are 3 new facilities, one facility per year will conduct an audit and submit initial noticiation and initial compliance status reports.
f Two new boilers firing process gases are projected.It is expected one new boiler will come online in year 2 and the other in year 3. One facility will submit reports and conduct compliance activities in year 2 and the other facility will submit reports in year 3.
g Only one new process gas boiler >100 mmBtu projected. It is assumed this unit will come on in year 2.
h Process gas units are expected to demonstrate compliance with a stack test instead of a fuel analysis.
i Only one new natural gas boiler >100 ot < 250 mmBtu projected. It is assumed this unit will come on in year 3.
j Only one new natural gas boiler > 250 mmBtu projected. It is assumed this unit will come on in year 3.

Sheet 20: Fac - ExistSmlSolid-Yr1

Table 7.A. Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the National Emission Standards
for Hazardous Air Pollutants (NESHAP) for Industrial, Commercial, and Institutional Boilers - Year 1, Existing Small Solid Fuel Units
Burden Item	(A) Respondent Hours per Occurrence (Technical hours)	(B) Certified Energy Audit Cost per Occurrence	(C) Annual Tune-Up Cost per Occurrence	(D) Other Non-Labor Costs Per Occurrence	(E) Number of Occurrences Per Respondent Per Year\	(F) Technical Hours per Respondent Per Year (A X E)	(G) Number of Respondents Per Year	(H) Technical Hours per Year @ $98.20 (F X G)	(I) Clerical Hours per Year @ $48.53 (H X 0.1)	(J) Management Hours per Year @ $114.49 (H X .05)	(K) Total Labor Costs Per Year	(L) Total Non-Labor Capital Costs Per Year ((B+C+D)xExG)	(M) Total Number of Responses per Year (E X G)	Footnotes
1. Applications	na
2. Surveys and Studies	na
3. Reporting Requirements
A. Read and Understand Rule Requirements	40	$0	$0	$0	1	40	2	80	8	4	$8,702	$0	0	a
B. Required Activities
1. Conduct Energy Audit													0
a) Commerical	20	$854	$0	$0	1	20	0	0	0	0	$0	$0	0	b,c
b) Industrial	20	$18,292	$0	$0	1	20	0	0	0	0	$0	$0	0	b,c
2. Biennual Tune-Up	12	$0	$2,228	$0	0.5	6	0	0	0	0	$0	$0	0	c
C. Create Information	na
D. Gather Information	na
E. Report Preparation
1) Initial Notification that Source is Subject	2	$0	$0	$0	1	2	2	4	0	0	$435	$0	2	a
2) Notification of Compliance Status	8	$0	$0	$0	1	8	0	0	0	0	$0	$0	0	c
3) Biennial Compliance Report	5	$0	$0	$0	0.5	2.5	0	0	0	0	$0	$0	0	f
Reporting Subtotal								84	8	4	9,137	0	2
4. Recordkeeping Requirements
A. Read Instructions	Included in 3a
B. Implement Activities	na
C. Develop Record System	na													e
D. Record Information
1) Records of All Notifications and Compliance Reports Submitted	2	$0	$0	$0	0.5	1	0	0	0	0	$0	$0	0	c
2) Records of Startup, Shutdown, Malfunction	15	$0	$0	$0	1	15	0	0	0	0	$0	$0	0	g
3) Biennial Tune-Up Records	0.5	$0	$0	$0	0.5	0.25	0	0	0	0	$0	$0	0	c
E. Personnel Training	na
F. Time for Audits	na
Recordkeeping Subtotal								0	0	0	$0	$0	0
Totals								84	8	4	$9,137	$0	2

a Number of respondents based on number of existing small solid fuel boilers which includes biomass and coal units less than 10 mmBtu/hr (assumption of 8 units per facility).
b Cost includes taking an inventory of facility equipment including age, operating schedules, square feet of the facility and other details necessary for preparing for the audit pre-screening, attending the energy audit, and reviewing audit report from the audit professional. Based on the distribution facility NAICS codes in the 2008 combustion unit survey database, 12.6% of facilities are in the commercial sector while the remaining 87.4% of facilities are in the industrial sector.
c Since existing units have three years after the publication date of the final rule to submit initial notification of compliance status, conduct compliance activities, or meet recordkeeping or reporting requirements, no burden is assumed in year 1.
d Cost per occurrence for energy audit professionals including an phone screening to discuss the facility prior to a visit, a 2 to 4 hour site visit, and an additional 2-4 hours to prepare a follow-up report on recommendations and findings. These site visits are assumed to be conducted by certified energy professionals. There is only 1 existing facility under this category and it is assumed that it will be an industrial facility since industrial is the vast majority of projected units.
e Assumes facility must already maintain records on boiler insurance and/or maintenance schedule. No new record system would be required.
f. Since a tune-up is required biennially, every two years, the compliance reports for small units are also due every two years. Records of the tune-ups will be submitted to the Administrator upon request.
g. Small units are not required to maintain records on startup, shutdown and malfunction.

Sheet 21: Fac - ExistSmlSolid-Yr2

Table 7.B. Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the National Emission Standards
for Hazardous Air Pollutants (NESHAP) for Industrial, Commercial, and Institutional Boilers - Year 2, Existing Small Solid Fuel Units
Burden Item	(A) Respondent Hours per Occurrence (Technical hours)	(B) Certified Energy Audit Cost per Occurrence	(C) Annual Tune-Up Cost per Occurrence	(D) Other Non-Labor Costs Per Occurrence	(E) Number of Occurrences Per Respondent Per Year\	(F) Technical Hours per Respondent Per Year (A X E)	(G) Number of Respondents Per Year	(H) Technical Hours per Year @ $98.20 (F X G)	(I) Clerical Hours per Year @ $48.53 (H X 0.1)	(J) Management Hours per Year @ $114.49 (H X .05)	(K) Total Labor Costs Per Year	(L) Total Non-Labor Capital Costs Per Year ((B+C+D)xExG)	(M) Total Number of Responses per Year (E X G)	Footnotes
1. Applications	na
2. Surveys and Studies	na
3. Reporting Requirements
A. Read and Understand Rule Requirements	40	$0	$0	$0	1	40	0	0	0	0	$0	$0		a
B. Required Activities
1. Conduct Energy Audit
a) Commerical	20	$854	$0	$0	1	20	0	0	0	0	$0	$0		b,c
b) Industrial	20	$18,292	$0	$0	1	20	1	20	2	1	$2,176	$18,292		b,c
2. Biennual Tune-Up	12	$0	$2,228	$0	0.5	6	9	51	5	3	$5,548	$18,938		c
C. Create Information	na
D. Gather Information	na
E. Report Preparation
1) Initial Notification that Source is Subject	2	$0	$0	$0	1	2	0	0	0	0	$0	$0	0	a
2) Notification of Compliance Status	8	$0	$0	$0	1	8	0	0	0	0	$0	$0	0	c
3) Biennial Compliance Report	5	$0	$0	$0	0.5	2.5	0	0	0	0	$0	$0	0	f
Reporting Subtotal								71	7	4	7,723	37,230	0
4. Recordkeeping Requirements
A. Read Instructions	Included in 3a
B. Implement Activities	na
C. Develop Record System	na													e
D. Record Information
1) Records of All Notifications and Compliance Reports Submitted	2	$0	$0	$0	0.5	1	0	0	0	0	$0	$0	0	c
2) Records of Startup, Shutdown, Malfunction	15	$0	$0	$0	1	15	0	0	0	0	$0	$0	0	g
3) Biennial Tune-Up Records	0.5	$0	$0	$0	0.5	0.25	0	0	0	0	$0	$0	0	c
E. Personnel Training	na
F. Time for Audits	na
Recordkeeping Subtotal								0	0	0	$0	$0	0
Totals								71	7	4	$7,723	$37,230	0

a The burden on existing sources to read and understand rule requirements, and submit an initial notification were assumed to all occur in year 1. There is only 1 existing unit under this category. Energy audit burdens for this unit will be accounted for in year 2.
b Cost includes taking an inventory of facility equipment including age, operating schedules, square feet of the facility and other details necessary for preparing for the audit pre-screening, attending the energy audit, and reviewing audit report from the audit professional. Based on the distribution facility NAICS codes in the 2008 combustion unit survey database, 12.6% of facilities are in the commercial sector while the remaining 87.4% of facilities are in the industrial sector. The one facility with biomass boilers is expected to be at industrial facility and it will conduct the audit in year 2.
c Since existing units have three years after the publication date of the final rule to submit initial notification of compliance status, conduct compliance activities, or meet recordkeeping or reporting requirements, it is assumed that half the affected units will conduct an audit, testing and monitoring plan development in year 2 and half will conduct them in year 3 in order to be in compliance by the third year after promulgation. Initial Notification of Compliance Reports and recordkeeping requirements will not begin until year 3 of this ICR. Annualized cost of $2228 for a tune-up is calculated considering a biennual schedule.
d Cost per occurrence for energy audit professionals including an phone screening to discuss the facility prior to a visit, a 2 to 4 hour site visit, and an additional 2-4 hours to prepare a follow-up report on recommendations and findings. These site visits are assumed to be conducted by certified energy professionals. There is only 1 existing facility under this category and it is assumed that it will be an industrial facility since industrial is the vast majority of projected units.
e Assumes facility must already maintain records on boiler insurance and/or maintenance schedule. No new record system would be required.
f. Since a tune-up is required biennially, every two years, the compliance reports for small units are also due every two years. Records of the tune-ups will be submitted to the Administrator upon request.
g. Small units are not required to maintain records on startup, shutdown and malfunction.

Sheet 22: Fac - ExistSmlSolid-Yr3

Table 7.C. Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the National Emission Standards
for Hazardous Air Pollutants (NESHAP) for Industrial, Commercial, and Institutional Boilers - Year 3, Existing Small Solid Fuel Units
Burden Item	(A) Respondent Hours per Occurrence (Technical hours)	(B) Certified Energy Audit Cost per Occurrence	(C) Annual Tune-Up Cost per Occurrence	(D) Other Non-Labor Costs Per Occurrence	(E) Number of Occurrences Per Respondent Per Year\	(F) Technical Hours per Respondent Per Year (A X E)	(G) Number of Respondents Per Year	(H) Technical Hours per Year @ $98.20 (F X G)	(I) Clerical Hours per Year @ $48.53 (H X 0.1)	(J) Management Hours per Year @ $114.49 (H X .05)	(K) Total Labor Costs Per Year	(L) Total Non-Labor Capital Costs Per Year ((B+C+D)xExG)	(M) Total Number of Responses per Year (E X G)	Footnotes
1. Applications	na
2. Surveys and Studies	na
3. Reporting Requirements
A. Read and Understand Rule Requirements	40	$0	$0	$0	1	40	0	0	0	0	$0	$0		a
B. Required Activities
1. Conduct Energy Audit
a) Commerical	20	$854	$0	$0	1	20	0	0	0	0	$0	$0		b,c
b) Industrial	20	$18,292	$0	$0	1	20	0	0	0	0	$0	$0		b,c
2. Biennual Tune-Up	12	$0	$2,228	$0	0.5	6	9	51	5	3	$5,548	$18,938		c
C. Create Information	na
D. Gather Information	na
E. Report Preparation
1) Initial Notification that Source is Subject	2	$0	$0	$0	1	2	0	0	0	0	$0	$0	0	a
2) Notification of Compliance Status	8	$0	$0	$0	1	8	2	16	2	1	$1,740	$0	2	c
3) Biennial Compliance Report	5	$0	$0	$0	0.5	2.5	2	5	1	0	$544	$0	1	f
Reporting Subtotal								72	7	4	7,832	18,938	3
4. Recordkeeping Requirements
A. Read Instructions	Included in 3a
B. Implement Activities	na
C. Develop Record System	na													e
D. Record Information
1) Records of All Notifications and Compliance Reports Submitted	2	$0	$0	$0	0.5	1	17	17	2	1	$1,849	$0		c
2) Records of Startup, Shutdown, Malfunction	15	$0	$0	$0	1	15	0	0	0	0	$0	$0		g
3) Biennial Tune-Up Records	0.5	$0	$0	$0	0.5	0.25	17	4	0	0	$462	$0	9	c
E. Personnel Training	na
F. Time for Audits	na
Recordkeeping Subtotal								21.25	2.125	1.0625	$2,312	$0
Totals								93	9	5	$10,144	$18,938	3

a The burden on existing sources to read and understand rule requirements, and submit an initial notification were assumed to all occur in year 1.
b Cost includes taking an inventory of facility equipment including age, operating schedules, square feet of the facility and other details necessary for preparing for the audit pre-screening, attending the energy audit, and reviewing audit report from the audit professional. Based on the distribution facility NAICS codes in the 2008 combustion unit survey database, 12.6% of facilities are in the commercial sector while the remaining 87.4% of facilities are in the industrial sector. The one facility with biomass boilers is expected to be at industrial facility and it will conduct the audit in year 2.
c Since existing units have three years after the publication date of the final rule to submit initial notification of compliance status, conduct compliance activities, or meet recordkeeping or reporting requirements, it is assumed that half the affected units will conduct an audit, testing and monitoring plan development in year 2 and half will conduct them in year 3 in order to be in compliance by the third year after promulgation. Initial Notification of Compliance Reports and recordkeeping requirements will not begin until year 3 of this ICR.
d Cost per occurrence for energy audit professionals including an phone screening to discuss the facility prior to a visit, a 2 to 4 hour site visit, and an additional 2-4 hours to prepare a follow-up report on recommendations and findings. These site visits are assumed to be conducted by certified energy professionals. There is only 1 existing facility under this category and it is assumed that it will be an industrial facility since industrial is the vast majority of projected units.
e Assumes facility must already maintain records on boiler insurance and/or maintenance schedule. No new record system would be required.
f. Since a tune-up is required biennially, every two years, the compliance reports for small units are also due every two years. Records of the tune-ups will be submitted to the Administrator upon request.
g. Small units are not required to maintain records on startup, shutdown and malfunction.

