ICR Appendix

Appendix A

AVERAGE PROCESSING FACILITY (PROCESS EMISSIONS ONLY)

Activity
Planning
QA/QC
Recordkeeping
Sampling and Analysis (Calculations)
Reporting
Total

Senior Management
($101.31/hr)
First Year Subseq. Year
2.20
0.18

Labor Hours
Middle Management
Junior Engineer
($88.79/hr)
($71.03/hr)
First Year Subseq. Year First Year Subseq. Year
8.26
0.36
256.63
1.21

Senior Operator
($63.89/hr)
First Year
Subseq. Year
10.89
0.70

Contractor Technician
($55.20/hr)
First Year
Subseq. Year

0.4
0.0
0.1

0.4
0.0
0.1

0.7
2.0
3.2

0.7
2.0
3.2

5.7
19.6
6.2

5.0
10.1
5.7

1.3
0.0
18.6

1.3
0.0
16.8

38.4

31.1

2.73

0.70

14.13

6.24

288.13

22.11

30.74

18.79

38.39

31.06

AVERAGE PROCESSING FACILITY (PROCESS EMISSIONS ONLY)
Total Reporting per

Activity
Equipment (selection, purchase, installation)
Equipment (selection, purchase, installation)
Performance testing
Recordkeeping
Travel
Total

Capital Cost
(2006$)
$3,046
$0
$235

Equipment
Lifetime
(years)
5
1

Discount
Rate (%)
7%

5

7%

$3,281

Annualized
Capital Cost O&M Costs
(2006$/year) (2006$/year)
$743

$57
$800

$427
$427

First Year
$743
$0

Subsequent
Year
$743
$0

$57
$427
$1,227

$57
$371
$1,171

AVERAGE GAS PROCESSING FACILITY (COMBUSTION)

Activity
Develop QA & Monitoring Plan
Annual Activities
Total

Management
($87.04/hr)
First Year Subseq. Year
24.5
0.0
11.8
11.8
36.30
11.84

A-1

Technical
($59.54/hr)
First Year Subseq. Year
24.5
0.0
11.8
11.8
36.30
11.84

Labor Cost per Year per
Reporting Unit/Facility
(2006$)
First Year Subseq. Year
$3,512
$0
1,700
1,700
$5,212
$1,700

AVERAGE COMPRESSOR STATION (PROCESS EMISSIONS ONLY)

Activity
Planning
QA/QC
Recordkeeping
Sampling and Analysis (Calculations)
Reporting
Total

Senior Management
($101.31/hr)
First Year Subseq. Year
0.05
0.00

Labor Hours
Middle Management
Junior Engineer
($88.79/hr)
($71.03/hr)
First Year Subseq. Year First Year Subseq. Year
0.25
0.01
0.72
0.05

Senior Operator
($63.89/hr)
First Year
Subseq. Year
0.35
0.02

Contractor Technician
($55.20/hr)
First Year
Subseq. Year

0.1
0.0
0.0

0.1
0.0
0.0

0.1
2.0
0.4

0.1
2.0
0.4

2.2
124.6
3.7

2.2
6.4
3.7

0.3
1.5
14.2

0.3
1.2
14.2

27.7

27.7

0.12

0.08

2.76

2.52

131.14

12.30

16.32

15.76

27.71

27.71

AVERAGE COMPRESSOR STATION (PROCESS EMISSIONS ONLY)

Activity
Equipment (selection, purchase, installation)
Equipment (selection, purchase, installation)
Performance testing
Recordkeeping
Travel
Total

Capital Cost
(2006$)
$1,385
$0
$30

Equipment
Lifetime
(years)
5
1

Discount
Rate (%)
7%

5

7%

$1,415

Annualized
Capital Cost O&M Costs
(2006$/year) (2006$/year)
$338
$0
$7
$345

$1,008
$1,008

Total Reporting per
Subsequent
First Year
Year
$338
$338
$0
$0
$7
$1,008
$1,353

AVERAGE TRANSMISSION COMPRESSOR STATIONS FACILITY (COMBUSTION)

