Burden Tables for DDDDD Final Rule

DDDDD_MajorBoiler_Industry and Agency Burden Tables blong v3.xlsx

NESHAP for Industrial, Commercial, and Institutional Boilers and Process Heaters (40 CFR Part 63, subpart DDDDD) (Final Rule)

Burden Tables for DDDDD Final Rule

OMB: 2060-0551

Document [xlsx]
Download: xlsx | pdf

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
Agency Base Data
AgencyYR1
AgencyYR2
AgencyYR3

Sheet 1: BURDEN SUMMARY
ICRAS SUMMARY REPORTING RECORDKEEPING
Annual Burden Hours Number of Respondents (Facilities) Number of Responses Annualized Capital/Start-up and O&M Annual Burden Hours
Year 1 80,459 1,646 1,663 $278,933 601
Year 2 189,708 835 32 $84,601,482 38,493
Year 3 351,974 1,655 5,444 $123,090,411 180,141
Overall Average Annual Estimates 207,380 1,379 2,380 $69,323,609 73,079
Cost per Response


$29,134
Burden Hours per Response


118



87.1527979267353

INDUSTRY 3- year period Average per year Public Sector Private Sector
Total HOURS 841,376 280,459 17,691 262,767
TOTAL COSTS (non-labor) $207,970,826 $69,323,609 $4,372,918 $64,950,691
Total LABOR COSTS $79,585,020 $26,528,340 $1,673,402 $24,854,938
TOTAL LABOR AND NON-Labor COSTS $287,555,847 $95,851,949 $6,046,320 $89,805,629


Small Entity Respondents per year 12 113


Total Respondents per year 87 1,292












AGENCY 3- year period Average per year


Hours 292,690 97,563


Costs (labor + travel) $15,626,537 $5,208,846


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 40 119 4,760 476 238 $517,781 $0 0 a
B. Required Activities













1. Conduct Energy Audit













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,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
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,i
8. Annual Stack Test and Report (for Hg) 12 $0 $8,000 $0 1 12 0 0 0 0 $0 $0 0 c,i
9. Annual Stack Test and Report (for HCl) 12 $0 $8,000 $0 1 12 0 0 0 0 $0 $0 0 c,i
10. Annual Stack Test and Report (for CO) 12 $0 $7,000 $0 1 12 0 0 0 0 $0 $0 0 c,i
11. Annual Stack Test and Report (for D/F) 12 $0 $16,000 $0 1 12 0 0 0 0 $0 $0 0 c,i
12. Repeat Stack Test and Report if Switch Fuels
(for Hg and HCl)		 24 $0 $16,000 $0 1 24 0 0 0 0 $0 $0 0 c,j
13. Initial Fuel Analysis for Mercury and HCL Content 5 $0 $400 $0 1 5 0 0 0 0 $0 $0 0 c,g
14. Monthly Fuel Analysis for Mercury and HCL Content 5 $0 $400 $0 12 60 0 0 0 0 $0 $0 0 c,g
15. 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
b) annual 10 $0 $0 $56,100 1 10 0 0 0 0 $0 $0 0 c
O2













a) initial 10 $0 $0 $8,523 1 10 0 0 0 0 $0 $0 0 c
b) annual 10 $0 $0 $1,436 1 10 0 0 0 0 $0 $0 0 c
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
(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 2 119 238 24 12 $25,889 $0 119 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






4,998 500 250 $543,670 $0 119
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 40 $0 $0 $0 1 40 0 0 0 0 $0 $0 0 f
F. Time for Audits na












Recordkeeping Subtotal






0 0 0 $0 $0

Totals






4,998 500 250 $543,670 $0 119















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 For on-going training activities to keep personnel updated in order to implement compliance activities.













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 No annual test and reporting burden is shown in year 1 as this is the same year as the initial test and report.


j Only applies to large solid fuel boilers, because solid fuel boilers may fire a mix of non-homogeneous fuels. Assumed all solid fuel units would perform a repeat stack test.













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 Annualized Capital/start-up O&M Total Capital (Monitor Purchase)
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 0 b, c, d

b) Industrial 20 $18,292 $0 $0 1 20 52 1,040 104 52 $113,129 $951,184 0 b, c, d

2. Initial Stack Test and Report (for PM) 12 $0 $5,000 $0 1 12 336 4,032 403 202 $438,591 $1,680,000 0 c,h

3. Initial Stack Test and Report (for Hg) 12 $0 $8,000 $0 1 12 499 5,988 599 299 $651,360 $3,992,000 0 c

4. Initial Stack Test and Report (for HCl) 12 $0 $8,000 $0 1 12 499 5,988 599 299 $651,360 $3,992,000 0 c

5. Initial Stack Test and Report (for CO) 12 $0 $7,000 $0 1 12 499 5,988 599 299 $651,360 $3,493,000 0 c

6. Initial Stack Test and Report (for D/F) 12 $0 $16,000 $0 1 12 499 5,988 599 299 $651,360 $7,984,000 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,i

8. Annual Stack Test and Report (for Hg) 12 $0 $8,000 $0 1 12 0 0 0 0 $0 $0 0 c, i

9. Annual Stack Test and Report (for HCl) 12 $0 $8,000 $0 1 12 0 0 0 0 $0 $0 0 c, i

10. Annual Stack Test and Report (for CO) 12 $0 $7,000 $0 1 12 0 0 0 0 $0 $0 0 c, i

11. Annual Stack Test and Report (for D/F) 12 $0 $16,000 $0 1 12 0 0 0 0 $0 $0 0 c, i

12. Repeat Stack Test and Report if Switch Fuels
(for Hg and HCl)		 24 $0 $16,000 $0 1 24 499 11,976 1,198 599 $1,302,719 $7,984,000 0 c,j

13. Initial Fuel Analysis for Mercury and HCL Content 5 $0 $400 $0 1 5 0 0 0 0 $0 $0 0 c,g

14. Monthly Fuel Analysis for Mercury and HCL Content 5 $0 $400 $0 12 60 0 0 0 0 $0 $0 0 c,g

15. Continuous Parameter Monitoring















Establish Site-specific monitoring plan (all) 40 $0
$0 1 40 60 2,400 240 120 $261,066 $0 0 c

Opacity















a) initial 10 $0 $0 $43,100 1 10 188 1,880 188 94 $204,502 $8,102,800 0 c

b) annual 10 $0 $0 $14,700 1 10 188 1,880 188 94 $204,502 $2,763,600 0 c

PM (only sources greater than 250 mmBtu/hr)















a) initial 10 $0 $0 $158,000 1 10 163 1,630 163 82 $177,307 $25,754,000 0 c,f

b) annual 10 $0 $0 $56,100 1 10 163 1,630 163 82 $177,307 $9,144,300 0 c

O2















a) initial 10 $0 $0 $8,523 1 10 499 4,990 499 250 $542,800 $4,252,977 0 c

b) annual 10 $0 $0 $1,436 1 10 499 4,990 499 250 $542,800 $716,564 0 c

Scrubber System Monitoring and Operation
(for units with wet scrubbers)















a) initial 10 $0 $0 $24,300 1 10 167 1,670 167 84 $181,658 $4,058,100 0 c

b) annual 10 $0 $0 $5,600 1 10 167 1,670 167 84 $181,658 $935,200 0 c

Bag Leak Detection System Operation
(sources that have fabric filters)















a) initial 10 $0 $0 $25,500 1 10 52 520 52 26 $56,564 $1,326,000 0 c

b) annual 10 $0 $0 $9,700 1 10 52 520 52 26 $56,564 $504,400 0 c

Carbon Injection Monitoring System
(all sources that use ACI to control Hg)















a) initial 10 $0 $0 $115,000 1 10 54 540 54 27 $58,740 $6,210,000 0 c

b) annual 10 $0 $0 $9,700 1 10 54 540 54 27 $58,740 $523,800 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 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






66,000 6,600 3,300 $7,179,315 $94,373,903 0
$44,670,026 $49,703,877
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 40 $0 $0 $0 1 40 60 2,400 240 120 $261,066 $0 $0 f

F. Time for Audits na














Recordkeeping Subtotal






2,400 240 120 $261,066 $0 0
$0
Totals






68,400 6,840 3,420 $7,440,381 $94,373,903 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.

f For on-going training activities to keep personnel updated in order to implement compliance activities.















e Assumes facility must already maintain records on boiler insurance and/or maintenance schedule. No new record system would be required.















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 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.



j Only applies to large solid fuel boilers, because solid fuel boilers may fire a mix of non-homogeneous fuels. Assumed all solid fuel units would perform a repeat stack test.















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













a) Commerical 20 $854 $0 $0 1 20 8 160 16 8 $17,404 $6,832 0 b, c, d
b) Industrial 20 $18,292 $0 $0 1 20 52 1,040 104 52 $113,129 $951,184 0 b, c, d
2. Initial Stack Test and Report (for PM) 12 $0 $5,000 $0 1 12 336 4,032 403 202 $438,591 $1,680,000 0 c,h
3. Initial Stack Test and Report (for Hg) 12 $0 $8,000 $0 1 12 498 5,976 598 299 $650,054 $3,984,000 0 c
4. Initial Stack Test and Report (for HCl) 12 $0 $8,000 $0 1 12 498 5,976 598 299 $650,054 $3,984,000 0 c
5. Initial Stack Test and Report (for CO) 12 $0 $7,000 $0 1 12 498 5,976 598 299 $650,054 $3,486,000 0 c
6. Initial Stack Test and Report (for D/F) 12 $0 $16,000 $0 1 12 498 5,976 598 299 $650,054 $7,968,000 0 c
7. Annual Stack Test and Report (for PM) 12 $0 $5,000 $0 1 12 336 4,032 403 202 $438,591 $1,680,000 0 c,h,i
8. Annual Stack Test and Report (for Hg) 12 $0 $8,000 $0 1 12 499 5,988 599 299 $651,360 $3,992,000 0 c, i
9. Annual Stack Test and Report (for HCl) 12 $0 $8,000 $0 1 12 499 5,988 599 299 $651,360 $3,992,000 0 c, i
10. Annual Stack Test and Report (for CO) 12 $0 $7,000 $0 1 12 499 5,988 599 299 $651,360 $3,493,000 0 c, i
11. Annual Stack Test and Report (for D/F) 12 $0 $16,000 $0 1 12 499 5,988 599 299 $651,360 $7,984,000 0 c, i
12. Repeat Stack Test and Report if Switch Fuels
(for Hg and HCl)		 24 $0 $16,000 $0 1 24 498 11,952 1,195 598 $1,300,109 $7,968,000 0 c,j
13. Initial Fuel Analysis for Mercury and HCL Content 5 $0 $400 $0 1 5 0 0 0 0 $0 $0 0 c,g
14. Monthly Fuel Analysis for Mercury and HCL Content 5 $0 $400 $0 12 60 0 0 0 0 $0 $0 0 c,g
15. Continuous Parameter Monitoring