Sheet 23: Fac - ExistSmlLiquid-Yr1

Table 8.A. Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the National Emission Standards
for Hazardous Air Pollutants (NESHAP) for Industrial, Commercial, and Institutional Boilers - Year 1, Existing Small Liquid Fuel Units
Burden Item	(A) Respondent Hours per Occurrence (Technical hours)	(B) Certified Energy Audit Cost per Occurrence	(C) Annual Tune-Up Cost per Occurrence	(D) Other Non-Labor Costs Per Occurrence	(E) Number of Occurrences Per Respondent Per Year\	(F) Technical Hours per Respondent Per Year (A X E)	(G) Number of Respondents Per Year	(H) Technical Hours per Year @ $98.20 (F X G)	(I) Clerical Hours per Year @ $48.53 (H X 0.1)	(J) Management Hours per Year @ $114.49 (H X .05)	(K) Total Labor Costs Per Year	(L) Total Non-Labor Capital Costs Per Year ((B+C+D)xExG)	(M) Total Number of Responses per Year (E X G)	Footnotes
1. Applications	na
2. Surveys and Studies	na
3. Reporting Requirements
A. Read and Understand Rule Requirements	40	$0	$0	$0	1	40	29	1,160	116	58	$126,182	$0		a
B. Required Activities
1. Conduct Energy Audit
a) Commerical	20	$854	$0	$0	1	20	0	0	0	0	$0	$0		b, c, d
b) Industrial	20	$18,292	$0	$0	1	20	0	0	0	0	$0	$0		b, c, d
2. Biennual Tune-Up	12	$0	$2,228	$0	0.5	6	0	0	0	0	$0	$0		c, f
C. Create Information	na
D. Gather Information	na
E. Report Preparation
1) Initial Notification that Source is Subject	2	$0	$0	$0	1	2	29	58	6	3	$6,309	$0	29	a
2) Notification of Compliance Status	8	$0	$0	$0	1	8	0	0	0	0	$0	$0	0	c
3) Biennial Compliance Report	5	$0	$0	$0	0.5	2.5	0	0	0	0	$0	$0	0	c, f
Reporting Subtotal								1,218	122	61	132,491	0	29
4. Recordkeeping Requirements
A. Read Instructions	Included in 3a
B. Implement Activities	na
C. Develop Record System	na													e
D. Record Information
1) Records of All Notifications and Compliance Reports Submitted	2	$0	$0	$0	0.5	1	0	0	0	0	$0	$0	0	c
2) Records of Startup, Shutdown, Malfunction	15	$0	$0	$0	1	15	0	0	0	0	$0	$0	0	c, g
3) Biennial Tune-Up Records	0.5	$0	$0	$0	0.5	0.25	0	0	0	0	$0	$0	0	c, f
E. Personnel Training	na
F. Time for Audits	na
Recordkeeping Subtotal								0	0	0	$0	$0	0
Totals								1,218	122	61	$132,491	$0	29

a Number of respondents based on number of existing small liquid fuel boilers which includes units less than 10 mmBtu/hr (assumption of 8 units per facility).
b Cost includes taking an inventory of facility equipment including age, operating schedules, square feet of the facility and other details necessary for preparing for the audit pre-screening, attending the energy audit, and reviewing audit report from the audit professional. Based on the distribution of facilities with affected boilers or process heaters, 87.4% of facilities are in the industrial sector while the remaining 12.6% of facilities are in the commercial sector.
c Since existing units have three years after the publication date of the final rule to submit initial notification of compliance status, conduct compliance activities, or meet recordkeeping or reporting requirements, no burden is assumed in year 1.
d Cost per occurrence for energy audit professionals including an phone screening to discuss the facility prior to a visit, a 2 to 4 hour site visit, and an additional 2-4 hours to prepare a follow-up report on recommendations and findings. These site visits are assumed to be conducted by certified energy professionals.
e Assumes facility must already maintain records on boiler insurance and/or maintenance schedule. No new record system would be required.
f. Since a tune-up is required biennially, every two years, the compliance reports for small units are also due every two years. Records of the tune-ups will be submitted to the Administrator upon request.
g. Small units are not required to maintain records on startup, shutdown and malfunction.

Sheet 24: Fac - ExistSmlLiquid-Yr2

Table 8.B. Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the National Emission Standards
for Hazardous Air Pollutants (NESHAP) for Industrial, Commercial, and Institutional Boilers - Year 2, Existing Small Liquid Fuel Units
Burden Item	(A) Respondent Hours per Occurrence (Technical hours)	(B) Certified Energy Audit Cost per Occurrence	(C) Annual Tune-Up Cost per Occurrence	(D) Other Non-Labor Costs Per Occurrence	(E) Number of Occurrences Per Respondent Per Year\	(F) Technical Hours per Respondent Per Year (A X E)	(G) Number of Respondents Per Year	(H) Technical Hours per Year @ $98.20 (F X G)	(I) Clerical Hours per Year @ $48.53 (H X 0.1)	(J) Management Hours per Year @ $114.49 (H X .05)	(K) Total Labor Costs Per Year	(L) Total Non-Labor Capital Costs Per Year ((B+C+D)xExG)	(M) Total Number of Responses per Year (E X G)	Footnotes
1. Applications	na
2. Surveys and Studies	na
3. Reporting Requirements
A. Read and Understand Rule Requirements	40	$0	$0	$0	1	40	0	0	0	0	$0	$0		a
B. Required Activities
1. Conduct Energy Audit
a) Commerical	20	$854	$0	$0	1	20	2	40	4	2	$4,351	$1,708		b, c, d
b) Industrial	20	$18,292	$0	$0	1	20	13	260	26	13	$28,282	$237,796		b, c, d
2. Biennual Tune-Up	12	$0	$2,228	$0	0.5	6	123	738	74	37	$80,278	$274,044		c, f
C. Create Information	na
D. Gather Information	na
E. Report Preparation
1) Initial Notification that Source is Subject	2	$0	$0	$0	1	2	0	0	0	0	$0	$0	0	a
2) Notification of Compliance Status	8	$0	$0	$0	1	8	0	0	0	0	$0	$0	0	c
3) Biennial Compliance Report	5	$0	$0	$0	0.5	2.5	0	0	0	0	$0	$0	0	c, f
Reporting Subtotal								1,038	104	52	112,911	513,548	0
4. Recordkeeping Requirements
A. Read Instructions	Included in 3a
B. Implement Activities	na
C. Develop Record System	na													e
D. Record Information
1) Records of All Notifications and Compliance Reports Submitted	2	$0	$0	$0	0.5	1	0	0	0	0	$0	$0	0	c
2) Records of Startup, Shutdown, Malfunction	15	$0	$0	$0	1	15	0	0	0	0	$0	$0	0	c, g
3) Biennial Tune-Up Records	0.5	$0	$0	$0	0.5	0.25	0	0	0	0	$0	$0	0	c, f
E. Personnel Training	na
F. Time for Audits	na
Recordkeeping Subtotal								0	0	0	$0	$0	0
Totals								1,038	104	52	$112,911	$513,548	0

a The burden on existing sources to read and understand rule requirements, and submit an initial notification were assumed to all occur in year 1.
b Cost includes taking an inventory of facility equipment including age, operating schedules, square feet of the facility and other details necessary for preparing for the audit pre-screening, attending the energy audit, and reviewing audit report from the audit professional. Based on the distribution of facilities with affected boilers or process heaters, 87.4% of facilities are in the industrial sector while the remaining 12.6% of facilities are in the commercial sector.
c Since existing units have three years after the publication date of the final rule to submit initial notification of compliance status, conduct compliance activities, or meet recordkeeping or reporting requirements, it is assumed that half the affected units will conduct an audit, testing and monitoring plan development in year 2 and half will conduct them in year 3 in order to be in compliance by the third year after promulgation. Initial Notification of Compliance Reports and recordkeeping requirements will not begin until year 3 of this ICR.
d Cost per occurrence for energy audit professionals including an phone screening to discuss the facility prior to a visit, a 2 to 4 hour site visit, and an additional 2-4 hours to prepare a follow-up report on recommendations and findings. These site visits are assumed to be conducted by certified energy professionals.
e Assumes facility must already maintain records on boiler insurance and/or maintenance schedule. No new record system would be required.
f. Since a tune-up is required biennially, every two years, the compliance reports for small units are also due every two years. Records of the tune-ups will be submitted to the Administrator upon request.
g. Small units are not required to maintain records on startup, shutdown and malfunction.

Sheet 25: Fac - ExistSmlLiquid-Yr3

Table 8.C. Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the National Emission Standards
for Hazardous Air Pollutants (NESHAP) for Industrial, Commercial, and Institutional Boilers - Year 3, Existing Small Liquid Fuel Units
Burden Item	(A) Respondent Hours per Occurrence (Technical hours)	(B) Certified Energy Audit Cost per Occurrence	(C) Annual Tune-Up Cost per Occurrence	(D) Other Non-Labor Costs Per Occurrence	(E) Number of Occurrences Per Respondent Per Year\	(F) Technical Hours per Respondent Per Year (A X E)	(G) Number of Respondents Per Year	(H) Technical Hours per Year @ $98.20 (F X G)	(I) Clerical Hours per Year @ $48.53 (H X 0.1)	(J) Management Hours per Year @ $114.49 (H X .05)	(K) Total Labor Costs Per Year	(L) Total Non-Labor Capital Costs Per Year ((B+C+D)xExG)	(M) Total Number of Responses per Year (E X G)	Footnotes
1. Applications	na
2. Surveys and Studies	na
3. Reporting Requirements
A. Read and Understand Rule Requirements	40	$0	$0	$0	1	40	0	0	0	0	$0	$0		a
B. Required Activities
1. Conduct Energy Audit
a) Commerical	20	$854	$0	$0	1	20	1	20	2	1	$2,176	$854		b, c, d
b) Industrial	20	$18,292	$0	$0	1	20	13	260	26	13	$28,282	$237,796		b, c, d
2. Biennual Tune-Up	12	$0	$2,228	$0	0.5	6	122	732	73	37	$79,625	$271,816		c, f
C. Create Information	na
D. Gather Information	na
E. Report Preparation
1) Initial Notification that Source is Subject	2	$0	$0	$0	1	2	0	0	0	0	$0	$0	0	a
2) Notification of Compliance Status	8	$0	$0	$0	1	8	29	232	23	12	$25,236	$0	29	c
3) Biennial Compliance Report	5	$0	$0	$0	0.5	2.5	29	73	7	4	$7,886	$0	15	c, f
Reporting Subtotal								1,317	132	66	143,206	510,466	44
4. Recordkeeping Requirements
A. Read Instructions	Included in 3a
B. Implement Activities	na
C. Develop Record System	na													e
D. Record Information
1) Records of All Notifications and Compliance Reports Submitted	2	$0	$0	$0	0.5	1	245	245	25	12	$26,650	$0		c
2) Records of Startup, Shutdown, Malfunction	15	$0	$0	$0	1	15	0	0	0	0	$0	$0		c, g
3) Biennial Tune-Up Records	0.5	$0	$0	$0	0.5	0.25	245	61	6	3	$6,663	$0	123	c, f
E. Personnel Training	na
F. Time for Audits	na
Recordkeeping Subtotal								306.25	30.625	15.3125	$33,313	$0
Totals								1,623	162	81	$176,519	$510,466	44

a The burden on existing sources to read and understand rule requirements, and submit an initial notification were assumed to all occur in year 1.
b Cost includes taking an inventory of facility equipment including age, operating schedules, square feet of the facility and other details necessary for preparing for the audit pre-screening, attending the energy audit, and reviewing audit report from the audit professional. Based on the distribution of facilities with affected boilers or process heaters, 87.4% of facilities are in the industrial sector while the remaining 12.6% of facilities are in the commercial sector.
c Since existing units have three years after the publication date of the final rule to submit initial notification of compliance status, conduct compliance activities, or meet recordkeeping or reporting requirements, it is assumed that half the affected units will conduct an audit, testing and monitoring plan development in year 2 and half will conduct them in year 3 in order to be in compliance by the third year after promulgation. Initial Notification of Compliance Reports and recordkeeping requirements will not begin until year 3 of this ICR.
d Cost per occurrence for energy audit professionals including an phone screening to discuss the facility prior to a visit, a 2 to 4 hour site visit, and an additional 2-4 hours to prepare a follow-up report on recommendations and findings. These site visits are assumed to be conducted by certified energy professionals.
e Assumes facility must already maintain records on boiler insurance and/or maintenance schedule. No new record system would be required.
f. Since a tune-up is required biennially, every two years, the compliance reports for small units are also due every two years. Records of the tune-ups will be submitted to the Administrator upon request.
g. Small units are not required to maintain records on startup, shutdown and malfunction.