Activity
Develop QA & Monitoring Plan
Annual Activities
Total

Management
($87.04/hr)
First Year Subseq. Year
3.5
0.0
11.8
11.8
15.32
11.84

A-2

Technical
($59.54/hr)
First Year Subseq. Year
3.5
0.0
11.8
11.8
15.32
11.84

Labor Cost per Year per
Reporting Unit/Facility
(2006$)
First Year Subseq. Year
$499
$0
1,700
1,700
$2,199
$1,700

$7
$1,008
$1,353

AVERAGE STORAGE FACILITY (PROCESS EMISSIONS ONLY)

Activity
Planning
QA/QC
Recordkeeping
Sampling and Analysis (Calculations)
Reporting
Total

Senior Management
($101.31/hr)
First Year Subseq. Year
2.21
0.08

Labor Hours
Middle Management
Junior Engineer
($88.79/hr)
($71.03/hr)
First Year Subseq. Year First Year Subseq. Year
13.64
0.49
36.62
2.00

Senior Operator
($63.89/hr)
First Year
Subseq. Year
14.50
0.44

Contractor Technician
($55.20/hr)
First Year
Subseq. Year

0.4
0.0
0.1

0.4
0.0
0.1

0.6
3.0
3.2

0.6
3.0
3.2

4.4
93.3
4.4

4.4
5.7
4.4

1.1
1.2
14.6

1.1
1.2
14.6

33.3

33.3

2.75

0.62

20.46

7.30

138.66

16.49

31.39

17.33

33.34

33.34

AVERAGE STORAGE FACILITY (PROCESS EMISSIONS ONLY)

Activity
Equipment (selection, purchase, installation)
Equipment (selection, purchase, installation)
Performance testing
Recordkeeping
Travel
Total

Capital Cost
(2006$)
$1,810
$0
$131
$9,856

Equipment
Lifetime
(years)
5
1

Discount
Rate (%)
7%

5

7%
$0

Annualized
Capital Cost O&M Costs
(2006$/year) (2006$/year)
$441
$0
$32

$0

$9,719

$829
$1,106

Total Reporting per
Subsequent
First Year
Year
$441
$441
$0
$0
$32
$829
$1,302

AVERAGE STORAGE FACILITY (COMBUSTION)

Activity
Develop QA & Monitoring Plan
Annual Activities
Total

Management
($87.04/hr)
First Year Subseq. Year
10.5
0.0
11.8
11.8
22.31
11.84

A-3

Technical
($59.54/hr)
First Year Subseq. Year
10.5
0.0
11.8
11.8
22.31
11.84

Labor Cost per Year per
Reporting Unit/Facility
(2006$)
First Year Subseq. Year
$1,503
$0
1,700
1,700
$3,203
$1,700

$32
$829
$1,302

AVERAGE LNG TERMINAL (PROCESS EMISSIONS ONLY)

Activity
Planning
QA/QC
Recordkeeping
Sampling and Analysis (Calculations)
Reporting
Total

Senior Management
($101.31/hr)
First Year Subseq. Year
2.20
0.08

Labor Hours
Middle Management
Junior Engineer
($88.79/hr)
($71.03/hr)
First Year Subseq. Year First Year Subseq. Year
14.75
0.51
37.00
2.00

Senior Operator
($63.89/hr)
First Year
Subseq. Year
14.00
0.43

Contractor Technician
($55.20/hr)
First Year
Subseq. Year

0.4
0.0
0.1

0.4
0.0
0.1

0.6
5.0
4.0

0.6
5.0
4.0

4.8
30.8
27.4

4.8
23.8
27.4

1.2
0.0
0.0

1.2
0.0
0.0

21.5

21.5

2.70

0.58

24.35

10.11

99.98

57.98

15.20

1.63

21.50

21.50

AVERAGE LNG TERMINAL (PROCESS EMISSIONS ONLY)