Establish Site-specific monitoring plan (all) 40 $0
$0 1 40 59 2,360 236 118 $256,715 $0 0 c
Opacity













a) initial 10 $0 $0 $43,100 1 10 187 1,870 187 94 $203,414 $8,059,700 0 c
b) annual 10 $0 $0 $14,700 1 10 187 1,870 187 94 $203,414 $2,748,900 0 c
PM (only sources greater than 250 mmBtu/hr)













a) initial 10 $0 $0 $158,000 1 10 162 1,620 162 81 $176,220 $25,596,000 0 c,f
b) annual 10 $0 $0 $56,100 1 10 162 1,620 162 81 $176,220 $9,088,200 0 c
O2













a) initial 10 $0 $0 $8,523 1 10 498 4,980 498 249 $541,712 $4,244,454 0 c
b) annual 10 $0 $0 $1,436 1 10 498 4,980 498 249 $541,712 $715,128 0 c
Scrubber System Monitoring and Operation
(for units with wet scrubbers)













a) initial 10 $0 $0 $24,300 1 10 166 1,660 166 83 $180,571 $4,033,800 0 c
b) annual 10 $0 $0 $5,600 1 10 166 1,660 166 83 $180,571 $929,600 0 c
Bag Leak Detection System Operation
(sources that have fabric filters)













a) initial 10 $0 $0 $25,500 1 10 52 520 52 26 $56,564 $1,326,000 0 c
b) annual 10 $0 $0 $9,700 1 10 52 520 52 26 $56,564 $504,400 0 c
Carbon Injection Monitoring System
(all sources that use ACI to control Hg)













a) initial 10 $0 $0 $115,000 1 10 54 540 54 27 $58,740 $6,210,000 0 c
b) annual 10 $0 $0 $9,700 1 10 54 540 54 27 $58,740 $523,800 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 0 0 0 0 $0 $0 0 a
2) Notification of Compliance Status 8 $0 $0 $0 1 8 119 952 95 48 $103,556 $0 119 c
3) Initial Report on results of Energy Audit 5 $0 $0 $0 1 5 119 595 60 30 $64,723 $0 119 c
4) Semi-annual Compliance Report 20 $0 $0 $0 2 40 119 4,760 476 238 $517,781 $0 238 a
Reporting Subtotal






100,119 10,012 5,006 $10,890,695 $115,148,998 476
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 20 997 19,940 1,994 997 $2,169,023 $0 0 c
2) Records of Startup, Shutdown, Malfunction 15 $0 $0 $0 1 15 997 14,955 1,496 748 $1,626,768 $0 0 c
3) Records of Stack Tests 2 $0 $0 $0 1 2 997 1,994 199 100 $216,902 $0 0 c
4) Records of Monitoring Device Calibrations 2 $0 $0 $0 1 2 997 1,994 199 100 $216,902 $0 0 c
5) Records of All Compliance Reports Submitted 2 $0 $0 $0 2 4 997 3,988 399 199 $433,805 $0 0 c
6) Records of Monthly Fuel Use 0.5 $0 $0 $0 12 6 997 5,982 598 299 $650,707 $0 0 c
E. Personnel Training 40 $0 $0 $0 1 40 59 2,360 236 118 $256,715 $0 0 f
F. Time for Audits na












Recordkeeping Subtotal






51,213 5,121 2,561 $5,570,822 $0 0
Totals






151,332 15,133 7,567 $16,461,517 $115,148,998 476















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 For on-going training activities to keep personnel updated in order to implement compliance activities.













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 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.

j Only applies to large solid fuel boilers, because solid fuel boilers may fire a mix of non-homogeneous fuels. Assumed all solid fuel units would perform a repeat stack test.













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 58 2,320 232 116 $252,364 $0 58 a
B. Required Activities













1. Conduct Energy Audit













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,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
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,i
8. Annual Stack Test and Report (for Hg) 12 $0 $8,000 $0 1 12 0 0 0 0 $0 $0 0 c,i
9. Annual Stack Test and Report (for HCl) 12 $0 $8,000 $0 1 12 0 0 0 0 $0 $0 0 c,i
10. Annual Stack Test and Report (for CO) 12 $0 $7,000 $0 1 12 0 0 0 0 $0 $0 0 c,i
11. Annual Stack Test and Report (for D/F) 12 $0 $16,000 $0 1 12 0 0 0 0 $0 $0 0 c,i
12. Repeat Stack Test and Report if Switch Fuels
(for Hg and HCl)		 24 $0 $16,000 $0 1 24 0 0 0 0 $0 $0 0 c,f
13. Initial Fuel Analysis for Mercury and HCL Content 5 $0 $400 $0 1 5 0 0 0 0 $0 $0 0 c,g
14. Monthly Fuel Analysis for Mercury and HCL Content 5 $0 $400 $0 12 60 0 0 0 0 $0 $0 0 c,g
15. 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
b) annual 10 $0 $0 $56,100 1 10 0 0 0 0 $0 $0 0 c
O2













a) initial 10 $0 $0 $8,523 1 10 0 0 0 0 $0 $0 0 c
b) annual 10 $0 $0 $1,436 1 10 0 0 0 0 $0 $0 0 c
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
(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 58 116 12 6 $12,618 $0 58 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






2,436 244 122 $264,982 $0 58
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 40 $0 $0 $0 1 40 0 0 0 0 $0 $0 0 j
F. Time for Audits na












Recordkeeping Subtotal






0 0 0 $0 $0 0
Totals






2,436 244 122 $264,982 $0 58















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 applies to large solid fuel boilers, because solid fuel boilers may fire a mix of non-homogeneous fuels. Assumed zero respondents for liquid and gas units.













g Existing large liquid units are expected to determine compliance for Hg and HCl 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













j No annual test and reporting burden is shown in year 1 as this is the same year as the initial test and report.


j For on-going training activities to keep personnel updated in order to implement compliance activities.













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 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 0 b, c, d
b) Industrial 20 $18,292 $0 $0 1 20 25 500 50 25 $54,389 $457,300 0 b, c, d
2. Initial Stack Test and Report (for PM) 12 $0 $5,000 $0 1 12 253 3,036 304 152 $330,248 $1,265,000 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 12 253 3,036 304 152 $330,248 $1,771,000 0 c,i
6. Initial Stack Test and Report (for D/F) 12 $0 $16,000 $0 1 12 253 3,036 304 152 $330,248 $4,048,000 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,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. Repeat Stack Test and Report if Switch Fuels
(for Hg and HCl)		 24 $0 $16,000 $0 1 24 0 0 0 0 $0 $0 0 c,f
13. Initial Fuel Analysis for Mercury and HCL Content 5 $0 $400 $0 1 5 253 1,265 127 63 $137,604 $101,200 0 c,g
14. Monthly Fuel Analysis for Mercury and HCL Content 5 $0 $400 $0 12 60 0 0 0 0 $0 $0 0 c,g
15. Continuous Parameter Monitoring













Establish Site-specific monitoring plan (all) 40 $0
$0 1 40 29 1,160 116 58 $126,182 $0 0 c
Opacity













a) initial 10 $0 $0 $43,100 1 10 18 180 18 9 $19,580 $775,800 0 c
b) annual 10 $0 $0 $14,700 1 10 18 180 18 9 $19,580 $264,600 0 c
PM (only sources greater than 250 mmBtu/hr)













a) initial 10 $0 $0 $158,000 1 10 29 290 29 15 $31,545 $4,582,000 0 c
b) annual 10 $0 $0 $56,100 1 10 29 290 29 15 $31,545 $1,626,900 0 c
O2













a) initial 10 $0 $0 $8,523 1 10 253 2,530 253 127 $275,207 $2,156,319 0 c
b) annual 10 $0 $0 $1,436 1 10 253 2,530 253 127 $275,207 $363,308 0 c
Scrubber System Monitoring and Operation
(for units with wet scrubbers)













a) initial 10 $0 $0 $24,300 1 10 220 2,200 220 110 $239,311 $5,346,000 0 c
b) annual 10 $0 $0 $5,600 1 10 220 2,200 220 110 $239,311 $1,232,000 0 c
Bag Leak Detection System Operation
(sources that have fabric filters)













a) initial 10 $0 $0 $25,500 1 10 219 2,190 219 110 $238,223 $5,584,500 0 c
b) annual 10 $0 $0 $9,700 1 10 219 2,190 219 110 $238,223 $2,124,300 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,i
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 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






26,893 2,689 1,345 $2,925,353 $31,701,643 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 40 $0 $0 $0 1 40 29 1,160 116 58 $126,182 $0 0 k
F. Time for Audits na












Recordkeeping Subtotal






1,160 116 58 $126,182 $0 0
Totals






28,053 2,805 1,403 $3,051,535 $31,701,643 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 applies to large solid fuel boilers, because solid fuel boilers may fire a mix of non-homogeneous fuels. Assumed zero respondents for liquid and gas units.













g Existing large liquid units are expected to determine compliance for Hg and HCl 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 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













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 For on-going training activities to keep personnel updated in order to implement compliance activities.













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 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 0 b, c, d
b) Industrial 20 $18,292 $0 $0 1 20 25 500 50 25 $54,389 $457,300 0 b, c, d
2. Initial Stack Test and Report (for PM) 12 $0 $5,000 $0 1 12 253 3,036 304 152 $330,248 $1,265,000 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 12 253 3,036 304 152 $330,248 $1,771,000 0 c,i
6. Initial Stack Test and Report (for D/F) 12 $0 $16,000 $0 1 12 253 3,036 304 152 $330,248 $4,048,000 0 c
7. Annual Stack Test and Report (for PM) 12 $0 $5,000 $0 1 12 253 3,036 304 152 $330,248 $1,265,000 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 12 253 3,036 304 152 $330,248 $1,771,000 0 c,j
11. Annual Stack Test and Report (for D/F) 12 $0 $16,000 $0 1 12 253 3,036 304 152 $330,248 $4,048,000 0 c,j
12. Repeat Stack Test and Report if Switch Fuels
(for Hg and HCl)		 24 $0 $16,000 $0 1 24 0 0 0 0 $0 $0 0 c,f
13. Initial Fuel Analysis for Mercury and HCL Content 5 $0 $400 $0 1 5 253 1,265 127 63 $137,604 $101,200 0 c,g
14. Monthly Fuel Analysis for Mercury and HCL Content 5 $0 $400 $0 12 60 506 30,360 3,036 1,518 $3,302,485 $2,428,800 0 c,g
15. Continuous Parameter Monitoring













Establish Site-specific monitoring plan (all) 40 $0
$0 1 40 29 1,160 116 58 $126,182 $0 0 c
Opacity













a) initial 10 $0 $0 $43,100 1 10 18 180 18 9 $19,580 $775,800 0 c
b) annual 10 $0 $0 $14,700 1 10 18 180 18 9 $19,580 $264,600 0 c
PM (only sources greater than 250 mmBtu/hr)













a) initial 10 $0 $0 $158,000 1 10 29 290 29 15 $31,545 $4,582,000 0 c
b) annual 10 $0 $0 $56,100 1 10 29 290 29 15 $31,545 $1,626,900 0 c
O2













a) initial 10 $0 $0 $8,523 1 10 253 2,530 253 127 $275,207 $2,156,319 0 c
b) annual 10 $0 $0 $1,436 1 10 253 2,530 253 127 $275,207 $363,308 0 c
Scrubber System Monitoring and Operation
(for units with wet scrubbers)













a) initial 10 $0 $0 $24,300 1 10 220 2,200 220 110 $239,311 $5,346,000 0 c
b) annual 10 $0 $0 $5,600 1 10 220 2,200 220 110 $239,311 $1,232,000 0 c
Bag Leak Detection System Operation
(sources that have fabric filters)













a) initial 10 $0 $0 $25,500 1 10 219 2,190 219 110 $238,223 $5,584,500 0 c
b) annual 10 $0 $0 $9,700 1 10 219 2,190 219 110 $238,223 $2,124,300 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,i
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 0 0 0 0 $0 $0 0 a
2) Notification of Compliance Status 8 $0 $0 $0 1 8 58 464 46 23 $50,473 $0 58 c
3) Initial Report on results of Energy Audit 5 $0 $0 $0 1 5 58 290 29 15 $31,545 $0 58 c
4) Semi-annual Compliance Report 20 $0 $0 $0 2 40 58 2,320 232 116 $252,364 $0 116 c
Reporting Subtotal






69,435 6,944 3,472 $7,552,966 $41,214,443 232
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 20 506 10,120 1,012 506 $1,100,828 $0 0 c
2) Records of Startup, Shutdown, Malfunction 15 $0 $0 $0 1 15 506 7,590 759 380 $825,621 $0 0 c
3) Records of Stack Tests 2 $0 $0 $0 1 2 506 1,012 101 51 $110,083 $0 0 c
4) Records of Monitoring Device Calibrations 2 $0 $0 $0 1 2 506 1,012 101 51 $110,083 $0 0 c
5) Records of All Compliance Reports Submitted 2 $0 $0 $0 2 4 506 2,024 202 101 $220,166 $0 0 c
6) Records of Monthly Fuel Use 0.5 $0 $0 $0 12 6 506 3,036 304 152 $330,248 $0 0 c
E. Personnel Training 40 $0 $0 $0 1 40 29 1,160 116 58 $126,182 $0 0 k
F. Time for Audits na












Recordkeeping Subtotal






25,954 2,595 1,298 $2,823,211 $0 0
Totals






95,389 9,539 4,769 $10,376,177 $41,214,443 232















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 applies to large solid fuel boilers, because solid fuel boilers may fire a mix of non-homogeneous fuels. Assumed zero respondents for liquid and gas units.



g Existing large liquid units are expected to determine compliance for Hg and HCl 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 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













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 For on-going training activities to keep personnel updated in order to implement compliance activities.