Sheet 26: Fac - ExistSmlGas-Yr1

Table 9.A. Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the National Emission Standards
for Hazardous Air Pollutants (NESHAP) for Industrial, Commercial, and Institutional Boilers - Year 1, Existing Small Gas Fuel Units
Burden Item	(A) Respondent Hours per Occurrence (Technical hours)	(B) Certified Energy Audit Cost per Occurrence	(C) Annual Tune-Up Cost per Occurrence	(D) Other Non-Labor Costs Per Occurrence	(E) Number of Occurrences Per Respondent Per Year\	(F) Technical Hours per Respondent Per Year (A X E)	(G) Number of Respondents Per Year	(H) Technical Hours per Year @ $98.20 (F X G)	(I) Clerical Hours per Year @ $48.53 (H X 0.1)	(J) Management Hours per Year @ $114.49 (H X .05)	(K) Total Labor Costs Per Year	(L) Total Non-Labor Capital Costs Per Year ((B+C+D)xExG)	(M) Total Number of Responses per Year (E X G)	Footnotes
1. Applications	na
2. Surveys and Studies	na
3. Reporting Requirements
A. Read and Understand Rule Requirements	40	$0	$0	$0	1	40	848	33,920	3,392	1,696	$3,689,733	$0		a
B. Required Activities
1. Conduct Energy Audit
a) Commerical	20	$854	$0	$0	1	20	0	0	0	0	$0	$0		b, c, d
b) Industrial	20	$18,292	$0	$0	1	20	0	0	0	0	$0	$0		b, c, d
2. Biennial Tune-Up	12	$0	$2,228	$0	0.5	6	0	0	0	0	$0	$0		c, f
C. Create Information	na
D. Gather Information	na
E. Report Preparation
1) Initial Notification that Source is Subject	2	$0	$0	$0	1	2	848	1,696	170	85	$184,487	$0	848	a
2) Notification of Compliance Status	8	$0	$0	$0	1	8	0	0	0	0	$0	$0	0	c
3) Biennial Compliance Report	5	$0	$0	$0	0.5	2.5	0	0	0	0	$0	$0	0	c, f
Reporting Subtotal								35,616	3,562	1,781	3,874,219	0	848
4. Recordkeeping Requirements
A. Read Instructions	Included in 3a
B. Implement Activities	na
C. Develop Record System	na													e
D. Record Information
1) Records of All Notifications and Compliance Reports Submitted	2	$0	$0	$0	0.5	1	0	0	0	0	$0	$0	0	c
2) Records of Startup, Shutdown, Malfunction	15	$0	$0	$0	1	15	0	0	0	0	$0	$0	0	c, g
3) Biennial Tune-Up Records	0.5	$0	$0	$0	0.5	0.25	0	0	0	0	$0	$0	0	c, f
E. Personnel Training	na
F. Time for Audits	na
Recordkeeping Subtotal								0	0	0	$0	$0	0
Totals								35,616	3,562	1,781	$3,874,219	$0	848

a Number of respondents based on number of existing gas liquid fuel boilers which includes natural, petroleum, and other gas units less than 10 mmBtu/hr (assumption of 8 units per facility).
b Cost includes taking an inventory of facility equipment including age, operating schedules, square feet of the facility and other details necessary for preparing for the audit pre-screening, attending the energy audit, and reviewing audit report from the audit professional. Based on the distribution of facilities with affected boilers or process heaters, 87.4% of facilities are in the industrial sector while the remaining 12.6% of facilities are in the commercial sector.
c Since existing units have three years after the publication date of the final rule to submit initial notification of compliance status, conduct compliance activities, or meet recordkeeping or reporting requirements, no burden is assumed in year 1.
d Cost per occurrence for energy audit professionals including an phone screening to discuss the facility prior to a visit, a 2 to 4 hour site visit, and an additional 2-4 hours to prepare a follow-up report on recommendations and findings. These site visits are assumed to be conducted by certified energy professionals.
e Assumes facility must already maintain records on boiler insurance and/or maintenance schedule. No new record system would be required.
f. Since a tune-up is required biennially, every two years, the compliance reports for small units are also due every two years. Records of the tune-ups will be submitted to the Administrator upon request.
g. Small units are not required to maintain records on startup, shutdown and malfunction.

Sheet 27: Fac - ExistSmlGas-Yr2

Table 9.B. Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the National Emission Standards
for Hazardous Air Pollutants (NESHAP) for Industrial, Commercial, and Institutional Boilers - Year 2, Existing Small Gas Fuel Units
Burden Item	(A) Respondent Hours per Occurrence (Technical hours)	(B) Certified Energy Audit Cost per Occurrence	(C) Annual Tune-Up Cost per Occurrence	(D) Other Non-Labor Costs Per Occurrence	(E) Number of Occurrences Per Respondent Per Year\	(F) Technical Hours per Respondent Per Year (A X E)	(G) Number of Respondents Per Year	(H) Technical Hours per Year @ $98.20 (F X G)	(I) Clerical Hours per Year @ $48.53 (H X 0.1)	(J) Management Hours per Year @ $114.49 (H X .05)	(K) Total Labor Costs Per Year	(L) Total Non-Labor Capital Costs Per Year ((B+C+D)xExG)	(M) Total Number of Responses per Year (E X G)	Footnotes
1. Applications	na
2. Surveys and Studies	na
3. Reporting Requirements
A. Read and Understand Rule Requirements	40	$0	$0	$0	1	40	0	0	0	0	$0	$0	0	a
B. Required Activities
1. Conduct Energy Audit
a) Commerical	20	$854	$0	$0	1	20	53	1,068	107	53	$116,227	$45,624	53	b, c, d
b) Industrial	20	$18,292	$0	$0	1	20	371	7,412	741	371	$806,207	$6,778,576	371	b, c, d
2. Biennial Tune-Up	12	$0	$1,580	$0	0.5	6	3,573	21,438	2,144	1,072	$2,331,972	$5,645,340	1,787	c, f
C. Create Information	na
D. Gather Information	na
E. Report Preparation
1) Initial Notification that Source is Subject	2	$0	$0	$0	1	2	0	0	0	0	$0	$0	0	a
2) Notification of Compliance Status	8	$0	$0	$0	1	8	0	0	0	0	$0	$0	0	c
3) Biennial Compliance Report	5	$0	$0	$0	0.5	2.5	0	0	0	0	$0	$0	0	c, f
Reporting Subtotal								29,918	2,992	1,496	3,254,405	12,469,540	0
4. Recordkeeping Requirements
A. Read Instructions	Included in 3a
B. Implement Activities	na
C. Develop Record System	na													e
D. Record Information
1) Records of All Notifications and Compliance Reports Submitted	2	$0	$0	$0	0.5	1	0	0	0	0	$0	$0	0	c
2) Records of Startup, Shutdown, Malfunction	15	$0	$0	$0	1	15	0	0	0	0	$0	$0	0	c, g
3) Biennial Tune-Up Records	0.5	$0	$0	$0	0.5	0.25	0	0	0	0	$0	$0	0	c, f
E. Personnel Training	na
F. Time for Audits	na
Recordkeeping Subtotal								0	0	0	$0	$0	0
Totals								29,918	2,992	1,496	$3,254,405	$12,469,540	0

a Number of respondents based on number of existing gas liquid fuel boilers which includes natural, petroleum, and other gas units less than 10 mmBtu/hr (assumption of 8 units per facility).
b Cost includes taking an inventory of facility equipment including age, operating schedules, square feet of the facility and other details necessary for preparing for the audit pre-screening, attending the energy audit, and reviewing audit report from the audit professional. Based on the distribution of facilities with affected boilers or process heaters, 87.4% of facilities are in the industrial sector while the remaining 12.6% of facilities are in the commercial sector.
c Since existing units have three years after the publication date of the final rule to submit initial notification of compliance status, conduct compliance activities, or meet recordkeeping or reporting requirements, it is assumed that half the affected units will conduct an audit, testing and monitoring plan development in year 2 and half will conduct them in year 3 in order to be in compliance by the third year after promulgation. Initial Notification of Compliance Reports and recordkeeping requirements will not begin until year 3 of this ICR.
d Cost per occurrence for energy audit professionals including an phone screening to discuss the facility prior to a visit, a 2 to 4 hour site visit, and an additional 2-4 hours to prepare a follow-up report on recommendations and findings. These site visits are assumed to be conducted by certified energy professionals.
e Assumes facility must already maintain records on boiler insurance and/or maintenance schedule. No new record system would be required.
f. Since a tune-up is required biennially, every two years, the compliance reports for small units are also due every two years. Records of the tune-ups will be submitted to the Administrator upon request.
g. Small units are not required to maintain records on startup, shutdown and malfunction.

Sheet 28: Fac - ExistSmlGas-Yr3

Table 9.C. Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the National Emission Standards
for Hazardous Air Pollutants (NESHAP) for Industrial, Commercial, and Institutional Boilers - Year 3, Existing Small Gas Fuel Units
Burden Item	(A) Respondent Hours per Occurrence (Technical hours)	(B) Emission Test Contractor Hours Per Occurrence	(B) Certified Energy Audit Cost per Occurrence	(C) Annual Tune-Up Cost per Occurrence	(D) Other Non-Labor Costs Per Occurrence	(E) Number of Occurrences Per Respondent Per Year\	(F) Technical Hours per Respondent Per Year (A X E)	(G) Number of Respondents Per Year	(H) Technical Hours per Year @ $98.20 (F X G)	(I) Clerical Hours per Year @ $48.53 (H X 0.1)	(J) Management Hours per Year @ $114.49 (H X .05)	(K) Total Labor Costs Per Year	(L) Total Non-Labor Capital Costs Per Year ((B+C+D)xExG)	(M) Total Number of Responses per Year (E X G)	Footnotes
1. Applications	na
2. Surveys and Studies	na
3. Reporting Requirements
A. Read and Understand Rule Requirements	40		$0	$0	$0	1	40	0	0	0	0	$0	$0		a
B. Required Activities
1. Conduct Energy Audit
a) Commerical	20		$854	$0	$0	1	20	52	1,048	105	52	$114,051	$44,770		b, c, d
b) Industrial	20		$18,292	$0	$0	1	20	371	7,412	741	371	$806,207	$6,778,576		b, c, d
2. Biennial Tune-Up	12		$0	$1,580	$0	0.5	6	3,572	21,432	2,143	1,072	$2,331,319	$5,643,760		c, f
C. Create Information	na
D. Gather Information	na
E. Report Preparation
1) Initial Notification that Source is Subject	2		$0	$0	$0	1	2	0	0	0	0	$0	$0	0	a
2) Notification of Compliance Status	8		$0	$0	$0	1	8	848	6,784	678	339	$737,947	$0	848	c
3) Biennial Compliance Report	5		$0	$0	$0	0.5	2.5	848	2,120	212	106	$230,608	$0	424	c, f
Reporting Subtotal									38,796	3,880	1,940	4,220,132	12,467,106	1,272
4. Recordkeeping Requirements
A. Read Instructions	Included in 3a
B. Implement Activities	na
C. Develop Record System	na														e
D. Record Information
1) Records of All Notifications and Compliance Reports Submitted	2	0	$0	$0	$0	0.5	1	7,145	7,145	715	357	$777,215	$0		c
2) Records of Startup, Shutdown, Malfunction	15	0	$0	$0	$0	1	15	0	0	0	0	$0	$0		c, g
3) Biennial Tune-Up Records	0.5		$0	$0	$0	0.5	0.25	7,145	1,786	179	89	$194,304	$0		c, f
E. Personnel Training	na
F. Time for Audits	na
Recordkeeping Subtotal									8931.25	893.125	446.5625	$971,519	$0
Totals									47,727	4,773	2,386	$5,191,651	$12,467,106	1,272

a Number of respondents based on number of existing gas liquid fuel boilers which includes natural, petroleum, and other gas units less than 10 mmBtu/hr (assumption of 8 units per facility).
b Cost includes taking an inventory of facility equipment including age, operating schedules, square feet of the facility and other details necessary for preparing for the audit pre-screening, attending the energy audit, and reviewing audit report from the audit professional. Based on the distribution of facilities with affected boilers or process heaters, 87.4% of facilities are in the industrial sector while the remaining 12.6% of facilities are in the commercial sector.
c Since existing units have three years after the publication date of the final rule to submit initial notification of compliance status, conduct compliance activities, or meet recordkeeping or reporting requirements, it is assumed that half the affected units will conduct an audit, testing and monitoring plan development in year 2 and half will conduct them in year 3 in order to be in compliance by the third year after promulgation. Initial Notification of Compliance Reports and recordkeeping requirements will not begin until year 3 of this ICR.
d Cost per occurrence for energy audit professionals including an phone screening to discuss the facility prior to a visit, a 2 to 4 hour site visit, and an additional 2-4 hours to prepare a follow-up report on recommendations and findings. These site visits are assumed to be conducted by certified energy professionals.
e Assumes facility must already maintain records on boiler insurance and/or maintenance schedule. No new record system would be required.
f. Since a tune-up is required biennially, every two years, the compliance reports for small units are also due every two years. Records of the tune-ups will be submitted to the Administrator upon request.
g. Small units are not required to maintain records on startup, shutdown and malfunction.

Sheet 29: Fac-NewSmlSolid-Yr1

Table 10.A. Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the National Emission Standards
for Hazardous Air Pollutants (NESHAP) for Industrial, Commercial, and Institutional Boilers - Year 1, New Small Solid Fuel Units
Burden Item	(A) Respondent Hours per Occurrence (Technical hours)	(B) Certified Energy Audit Cost per Occurrence	(C) Stack Testing and Fuel Analysis Cost Per Occurrence	(D) Other Non-Labor Costs Per Occurrence	(E) Number of Occurrences Per Respondent Per Year\	(F) Technical Hours per Respondent Per Year (A X E)	(G) Number of Respondents Per Year	(H) Technical Hours per Year @ $98.20 (F X G)	(I) Clerical Hours per Year @ $48.53 (H X 0.1)	(J) Management Hours per Year @ $114.49 (H X .05)	(K) Total Labor Costs Per Year	(L) Total Non-Labor Capital Costs Per Year [(B+C+D)xExG]	(M) Total Number of Responses per Year (E X G)	Footnotes
1. Applications	na
2. Surveys and Studies	na
3. Reporting Requirements
A. Read and Understand Rule Requirements	40	$0	$0	$0	1	40	0	0	0	0	$0	$0		a
B. Required Activities
1. Initial Stack Test and Report (for PM)	12	$0	$5,000	$0	1	12	0	0	0	0	$0	$0		a
2. Initial Stack Test and Report (for Hg)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0		a
3. Initial Stack Test and Report (for HCl)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0		a
4. Initial Stack Test and Report (for CO)	12	$0	$7,000	$0	1	12	0	0	0	0	$0	$0		a
5. Initial Stack Test and Report (for D/F)	12	$0	$16,000	$0	1	12	0	0	0	0	$0	$0		a
6. Annual Stack Test and Report (for PM)	12	$0	$5,000	$0	1	12	0	0	0	0	$0	$0		a
7. Annual Stack Test and Report (for Hg)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0		a
8. Annual Stack Test and Report (for HCl)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0		a
9. Annual Stack Test and Report (for CO)	12	$0	$7,000	$0	1	12	0	0	0	0	$0	$0		a
10. Annual Stack Test and Report (for D/F)	12	$0	$16,000	$0	1	12	0	0	0	0	$0	$0		a
11. Initial Fuel Analysis for Mercury and HCL Content	5	$0	$400	$0	1	5	0	0	0	0	$0	$0		a
12. Monthly Fuel Analysis for Mercury and HCL Content	5	$0	$400	$0	12	60	0	0	0	0	$0	$0		a
13. Continuous Parameter Monitoring
Establish Site-specific monitoring plan (all)	40	$0		$0	1	40	0	0	0	0	$0	$0		a
Opacity
a) initial	10	$0	$0	$43,100	1	10	0	0	0	0	$0	$0		a
b) annual	10	$0	$0	$14,700	1	10	0	0	0	0	$0	$0		a
PM (only sources greater than 250 mmBtu/hr)
a) initial	10	$0	$0	$158,000	1	10	0	0	0	0	$0	$0		a
b) annual	10	$0	$0	$56,100	1	10	0	0	0	0	$0	$0		a
CO (only sources greater than 100 mmBtu/hr)
a) initial	10	$0	$0	$160,900	1	10	0	0	0	0	$0	$0		a
b) annual	10	$0	$0	$53,600	1	10	0	0	0	0	$0	$0
Scrubber System Monitoring and Operation (for units with wet scrubbers)
a) initial	10	$0	$0	$24,300	1	10	0	0	0	0	$0	$0		a
b) annual	10	$0	$0	$5,600	1	10	0	0	0	0	$0	$0		a
Bag Leak Detection System Operation (all sources that have fabric filters)
a) initial	10	$0	$0	$25,500	1	10	0	0	0	0	$0	$0		a
b) annual	10	$0	$0	$9,700	1	10	0	0	0	0	$0	$0		a
Carbon Injection Monitoring System (all sources that use ACI to control Hg)
a) initial	10	$0	$0	$115,000	1	10	0	0	0	0	$0	$0		a
b) annual	10	$0	$0	$9,700	1	10	0	0	0	0	$0	$0		a
C. Create Information	na
D. Gather Information	na
E. Report Preparation
1) Initial Notification that Source is Subject	2	$0	$0	$0	1	2	0	0	0	0	$0	$0	0	a
2) Notification of Compliance Status	8	$0	$0	$0	1	8	0	0	0	0	$0	$0	0	a
3) Initial Report on results of Energy Audit	5	$0	$0	$0	1	5	0	0	0	0	$0	$0	0	a
4) Semi-annual Compliance Report	20	$0	$0	$0	2	40	0	0	0	0	$0	$0	0	a
Reporting Subtotal								0	0	0	$0	$0	0
4. Recordkeeping Requirements
A. Read Instructions	Included in 3a
B. Implement Activities	na
C. Develop Record System	na													a
D. Record Information
1) Records of Operating Parameter Values	20	$0	$0	$0	1	20	0	0	0	0	$0	$0		a
2) Records of Startup, Shutdown, Malfunction	15	$0	$0	$0	1	15	0	0	0	0	$0	$0		a
3) Records of Stack Tests	2	$0	$0	$0	1	2	0	0	0	0	$0	$0		a
4) Records of Monitoring Device Calibrations	2	$0	$0	$0	1	2	0	0	0	0	$0	$0		a
5) Records of All Compliance Reports Submitted	2	$0	$0	$0	2	4	0	0	0	0	$0	$0		a
6) Records of Monthly Fuel Use	0.5	$0	$0	$0	12	6	0	0	0	0	$0	$0		a
E. Personnel Training	na
F. Time for Audits	na
Recordkeeping Subtotal								0	0	0	$0	$0
Totals								0	0	0	$0	$0	0

a There are no new small solid units expected to be constructed/reconstructed over the next 3 years.

Sheet 30: Fac-NewSmlSolid-Yr2

Table 10.B. Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the National Emission Standards
for Hazardous Air Pollutants (NESHAP) for Industrial, Commercial, and Institutional Boilers - Year 2, New Small Solid Fuel Units
Burden Item	(A) Respondent Hours per Occurrence (Technical hours)	(B) Certified Energy Audit Cost per Occurrence	(C) Stack Testing and Fuel Analysis Cost Per Occurrence	(D) Other Non-Labor Costs Per Occurrence	(E) Number of Occurrences Per Respondent Per Year\	(F) Technical Hours per Respondent Per Year (A X E)	(G) Number of Respondents Per Year	(H) Technical Hours per Year @ $98.20 (F X G)	(I) Clerical Hours per Year @ $48.53 (H X 0.1)	(J) Management Hours per Year @ $114.49 (H X .05)	(K) Total Labor Costs Per Year	(L) Total Non-Labor Capital Costs Per Year [(B+C+D)xExG]	(M) Total Number of Responses per Year (E X G)	Footnotes
1. Applications	na
2. Surveys and Studies	na
3. Reporting Requirements
A. Read and Understand Rule Requirements	40	$0	$0	$0	1	40	0	0	0	0	$0	$0		a
B. Required Activities
1. Initial Stack Test and Report (for PM)	12	$0	$5,000	$0	1	12	0	0	0	0	$0	$0		a
2. Initial Stack Test and Report (for Hg)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0		a
3. Initial Stack Test and Report (for HCl)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0		a
4. Initial Stack Test and Report (for CO)	12	$0	$7,000	$0	1	12	0	0	0	0	$0	$0		a
5. Initial Stack Test and Report (for D/F)	12	$0	$16,000	$0	1	12	0	0	0	0	$0	$0		a
6. Annual Stack Test and Report (for PM)	12	$0	$5,000	$0	1	12	0	0	0	0	$0	$0		a
7. Annual Stack Test and Report (for Hg)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0		a
8. Annual Stack Test and Report (for HCl)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0		a
9. Annual Stack Test and Report (for CO)	12	$0	$7,000	$0	1	12	0	0	0	0	$0	$0		a
10. Annual Stack Test and Report (for D/F)	12	$0	$16,000	$0	1	12	0	0	0	0	$0	$0		a
11. Initial Fuel Analysis for Mercury and HCL Content	5	$0	$400	$0	1	5	0	0	0	0	$0	$0		a
12. Monthly Fuel Analysis for Mercury and HCL Content	5	$0	$400	$0	12	60	0	0	0	0	$0	$0		a
13. Continuous Parameter Monitoring
Establish Site-specific monitoring plan (all)	40	$0		$0	1	40	0	0	0	0	$0	$0		a
Opacity
a) initial	10	$0	$0	$43,100	1	10	0	0	0	0	$0	$0		a
b) annual	10	$0	$0	$14,700	1	10	0	0	0	0	$0	$0		a
PM (only sources greater than 250 mmBtu/hr)
a) initial	10	$0	$0	$158,000	1	10	0	0	0	0	$0	$0		a
b) annual	10	$0	$0	$56,100	1	10	0	0	0	0	$0	$0		a
CO (only sources greater than 100 mmBtu/hr)
a) initial	10	$0	$0	$160,900	1	10	0	0	0	0	$0	$0		a
b) annual	10	$0	$0	$53,600	1	10	0	0	0	0	$0	$0
Scrubber System Monitoring and Operation (for units with wet scrubbers)
a) initial	10	$0	$0	$24,300	1	10	0	0	0	0	$0	$0		a
b) annual	10	$0	$0	$5,600	1	10	0	0	0	0	$0	$0		a
Bag Leak Detection System Operation (all sources that have fabric filters)
a) initial	10	$0	$0	$25,500	1	10	0	0	0	0	$0	$0		a
b) annual	10	$0	$0	$9,700	1	10	0	0	0	0	$0	$0		a
Carbon Injection Monitoring System (all sources that use ACI to control Hg)
a) initial	10	$0	$0	$115,000	1	10	0	0	0	0	$0	$0		a
b) annual	10	$0	$0	$9,700	1	10	0	0	0	0	$0	$0		a
C. Create Information	na
D. Gather Information	na
E. Report Preparation
1) Initial Notification that Source is Subject	2	$0	$0	$0	1	2	0	0	0	0	$0	$0	0	a
2) Notification of Compliance Status	8	$0	$0	$0	1	8	0	0	0	0	$0	$0	0	a
3) Initial Report on results of Energy Audit	5	$0	$0	$0	1	5	0	0	0	0	$0	$0	0	a
4) Semi-annual Compliance Report	20	$0	$0	$0	2	40	0	0	0	0	$0	$0	0	a
Reporting Subtotal								0	0	0	$0	$0	0
4. Recordkeeping Requirements
A. Read Instructions	Included in 3a
B. Implement Activities	na
C. Develop Record System	na													a
D. Record Information
1) Records of Operating Parameter Values	20	$0	$0	$0	1	20	0	0	0	0	$0	$0		a
2) Records of Startup, Shutdown, Malfunction	15	$0	$0	$0	1	15	0	0	0	0	$0	$0		a
3) Records of Stack Tests	2	$0	$0	$0	1	2	0	0	0	0	$0	$0		a
4) Records of Monitoring Device Calibrations	2	$0	$0	$0	1	2	0	0	0	0	$0	$0		a
5) Records of All Compliance Reports Submitted	2	$0	$0	$0	2	4	0	0	0	0	$0	$0		a
6) Records of Monthly Fuel Use	0.5	$0	$0	$0	12	6	0	0	0	0	$0	$0		a
E. Personnel Training	na
F. Time for Audits	na
Recordkeeping Subtotal								0	0	0	$0	$0
Totals								0	0	0	$0	$0	0

a There are no new small solid units expected to be constructed/reconstructed over the next 3 years.

Sheet 31: Fac-NewSmlSolid-Yr3

Table 10.C. Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the National Emission Standards
for Hazardous Air Pollutants (NESHAP) for Industrial, Commercial, and Institutional Boilers - Year 3, New Small Solid Fuel Units
Burden Item	(A) Respondent Hours per Occurrence (Technical hours)	(B) Certified Energy Audit Cost per Occurrence	(C) Stack Testing and Fuel Analysis Cost Per Occurrence	(D) Other Non-Labor Costs Per Occurrence	(E) Number of Occurrences Per Respondent Per Year\	(F) Technical Hours per Respondent Per Year (A X E)	(G) Number of Respondents Per Year	(H) Technical Hours per Year @ $98.20 (F X G)	(I) Clerical Hours per Year @ $48.53 (H X 0.1)	(J) Management Hours per Year @ $114.49 (H X .05)	(K) Total Labor Costs Per Year	(L) Total Non-Labor Capital Costs Per Year [(B+C+D)xExG]	(M) Total Number of Responses per Year (E X G)	Footnotes
1. Applications	na
2. Surveys and Studies	na
3. Reporting Requirements
A. Read and Understand Rule Requirements	40	$0	$0	$0	1	40	0	0	0	0	$0	$0		a
B. Required Activities
1. Initial Stack Test and Report (for PM)	12	$0	$5,000	$0	1	12	0	0	0	0	$0	$0		a
2. Initial Stack Test and Report (for Hg)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0		a
3. Initial Stack Test and Report (for HCl)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0		a
4. Initial Stack Test and Report (for CO)	12	$0	$7,000	$0	1	12	0	0	0	0	$0	$0		a
5. Initial Stack Test and Report (for D/F)	12	$0	$16,000	$0	1	12	0	0	0	0	$0	$0		a
6. Annual Stack Test and Report (for PM)	12	$0	$5,000	$0	1	12	0	0	0	0	$0	$0		a
7. Annual Stack Test and Report (for Hg)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0		a
8. Annual Stack Test and Report (for HCl)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0		a
9. Annual Stack Test and Report (for CO)	12	$0	$7,000	$0	1	12	0	0	0	0	$0	$0		a
10. Annual Stack Test and Report (for D/F)	12	$0	$16,000	$0	1	12	0	0	0	0	$0	$0		a
11. Initial Fuel Analysis for Mercury and HCL Content	5	$0	$400	$0	1	5	0	0	0	0	$0	$0		a
12. Monthly Fuel Analysis for Mercury and HCL Content	5	$0	$400	$0	12	60	0	0	0	0	$0	$0		a
13. Continuous Parameter Monitoring
Establish Site-specific monitoring plan (all)	40	$0		$0	1	40	0	0	0	0	$0	$0		a
Opacity
a) initial	10	$0	$0	$43,100	1	10	0	0	0	0	$0	$0		a
b) annual	10	$0	$0	$14,700	1	10	0	0	0	0	$0	$0		a
PM (only sources greater than 250 mmBtu/hr)
a) initial	10	$0	$0	$158,000	1	10	0	0	0	0	$0	$0		a
b) annual	10	$0	$0	$56,100	1	10	0	0	0	0	$0	$0		a
CO (only sources greater than 100 mmBtu/hr)
a) initial	10	$0	$0	$160,900	1	10	0	0	0	0	$0	$0		a
b) annual	10	$0	$0	$53,600	1	10	0	0	0	0	$0	$0
Scrubber System Monitoring and Operation (for units with wet scrubbers)
a) initial	10	$0	$0	$24,300	1	10	0	0	0	0	$0	$0		a
b) annual	10	$0	$0	$5,600	1	10	0	0	0	0	$0	$0		a
Bag Leak Detection System Operation (all sources that have fabric filters)
a) initial	10	$0	$0	$25,500	1	10	0	0	0	0	$0	$0		a
b) annual	10	$0	$0	$9,700	1	10	0	0	0	0	$0	$0		a
Carbon Injection Monitoring System (all sources that use ACI to control Hg)
a) initial	10	$0	$0	$115,000	1	10	0	0	0	0	$0	$0		a
b) annual	10	$0	$0	$9,700	1	10	0	0	0	0	$0	$0		a
C. Create Information	na
D. Gather Information	na
E. Report Preparation
1) Initial Notification that Source is Subject	2	$0	$0	$0	1	2	0	0	0	0	$0	$0	0	a
2) Notification of Compliance Status	8	$0	$0	$0	1	8	0	0	0	0	$0	$0	0	a
3) Initial Report on results of Energy Audit	5	$0	$0	$0	1	5	0	0	0	0	$0	$0	0	a
4) Semi-annual Compliance Report	20	$0	$0	$0	2	40	0	0	0	0	$0	$0	0	a
Reporting Subtotal								0	0	0	$0	$0	0
4. Recordkeeping Requirements
A. Read Instructions	Included in 3a
B. Implement Activities	na
C. Develop Record System	na													a
D. Record Information
1) Records of Operating Parameter Values	20	$0	$0	$0	1	20	0	0	0	0	$0	$0		a
2) Records of Startup, Shutdown, Malfunction	15	$0	$0	$0	1	15	0	0	0	0	$0	$0		a
3) Records of Stack Tests	2	$0	$0	$0	1	2	0	0	0	0	$0	$0		a
4) Records of Monitoring Device Calibrations	2	$0	$0	$0	1	2	0	0	0	0	$0	$0		a
5) Records of All Compliance Reports Submitted	2	$0	$0	$0	2	4	0	0	0	0	$0	$0		a
6) Records of Monthly Fuel Use	0.5	$0	$0	$0	12	6	0	0	0	0	$0	$0		a
E. Personnel Training	na
F. Time for Audits	na
Recordkeeping Subtotal								0	0	0	$0	$0
Totals								0	0	0	$0	$0	0