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 40 529 21,160 2,116 1,058 $2,301,732 $0 0 a
B. Required Activities













1. Conduct Energy Audit













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. Repeat Stack Test and Report if Switch Fuels
(for Hg and HCl)		 24 $0 $16,000 $0 1 24 0 0 0 0 $0 $0 0 c,f
13. Initial Fuel Analysis for Mercury and HCL Content 5 $0 $400 $0 1 5 0 0 0 0 $0 $0 0 c,g
14. Monthly Fuel Analysis for Mercury and HCL Content 5 $0 $400 $0 12 60 0 0 0 0 $0 $0 0 c,g
15. 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,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)













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
O2













a) initial 10 $0 $0 $8,523 1 10 0 0 0 0 $0 $0 0 c
b) annual 10 $0 $0 $1,436 1 10 0 0 0 0 $0 $0 0 c
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
(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
16. Annual Tune-up 12 $0 $2,875 $0 1 12 0 0 0 0 $0 $0 0 c
17. Mercury and H2S Fuel Spec Analysis 10 $0 $600 $0 12 120 0 0 0 0 $0 $0 0 c,i
C. Create Information na












D. Gather Information na












E. Report Preparation













1) Initial Notification that Source is Subject 2 $0 $0 $0 1 2 529 1,058 106 53 $115,087 $0 529 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) Annual Compliance Report 20 $0 $0 $0 1 20 0 0 0 0 $0 $0 0 c,L
5) Semi-annual Compliance Report 20 $0 $0 $0 2 40 0 0 0 0 $0 $0 0 c,L
6) Notification of Alternative Fuel Use 5 $0 $0 $0 1 5 0 0 0 0 $0 $0 0 c,m
Reporting Subtotal






22,218 2,222 1,111 $2,416,818 $0 529
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 Annual Compliance Reports Submitted 2 $0 $0 $0 1 2 0 0 0 0 $0 $0 0 c, L
6) Records of All Semi-Annual Compliance Reports
Submitted		 2 $0 $0 $0 2 4 0 0 0 0 $0 $0 0 c, L
7) Records of Monthly Fuel Use 0.5 $0 $0 $0 12 6 0 0 0 0 $0 $0 0 c,g
8) Records of Annual Tune-up 0.25 $0 $0 $0 1 0.25 0 0 0 0 $0 $0 0 c
E. Personnel Training 40 $0 $0 $0 1 40 0 0 0 0 $0 $0 0 n
F. Time for Audits na












Recordkeeping Subtotal






0 0 0 $0 $0 0
Totals






22,218 2,222 1,111 $2,416,818 $0 529















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 applies to large solid fuel boilers, because solid fuel boilers may fire a mix of non-homogeneous fuels. Assumed zero respondents for liquid and gas units.



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 Number based on units which reported firing fuels other than natural or refinery gas.













j The units firing other process gases other than natural gas, refinery gases or other on-spec gas 1 fuels have limits for PM, 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.













m Number based on 17.8% of the large gas 1 units using liquid instead of gas at some point.













n For on-going training activities to keep personnel updated in order to implement compliance activities.













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 0 a
B. Required Activities













1. Conduct Energy Audit













a) Commerical 20 $854 $0 $0 1 20 33 660 66 33 $71,793 $28,182 0 b, c, d
b) Industrial 20 $18,292 $0 $0 1 20 231 4,620 462 231 $502,552 $4,225,452 0 b, c, d
2. Initial Stack Test and Report (for PM) 12 $0 $5,000 $0 1 12 36 432 43 22 $46,992 $180,000 0 c,j,k
3. Initial Stack Test and Report (for Hg) 12 $0 $8,000 $0 1 12 36 432 43 22 $46,992 $288,000 0 c,j,k
4. Initial Stack Test and Report (for HCl) 12 $0 $8,000 $0 1 12 36 432 43 22 $46,992 $288,000 0 c,j,k
5. Initial Stack Test and Report (for CO) 12 $0 $7,000 $0 1 12 36 432 43 22 $46,992 $252,000 0 c,j,k
6. Initial Stack Test and Report (for D/F) 12 $0 $16,000 $0 1 12 36 432 43 22 $46,992 $576,000 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. Repeat Stack Test and Report if Switch Fuels
(for Hg and HCl)		 24 $0 $16,000 $0 1 24 0 0 0 0 $0 $0 0 c,f
13. Initial Fuel Analysis for Mercury and HCL Content 5 $0 $400 $0 1 5 0 0 0 0 $0 $0 0 c,g
14. Monthly Fuel Analysis for Mercury and HCL Content 5 $0 $400 $0 12 60 0 0 0 0 $0 $0 0 c,g
15. Continuous Parameter Monitoring













Establish Site-specific monitoring plan (all) 40 $0
$0 1 40 4 160 16 8 $17,404 $0 0 c
Opacity













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)













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
O2













a) initial 10 $0 $0 $8,523 1 10 36 360 36 18 $39,160 $306,828 0 c
b) annual 10 $0 $0 $1,436 1 10 36 360 36 18 $39,160 $51,696 0 c
Scrubber System Monitoring and Operation
(for units with wet scrubbers)













a) initial 10 $0 $0 $24,300 1 10 1 10 1 1 $1,088 $24,300 0 c
b) annual 10 $0 $0 $5,600 1 10 1 10 1 1 $1,088 $5,600 0 c
Bag Leak Detection System Operation
(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
16. Annual Tune-up 12 $0 $2,875 $0 1 12 2,194 26,328 2,633 1,316 $2,863,894 $6,307,750 0 c,k
17. Mercury and H2S Fuel Spec Analysis 10 $0 $600 $0 12 120 23 2,760 276 138 $300,226 $165,600 0 c,i
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) Annual Compliance Report 20 $0 $0 $0 1 20 0 0 0 0 $0 $0 0 c, L
5) Semi-annual Compliance Report 20 $0 $0 $0 2 40 0 0 0 0 $0 $0 0 c, L
6) Notification of Alternative Fuel Use 5 $0 $0 $0 1 5 0 0 0 0 $0 $0 0 c,m
Reporting Subtotal






37,428 3,743 1,871 $4,071,324 $12,699,408 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 Annual Compliance Reports Submitted 2 $0 $0 $0 1 2 0 0 0 0 $0 $0 0 c, L
6) Records of All Semi-Annual Compliance Reports
Submitted		 2 $0 $0 $0 2 4 0 0 0 0 $0 $0 0 c, L
7) Records of Monthly Fuel Use 0.5 $0 $0 $0 12 6 0 0 0 0 $0 $0 0 c,g
8) Records of Annual Tune-up 0.25 $0 $0 $0 1 0.25 0 0 0 0 $0 $0 0 c
E. Personnel Training 40 $0 $0 $0 1 40 265 10,600 1,060 530 $1,153,042 $0 0 n
F. Time for Audits na












Recordkeeping Subtotal






10,600 1,060 530 $1,153,042 $0

Totals






48,028 4,803 2,401 $5,224,366 $12,699,408 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 applies to large solid fuel boilers, because solid fuel boilers may fire a mix of non-homogeneous fuels. Assumed zero respondents for liquid and gas units.



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 Number based on units which reported firing fuels other than natural or refinery gas.













j The units firing other process gases other than natural gas, refinery gases or other on-spec gas 1 fuels have limits for PM, 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.













m Number based on 17.8% of the large gas 1 units using liquid instead of gas at some point.













n For on-going training activities to keep personnel updated in order to implement compliance activities.













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 0 a
B. Required Activities













1. Conduct Energy Audit













a) Commerical 20 $854 $0 $0 1 20 33 660 66 33 $71,793 $28,182 0 b, c, d
b) Industrial 20 $18,292 $0 $0 1 20 231 4,620 462 231 $502,552 $4,225,452 0 b, c, d
2. Initial Stack Test and Report (for PM) 12 $0 $5,000 $0 1 12 35 420 42 21 $45,687 $175,000 0 c,j,k
3. Initial Stack Test and Report (for Hg) 12 $0 $8,000 $0 1 12 35 420 42 21 $45,687 $280,000 0 c,j,k
4. Initial Stack Test and Report (for HCl) 12 $0 $8,000 $0 1 12 35 420 42 21 $45,687 $280,000 0 c,j,k
5. Initial Stack Test and Report (for CO) 12 $0 $7,000 $0 1 12 35 420 42 21 $45,687 $245,000 0 c,j,k
6. Initial Stack Test and Report (for D/F) 12 $0 $16,000 $0 1 12 35 420 42 21 $45,687 $560,000 0 c,j,k
7. Annual Stack Test and Report (for PM) 12 $0 $5,000 $0 1 12 36 432 43 22 $46,992 $180,000 0 c,j,k
8. Annual Stack Test and Report (for Hg) 12 $0 $8,000 $0 1 12 36 432 43 22 $46,992 $288,000 0 c,j,k
9. Annual Stack Test and Report (for HCl) 12 $0 $8,000 $0 1 12 36 432 43 22 $46,992 $288,000 0 c,j,k
10. Annual Stack Test and Report (for CO) 12 $0 $7,000 $0 1 12 36 432 43 22 $46,992 $252,000 0 c,j,k
11. Annual Stack Test and Report (for D/F) 12 $0 $16,000 $0 1 12 36 432 43 22 $46,992 $576,000 0 c,j,k
12. Repeat Stack Test and Report if Switch Fuels
(for Hg and HCl)		 24 $0 $16,000 $0 1 24 0 0 0 0 $0 $0 0 c,f
13. Initial Fuel Analysis for Mercury and HCL Content 5 $0 $400 $0 1 5 0 0 0 0 $0 $0 0 c,g
14. Monthly Fuel Analysis for Mercury and HCL Content 5 $0 $400 $0 12 60 0 0 0 0 $0 $0 0 c,g
15. Continuous Parameter Monitoring













Establish Site-specific monitoring plan (all) 40 $0
$0 1 40 4 160 16 8 $17,404 $0 0 c
Opacity













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)













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
O2













a) initial 10 $0 $0 $8,523 1 10 35 350 35 18 $38,072 $298,305 0 c
b) annual 10 $0 $0 $1,436 1 10 35 350 35 18 $38,072 $50,260 0 c
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
(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
16. Annual Tune-up 12 $0 $2,875 $0 1 12 4,388 52,656 5,266 2,633 $5,727,788 $12,615,500 0 c,k
17. Mercury and H2S Fuel Spec Analysis 10 $0 $600 $0 12 120 22 2,640 264 132 $287,173 $158,400 0 c,i
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 8 529 4,232 423 212 $460,346 $0 529 c
3) Initial Report on results of Energy Audit 5 $0 $0 $0 1 5 529 2,645 265 132 $287,716 $0 529 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 8 320 32 16 $34,809 $0 16 c, L
6) Notification of Alternative Fuel Use 5 $0 $0 $0 1 5 781 3,905 391 195 $424,776 $0 781 c,m
Reporting Subtotal





87,218 8,722 4,361 $9,487,356 $20,500,099 2,376
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 71 1,420 142 71 $154,464 $0 0 c
2) Records of Startup, Shutdown, Malfunction 15 $0 $0 $0 1 15 71 1,065 107 53 $115,848 $0 0 c
3) Records of Stack Tests 2 $0 $0 $0 1 2 71 142 14 7 $15,446 $0 0 c
4) Records of Monitoring Device Calibrations 2 $0 $0 $0 1 2 71 142 14 7 $15,446 $0 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 0 c, L
6) Records of All Semi-Annual Compliance Reports
Submitted		 2 $0 $0 $0 2 4 71 284 28 14 $30,893 $0 0 c, L
7) Records of Monthly Fuel Use 0.5 $0 $0 $0 12 6 4,459 26,754 2,675 1,338 $2,910,233 $0 0 c,g
8) Records of Annual Tune-up 0.25 $0 $0 $0 1 0.25 4,388 1,097 110 55 $119,329 $0 0 c
E. Personnel Training 40 $0 $0 $0 1 40 264 10,560 1,056 528 $1,148,690 $0 0 n
F. Time for Audits na












Recordkeeping Subtotal






50,240 5,024 2,512 $5,464,982 $0

Totals






137,458 13,746 6,873 $14,952,338 $20,500,099 2,376















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 applies to large solid fuel boilers, because solid fuel boilers may fire a mix of non-homogeneous fuels. Assumed zero respondents for liquid and gas units.



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 Number based on units which reported firing fuels other than natural or refinery gas.













j The units firing other process gases other than natural gas, refinery gases or other on-spec gas 1 fuels have limits for PM, 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.













m Number based on 17.8% of the large gas 1 units using liquid instead of gas at some point.













n For on-going training activities to keep personnel updated in order to implement compliance activities.













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













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. Repeat Stack Test and Report if Switch Fuels
(for Hg and HCl)		 24 $0 $16,000 $0 1 24 0 0 0 0 $0 $0 0
12. Initial Fuel Analysis for Mercury and HCL Content 5 $0 $400 $0 1 5 0 0 0 0 $0 $0 0
13. Monthly Fuel Analysis for Mercury and HCL Content 5 $0 $400 $0 12 60 0 0 0 0 $0 $0 0
14. Continuous Parameter Monitoring













Establish Site-specific monitoring plan (all) 40 $0
$0 1 40 0 0 0 0 $0 $0 0
Opacity













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)













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
O2













a) initial 10 $0 $0 $8,523 1 10 0 0 0 0 $0 $0 0
b) annual 10 $0 $0 $1,436 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
b) annual 10 $0 $0 $5,600 1 10 0 0 0 0 $0 $0 0
Bag Leak Detection System Operation
(sources that have fabric filters)













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)













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












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
2) Notification of Compliance Status 8 $0 $0 $0 1 8 0 0 0 0 $0 $0 0
3) 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 0
2) Records of Startup, Shutdown, Malfunction 15 $0 $0 $0 1 15 0 0 0 0 $0 $0 0
3) Records of Stack Tests 2 $0 $0 $0 1 2 0 0 0 0 $0 $0 0
4) Records of Monitoring Device Calibrations 2 $0 $0 $0 1 2 0 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 0
6) Records of Monthly Fuel Use 0.5 $0 $0 $0 12 6 0 0 0 0 $0 $0 0
E. Personnel Training 40 $0 $0 $0 1 40 0 0 0 0 $0 $0 0
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













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. Repeat Stack Test and Report if Switch Fuels
(for Hg and HCl)		 24 $0 $16,000 $0 1 24 0 0 0 0 $0 $0 0
12. Initial Fuel Analysis for Mercury and HCL Content 5 $0 $400 $0 1 5 0 0 0 0 $0 $0 0
13. Monthly Fuel Analysis for Mercury and HCL Content 5 $0 $400 $0 12 60 0 0 0 0 $0 $0 0
14. Continuous Parameter Monitoring













Establish Site-specific monitoring plan (all) 40 $0
$0 1 40 0 0 0 0 $0 $0 0
Opacity













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)













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
O2













a) initial 10 $0 $0 $8,523 1 10 0 0 0 0 $0 $0 0
b) annual 10 $0 $0 $1,436 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
b) annual 10 $0 $0 $5,600 1 10 0 0 0 0 $0 $0 0
Bag Leak Detection System Operation
(sources that have fabric filters)













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)













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












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
2) Notification of Compliance Status 8 $0 $0 $0 1 8 0 0 0 0 $0 $0 0
3) 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 0
2) Records of Startup, Shutdown, Malfunction 15 $0 $0 $0 1 15 0 0 0 0 $0 $0 0
3) Records of Stack Tests 2 $0 $0 $0 1 2 0 0 0 0 $0 $0 0
4) Records of Monitoring Device Calibrations 2 $0 $0 $0 1 2 0 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 0
6) Records of Monthly Fuel Use 0.5 $0 $0 $0 12 6 0 0 0 0 $0 $0 0
E. Personnel Training 40 $0 $0 $0 1 40 0 0 0 0 $0 $0 0
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













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. Repeat Stack Test and Report if Switch Fuels
(for Hg and HCl)		 24 $0 $16,000 $0 1 24 0 0 0 0 $0 $0 0
12. Initial Fuel Analysis for Mercury and HCL Content 5 $0 $400 $0 1 5 0 0 0 0 $0 $0 0
13. Monthly Fuel Analysis for Mercury and HCL Content 5 $0 $400 $0 12 60 0 0 0 0 $0 $0 0
14. Continuous Parameter Monitoring













Establish Site-specific monitoring plan (all) 40 $0
$0 1 40 0 0 0 0 $0 $0 0
Opacity













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)













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
O2













a) initial 10 $0 $0 $8,523 1 10 0 0 0 0 $0 $0 0
b) annual 10 $0 $0 $1,436 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
b) annual 10 $0 $0 $5,600 1 10 0 0 0 0 $0 $0 0
Bag Leak Detection System Operation
(sources that have fabric filters)













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)













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












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
2) Notification of Compliance Status 8 $0 $0 $0 1 8 0 0 0 0 $0 $0 0
3) 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 0
2) Records of Startup, Shutdown, Malfunction 15 $0 $0 $0 1 15 0 0 0 0 $0 $0 0
3) Records of Stack Tests 2 $0 $0 $0 1 2 0 0 0 0 $0 $0 0
4) Records of Monitoring Device Calibrations 2 $0 $0 $0 1 2 0 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 0
6) Records of Monthly Fuel Use 0.5 $0 $0 $0 12 6 0 0 0 0 $0 $0 0
E. Personnel Training 40 $0 $0 $0 1 40 0 0 0 0 $0 $0 0
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 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 0 a,h
2. Initial Stack Test and Report (for Hg) 12 $0 $8,000 $0 1 12 0 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 0 a
4. Initial Stack Test and Report (for CO) 12 $0 $7,000 $0 1 12 4 48 5 2 $5,221 $28,000 0 a
5. Initial Stack Test and Report (for D/F) 12 $0 $16,000 $0 1 12 4 48 5 2 $5,221 $64,000 0 a
6. Annual Stack Test and Report (for PM) 12 $0 $5,000 $0 1 12 0 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 0 a,j
8. Annual Stack Test and Report (for HCl) 12 $0 $8,000 $0 1 12 0 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 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 0 a,j
11. Repeat Stack Test and Report if Switch Fuels
(for Hg and HCl)		 24 $0 $16,000 $0 1 24 0 0 0 0 $0 $0 0 c,k
12. Initial Fuel Analysis for Mercury and HCL Content 5 $0 $400 $0 1 5 4 20 2 1 $2,176 $1,600 0 a,g
13. Monthly Fuel Analysis for Mercury and HCL Content 5 $0 $400 $0 12 60 0 0 0 0 $0 $0 0 a,g
14. Continuous Parameter Monitoring













Establish Site-specific monitoring plan (all) 40 $0
$0 1 40 2 80 8 4 $8,702 $0 0 a
Opacity











0
a) initial 10 $0 $0 $43,100 1 10 0 0 0 0 $0 $0 0 a
b) annual 10 $0 $0 $14,700 1 10 0 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 0 a,c
b) annual 10 $0 $0 $56,100 1 10 1 10 1 1 $1,088 $56,100 0 a,c
O2













a) initial 10 $0 $0 $8,523 1 10 4 40 4 2 $4,351 $34,092 0 a
b) annual 10 $0 $0 $1,436 1 10 4 40 4 2 $4,351 $5,744 0 a
Scrubber System Monitoring and Operation
(for units with wet scrubbers)













a) initial 10 $0 $0 $24,300 1 10 4 40 4 2 $4,351 $97,200 0 a
b) annual 10 $0 $0 $5,600 1 10 4 40 4 2 $4,351 $22,400 0 a
Bag Leak Detection System Operation
(sources that have fabric filters)













a) initial 10 $0 $0 $25,500 1 10 2 20 2 1 $2,176 $51,000 0 a
b) annual 10 $0 $0 $9,700 1 10 2 20 2 1 $2,176 $19,400 0 a
Carbon Injection Monitoring System
(all sources that use ACI to control Hg)













a) initial 10 $0 $0 $115,000 1 10 3 30 3 2 $3,263 $345,000 0 a
b) annual 10 $0 $0 $9,700 1 10 3 30 3 2 $3,263 $29,100 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) Semi-annual Compliance Report 20 $0 $0 $0 2 40 2 80 8 4 $8,702 $0 4 a
Reporting Subtotal






692 69 35 $75,274 $926,636 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 4 80 8 4 $8,702 $0 0 a
2) Records of Startup, Shutdown, Malfunction 15 $0 $0 $0 1 15 4 60 6 3 $6,527 $0 0 a
3) Records of Stack Tests 2 $0 $0 $0 1 2 4 8 1 0 $870 $0 0 a
4) Records of Monitoring Device Calibrations 2 $0 $0 $0 1 2 4 8 1 0 $870 $0 0 a
5) Records of All Compliance Reports Submitted 2 $0 $0 $0 2 4 4 16 2 1 $1,740 $0 0 a
6) Records of Monthly Fuel Use 0.5 $0 $0 $0 12 6 4 24 2 1 $2,611 $0 0 a,g
E. Personnel Training 40 $0 $0 $0 1 40 2 80 8 4 $8,702 $0 0 i
F. Time for Audits na












Recordkeeping Subtotal






276 28 14 $30,023 $0

Totals






968 97 48 $105,297 $926,636 8















a The total number of new large liquid fuel boilers estimated in the first 3 years of this rule is 10. 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, in the first year 4 new boilers are projected. 4 new facilities will be subject in the first 3 years. It is assumed that 2 facilities will report in in year 1, and 1 facility per year in years 2 and 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.













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 For on-going training activities to keep personnel updated in order to implement compliance activities.













j No annual test and reporting burden is shown in year 1 as this is the same year as the initial test and report.


k Only applies to large solid fuel boilers, because solid fuel boilers may fire a mix of non-homogeneous fuels. Assumed zero respondents for liquid and gas units.