a There are no new small solid units expected to be constructed/reconstructed over the next 3 years.

Sheet 32: Fac-NewSmlLiquid-Yr1

Table 11.A. Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the National Emission Standards
for Hazardous Air Pollutants (NESHAP) for Industrial, Commercial, and Institutional Boilers - Year 1, New Small Liquid Fuel Units
Burden Item	(A) Respondent Hours per Occurrence (Technical hours)	(B) Certified Energy Audit Cost per Occurrence	(C) Stack Testing and Fuel Analysis Cost Per Occurrence	(D) Other Non-Labor Costs Per Occurrence	(E) Number of Occurrences Per Respondent Per Year\	(F) Technical Hours per Respondent Per Year (A X E)	(G) Number of Respondents Per Year	(H) Technical Hours per Year @ $98.20 (F X G)	(I) Clerical Hours per Year @ $48.53 (H X 0.1)	(J) Management Hours per Year @ $114.49 (H X .05)	(K) Total Labor Costs Per Year	(L) Total Non-Labor Capital Costs Per Year [(B+C+D)xExG]	(M) Total Number of Responses per Year (E X G)	Footnotes
1. Applications	na
2. Surveys and Studies	na
3. Reporting Requirements
A. Read and Understand Rule Requirements	40	$0	$0	$0	1	40	2	80	8	4	$8,702	$0		a
B. Required Activities
1. Initial Stack Test and Report (for PM)	12	$0	$5,000	$0	1	12	2	24	2	1	$2,611	$10,000		a
2. Initial Stack Test and Report (for Hg)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0		a
3. Initial Stack Test and Report (for HCl)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0		a,c
4. Initial Stack Test and Report (for CO)	12	$0	$7,000	$0	1	12	2	24	2	1	$2,611	$14,000		a,c
5. Initial Stack Test and Report (for D/F)	12	$0	$16,000	$0	1	12	2	24	2	1	$2,611	$32,000		a,d
6. Annual Stack Test and Report (for PM)	12	$0	$5,000	$0	1	12	0	0	0	0	$0	$0		a,d
7. Annual Stack Test and Report (for Hg)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0		a,d
8. Annual Stack Test and Report (for HCl)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0		a,d
9. Annual Stack Test and Report (for CO)	12	$0	$7,000	$0	1	12	0	0	0	0	$0	$0		a,d
10. Annual Stack Test and Report (for D/F)	12	$0	$16,000	$0	1	12	0	0	0	0	$0	$0		a,d
11. Initial Fuel Analysis for Mercury and HCL Content	5	$0	$400	$0	1	5	2	10	1	1	$1,088	$800		a,c
12. Monthly Fuel Analysis for Mercury and HCL Content	5	$0	$400	$0	12	60	0	0	0	0	$0	$0		a
13. Continuous Parameter Monitoring
Establish Site-specific monitoring plan (all)	40	$0		$0	1	40	2	80	8	4	$8,702	$0		a
Opacity
a) initial	10	$0	$0	$43,100	1	10	0	0	0	0	$0	$0		a
b) annual	10	$0	$0	$14,700	1	10	0	0	0	0	$0	$0		a
PM (only sources greater than 250 mmBtu/hr)
a) initial	10	$0	$0	$158,000	1	10	0	0	0	0	$0	$0		a
b) annual	10	$0	$0	$56,100	1	10	0	0	0	0	$0	$0		a
CO (only sources greater than 100 mmBtu/hr)
a) initial	10	$0	$0	$160,900	1	10	0	0	0	0	$0	$0		a
b) annual	10	$0	$0	$53,600	1	10	0	0	0	0	$0	$0
Scrubber System Monitoring and Operation (for units with wet scrubbers)
a) initial	10	$0	$0	$24,300	1	10	2	20	2	1	$2,176	$48,600		a
b) annual	10	$0	$0	$5,600	1	10	2	20	2	1	$2,176	$11,200		a
Bag Leak Detection System Operation (all sources that have fabric filters)
a) initial	10	$0	$0	$25,500	1	10	2	20	2	1	$2,176	$51,000		a
b) annual	10	$0	$0	$9,700	1	10	2	20	2	1	$2,176	$19,400		a
Carbon Injection Monitoring System (all sources that use ACI to control Hg)
a) initial	10	$0	$0	$115,000	1	10	0	0	0	0	$0	$0		a
b) annual	10	$0	$0	$9,700	1	10	0	0	0	0	$0	$0		a
C. Create Information	na
D. Gather Information	na
E. Report Preparation
1) Initial Notification that Source is Subject	2	$0	$0	$0	1	2	2	4	0	0	$435	$0	2	a
2) Notification of Compliance Status	8	$0	$0	$0	1	8	2	16	2	1	$1,740	$0	2	a
3) Initial Report on results of Energy Audit	5	$0	$0	$0	1	5	0	0	0	0	$0	$0	0	a
4) Semi-annual Compliance Report	20	$0	$0	$0	2	40	2	80	8	4	$8,702	$0	4	a
Reporting Subtotal								422	42	21	$45,904	$187,000	8
4. Recordkeeping Requirements
A. Read Instructions	Included in 3a
B. Implement Activities	na
C. Develop Record System	na													b
D. Record Information
1) Records of Operating Parameter Values	20	$0	$0	$0	1	20	2	40	4	2	$4,351	$0		a
2) Records of Startup, Shutdown, Malfunction	15	$0	$0	$0	1	15	2	30	3	2	$3,263	$0		a
3) Records of Stack Tests	2	$0	$0	$0	1	2	2	4	0	0	$435	$0		a
4) Records of Monitoring Device Calibrations	2	$0	$0	$0	1	2	2	4	0	0	$435	$0		a
5) Records of All Compliance Reports Submitted	2	$0	$0	$0	2	4	2	8	1	0	$870	$0		a
6) Records of Monthly Fuel Use	0.5	$0	$0	$0	12	6	2	12	1	1	$1,305	$0		a
E. Personnel Training	na
F. Time for Audits	na
Recordkeeping Subtotal								98	10	5	$10,660	$0
Totals								520	52	26	$56,564	$187,000	8

a The total number of new small liquid fuel boilers estimated in the first 3 years of this rule is 2. All burden for these units will be accounted for in year 1.
b Assumes facility must already maintain records on boiler insurance and/or maintenance schedule. No new record system would be required.
c New small liquid units are expected to show compliance for Hg and HCl by performing fuel analysis
d In year 1, only initial burdens are realized. Annual burdens will not begin until year 2

Sheet 33: Fac-NewSmlLiquid-Yr2

Table 11.B. Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the National Emission Standards
for Hazardous Air Pollutants (NESHAP) for Industrial, Commercial, and Institutional Boilers - Year 2, New Small Liquid Fuel Units
Burden Item	(A) Respondent Hours per Occurrence (Technical hours)	(B) Certified Energy Audit Cost per Occurrence	(C) Stack Testing and Fuel Analysis Cost Per Occurrence	(D) Other Non-Labor Costs Per Occurrence	(E) Number of Occurrences Per Respondent Per Year\	(F) Technical Hours per Respondent Per Year (A X E)	(G) Number of Respondents Per Year	(H) Technical Hours per Year @ $98.20 (F X G)	(I) Clerical Hours per Year @ $48.53 (H X 0.1)	(J) Management Hours per Year @ $114.49 (H X .05)	(K) Total Labor Costs Per Year	(L) Total Non-Labor Capital Costs Per Year [(B+C+D)xExG]	(M) Total Number of Responses per Year (E X G)	Footnotes
1. Applications	na
2. Surveys and Studies	na
3. Reporting Requirements
A. Read and Understand Rule Requirements	40	$0	$0	$0	1	40	0	0	0	0	$0	$0		a
B. Required Activities
1. Initial Stack Test and Report (for PM)	12	$0	$5,000	$0	1	12	0	0	0	0	$0	$0		a
2. Initial Stack Test and Report (for Hg)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0		a
3. Initial Stack Test and Report (for HCl)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0		a
4. Initial Stack Test and Report (for CO)	12	$0	$7,000	$0	1	12	0	0	0	0	$0	$0		a
5. Initial Stack Test and Report (for D/F)	12	$0	$16,000	$0	1	12	0	0	0	0	$0	$0		a
6. Annual Stack Test and Report (for PM)	12	$0	$5,000	$0	1	12	2	24	2	1	$2,611	$10,000		a
7. Annual Stack Test and Report (for Hg)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0		a
8. Annual Stack Test and Report (for HCl)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0		a
9. Annual Stack Test and Report (for CO)	12	$0	$7,000	$0	1	12	2	24	2	1	$2,611	$14,000		a
10. Annual Stack Test and Report (for D/F)	12	$0	$16,000	$0	1	12	2	24	2	1	$2,611	$32,000		a
11. Initial Fuel Analysis for Mercury and HCL Content	5	$0	$400	$0	1	5	0	0	0	0	$0	$0		a
12. Monthly Fuel Analysis for Mercury and HCL Content	5	$0	$400	$0	12	60	2	120	12	6	$13,053	$9,600		a
13. Continuous Parameter Monitoring
Establish Site-specific monitoring plan (all)	40	$0		$0	1	40	0	0	0	0	$0	$0		a
Opacity
a) initial	10	$0	$0	$43,100	1	10	0	0	0	0	$0	$0		a
b) annual	10	$0	$0	$14,700	1	10	0	0	0	0	$0	$0		a
PM (only sources greater than 250 mmBtu/hr)
a) initial	10	$0	$0	$158,000	1	10	0	0	0	0	$0	$0		a
b) annual	10	$0	$0	$56,100	1	10	0	0	0	0	$0	$0		a
CO (only sources greater than 100 mmBtu/hr)
a) initial	10	$0	$0	$160,900	1	10	0	0	0	0	$0	$0		a
b) annual	10	$0	$0	$53,600	1	10	0	0	0	0	$0	$0
Scrubber System Monitoring and Operation (for units with wet scrubbers)
a) initial	10	$0	$0	$24,300	1	10	0	0	0	0	$0	$0		a
b) annual	10	$0	$0	$5,600	1	10	2	20	2	1	$2,176	$11,200		a
Bag Leak Detection System Operation (all sources that have fabric filters)
a) initial	10	$0	$0	$25,500	1	10	0	0	0	0	$0	$0		a
b) annual	10	$0	$0	$9,700	1	10	2	20	2	1	$2,176	$19,400		a
Carbon Injection Monitoring System (all sources that use ACI to control Hg)
a) initial	10	$0	$0	$115,000	1	10	0	0	0	0	$0	$0		a
b) annual	10	$0	$0	$9,700	1	10	0	0	0	0	$0	$0		a
C. Create Information	na
D. Gather Information	na
E. Report Preparation
1) Initial Notification that Source is Subject	2	$0	$0	$0	1	2	0	0	0	0	$0	$0	0	a
2) Notification of Compliance Status	8	$0	$0	$0	1	8	0	0	0	0	$0	$0	0	a
3) Initial Report on results of Energy Audit	5	$0	$0	$0	1	5	0	0	0	0	$0	$0	0	a
4) Semi-annual Compliance Report	20	$0	$0	$0	2	40	2	80	8	4	$8,702	$0	4	a
Reporting Subtotal								312	31	16	$33,939	$96,200	4
4. Recordkeeping Requirements
A. Read Instructions	Included in 3a
B. Implement Activities	na
C. Develop Record System	na													b
D. Record Information
1) Records of Operating Parameter Values	20	$0	$0	$0	1	20	2	40	4	2	$4,351	$0		a
2) Records of Startup, Shutdown, Malfunction	15	$0	$0	$0	1	15	2	30	3	2	$3,263	$0		a
3) Records of Stack Tests	2	$0	$0	$0	1	2	2	4	0	0	$435	$0		a
4) Records of Monitoring Device Calibrations	2	$0	$0	$0	1	2	2	4	0	0	$435	$0		a
5) Records of All Compliance Reports Submitted	2	$0	$0	$0	2	4	2	8	1	0	$870	$0		a
6) Records of Monthly Fuel Use	0.5	$0	$0	$0	12	6	2	12	1	1	$1,305	$0		a
E. Personnel Training	na
F. Time for Audits	na
Recordkeeping Subtotal								98	10	5	$10,660	$0
Totals								410	41	21	$44,599	$96,200	4

a The total number of new small liquid fuel boilers estimated in the first 5 years of this rule is 2. The burden for these units was accounted for in year 1. Year 2 and 3 will not have additional burden, but annual burden for these two units will occur in years 2 and 3.
b Assumes facility must already maintain records on boiler insurance and/or maintenance schedule. No new record system would be required.