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 1 40 4 2 $4,351 $0 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 0 a,h
2. Initial Stack Test and Report (for Hg) 12 $0 $8,000 $0 1 12 0 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 0 a
4. Initial Stack Test and Report (for CO) 12 $0 $7,000 $0 1 12 3 36 4 2 $3,916 $21,000 0 a
5. Initial Stack Test and Report (for D/F) 12 $0 $16,000 $0 1 12 3 36 4 2 $3,916 $48,000 0 a
6. Annual Stack Test and Report (for PM) 12 $0 $5,000 $0 1 12 3 36 4 2 $3,916 $15,000 0 a,j
7. Annual Stack Test and Report (for Hg) 12 $0 $8,000 $0 1 12 0 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 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 0 a,j
10. Annual Stack Test and Report (for D/F) 12 $0 $16,000 $0 1 12 4 48 5 2 $5,221 $64,000 0 a,j
11. Repeat Stack Test and Report if Switch Fuels
(for Hg and HCl)		 24 $0 $16,000 $0 1 24 0 0 0 0 $0 $0 0 c,k
12. Initial Fuel Analysis for Mercury and HCL Content 5 $0 $400 $0 1 5 3 15 2 1 $1,632 $1,200 0 a,g
13. Monthly Fuel Analysis for Mercury and HCL Content 5 $0 $400 $0 12 60 4 240 24 12 $26,107 $19,200 0 a,g
14. Continuous Parameter Monitoring













Establish Site-specific monitoring plan (all) 40 $0
$0 1 40 1 40 4 2 $4,351 $0 0 a
Opacity











0
a) initial 10 $0 $0 $43,100 1 10 0 0 0 0 $0 $0 0 a
b) annual 10 $0 $0 $14,700 1 10 0 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 0 a,c
b) annual 10 $0 $0 $56,100 1 10 1 10 1 1 $1,088 $56,100 0 a,c
O2













a) initial 10 $0 $0 $8,523 1 10 3 30 3 2 $3,263 $25,569 0 a
b) annual 10 $0 $0 $1,436 1 10 7 70 7 4 $7,614 $10,052 0 a
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 0 a
b) annual 10 $0 $0 $5,600 1 10 7 70 7 4 $7,614 $39,200 0 a
Bag Leak Detection System Operation
(sources that have fabric filters)













a) initial 10 $0 $0 $25,500 1 10 1 10 1 1 $1,088 $25,500 0 a
b) annual 10 $0 $0 $9,700 1 10 3 30 3 2 $3,263 $29,100 0 a
Carbon Injection Monitoring System
(all sources that use ACI to control Hg)













a) initial 10 $0 $0 $115,000 1 10 3 30 3 2 $3,263 $345,000 0 a
b) annual 10 $0 $0 $9,700 1 10 6 60 6 3 $6,527 $58,200 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 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) Semi-annual Compliance Report 20 $0 $0 $0 2 40 3 120 12 6 $13,053 $0 6 a
Reporting Subtotal






1,045 105 52 $113,672 $873,021 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 7 140 14 7 $15,229 $0 0 a
2) Records of Startup, Shutdown, Malfunction 15 $0 $0 $0 1 15 7 105 11 5 $11,422 $0 0 a
3) Records of Stack Tests 2 $0 $0 $0 1 2 7 14 1 1 $1,523 $0 0 a
4) Records of Monitoring Device Calibrations 2 $0 $0 $0 1 2 7 14 1 1 $1,523 $0 0 a
5) Records of All Compliance Reports Submitted 2 $0 $0 $0 2 4 7 28 3 1 $3,046 $0 0 a
6) Records of Monthly Fuel Use 0.5 $0 $0 $0 12 6 7 42 4 2 $4,569 $0 0 a,g
E. Personnel Training 40 $0 $0 $0 1 40 1 40 4 2 $4,351 $0 0 i
F. Time for Audits na












Recordkeeping Subtotal






383 38 19 $41,662 $0 0
Totals






1,428 143 71 $155,334 $873,021 8















a The total number of new large liquid fuel boilers estimated in the first 3 years of this rule is 10. 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, in the first year 4 new boilers are projected. 4 new facilities will be subject in the first 3 years. It is assumed that 2 facilities will report in in year 1, and 1 facility per year in years 2 and 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.













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 For on-going training activities to keep personnel updated in order to implement compliance activities.













j No annual test and reporting burden is shown in year 1 as this is the same year as the initial test and report.


k Only applies to large solid fuel boilers, because solid fuel boilers may fire a mix of non-homogeneous fuels. Assumed zero respondents for liquid and gas units.



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 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 0 a,h
2. Initial Stack Test and Report (for Hg) 12 $0 $8,000 $0 1 12 0 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 0 a
4. Initial Stack Test and Report (for CO) 12 $0 $7,000 $0 1 12 3 36 4 2 $3,916 $21,000 0 a
5. Initial Stack Test and Report (for D/F) 12 $0 $16,000 $0 1 12 3 36 4 2 $3,916 $48,000 0 a
6. Annual Stack Test and Report (for PM) 12 $0 $5,000 $0 1 12 6 72 7 4 $7,832 $30,000 0 a,j
7. Annual Stack Test and Report (for Hg) 12 $0 $8,000 $0 1 12 0 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 0 a,j
9. Annual Stack Test and Report (for CO) 12 $0 $7,000 $0 1 12 7 84 8 4 $9,137 $49,000 0 a,j
10. Annual Stack Test and Report (for D/F) 12 $0 $16,000 $0 1 12 7 84 8 4 $9,137 $112,000 0 a,j
11. Repeat Stack Test and Report if Switch Fuels
(for Hg and HCl)		 24 $0 $16,000 $0 1 24 0 0 0 0 $0 $0 0 c,k
12. Initial Fuel Analysis for Mercury and HCL Content 5 $0 $400 $0 1 5 3 15 2 1 $1,632 $1,200 0 a,g
13. Monthly Fuel Analysis for Mercury and HCL Content 5 $0 $400 $0 12 60 7 420 42 21 $45,687 $33,600 0 a,g
14. Continuous Parameter Monitoring













Establish Site-specific monitoring plan (all) 40 $0
$0 1 40 1 40 4 2 $4,351 $0 0 a
Opacity











0
a) initial 10 $0 $0 $43,100 1 10 0 0 0 0 $0 $0 0 a
b) annual 10 $0 $0 $14,700 1 10 0 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 0 a,c
b) annual 10 $0 $0 $56,100 1 10 1 10 1 1 $1,088 $56,100 0 a,c
O2













a) initial 10 $0 $0 $8,523 1 10 3 30 3 2 $3,263 $25,569 0 a
b) annual 10 $0 $0 $1,436 1 10 10 100 10 5 $10,878 $14,360 0 a
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 0 a
b) annual 10 $0 $0 $5,600 1 10 10 100 10 5 $10,878 $56,000 0 a
Bag Leak Detection System Operation
(sources that have fabric filters)













a) initial 10 $0 $0 $25,500 1 10 1 10 1 1 $1,088 $25,500 0 a
b) annual 10 $0 $0 $9,700 1 10 4 40 4 2 $4,351 $38,800 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 0 a
b) annual 10 $0 $0 $9,700 1 10 8 80 8 4 $8,702 $77,600 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 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) Semi-annual Compliance Report 20 $0 $0 $0 2 40 4 160 16 8 $17,404 $0 8 a
Reporting Subtotal






1,453 145 73 $158,054 $906,629 10
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 10 200 20 10 $21,756 $0 0 a
2) Records of Startup, Shutdown, Malfunction 15 $0 $0 $0 1 15 10 150 15 8 $16,317 $0 0 a
3) Records of Stack Tests 2 $0 $0 $0 1 2 10 20 2 1 $2,176 $0 0 a
4) Records of Monitoring Device Calibrations 2 $0 $0 $0 1 2 10 20 2 1 $2,176 $0 0 a
5) Records of All Compliance Reports Submitted 2 $0 $0 $0 2 4 10 40 4 2 $4,351 $0 0 a
6) Records of Monthly Fuel Use 0.5 $0 $0 $0 12 6 10 60 6 3 $6,527 $0 0 a,g
E. Personnel Training 40 $0 $0 $0 1 40 1 40 4 2 $4,351 $0 0 i
F. Time for Audits na












Recordkeeping Subtotal






530 53 27 $57,652 $0 0
Totals






1,983 198 99 $215,706 $906,629 10















a The total number of new large liquid fuel boilers estimated in the first 3 years of this rule is 10. 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, in the first year 4 new boilers are projected. 4 new facilities will be subject in the first 3 years. It is assumed that 2 facilities will report in in year 1, and 1 facility per year in years 2 and 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.













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 For on-going training activities to keep personnel updated in order to implement compliance activities.













j No annual test and reporting burden is shown in year 1 as this is the same year as the initial test and report.


k Only applies to large solid fuel boilers, because solid fuel boilers may fire a mix of non-homogeneous fuels. Assumed zero respondents for liquid and gas units.



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 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 0 e
2. Initial Stack Test and Report (for Hg) 12 $0 $8,000 $0 1 12 0 0 0 0 $0 $0 0 e
3. Initial Stack Test and Report (for HCl) 12 $0 $8,000 $0 1 12 0 0 0 0 $0 $0 0 e
4. Initial Stack Test and Report (for CO) 12 $0 $7,000 $0 1 12 0 0 0 0 $0 $0 0 e
5. Initial Stack Test and Report (for D/F) 12 $0 $16,000 $0 1 12 0 0 0 0 $0 $0 0 e
6. Annual Stack Test and Report (for PM) 12 $0 $5,000 $0 1 12 0 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 0 a
8. Annual Stack Test and Report (for HCl) 12 $0 $8,000 $0 1 12 0 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 0 a
10. Annual Stack Test and Report (for D/F) 12 $0 $16,000 $0 1 12 0 0 0 0 $0 $0 0 a
11. Repeat Stack Test and Report if Switch Fuels
(for Hg and HCl)		 24 $0 $21,000 $0 1 24 0 0 0 0 $0 $0 0 a,e
12. Initial Fuel Analysis for Mercury and HCL Content 5 $0 $400 $0 1 5 0 0 0 0 $0 $0 0 a,f
13. Monthly Fuel Analysis for Mercury and HCL Content 5 $0 $400 $0 12 60 0 0 0 0 $0 $0 0 a,f
14. Continuous Parameter Monitoring













Establish Site-specific monitoring plan (all) 40 $0
$0 1 40 0 0 0 0 $0 $0 0 a
Opacity













a) initial 10 $0 $0 $43,100 1 10 0 0 0 0 $0 $0 0 a
b) annual 10 $0 $0 $14,700 1 10 0 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 0 a
b) annual 10 $0 $0 $56,100 1 10 0 0 0 0 $0 $0 0 a
O2













a) initial 10 $0 $0 $8,523 1 10 0 0 0 0 $0 $0 0 a
b) annual 10 $0 $0 $1,436 1 10 0 0 0 0 $0 $0 0 a
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 a
b) annual 10 $0 $0 $5,600 1 10 0 0 0 0 $0 $0 0 a
Bag Leak Detection System Operation
(sources that have fabric filters)













a) initial 10 $0 $0 $25,500 1 10 0 0 0 0 $0 $0 0 a
b) annual 10 $0 $0 $9,700 1 10 0 0 0 0 $0 $0 0 a
15. Annual Tune-up 12 $0 $2,875 $0 1 12 3 36 4 2 $3,916 $8,625 0 c
16. Mercury and H2S Fuel Spec Analysis 10 $0 $400 $0 1 10 0 0 0 0 $0 $0 0 h
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) Annual Compliance Report 20 $0 $0 $0 1 20 3 60 6 3 $6,527 $0 3 a, e
4) Semi-annual Compliance Report 20 $0 $0 $0 2 40 0 0 0 0 $0 $0 0 a, e
5) Notification of Alternative Fuel Use 5 $0 $0 $0 1 5 1 5 1 0 $544 $0 1 i
Reporting Subtotal






146 15 7 $15,882 $8,625 5
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 0 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 0 a
3) Records of Stack Tests 2 $0 $0 $0 1 2 0 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 0 a
5) Records of All Annual Compliance Reports Submitted 2 $0 $0 $0 2 4 3 12 1 1 $1,305 $0 0 a, e
6) Records of All Semi-Annual Compliance Reports
Submitted		 2 $0 $0 $0 2 4 0 0 0 0 $0 $0 0 a, e
7) Records of Monthly Fuel Use 0.5 $0 $0 $0 12 6 3 18 2 1 $1,958 $0 0 a
8) Records of Annual Tune-up 0.25 $0 $0 $0 1 0.25 3 1 0 0 $82 $0 3 c
E. Personnel Training 40 $0 $0 $0 1 40 1 40 4 2 $4,351 $0 0 g
F. Time for Audits na












Recordkeeping Subtotal






71 7 4 $7,696 $0

Totals






217 22 11 $23,578 $8,625 5















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. There are two new facilities with six new gas boilers. A facility with 3 new large gas boilers per year is anticipated to come online in years 1 and 2.

b A one-time requirement.

c Energy Audits are a 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 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 (There will not be any new process gas units). Natural gas and refinery gas units are required to submit reports annually and conduct a tune-up.

f Process gas units are expected to demonstrate compliance with a stack test instead of a fuel analysis.













g For on-going training activities to keep personnel updated in order to implement compliance activities.













h Assume all units will fire natural gas, so fuel spec analysis not necessary.













i Assumed no units would fire an alternative fuel.