Sheet 34: Fac-NewSmlLiquid-Yr3

Table 11.C. Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the National Emission Standards
for Hazardous Air Pollutants (NESHAP) for Industrial, Commercial, and Institutional Boilers - Year 3, New Small Liquid Fuel Units
Burden Item	(A) Respondent Hours per Occurrence (Technical hours)	(B) Certified Energy Audit Cost per Occurrence	(C) Stack Testing and Fuel Analysis Cost Per Occurrence	(D) Other Non-Labor Costs Per Occurrence	(E) Number of Occurrences Per Respondent Per Year\	(F) Technical Hours per Respondent Per Year (A X E)	(G) Number of Respondents Per Year	(H) Technical Hours per Year @ $98.20 (F X G)	(I) Clerical Hours per Year @ $48.53 (H X 0.1)	(J) Management Hours per Year @ $114.49 (H X .05)	(K) Total Labor Costs Per Year	(L) Total Non-Labor Capital Costs Per Year [(B+C+D)xExG]	(M) Total Number of Responses per Year (E X G)	Footnotes
1. Applications	na
2. Surveys and Studies	na
3. Reporting Requirements
A. Read and Understand Rule Requirements	40	$0	$0	$0	1	40	0	0	0	0	$0	$0		a
B. Required Activities
1. Initial Stack Test and Report (for PM)	12	$0	$5,000	$0	1	12	0	0	0	0	$0	$0		a
2. Initial Stack Test and Report (for Hg)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0		a
3. Initial Stack Test and Report (for HCl)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0		a
4. Initial Stack Test and Report (for CO)	12	$0	$7,000	$0	1	12	0	0	0	0	$0	$0		a
5. Initial Stack Test and Report (for D/F)	12	$0	$16,000	$0	1	12	0	0	0	0	$0	$0		a
6. Annual Stack Test and Report (for PM)	12	$0	$5,000	$0	1	12	2	24	2	1	$2,611	$10,000		a
7. Annual Stack Test and Report (for Hg)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0		a
8. Annual Stack Test and Report (for HCl)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0		a
9. Annual Stack Test and Report (for CO)	12	$0	$7,000	$0	1	12	2	24	2	1	$2,611	$14,000		a
10. Annual Stack Test and Report (for D/F)	12	$0	$16,000	$0	1	12	2	24	2	1	$2,611	$32,000		a
11. Initial Fuel Analysis for Mercury and HCL Content	5	$0	$400	$0	1	5	0	0	0	0	$0	$0		a
12. Monthly Fuel Analysis for Mercury and HCL Content	5	$0	$400	$0	12	60	2	120	12	6	$13,053	$9,600		a
13. Continuous Parameter Monitoring
Establish Site-specific monitoring plan (all)	40	$0		$0	1	40	0	0	0	0	$0	$0		a
Opacity
a) initial	10	$0	$0	$43,100	1	10	0	0	0	0	$0	$0		a
b) annual	10	$0	$0	$14,700	1	10	0	0	0	0	$0	$0		a
PM (only sources greater than 250 mmBtu/hr)
a) initial	10	$0	$0	$158,000	1	10	0	0	0	0	$0	$0		a
b) annual	10	$0	$0	$56,100	1	10	0	0	0	0	$0	$0		a
CO (only sources greater than 100 mmBtu/hr)
a) initial	10	$0	$0	$160,900	1	10	0	0	0	0	$0	$0		a
b) annual	10	$0	$0	$53,600	1	10	0	0	0	0	$0	$0
Scrubber System Monitoring and Operation (for units with wet scrubbers)
a) initial	10	$0	$0	$24,300	1	10	0	0	0	0	$0	$0		a
b) annual	10	$0	$0	$5,600	1	10	2	20	2	1	$2,176	$11,200		a
Bag Leak Detection System Operation (all sources that have fabric filters)
a) initial	10	$0	$0	$25,500	1	10	0	0	0	0	$0	$0		a
b) annual	10	$0	$0	$9,700	1	10	2	20	2	1	$2,176	$19,400		a
Carbon Injection Monitoring System (all sources that use ACI to control Hg)
a) initial	10	$0	$0	$115,000	1	10	0	0	0	0	$0	$0		a
b) annual	10	$0	$0	$9,700	1	10	0	0	0	0	$0	$0		a
C. Create Information	na
D. Gather Information	na
E. Report Preparation
1) Initial Notification that Source is Subject	2	$0	$0	$0	1	2	0	0	0	0	$0	$0	0	a
2) Notification of Compliance Status	8	$0	$0	$0	1	8	0	0	0	0	$0	$0	0	a
3) Initial Report on results of Energy Audit	5	$0	$0	$0	1	5	0	0	0	0	$0	$0	0	a
4) Semi-annual Compliance Report	20	$0	$0	$0	2	40	2	80	8	4	$8,702	$0	4	a
Reporting Subtotal								312	31	16	$33,939	$96,200	4
4. Recordkeeping Requirements
A. Read Instructions	Included in 3a
B. Implement Activities	na
C. Develop Record System	na													b
D. Record Information
1) Records of Operating Parameter Values	20	$0	$0	$0	1	20	2	40	4	2	$4,351	$0		a
2) Records of Startup, Shutdown, Malfunction	15	$0	$0	$0	1	15	2	30	3	2	$3,263	$0		a
3) Records of Stack Tests	2	$0	$0	$0	1	2	2	4	0	0	$435	$0		a
4) Records of Monitoring Device Calibrations	2	$0	$0	$0	1	2	2	4	0	0	$435	$0		a
5) Records of All Compliance Reports Submitted	2	$0	$0	$0	2	4	2	8	1	0	$870	$0		a
6) Records of Monthly Fuel Use	0.5	$0	$0	$0	12	6	2	12	1	1	$1,305	$0		a
E. Personnel Training	na
F. Time for Audits	na
Recordkeeping Subtotal								98	10	5	$10,660	$0
Totals								410	41	21	$44,599	$96,200	4

a The total number of new small liquid fuel boilers estimated in the first 5 years of this rule is 2. The burden for these units was accounted for in year 1. Year 2 and 3 will not have additional burden, but annual burden for these two units will occur in years 2 and 3.
b Assumes facility must already maintain records on boiler insurance and/or maintenance schedule. No new record system would be required.

Sheet 35: Fac-NewSmlGas-Yr1

Table 12.A. Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the National Emission Standards
for Hazardous Air Pollutants (NESHAP) for Industrial, Commercial, and Institutional Boilers - Year 1, New Small Gas Fuel Units
Burden Item	(A) Respondent Hours per Occurrence (Technical hours)	(B) Certified Energy Audit Cost per Occurrence	(C) Stack Testing and Fuel Analysis Cost Per Occurrence	(D) Other Non-Labor Costs Per Occurrence	(E) Number of Occurrences Per Respondent Per Year	(F) Technical Hours per Respondent Per Year (A X E)	(G) Number of Respondents Per Year	(H) Technical Hours per Year @ $98.20 (F X G)	(I) Clerical Hours per Year @ $48.53 (H X 0.1)	(J) Management Hours per Year @ $114.49 (H X .05)	(K) Total Labor Costs Per Year	(L) Total Non-Labor Capital Costs Per Year [(B+C+D)xExG]	(M) Total Number of Responses per Year (E X G)	Footnotes
1. Applications	na
2. Surveys and Studies	na
3. Reporting Requirements
A. Read and Understand Rule Requirements	40	$0	$0	$0	1	40	2	93	9	5	$10,153	$0		a
B. Required Activities
1. Initial Stack Test and Report (for PM)	12	$0	$5,000	$0	1	12	0	0	0	0	$0	$0		a
2. Initial Stack Test and Report (for Hg)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0		a
3. Initial Stack Test and Report (for HCl)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0		a
4. Initial Stack Test and Report (for CO)	12	$0	$7,000	$0	1	12	0	0	0	0	$0	$0		a
5. Initial Stack Test and Report (for D/F)	12	$0	$16,000	$0	1	12	0	0	0	0	$0	$0		a,c
6. Annual Stack Test and Report (for PM)	12	$0	$5,000	$0	1	12	0	0	0	0	$0	$0		a,c
7. Annual Stack Test and Report (for Hg)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0		a,c
8. Annual Stack Test and Report (for HCl)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0		a,c
9. Annual Stack Test and Report (for CO)	12	$0	$7,000	$0	1	12	0	0	0	0	$0	$0		a,c
10. Annual Stack Test and Report (for D/F)	12	$0	$16,000	$0	1	12	0	0	0	0	$0	$0		a,c
11. Initial Fuel Analysis for Mercury and HCL Content	5	$0	$400	$0	1	5	0	0	0	0	$0	$0		a
12. Monthly Fuel Analysis for Mercury and HCL Content	5	$0	$400	$0	12	60	0	0	0	0	$0	$0		a
13. Continuous Parameter Monitoring
Establish Site-specific monitoring plan (all)	40	$0		$0	1	40	0	0	0	0	$0	$0		a
Opacity
a) initial	10	$0	$0	$43,100	1	10	0	0	0	0	$0	$0		a
b) annual	10	$0	$0	$14,700	1	10	0	0	0	0	$0	$0		a
PM (only sources greater than 250 mmBtu/hr)
a) initial	10	$0	$0	$158,000	1	10	0	0	0	0	$0	$0		a
b) annual	10	$0	$0	$56,100	1	10	0	0	0	0	$0	$0		a
CO (only sources greater than 100 mmBtu/hr)
a) initial	10	$0	$0	$160,900	1	10	0	0	0	0	$0	$0		a
b) annual	10	$0	$0	$53,600	1	10	0	0	0	0	$0	$0
Scrubber System Monitoring and Operation (for units with wet scrubbers)
a) initial	10	$0	$0	$24,300	1	10	0	0	0	0	$0	$0		a
b) annual	10	$0	$0	$5,600	1	10	0	0	0	0	$0	$0		a
Bag Leak Detection System Operation (all sources that have fabric filters)
a) initial	10	$0	$0	$25,500	1	10	0	0	0	0	$0	$0		a
b) annual	10	$0	$0	$9,700	1	10	0	0	0	0	$0	$0		a
Carbon Injection Monitoring System (all sources that use ACI to control Hg)
a) initial	10	$0	$0	$115,000	1	10	0	0	0	0	$0	$0		a
b) annual	10	$0	$0	$9,700	1	10		0	0	0	$0	$0		a
14. Biennual Tune-Up	12	$0	$2,228	$0	0.5	6	14	84	8	4	$9,137	$31,192	7	d
C. Create Information	na
D. Gather Information	na
E. Report Preparation
1) Initial Notification that Source is Subject	2	$0	$0	$0	1	2	2	5	0	0	$508	$0	2	a
2) Notification of Compliance Status	8	$0	$0	$0	1	8	2	19	2	1	$2,031	$0	2	a
3) Initial Report on results of Energy Audit	5	$0	$0	$0	1	5	0	0	0	0	$0	$0	0	a
4) Biennual Compliance Report	5	$0	$0	$0	0.5	2.5	2	6	1	0	$635	$0	1	d
Reporting Subtotal								207	21	10	$22,463	$31,192	6
4. Recordkeeping Requirements
A. Read Instructions	Included in 3a
B. Implement Activities	na
C. Develop Record System	na													b
D. Record Information
1) Records of Operating Parameter Values	20	$0	$0	$0	1	20		0	0	0	$0	$0		a
2) Records of Startup, Shutdown, Malfunction	15	$0	$0	$0	1	15		0	0	0	$0	$0		a
3) Records of Stack Tests	2	$0	$0	$0	1	2		0	0	0	$0	$0		a
4) Records of Monitoring Device Calibrations	2	$0	$0	$0	1	2		0	0	0	$0	$0		a
5) Records of All Biennial Compliance Reports Submitted	2	$0	$0	$0	0.5	1	14	14	1	1	$1,523	$0		d
6) Records of Monthly Fuel Use	0.5	$0	$0	$0	12	6	14	84	8	4	$9,137	$0		a
E. Personnel Training	na
F. Time for Audits	na
Recordkeeping Subtotal								98	10	5	$10,660	$0
Totals								305	30	15	$33,123	$31,192	6

a The total number of new small gas fuel boilers estimated in the first 3 years of this rule is 27. These boilers are estimated to occur at 4 facilities. Two new facilities with 7 boilers each will be installed in year one. One facility with 7 boilers will be installed in year 2 and another facility with 6 boilers will be installed in year 3.
b Assumes facility must already maintain records on boiler insurance and/or maintenance schedule. No new record system would be required.
c In year 1, only initial burdens are realized. Annual burdens will not begin until year 2
d. Small gas units will have a biennial tune-up and compliance report requirement.
f. Since a tune-up is required biennially, every two years, the compliance reports for small units are also due every two years. Records of the tune-ups will be submitted to the Administrator upon request.
g. Small gas units are not required to maintain records on startup, shutdown and malfunction.