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 1 40 4 2 $4,351 $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 0 e
2. Initial Stack Test and Report (for Hg) 12 $0 $8,000 $0 1 12 0 0 0 0 $0 $0 0 e
3. Initial Stack Test and Report (for HCl) 12 $0 $8,000 $0 1 12 0 0 0 0 $0 $0 0 e
4. Initial Stack Test and Report (for CO) 12 $0 $7,000 $0 1 12 0 0 0 0 $0 $0 0 e
5. Initial Stack Test and Report (for D/F) 12 $0 $16,000 $0 1 12 0 0 0 0 $0 $0 0 e
6. Annual Stack Test and Report (for PM) 12 $0 $5,000 $0 1 12 0 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 0 a
8. Annual Stack Test and Report (for HCl) 12 $0 $8,000 $0 1 12 0 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 0 a
10. Annual Stack Test and Report (for D/F) 12 $0 $16,000 $0 1 12 0 0 0 0 $0 $0 0 a
11. Repeat Stack Test and Report if Switch Fuels
(for Hg and HCl)		 24 $0 $21,000 $0 1 24 0 0 0 0 $0 $0 0 a,e
12. Initial Fuel Analysis for Mercury and HCL Content 5 $0 $400 $0 1 5 0 0 0 0 $0 $0 0 a,f
13. Monthly Fuel Analysis for Mercury and HCL Content 5 $0 $400 $0 12 60 0 0 0 0 $0 $0 0 a,f
14. Continuous Parameter Monitoring













Establish Site-specific monitoring plan (all) 40 $0
$0 1 40 1 40 4 2 $4,351 $0 0 a
Opacity













a) initial 10 $0 $0 $43,100 1 10 0 0 0 0 $0 $0 0 a
b) annual 10 $0 $0 $14,700 1 10 0 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 0 a
b) annual 10 $0 $0 $56,100 1 10 0 0 0 0 $0 $0 0 a
O2













a) initial 10 $0 $0 $8,523 1 10 0 0 0 0 $0 $0 0 a
b) annual 10 $0 $0 $1,436 1 10 0 0 0 0 $0 $0 0 a
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 a
b) annual 10 $0 $0 $5,600 1 10 0 0 0 0 $0 $0 0 a
Bag Leak Detection System Operation
(sources that have fabric filters)













a) initial 10 $0 $0 $25,500 1 10 0 0 0 0 $0 $0 0 a
b) annual 10 $0 $0 $9,700 1 10 0 0 0 0 $0 $0 0 a
15. Annual Tune-up 12 $0 $2,875 $0 1 12 6 72 7 4 $7,832 $17,250 0 c
16. Mercury and H2S Fuel Spec Analysis 10 $0 $400 $0 1 10 0 0 0 0 $0 $0 0 h
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) Annual Compliance Report 20 $0 $0 $0 2 40 6 240 24 12 $26,107 $0 12 a, e
4) Semi-annual Compliance Report 20 $0 $0 $0 2 40 0 0 0 0 $0 $0 0 a, e
5) Notification of Alternative Fuel Use 5 $0 $0 $0 1 5 0 0 0 0 $0 $0 0 i
Reporting Subtotal






402 40 20 $43,729 $17,250 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 0 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 0 a
3) Records of Stack Tests 2 $0 $0 $0 1 2 0 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 0 a
5) Records of All Annual Compliance Reports Submitted 2 $0 $0 $0 2 4 6 24 2 1 $2,611 $0 0 a, e
6) Records of All Semi-Annual Compliance Reports
Submitted		 2 $0 $0 $0 2 4 0 0 0 0 $0 $0 0 a, e
7) Records of Monthly Fuel Use 0.5 $0 $0 $0 12 6 6 36 4 2 $3,916 $0 0 a
8) Records of Annual Tune-up 0.25 $0 $0 $0 1 0.25 6 2 0 0 $163 $0 6 c
E. Personnel Training 40 $0 $0 $0 1 40 1 40 4 2 $4,351 $0 0 g
F. Time for Audits na












Recordkeeping Subtotal






102 10 5 $11,041 $0

Totals






504 50 25 $54,769 $17,250 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. There are two new facilities with six new gas boilers. A facility with 3 new large gas boilers per year is anticipated to come online in years 1 and 2.

b A one-time requirement.

c Energy Audits are a 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 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 (There will not be any new process gas units). Natural gas and refinery gas units are required to submit reports annually and conduct a tune-up.

f Process gas units are expected to demonstrate compliance with a stack test instead of a fuel analysis.













g For on-going training activities to keep personnel updated in order to implement compliance activities.













h Assume all units will fire natural gas, so fuel spec analysis not necessary.













i Assumed no units would fire an alternative fuel.













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 0 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 0 e
2. Initial Stack Test and Report (for Hg) 12 $0 $8,000 $0 1 12 0 0 0 0 $0 $0 0 e
3. Initial Stack Test and Report (for HCl) 12 $0 $8,000 $0 1 12 0 0 0 0 $0 $0 0 e
4. Initial Stack Test and Report (for CO) 12 $0 $7,000 $0 1 12 0 0 0 0 $0 $0 0 e
5. Initial Stack Test and Report (for D/F) 12 $0 $16,000 $0 1 12 0 0 0 0 $0 $0 0 e
6. Annual Stack Test and Report (for PM) 12 $0 $5,000 $0 1 12 0 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 0 a
8. Annual Stack Test and Report (for HCl) 12 $0 $8,000 $0 1 12 0 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 0 a
10. Annual Stack Test and Report (for D/F) 12 $0 $16,000 $0 1 12 0 0 0 0 $0 $0 0 a
11. Repeat Stack Test and Report if Switch Fuels
(for Hg and HCl)		 24 $0 $21,000 $0 1 24 0 0 0 0 $0 $0 0 a,e
12. Initial Fuel Analysis for Mercury and HCL Content 5 $0 $400 $0 1 5 0 0 0 0 $0 $0 0 a,f
13. Monthly Fuel Analysis for Mercury and HCL Content 5 $0 $400 $0 12 60 0 0 0 0 $0 $0 0 a,f
14. Continuous Parameter Monitoring













Establish Site-specific monitoring plan (all) 40 $0
$0 1 40 0 0 0 0 $0 $0 0 a
Opacity













a) initial 10 $0 $0 $43,100 1 10 0 0 0 0 $0 $0 0 a
b) annual 10 $0 $0 $14,700 1 10 0 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 0 a
b) annual 10 $0 $0 $56,100 1 10 0 0 0 0 $0 $0 0 a
O2













a) initial 10 $0 $0 $8,523 1 10 0 0 0 0 $0 $0 0 a
b) annual 10 $0 $0 $1,436 1 10 0 0 0 0 $0 $0 0 a
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 a
b) annual 10 $0 $0 $5,600 1 10 0 0 0 0 $0 $0 0 a
Bag Leak Detection System Operation
(sources that have fabric filters)













a) initial 10 $0 $0 $25,500 1 10 0 0 0 0 $0 $0 0 a
b) annual 10 $0 $0 $9,700 1 10 0 0 0 0 $0 $0 0 a
15. Annual Tune-up 12 $0 $2,875 $0 1 12 6 72 7 4 $7,832 $17,250 0 c
16. Mercury and H2S Fuel Spec Analysis 10 $0 $400 $0 1 10 0 0 0 0 $0 $0 0 h
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) Annual Compliance Report 20 $0 $0 $0 1 20 6 120 12 6 $13,053 $0 6 a, e
4) Semi-annual Compliance Report 20 $0 $0 $0 2 40 0 0 0 0 $0 $0 0 a, e
5) Notification of Alternative Fuel Use 5 $0 $0 $0 1 5 0 0 0 0 $0 $0 0 i
Reporting Subtotal






192 19 10 $20,885 $17,250 6
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 0 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 0 a
3) Records of Stack Tests 2 $0 $0 $0 1 2 0 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 0 a
5) Records of All Annual Compliance Reports Submitted 2 $0 $0 $0 2 4 6 24 2 1 $2,611 $0 0 a, e
6) Records of All Semi-Annual Compliance Reports
Submitted		 2 $0 $0 $0 2 4 0 0 0 0 $0 $0 0 a, e
7) Records of Monthly Fuel Use 0.5 $0 $0 $0 12 6 6 36 4 2 $3,916 $0 0 a
8) Records of Annual Tune-up 0.25 $0 $0 $0 1 0.25 6 2 0 0 $163 $0 6 c
E. Personnel Training 40 $0 $0 $0 1 40 0 0 0 0 $0 $0 0 g
F. Time for Audits na












Recordkeeping Subtotal






62 6 3 $6,690 $0

Totals






254 25 13 $27,575 $17,250 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. There are two new facilities with six new gas boilers. A facility with 3 new large gas boilers per year is anticipated to come online in years 1 and 2.

b A one-time requirement.

c Energy Audits are a 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 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 (There will not be any new process gas units). Natural gas and refinery gas units are required to submit reports annually and conduct a tune-up.

f Process gas units are expected to demonstrate compliance with a stack test instead of a fuel analysis.













g For on-going training activities to keep personnel updated in order to implement compliance activities.













h Assume all units will fire natural gas, so fuel spec analysis not necessary.













i Assumed no units would fire an alternative fuel.













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 and Limited Use 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 4 160 16 8 $17,404 $0 0 a
B. Required Activities













1. Conduct Energy Audit













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. 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 4 8 1 0 $870 $0 4 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
4) Initial Report on results of Energy Audit 5 $0 $0 $0 1 5 0 0 0 0 $0 $0 0 c
Reporting Subtotal






168 17 8 $18,275 $0 4
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 40 $0 $0 $0 1 40 0 0 0 0 $0 $0 0 h
F. Time for Audits na












Recordkeeping Subtotal






0 0 0 $0 $0 0
Totals






168 17 8 $18,275 $0 4















a Number of respondents based on number of existing small and limited use solid fuel boilers which includes biomass and coal units less than 10 mmBtu/hr or operating less than 876 hours.













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 are 4 existing facilities under this category and it is assumed that all will be 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.













h For on-going training activities to keep personnel updated in order to implement compliance activities.