Sheet 36: Fac-NewSmlGas-Yr2

Table 12.B. Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the National Emission Standards
for Hazardous Air Pollutants (NESHAP) for Industrial, Commercial, and Institutional Boilers - Year 2, New Small Gas Fuel Units
Burden Item	(A) Respondent Hours per Occurrence (Technical hours)	(B) Certified Energy Audit Cost per Occurrence	(C) Stack Testing and Fuel Analysis Cost Per Occurrence	(D) Other Non-Labor Costs Per Occurrence	(E) Number of Occurrences Per Respondent Per Year	(F) Technical Hours per Respondent Per Year (A X E)	(G) Number of Respondents Per Year	(H) Technical Hours per Year @ $98.20 (F X G)	(I) Clerical Hours per Year @ $48.53 (H X 0.1)	(J) Management Hours per Year @ $114.49 (H X .05)	(K) Total Labor Costs Per Year	(L) Total Non-Labor Capital Costs Per Year [(B+C+D)xExG]	(M) Total Number of Responses per Year (E X G)	Footnotes
1. Applications	na
2. Surveys and Studies	na
3. Reporting Requirements
A. Read and Understand Rule Requirements	40	$0	$0	$0	1	40	1	40	4	2	$4,351	$0		a
B. Required Activities
1. Initial Stack Test and Report (for PM)	12	$0	$5,000	$0	1	12	0	0	0	0	$0	$0		a
2. Initial Stack Test and Report (for Hg)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0		a
3. Initial Stack Test and Report (for HCl)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0		a
4. Initial Stack Test and Report (for CO)	12	$0	$7,000	$0	1	12	0	0	0	0	$0	$0		a
5. Initial Stack Test and Report (for D/F)	12	$0	$16,000	$0	1	12	0	0	0	0	$0	$0		a,c
6. Annual Stack Test and Report (for PM)	12	$0	$5,000	$0	1	12	0	0	0	0	$0	$0		a,c
7. Annual Stack Test and Report (for Hg)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0		a,c
8. Annual Stack Test and Report (for HCl)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0		a,c
9. Annual Stack Test and Report (for CO)	12	$0	$7,000	$0	1	12	0	0	0	0	$0	$0		a,c
10. Annual Stack Test and Report (for D/F)	12	$0	$16,000	$0	1	12	0	0	0	0	$0	$0		a,c
11. Initial Fuel Analysis for Mercury and HCL Content	5	$0	$400	$0	1	5	0	0	0	0	$0	$0		a
12. Monthly Fuel Analysis for Mercury and HCL Content	5	$0	$400	$0	12	60	0	0	0	0	$0	$0		a
13. Continuous Parameter Monitoring
Establish Site-specific monitoring plan (all)	40	$0		$0	1	40	0	0	0	0	$0	$0		a
Opacity
a) initial	10	$0	$0	$43,100	1	10	0	0	0	0	$0	$0		a
b) annual	10	$0	$0	$14,700	1	10	0	0	0	0	$0	$0		a
PM (only sources greater than 250 mmBtu/hr)
a) initial	10	$0	$0	$158,000	1	10	0	0	0	0	$0	$0		a
b) annual	10	$0	$0	$56,100	1	10	0	0	0	0	$0	$0		a
CO (only sources greater than 100 mmBtu/hr)
a) initial	10	$0	$0	$160,900	1	10	0	0	0	0	$0	$0		a
b) annual	10	$0	$0	$53,600	1	10	0	0	0	0	$0	$0
Scrubber System Monitoring and Operation (for units with wet scrubbers)
a) initial	10	$0	$0	$24,300	1	10	0	0	0	0	$0	$0		a
b) annual	10	$0	$0	$5,600	1	10	0	0	0	0	$0	$0		a
Bag Leak Detection System Operation (all sources that have fabric filters)
a) initial	10	$0	$0	$25,500	1	10	0	0	0	0	$0	$0		a
b) annual	10	$0	$0	$9,700	1	10	0	0	0	0	$0	$0		a
Carbon Injection Monitoring System (all sources that use ACI to control Hg)
a) initial	10	$0	$0	$115,000	1	10	0	0	0	0	$0	$0		a
b) annual	10	$0	$0	$9,700	1	10	0	0	0	0	$0	$0		a
14. Biennual Tune-Up	12	$0	$2,228	$0	0.5	6	21	126	13	6	$13,706	$46,788	11	d
C. Create Information	na
D. Gather Information	na
E. Report Preparation
1) Initial Notification that Source is Subject	2	$0	$0	$0	1	2	1	2	0	0	$218	$0	1	a
2) Notification of Compliance Status	8	$0	$0	$0	1	8	1	8	1	0	$870	$0	1	a
3) Initial Report on results of Energy Audit	5	$0	$0	$0	1	5	0	0	0	0	$0	$0	0	a
4) Biennual Compliance Report	5	$0	$0	$0	0.5	2.5	3	8	1	0	$906	$0	2	a
Reporting Subtotal								184	18	9	$20,051	$46,788	4
4. Recordkeeping Requirements
A. Read Instructions	Included in 3a
B. Implement Activities	na
C. Develop Record System	na													b
D. Record Information
1) Records of Operating Parameter Values	20	$0	$0	$0	1	20	0	0	0	0	$0	$0		a
2) Records of Startup, Shutdown, Malfunction	15	$0	$0	$0	1	15	0	0	0	0	$0	$0		a
3) Records of Stack Tests	2	$0	$0	$0	1	2	0	0	0	0	$0	$0		a
4) Records of Monitoring Device Calibrations	2	$0	$0	$0	1	2	0	0	0	0	$0	$0		a
5) Records of All Biennial Compliance Reports Submitted	2	$0	$0	$0	2	4	21	84	8	4	$9,137	$0		a
6) Records of Monthly Fuel Use	0.5	$0	$0	$0	12	6	21	126	13	6	$13,706	$0		a
E. Personnel Training	na
F. Time for Audits	na
Recordkeeping Subtotal								210	21	11	$22,843	$0
Totals								394	39	20	$42,895	$46,788	4

a The total number of new small gas fuel boilers estimated in the first 3 years of this rule is 27. These boilers are estimated to occur at 4 facilities. Two new facilities with 7 boilers each will be installed in year one. One facility with 7 boilers will be installed in year 2 and another facility with 6 boilers will be installed in year 3.
b Assumes facility must already maintain records on boiler insurance and/or maintenance schedule. No new record system would be required.
c In year 1, only initial burdens are realized. Annual burdens will not begin until year 2
d. Small gas units will have a biennial tune-up and compliance report requirement.

Sheet 37: Fac-NewSmlGas-Yr3

Table 12.C. Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the National Emission Standards
for Hazardous Air Pollutants (NESHAP) for Industrial, Commercial, and Institutional Boilers - Year 3, New Small Gas Fuel Units
Burden Item	(A) Respondent Hours per Occurrence (Technical hours)	(B) Certified Energy Audit Cost per Occurrence	(C) Stack Testing and Fuel Analysis Cost Per Occurrence	(D) Other Non-Labor Costs Per Occurrence	(E) Number of Occurrences Per Respondent Per Year	(F) Technical Hours per Respondent Per Year (A X E)	(G) Number of Respondents Per Year	(H) Technical Hours per Year @ $98.20 (F X G)	(I) Clerical Hours per Year @ $48.53 (H X 0.1)	(J) Management Hours per Year @ $114.49 (H X .05)	(K) Total Labor Costs Per Year	(L) Total Non-Labor Capital Costs Per Year [(B+C+D)xExG]	(M) Total Number of Responses per Year (E X G)	Footnotes
1. Applications	na
2. Surveys and Studies	na
3. Reporting Requirements
A. Read and Understand Rule Requirements	40	$0	$0	$0	1	40	1	40	4	2	$4,351	$0		a
B. Required Activities
1. Initial Stack Test and Report (for PM)	12	$0	$5,000	$0	1	12		0	0	0	$0	$0		a
2. Initial Stack Test and Report (for Hg)	12	$0	$8,000	$0	1	12		0	0	0	$0	$0		a
3. Initial Stack Test and Report (for HCl)	12	$0	$8,000	$0	1	12		0	0	0	$0	$0		a
4. Initial Stack Test and Report (for CO)	12	$0	$7,000	$0	1	12		0	0	0	$0	$0		a
5. Initial Stack Test and Report (for D/F)	12	$0	$16,000	$0	1	12		0	0	0	$0	$0		a,c
6. Annual Stack Test and Report (for PM)	12	$0	$5,000	$0	1	12		0	0	0	$0	$0		a,c
7. Annual Stack Test and Report (for Hg)	12	$0	$8,000	$0	1	12		0	0	0	$0	$0		a,c
8. Annual Stack Test and Report (for HCl)	12	$0	$8,000	$0	1	12		0	0	0	$0	$0		a,c
9. Annual Stack Test and Report (for CO)	12	$0	$7,000	$0	1	12		0	0	0	$0	$0		a,c
10. Annual Stack Test and Report (for D/F)	12	$0	$16,000	$0	1	12		0	0	0	$0	$0		a,c
11. Initial Fuel Analysis for Mercury and HCL Content	5	$0	$400	$0	1	5		0	0	0	$0	$0		a
12. Monthly Fuel Analysis for Mercury and HCL Content	5	$0	$400	$0	12	60		0	0	0	$0	$0		a
13. Continuous Parameter Monitoring
Establish Site-specific monitoring plan (all)	40	$0		$0	1	40		0	0	0	$0	$0		a
Opacity
a) initial	10	$0	$0	$43,100	1	10		0	0	0	$0	$0		a
b) annual	10	$0	$0	$14,700	1	10		0	0	0	$0	$0		a
PM (only sources greater than 250 mmBtu/hr)
a) initial	10	$0	$0	$158,000	1	10		0	0	0	$0	$0		a
b) annual	10	$0	$0	$56,100	1	10		0	0	0	$0	$0		a
CO (only sources greater than 100 mmBtu/hr)
a) initial	10	$0	$0	$160,900	1	10		0	0	0	$0	$0		a
b) annual	10	$0	$0	$53,600	1	10		0	0	0	$0	$0
Scrubber System Monitoring and Operation (for units with wet scrubbers)
a) initial	10	$0	$0	$24,300	1	10		0	0	0	$0	$0		a
b) annual	10	$0	$0	$5,600	1	10		0	0	0	$0	$0		a
Bag Leak Detection System Operation (all sources that have fabric filters)
a) initial	10	$0	$0	$25,500	1	10		0	0	0	$0	$0		a
b) annual	10	$0	$0	$9,700	1	10		0	0	0	$0	$0		a
Carbon Injection Monitoring System (all sources that use ACI to control Hg)
a) initial	10	$0	$0	$115,000	1	10	0	0	0	0	$0	$0		a
b) annual	10	$0	$0	$9,700	1	10	0	0	0	0	$0	$0		a
14. Biennual Tune-Up	12	$0	$2,228	$0	0.5	6	27	162	16	8	$17,622	$60,156	14	d
C. Create Information	na
D. Gather Information	na
E. Report Preparation
1) Initial Notification that Source is Subject	2	$0	$0	$0	1	2	1	2	0	0	$218	$0	1	a
2) Notification of Compliance Status	8	$0	$0	$0	1	8	1	8	1	0	$870	$0	1	a
3) Initial Report on results of Energy Audit	5	$0	$0	$0	1	5	0	0	0	0	$0	$0	0	a
4) Biennual Compliance Report	5	$0	$0	$0	0.5	2.5	4	11	1	1	$1,178	$0	2	a
Reporting Subtotal								223	22	11	$24,239	$60,156	4
4. Recordkeeping Requirements
A. Read Instructions	Included in 3a
B. Implement Activities	na
C. Develop Record System	na													b
D. Record Information
1) Records of Operating Parameter Values	20	$0	$0	$0	1	20	0	0	0	0	$0	$0		a
2) Records of Startup, Shutdown, Malfunction	15	$0	$0	$0	1	15	0	0	0	0	$0	$0		a
3) Records of Stack Tests	2	$0	$0	$0	1	2	0	0	0	0	$0	$0		a
4) Records of Monitoring Device Calibrations	2	$0	$0	$0	1	2	0	0	0	0	$0	$0		a
5) Records of All Biennial Compliance Reports Submitted	2	$0	$0	$0	2	4	27	108	11	5	$11,748	$0		a
6) Records of Monthly Fuel Use	0.5	$0	$0	$0	12	6	27	162	16	8	$17,622	$0		a
E. Personnel Training	na
F. Time for Audits	na
Recordkeeping Subtotal								270	27	14	$29,370	$0
Totals								493	49	25	$53,609	$60,156	4

a The total number of new small gas fuel boilers estimated in the first 3 years of this rule is 27. These boilers are estimated to occur at 4 facilities. Two new facilities with 7 boilers each will be installed in year one. One facility with 7 boilers will be installed in year 2 and another facility with 6 boilers will be installed in year 3.
b Assumes facility must already maintain records on boiler insurance and/or maintenance schedule. No new record system would be required.
c In year 1, only initial burdens are realized. Annual burdens will not begin until year 2
d. Small gas units will have a biennial tune-up and compliance report requirement.