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 and Limited Use 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 0 a
B. Required Activities













1. Conduct Energy Audit













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 2 40 4 2 $4,351 $36,584 0 b,c, d
2. Biennual Tune-Up 12 $0 $2,228 $0 0.5 6 18 108 11 5 $11,748 $40,104 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 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
4) Initial Report on results of Energy Audit 5 $0 $0 $0 1 5 0 0 0 0 $0 $0 0 c
Reporting Subtotal






148 15 7 $16,099 $76,688 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 40 $0 $0 $0 1 40 2 80 8 4 $8,702 $0 0 h
F. Time for Audits na












Recordkeeping Subtotal






80 8 4 $8,702 $0 0
Totals






228 23 11 $24,801 $76,688 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. 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 are 4 existing facilities under this category and it is assumed that all will be 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.













h For on-going training activities to keep personnel updated in order to implement compliance activities.













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 and Limited Use 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 0 a
B. Required Activities













1. Conduct Energy Audit













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 2 40 4 2 $4,351 $36,584 0 b,c, d
2. Biennual Tune-Up 12 $0 $2,228 $0 0.5 6 18 108 11 5 $11,748 $40,104 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 0 0 0 0 $0 $0 0 a
2) Notification of Compliance Status 8 $0 $0 $0 1 8 4 32 3 2 $3,481 $0 4 c
3) Biennial Compliance Report 5 $0 $0 $0 0.5 2.5 4 10 1 1 $1,088 $0 2 f
4) Initial Report on results of Energy Audit 5 $0 $0 $0 1 5 4 20 2 1 $2,176 $0 4 c
Reporting Subtotal






210 21 11 $22,843 $76,688 10
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 36 36 4 2 $3,916 $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 36 9 1 0 $979 $0 0 c
E. Personnel Training 40 $0 $0 $0 1 40 2 80 8 4 $8,702 $0 0 h
F. Time for Audits na












Recordkeeping Subtotal






125 12.5 6.25 $13,597 $0 0
Totals






335 34 17 $36,440 $76,688 10















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.

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 are 4 existing facilities under this category and it is assumed that all will be 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.













h For on-going training activities to keep personnel updated in order to implement compliance activities.













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 and Limited Use 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 42 1,680 168 84 $182,746 $0 0 a
B. Required Activities













1. Conduct Energy Audit













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. Biennual Tune-Up 12 $0 $2,228 $0 0.5 6 0 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 42 84 8 4 $9,137 $0 42 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
4) Initial Report on results of Energy Audit 5 $0 $0 $0 1 5 0 0 0 0 $0 $0 0 c
Reporting Subtotal






1,764 176 88 $191,884 $0 42
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 40 $0 $0 $0 1 40 0 0 0 0 $0 $0 0 h
F. Time for Audits na












Recordkeeping Subtotal






0 0 0 $0 $0 0
Totals






1,764 176 88 $191,884 $0 42















a Number of respondents based on number of existing small and limited use liquid fuel boilers which includes units less than 10 mmBtu/hr or operating less than 876 hours.













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.













h For on-going training activities to keep personnel updated in order to implement compliance activities.













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 and Limited Use 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 0 a
B. Required Activities













1. Conduct Energy Audit













a) Commerical 20 $854 $0 $0 1 20 3 60 6 3 $6,527 $2,562 0 b, c, d
b) Industrial 20 $18,292 $0 $0 1 20 18 360 36 18 $39,160 $329,256 0 b, c, d
2. Biennual Tune-Up 12 $0 $2,228 $0 0.5 6 179 1,074 107 54 $116,827 $398,812 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 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
4) Initial Report on results of Energy Audit 5 $0 $0 $0 1 5 0 0 0 0 $0 $0 0 c
Reporting Subtotal






1,494 149 75 $162,514 $730,630 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 40 $0 $0 $0 1 40 21 840 84 42 $91,373 $0 0 h
F. Time for Audits na












Recordkeeping Subtotal






840 84 42 $91,373 $0 0
Totals






2,334 233 117 $253,887 $730,630 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.













h For on-going training activities to keep personnel updated in order to implement compliance activities.













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 and Limited Use 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 0 a
B. Required Activities













1. Conduct Energy Audit













a) Commerical 20 $854 $0 $0 1 20 3 60 6 3 $6,527 $2,562 0 b, c, d
b) Industrial 20 $18,292 $0 $0 1 20 18 360 36 18 $39,160 $329,256 0 b, c, d
2. Biennual Tune-Up 12 $0 $2,228 $0 0.5 6 179 1,074 107 54 $116,827 $398,812 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 0 0 0 0 $0 $0 0 a
2) Notification of Compliance Status 8 $0 $0 $0 1 8 42 336 34 17 $36,549 $0 42 c
3) Biennial Compliance Report 5 $0 $0 $0 0.5 2.5 42 105 11 5 $11,422 $0 21 c, f
4) Initial Report on results of Energy Audit 5 $0 $0 $0 1 5 42 210 21 11 $22,843 $0 42 c
Reporting Subtotal






2,145 215 107 $233,328 $730,630 105
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 1 358 358 36 18 $38,942 $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 0.25 358 90 9 4 $9,736 $0 0 c, f
E. Personnel Training 40 $0 $0 $0 1 40 21 840 84 42 $91,373 $0 0 h
F. Time for Audits na












Recordkeeping Subtotal






1287.5 128.75 64.375 $140,051 $0 0
Totals






3,433 343 172 $373,379 $730,630 105















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.













h For on-going training activities to keep personnel updated in order to implement compliance activities.













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 and Limited Use 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 40 887 35,480 3,548 1,774 $3,859,426 $0 0 a
B. Required Activities













1. Conduct Energy Audit













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. Biennial Tune-Up 12 $0 $2,228 $0 0.5 6 0 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 2 887 1,774 177 89 $192,971 $0 887 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
4) Initial Report on results of Energy Audit 5 $0 $0 $0 1 5 0 0 0 0 $0 $0 0 c
Reporting Subtotal






37,254 3,725 1,863 $4,052,397 $0 887
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 40 $0 $0 $0 1 40 0 0 0 0 $0 $0 0 h
F. Time for Audits na












Recordkeeping Subtotal






0 0 0 $0 $0 0
Totals






37,254 3,725 1,863 $4,052,397 $0 887















a Number of respondents based on number of existing small and limited use gas fuel boilers which includes units less than 10 mmBtu/hr or operating less than 876 hours.













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.













h For on-going training activities to keep personnel updated in order to implement compliance activities.













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 and Limited Use 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 56 1,120 112 56 $121,831 $47,824 0 b, c, d
b) Industrial 20 $18,292 $0 $0 1 20 388 7,760 776 388 $844,113 $7,097,296 0 b, c, d
2. Biennial Tune-Up 12 $0 $1,580 $0 0.5 6 3,742 22,452 2,245 1,123 $2,442,272 $5,912,360 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 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
4) Initial Report on results of Energy Audit 5 $0 $0 $0 1 5 0 0 0 0 $0 $0 0 c
Reporting Subtotal






31,332 3,133 1,567 $3,408,217 $13,057,480 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 40 $0 $0 $0 1 40 444 17,760 1,776 888 $1,931,888 $0 $0 h
F. Time for Audits na












Recordkeeping Subtotal






17760 1776 888 $1,931,888 $0 0
Totals






49,092 4,909 2,455 $5,340,105 $13,057,480 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.













h For on-going training activities to keep personnel updated in order to implement compliance activities.













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 and Limited Use 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 0 a
B. Required Activities














1. Conduct Energy Audit














a) Commerical 20
$854 $0 $0 1 20 56 1,119 112 56 $121,709 $47,776 0 b, c, d
b) Industrial 20
$18,292 $0 $0 1 20 387 7,744 774 387 $842,334 $7,082,333 0 b, c, d
2. Biennial Tune-Up 12
$0 $1,580 $0 0.5 6 3,742 22,452 2,245 1,123 $2,442,272 $5,912,360 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 0 0 0 0 $0 $0 0 a
2) Notification of Compliance Status 8
$0 $0 $0 1 8 887 7,096 710 355 $771,885 $0 887 c
3) Biennial Compliance Report 5
$0 $0 $0 0.5 2.5 887 2,218 222 111 $241,214 $0 444 c, f
4) Initial Report on results of Energy Audit 5
$0 $0 $0 1 5 887 4,435 444 222 $482,428 $0 887 c
Reporting Subtotal







45,063 4,506 2,253 $4,901,843 $13,042,469 2,218
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 7,484 7,484 748 374 $814,091 $0 0 c
2) Records of Startup, Shutdown, Malfunction 15 0 $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 7,484 1,871 187 94 $203,523 $0 0 c, f
E. Personnel Training 40
$0 $0 $0 1 40 443 17,720 1,772 886 $1,927,537 $0 0 h
F. Time for Audits na













Recordkeeping Subtotal







27075 2707.5 1353.75 $2,945,151 $0 0
Totals







72,138 7,214 3,607 $7,846,993 $13,042,469 2,218
















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.














h For on-going training activities to keep personnel updated in order to implement compliance activities.














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) 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. Biennial Tune-Up 12 $0 $2,228 $0 0.5 6 0 0 0 0 $0 $0 0
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
2) Notification of Compliance Status 8 $0 $0 $0 1 8 0 0 0 0 $0 $0 0
3) Biennial Compliance Report 5 $0 $0 $0 0.5 2.5 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 All Notifications and Compliance Reports Submitted 2 $0 $0 $0 0.5 1 0 0 0 0 $0 $0 0
3) Biennial Tune-Up Records 0.5 $0 $0 $0 0.5 0.25 0 0 0 0 $0 $0 0
E. Personnel Training 40 $0 $0 $0 1 40 0 0 0 0 $0 $0

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 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) 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. Biennial Tune-Up 12 $0 $2,228 $0 0.5 6 0 0 0 0 $0 $0 0
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
2) Notification of Compliance Status 8 $0 $0 $0 1 8 0 0 0 0 $0 $0 0
3) Biennial Compliance Report 5 $0 $0 $0 0.5 2.5 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 All Notifications and Compliance Reports Submitted 2 $0 $0 $0 0.5 1 0 0 0 0 $0 $0 0
3) Biennial Tune-Up Records 0.5 $0 $0 $0 0.5 0.25 0 0 0 0 $0 $0 0
E. Personnel Training 40 $0 $0 $0 1 40 0 0 0 0 $0 $0

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 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) 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. Biennial Tune-Up 12 $0 $2,228 $0 0.5 6 0 0 0 0 $0 $0 0
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
2) Notification of Compliance Status 8 $0 $0 $0 1 8 0 0 0 0 $0 $0 0
3) Biennial Compliance Report 5 $0 $0 $0 0.5 2.5 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 All Notifications and Compliance Reports Submitted 2 $0 $0 $0 0.5 1 0 0 0 0 $0 $0 0
3) Biennial Tune-Up Records 0.5 $0 $0 $0 0.5 0.25 0 0 0 0 $0 $0 0
E. Personnel Training 40 $0 $0 $0 1 40 0 0 0 0 $0 $0 $0
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 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) 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 1 40 4 2 $4,351 $0 0 a
B. Required Activities













1. Biennial Tune-Up 12 $0 $2,228 $0 0.5 6 3 18 2 1 $1,958 $6,684 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 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 c
3) Biennial Compliance Report 5 $0 $0 $0 0.5 2.5 1 3 0 0 $272 $0 1
Reporting Subtotal






71 7 4 7,669 6,684 3
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 All Notifications and Compliance Reports Submitted 2 $0 $0 $0 0.5 1 3 3 0 0 $326 $0 0
2) Biennial Tune-Up Records 0.5 $0 $0 $0 0.5 0.25 3 1 0 0 $82 $0 0
E. Personnel Training 40 $0 $0 $0 1 40 1 40 4 2 $4,351 $0 0 d
F. Time for Audits na












Recordkeeping Subtotal






43.75 4.375 2.1875 $4,759 $0 0
Totals






114 11 6 $12,428 $6,684 3















a The total number of facilities with new small liquid fuel boilers estimated in the first 3 years of this rule is 1.


b Assumes facility must already maintain records on boiler insurance and/or maintenance schedule. No new record system would be required.

c Assumes all boilers will comply during first year.













d For on-going training activities to keep personnel updated in order to implement compliance activities.