Sheet 38: AgencyYR1

Table 13.A. Annual Federal Government Burden and Cost of Recordkeeping and Reporting
for the Industrial, Commercial, and Institutional Boiler and Process Heater Major Source NESHAP Subpart DDDDD- Year 1 - First Year After Promulgation

Burden Item			EPA hours per occurrence (A)	Number of occurrences per year (B)	EPA hours per occurrence per year (C=AxB)	Technical hours per year (D=C)	Mangmt hours per year (E=Dx0.05)	Clerical hours per year (F=Dx0.1)	(H) Costs, $ k	Footnotes
1.	Read and understand rule requirements		40	60	2,400	2,400	120	240	$124,379	a
2.	Enter and update information into agency recordkeeping system		2	1,616	3,233	3,233	162	323	$167,531	b
3.	Required activities
	A.	Observe initial stack/performance test	40	3	112	112	6	11	$5,804	c
	B.	Observe repeat performance test	40	1	56	56	3	6	$2,902	d
	C.	Review operating parameters	2	14	28	28	1	3	$1,451	e
	D.	Review continuous parameter monitoring	2	7	14	14	1	1	$726	f
4	Excess Emissions Enforcement Activities and Inspections		24	1	0	0	0	0	$0	g
5	Notification requirements
	A.	Review initial notification that sources are subject to the standard	2	1,616	3,233	3,233	162	323	$167,531	b
	B.	Review notification of initial performance tests and review test plan	20	14	280	280	14	28	$14,511	e
	C.	Review notification of compliance status	2	7	15	15	1	1	$760	b
6.	Reporting requirements				0	0	0	0	$0
	A.	Review semiannual compliance report	4	8	32	32	2	3	$1,658	h
	B.	Review annual compliance report	2	0	0	0	0	0	$0	i
	C.	Review biennial compliance report	1	1	1	1	0	0	$60	j
	D.	Review initial report on results of energy audit	2	0	0	0	0	0	$0	L
7.	Travel Expenses for Tests Attended		3 days * ($110 hotel + $58 meals/incidentals) + ($600 round trip) = $1104 per trip						$4,637	m
TOTAL BURDEN AND COST (SALARY)						9,403	470	940	$491,951
TOTAL ANNUAL HOURS								10,814


a Number of occurences is the number of states where affected sources will exist and each EPA Region (50 states + 10 EPA regions = 60 respondents).
b Number of occurences is based on the total number of affected facilities in year 1 that are required to submit initial notifications stated they are subject to the standard (all new boilers in the large and small solid, liquid, and gaseous subcategories, plus all existing large and small solid, liquid, and gaseous subcategories). For initial notifications of compliance status, the number of occurances is based on all new boilers in the large and small solid, liquid, and gaseous subcategories, existing large and small solid, liquid, and gaseous units have until year 3 to submit this notification.
c Number of occurences is based on the assumption that EPA personnel will observe 20% of the initial performance tests that occur in year 1 (in year 1 only boilers in new large solid, liquid, and gaseous subcategories test).
d Number of occurences is based on the assumption that of the units that test in year 1, 10% will have to retest and EPA personnel will observe all these retests.
e Number of occurences is based on the number of units that will test and set/submit operating limits in year 1 (in year 1 only boilers in new and existing large solid, liquid, and gaseous subcategories).
f Number of occurences begins in year 3 for existing units and in year 1 for new units and is based on the number of units maintaining records of control device parameters.
g Number of occurences is based on the assumption that of the new units in year 1 that test, 10% of them will have exceedances and need enforcement.
h Number of occurences is the number of projected new units in year 1 that will submit these semi-annual compliance reports (new units in the large and small solid, liquid and large other process gas subcategories), 2 reports per year per respondent.
i. Number of occurences is the number of projected new units in year 1 that will submit these annual compliance reports (new units in the large natural gas/refinery gas subcategory).
i. Number of occurences is the number of projected new units in year 1 that will submit these biennial compliance reports (new units in the small natural gas/refinery gas subcategory).
k These rates are from the Office of Personnel Management (OPM), 2010 General Schedule, which excludes locality rates of pay. The rates have been increased by 60 percent to account for the benefit packages available to government employees. These rates can be obtained from the OPM web site, http//www.opm.gov/oca/payrates/index/htm.
L Energy audits only occur at existing facilities.
m Total cost is based on the number of trips taken by EPA to observe performance tests in year 1 (4.A. & 4.B.) multiplied by $1104 per trip. The source for hotel and meals/incidental costs is based on FY' 10 per diem rates, averaged across all locations in the United States. Airfares are estimated based on experience from other rulemakings. See: http://www.gsa.gov/Portal/gsa/ep/contentView.do?contentId=17943&contentType=GSA_BASIC

Sheet 39: AgencyYR2

Table 13.B. Annual Federal Government Burden and Cost of Recordkeeping and Reporting
for the Industrial, Commercial, and Institutional Boiler and Process Heater Major Source NESHAP Subpart DDDDD- Year 1 - First Year After Promulgation

Burden Item			EPA hours per occurrence (A)	Number of occurrences per year (B)	EPA hours per occurrence per year (C=AxB)	Technical hours per year (D=C)	Mangmt hours per year (E=Dx0.05)	Clerical hours per year (F=Dx0.1)	(H) Costs, $ k	Footnotes
1.	Read and understand rule requirements		40	0	0	0	0	0	$0	a
2.	Enter and update information into agency recordkeeping system		2	10	20	20	1	2	$1,036	b
3.	Required activities
	A.	Observe initial stack/performance test	40	658	26,320	26,320	1,316	2,632	$1,364,021	c
	B.	Observe repeat performance test	40	329	13,160	13,160	658	1,316	$682,010	d
	C.	Review operating parameters	2	3,290	6,580	6,580	329	658	$341,005	e
	D.	Review continuous parameter monitoring	2	13	26	26	1	3	$1,347	f
4	Excess Emissions Enforcement Activities and Inspections		24	329	0	0	0	0	$0	g
5	Notification requirements
	A.	Review initial notification that sources are subject to the standard	2	10	20	20	1	2	$1,036	b
	B.	Review notification of initial performance tests and review test plan	20	3,290	65,800	65,800	3,290	6,580	$3,410,052	e
	C.	Review notification of compliance status	2	5	10	10	1	1	$518	b
6.	Reporting requirements				0	0	0	0	$0
	A.	Review semiannual compliance report	4	12	48	48	2	5	$2,488	h
	B.	Review annual compliance report	2	1	2	2	0	0	$104	i
	C.	Review biennial compliance report	1	2	2	2	0	0	$86	j
	D.	Review initial report on results of energy audit	2	0	0	0	0	0	$0	L
7.	Travel Expenses for Tests Attended		3 days * ($110 hotel + $58 meals/incidentals) + ($600 round trip) = $1104 per trip						$1,089,648	m
TOTAL BURDEN AND COST (SALARY)						111,988	5,599	11,199	$6,893,353
TOTAL ANNUAL HOURS								128,786


a Number of occurences is the number of states where affected sources will exist and each EPA Region (50 states + 10 EPA regions = 60 respondents).
b Number of occurences is based on the total number of affected facilities in year 1 that are required to submit initial notifications stated they are subject to the standard (all new boilers in the large and small solid, liquid, and gaseous subcategories, plus all existing large and small solid, liquid, and gaseous subcategories). For initial notifications of compliance status, the number of occurances is based on all new boilers in the large and small solid, liquid, and gaseous subcategories, existing large and small solid, liquid, and gaseous units have until year 3 to submit this notification.
c Number of occurences is based on the assumption that EPA personnel will observe 20% of the initial performance tests that occur in year 1 (in year 1 only boilers in new large solid, liquid, and gaseous subcategories test).
d Number of occurences is based on the assumption that of the units that test in year 1, 10% will have to retest and EPA personnel will observe all these retests.
e Number of occurences is based on the number of units that will test and set/submit operating limits in year 1 (in year 1 only boilers in new and existing large solid, liquid, and gaseous subcategories).
f Number of occurences begins in year 3 for existing units and in year 1 for new units and is based on the number of units maintaining records of control device parameters.
g Number of occurences is based on the assumption that of the new units in year 1 that test, 10% of them will have exceedances and need enforcement.
h Number of occurences is the number of projected new units in year 1 that will submit these semi-annual compliance reports (new units in the large and small solid, liquid and large other process gas subcategories), 2 reports per year per respondent.
i. Number of occurences is the number of projected new units in year 1 that will submit these annual compliance reports (new units in the large natural gas/refinery gas subcategory).
i. Number of occurences is the number of projected new units in year 1 that will submit these biennial compliance reports (new units in the small natural gas/refinery gas subcategory).
k These rates are from the Office of Personnel Management (OPM), 2010 General Schedule, which excludes locality rates of pay. The rates have been increased by 60 percent to account for the benefit packages available to government employees. These rates can be obtained from the OPM web site, http//www.opm.gov/oca/payrates/index/htm.
L Energy audits only occur at existing facilities.
m Total cost is based on the number of trips taken by EPA to observe performance tests in year 1 (4.A. & 4.B.) multiplied by $1104 per trip. The source for hotel and meals/incidental costs is based on FY' 10 per diem rates, averaged across all locations in the United States. Airfares are estimated based on experience from other rulemakings. See: http://www.gsa.gov/Portal/gsa/ep/contentView.do?contentId=17943&contentType=GSA_BASIC

Sheet 40: AgencyYR3

Table 13.C. Annual Federal Government Burden and Cost of Recordkeeping and Reporting
for the Industrial, Commercial, and Institutional Boiler and Process Heater Major Source NESHAP Subpart DDDDD- Year 1 - First Year After Promulgation

Burden Item			EPA hours per occurrence (A)	Number of occurrences per year (B)	EPA hours per occurrence per year (C=AxB)	Technical hours per year (D=C)	Mangmt hours per year (E=Dx0.05)	Clerical hours per year (F=Dx0.1)	(H) Costs, $ k	Footnotes
1.	Read and understand rule requirements		40	0	0	0	0	0	$0	a
2.	Enter and update information into agency recordkeeping system		2	1,617	3,234	3,234	162	323	$167,600	b
3.	Required activities
	A.	Observe initial stack/performance test	40	611	24,424	24,424	1,221	2,442	$1,265,762	c
	B.	Observe repeat performance test	40	305	12,212	12,212	611	1,221	$632,881	d
	C.	Review operating parameters	2	3,053	6,106	6,106	305	611	$316,440	e
	D.	Review continuous parameter monitoring	2	1,581	3,162	3,162	158	316	$163,869	f
4	Excess Emissions Enforcement Activities and Inspections		24	305	0	0	0	0	$0	g
5	Notification requirements
	A.	Review initial notification that sources are subject to the standard	2	1,617	3,234	3,234	162	323	$167,600	b
	B.	Review notification of initial performance tests and review test plan	20	3,053	61,060	61,060	3,053	6,106	$3,164,404	e
	C.	Review notification of compliance status	2	1,613	3,226	3,226	161	323	$167,186	b
6.	Reporting requirements				0	0	0	0	$0
	A.	Review semiannual compliance report	4	386	1,544	1,544	77	154	$80,017	h
	B.	Review annual compliance report	2	523	1,046	1,046	52	105	$54,208	i
	C.	Review biennial compliance report	1	442	442	442	22	44	$22,889	j
	B.	Review initial report on results of energy audit	2	1,609	3,218	3,218	161	322	$166,771	L
7.	Travel Expenses for Tests Attended		3 days * ($110 hotel + $58 meals/incidentals) + ($600 round trip) = $1104 per trip						$1,011,154	m
TOTAL BURDEN AND COST (SALARY)						122,908	6,145	12,291	$7,380,782
TOTAL ANNUAL HOURS								141,344


a Number of occurences is the number of states where affected sources will exist and each EPA Region (50 states + 10 EPA regions = 60 respondents).
b Number of occurences is based on the total number of affected facilities in year 1 that are required to submit initial notifications stated they are subject to the standard (all new boilers in the large and small solid, liquid, and gaseous subcategories, plus all existing large and small solid, liquid, and gaseous subcategories). For initial notifications of compliance status, the number of occurances is based on all new boilers in the large and small solid, liquid, and gaseous subcategories, existing large and small solid, liquid, and gaseous units have until year 3 to submit this notification.
c Number of occurences is based on the assumption that EPA personnel will observe 20% of the initial performance tests that occur in year 1 (in year 1 only boilers in new large solid, liquid, and gaseous subcategories test).
d Number of occurences is based on the assumption that of the units that test in year 1, 10% will have to retest and EPA personnel will observe all these retests.
e Number of occurences is based on the number of units that will test and set/submit operating limits in year 1 (in year 1 only boilers in new and existing large solid, liquid, and gaseous subcategories).
f Number of occurences begins in year 3 for existing units and in year 1 for new units and is based on the number of units maintaining records of control device parameters.
g Number of occurences is based on the assumption that of the new units in year 1 that test, 10% of them will have exceedances and need enforcement.
h Number of occurences is the number of existing and projected new units in year 1 that will submit these semi-annual compliance reports (new and existing units in the large solid, liquid and other process gas subcategories), 2 reports per year per respondent.
i. Number of occurences is the number of projected new units in year 1 that will submit these annual compliance reports (new units in the large natural gas/refinery gas subcategory).
i. Number of occurences is the number of projected new units in year 1 that will submit these biennial compliance reports (new units in the small natural gas/refinery gas subcategory).
k These rates are from the Office of Personnel Management (OPM), 2010 General Schedule, which excludes locality rates of pay. The rates have been increased by 60 percent to account for the benefit packages available to government employees. These rates can be obtained from the OPM web site, http//www.opm.gov/oca/payrates/index/htm.
L Energy audits only occur at existing facilities.
m Total cost is based on the number of trips taken by EPA to observe performance tests in year 1 (4.A. & 4.B.) multiplied by $1104 per trip. The source for hotel and meals/incidental costs is based on FY' 10 per diem rates, averaged across all locations in the United States. Airfares are estimated based on experience from other rulemakings. See: http://www.gsa.gov/Portal/gsa/ep/contentView.do?contentId=17943&contentType=GSA_BASIC

File Type	application/vnd.ms-excel
Author	ERG - Morrisville
Last Modified By	GGibson
File Modified	2010-04-12
File Created	2000-08-03