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) 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. Biennial 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 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) Biennial Compliance Report 5 $0 $0 $0 0.5 2.5 1 3 0 0 $272 $0 1
Reporting Subtotal






3 0 0 272 0 1
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 All Notifications and Compliance Reports Submitted 2 $0 $0 $0 0.5 1 3 3 0 0 $326 $0 0
2) Biennial Tune-Up Records 0.5 $0 $0 $0 0.5 0.25 3 1 0 0 $82 $0 0
E. Personnel Training 40 $0 $0 $0 1 40 0 0 0 0 $0 $0 0 d
F. Time for Audits na












Recordkeeping Subtotal






3.75 0.375 0.1875 $408 $0 0
Totals






6 1 0 $680 $0 1













































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.

c Assumes all boilers will comply during first year.













d For on-going training activities to keep personnel updated in order to implement compliance activities.













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) 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. Biennial 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 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) Biennial Compliance Report 5 $0 $0 $0 0.5 2.5 1 3 0 0 $272 $0 1
Reporting Subtotal






3 0 0 272 0 1
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 All Notifications and Compliance Reports Submitted 2 $0 $0 $0 0.5 1 3 3 0 0 $326 $0 0
2) Biennial Tune-Up Records 0.5 $0 $0 $0 0.5 0.25 3 1 0 0 $82 $0 0
E. Personnel Training 40 $0 $0 $0 1 40 0 0 0 0 $0 $0 0 d
F. Time for Audits na












Recordkeeping Subtotal






3.75 0.375 0.1875 $408 $0 0
Totals






6 1 0 $680 $0 1













































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.

c Assumes all boilers will comply during first year.













d For on-going training activities to keep personnel updated in order to implement compliance activities.













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) 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 3 120 12 6 $13,053 $0 0 a
B. Required Activities













1. Biennial Tune-Up 12 $0 $2,228 $0 0.5 6 10 60 6 3 $6,527 $22,280 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 3 6 1 0 $653 $0 3 a
2) Notification of Compliance Status 8 $0 $0 $0 1 8 3 24 2 1 $2,611 $0 3 a
3) Biennial Compliance Report 5 $0 $0 $0 0.5 2.5 3 8 1 0 $816 $0 2 a
Reporting Subtotal






218 22 11 23,659 22,280 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 All Notifications and Compliance Reports Submitted 2 $0 $0 $0 0.5 1 10 10 1 1 $1,088 $0 0 a
2) Biennial Tune-Up Records 0.5 $0 $0 $0 0.5 0.25 10 3 0 0 $272 $0 0 a
E. Personnel Training 40 $0 $0 $0 1 40 3 120 12 6 $13,053 $0 0 c
F. Time for Audits na












Recordkeeping Subtotal






132.5 13.25 6.625 $14,413 $0 0
Totals






350 35 18 $38,072 $22,280 8















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. 28 boilers and 9 facilities mean that 1 facility per year comes on line. It is estimated that the facility in year 1 has 10 boilers and the other two facilities have 9 boilers each.

b Assumes facility must already maintain records on boiler insurance and/or maintenance schedule. No new record system would be required.

c For on-going training activities to keep personnel updated in order to implement compliance activities.













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) 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 3 120 12 6 $13,053 $0 0 a
B. Required Activities













1. Biennial Tune-Up 12 $0 $2,228 $0 0.5 6 9 54 5 3 $5,874 $20,052 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 3 6 1 0 $653 $0 3 a
2) Notification of Compliance Status 8 $0 $0 $0 1 8 3 24 2 1 $2,611 $0 3 a
3) Biennial Compliance Report 5 $0 $0 $0 0.5 2.5 6 15 2 1 $1,632 $0 3 a
Reporting Subtotal






219 22 11 23,822 20,052 9
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 All Notifications and Compliance Reports Submitted 2 $0 $0 $0 0.5 1 19 19 2 1 $2,067 $0 0 a
2) Biennial Tune-Up Records 0.5 $0 $0 $0 0.5 0.25 19 5 0 0 $517 $0 0 a
E. Personnel Training 40 $0 $0 $0 1 40 3 120 12 6 $13,053 $0 0 a
F. Time for Audits na












Recordkeeping Subtotal






143.75 14.375 7.1875 $15,637 $0 0
Totals






363 36 18 $39,459 $20,052 9















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.

b Assumes facility must already maintain records on boiler insurance and/or maintenance schedule. No new record system would be required.

c For on-going training activities to keep personnel updated in order to implement compliance activities.













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) 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 3 120 12 6 $13,053 $0 0 a
B. Required Activities













1. Biennial Tune-Up 12 $0 $2,228 $0 0.5 6 9 54 5 3 $5,874 $20,052 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 3 6 1 0 $653 $0 3 a
2) Notification of Compliance Status 8 $0 $0 $0 1 8 3 24 2 1 $2,611 $0 3 a
3) Biennial Compliance Report 5 $0 $0 $0 0.5 2.5 9 23 2 1 $2,447 $0 5 a
Reporting Subtotal






227 23 11 24,638 20,052 11
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 All Notifications and Compliance Reports Submitted 2 $0 $0 $0 0.5 1 28 28 3 1 $3,046 $0 0 a
2) Biennial Tune-Up Records 0.5 $0 $0 $0 0.5 0.25 28 7 1 0 $761 $0 0 a
E. Personnel Training 40 $0 $0 $0 1 40 3 120 12 6 $13,053 $0 0 c
F. Time for Audits na












Recordkeeping Subtotal






155 15.5 7.75 $16,861 $0 0
Totals






382 38 19 $41,499 $20,052 11















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.

b Assumes facility must already maintain records on boiler insurance and/or maintenance schedule. No new record system would be required.

c













Sheet 38: Agency Base Data
Agency Labor Rates






Managerial $62.27

Clerical $25.01

Technical $46.21









Per Diem Info






Hotel $110

Meals $58

Airfare $600

Trip Length 3









Other Data






Percent of Stack Tests Observed 20%
Estimated Percent Retesting 10%
Estimated Percent Emission Exceedences 10%

Sheet 39: 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 1,646 3,292 3,292 165 329 $170,606 b



3. Required activities
















A. Observe initial stack/performance test


40 2 80 80 4 8 $4,146 c




B. Observe repeat performance test


40 2 80 80 4 8 $4,146 d




C. Review operating parameters


2 11 22 22 1 2 $1,140 e




D. Review continuous parameter monitoring


2 4 8 8 0 1 $415 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 1,646 3,292 3,292 165 329 $170,606 b




B. Review notification of initial performance tests and review test plan 20 11 220 220 11 22 $11,401 e




C. Review notification of compliance status


2 7 14 14 1 1 $726 b



6. Reporting requirements





0 0 0 0 $0





A. Review semiannual compliance report


4 4 16 16 1 2 $829 h




B. Review annual compliance report


2 0 0 0 0 0 $0 i




C. Review biennial compliance report


1 2 2 2 0 0 $104 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

$4,416 m



TOTAL BURDEN AND COST (SALARY)







9,426 471 943 $492,914




TOTAL ANNUAL HOURS









10,840























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 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 occurences 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.



d Number of occurences is based on the assumption that of the units that test, 10% will have to retest and EPA personnel will observe all these retests. In addition solid fuel units are expected to re-test to obtain worst-case conditions for both Hg and HCl emissions.
















e Number of occurences is based on the number of units that will test and set/submit operating limits.



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 units that test, 10% of them will have exceedances and need enforcement.
















h Number of occurences is the number of units that will submit these semi-annual compliance reports, 2 reports per year per respondent.



i. Number of occurences is the number of units that will submit these annual compliance reports.
















j. Number of occurences is the number units that will submit these biennial compliance reports.
















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: 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


40 702 28,080 28,080 1,404 2,808 $1,455,232 c

B. Observe repeat performance test


40 401 16,040 16,040 802 1,604 $831,265 d

C. Review operating parameters


2 3,511 7,022 7,022 351 702 $363,912 e

D. Review continuous parameter monitoring


2 7 14 14 1 1 $726 f
4 Excess Emissions Enforcement Activities and Inspections



24 351 0 0 0 0 $0 g
5 Notification requirements












A. Review initial notification that sources are subject to the standard 2 5 10 10 1 1 $518 b

B. Review notification of initial performance tests and review test plan 20 3,100 62,000 62,000 3,100 6,200 $3,213,119 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 6 24 24 1 2 $1,244 h

B. Review annual compliance report


2 0 0 0 0 0 $0 i

C. Review biennial compliance report


1 4 4 4 0 0 $181 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

$1,217,712 m
TOTAL BURDEN AND COST (SALARY)







113,224 5,661 11,322 $7,085,463
TOTAL ANNUAL HOURS









130,207















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 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 occurences 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.
d Number of occurences is based on the assumption that of the units that test, 10% will have to retest and EPA personnel will observe all these retests. In addition solid fuel units are expected to re-test to obtain worst-case conditions for both Hg and HCl emissions.












e Number of occurences is based on the number of units that will test and set/submit operating limits.
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 units that test, 10% of them will have exceedances and need enforcement.












h Number of occurences is the number of units that will submit these semi-annual compliance reports, 2 reports per year per respondent.
i. Number of occurences is the number of units that will submit these annual compliance reports.












j. Number of occurences is the number units that will submit these biennial compliance reports.












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 41: 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 1,647 3,294 3,294 165 329 $170,710 b
3. Required activities












A. Observe initial stack/performance test


40 700 28,000 28,000 1,400 2,800 $1,451,086 c

B. Observe repeat performance test


40 400 16,000 16,000 800 1,600 $829,192 d

C. Review operating parameters


2 3,502 7,004 7,004 350 700 $362,979 e

D. Review continuous parameter monitoring


2 1,584 3,168 3,168 158 317 $164,180 f
4 Excess Emissions Enforcement Activities and Inspections



24 350 0 0 0 0 $0 g
5 Notification requirements












A. Review initial notification that sources are subject to the standard 2 4 8 8 0 1 $415 b

B. Review notification of initial performance tests and review test plan 20 3,240 64,800 64,800 3,240 6,480 $3,358,228 e

C. Review notification of compliance status


2 1,643 3,286 3,286 164 329 $170,295 b
6. Reporting requirements





0 0 0 0 $0

A. Review semiannual compliance report


4 378 1,512 1,512 76 151 $78,359 h

B. Review annual compliance report


2 521 1,042 1,042 52 104 $54,001 i

C. Review biennial compliance report


1 472 472 472 24 47 $24,435 j

B. Review initial report on results of energy audit


2 1,639 3,278 3,278 164 328 $169,881 L
7. Travel Expenses for Tests Attended



3 days * ($110 hotel + $58 meals/incidentals) + ($600 round trip) = $1104 per trip

$1,214,400 m
TOTAL BURDEN AND COST (SALARY)







131,864 6,593 13,186 $8,048,160
TOTAL ANNUAL HOURS









151,643















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 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 occurences 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.
d Number of occurences is based on the assumption that of the units that test, 10% will have to retest and EPA personnel will observe all these retests. In addition solid fuel units are expected to re-test to obtain worst-case conditions for both Hg and HCl emissions.












e Number of occurences is based on the number of units that will test and set/submit operating limits.
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 units that test, 10% of them will have exceedances and need enforcement.












h Number of occurences is the number of units that will submit these semi-annual compliance reports, 2 reports per year per respondent.
i. Number of occurences is the number of units that will submit these annual compliance reports.












j. Number of occurences is the number units that will submit these biennial compliance reports.












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 Typeapplication/vnd.openxmlformats-officedocument.spreadsheetml.sheet
File Modified0000-00-00
File Created0000-00-00
© 2024 OMB.report | Privacy Policy