Activity
Equipment (selection, purchase, installation)
Equipment (selection, purchase, installation)
Performance testing
Recordkeeping
Travel
Total

Capital Cost
(2006$)
$2,381
$7,000
$78

Equipment
Lifetime
(years)
5
1

Discount
Rate (%)
7%

5

7%

$9,460

Annualized
Capital Cost O&M Costs
(2006$/year) (2006$/year)
$581
$0
$19
$600

$1,956
$1,956

Total Reporting per
Subsequent
First Year
Year
$581
$581
$7,000
$0
$19
$1,956
$9,556

AVERAGE LNG TERMINALS FACILITY (COMBUSTION)

Activity
Develop QA & Monitoring Plan
Annual Activities
Total

Management
($87.04/hr)
First Year Subseq. Year
0.0
0.0
0.0
0.0
0.00
0.00

A-4

Technical
($59.54/hr)
First Year Subseq. Year
0.0
0.0
0.0
0.0
0.00
0.00

Labor Cost per Year per
Reporting Unit/Facility
(2006$)
First Year Subseq. Year
$0
$0
$0
$0

$19
$1,956
$2,556

AVERAGE ONSHORE PRODUCTION FACILITY (PROCESS EMISSIONS ONLY)

Activity
Planning
QA/QC
Recordkeeping
Sampling and Analysis (Calculations)
Reporting
Total

Senior Management
($101.31/hr)
First Year Subseq. Year
2.04
0.16

Labor Hours
Middle Management
Junior Engineer
($88.79/hr)
($71.03/hr)
First Year Subseq. Year First Year Subseq. Year
9.44
0.36
30.67
0.93

Senior Operator
($63.89/hr)
First Year
Subseq. Year
14.83
0.43

Contractor Technician
($55.20/hr)
First Year
Subseq. Year

0.2
0.0
0.1

0.2
0.0
0.1

0.5
2.0
5.0

0.5
2.0
5.0

7.2
28.4
16.6

7.2
21.2
16.6

1.8
46.5
4.0

1.8
10.5
4.0

0.0

0.0

2.32

0.44

16.94

7.86

82.87

45.88

67.14

16.77

0.00

0.00

AVERAGE ONSHORE PRODUCTION FACILITY (PROCESS EMISSIONS ONLY)

Activity
Equipment (selection, purchase, installation)
Equipment (selection, purchase, installation)
Performance testing
Recordkeeping
Travel
Total

Capital Cost
(2006$)
$0
$0
$235

Equipment
Lifetime
(years)
5
1

Discount
Rate (%)
7%

5

$7

$235

Annualized
Capital Cost O&M Costs
(2006$/year) (2006$/year)
$0
$0
$57
$57

$0
$0

Total Reporting per
Subsequent
First Year
Year
$0
$0
$0
$0
$57
$0
$57

AVERAGE ONSHORE PRODUCTION FACILITY (COMBUSTION)

Activity
Develop QA & Monitoring Plan
Annual Activities
Total

Management
($87.04/hr)
First Year Subseq. Year
24.5
0.0
11.8
11.8
36.30
11.84

A-5

Technical
($59.54/hr)
First Year Subseq. Year
24.5
0.0
11.8
11.8
36.30
11.84

Labor Cost per Year per
Reporting Unit/Facility
(2006$)
First Year Subseq. Year
$3,512
$0
1,700
1,700
$5,212
$1,700

$57
$0
$57

AVERAGE LDC FACILITY (PROCESS EMISSIONS ONLY)

Activity
Planning
QA/QC
Recordkeeping
Sampling and Analysis (Calculations)
Reporting
Total

Senior Management
($101.31/hr)
First Year Subseq. Year
2.21
0.08

Labor Hours
Middle Management
Junior Engineer
($88.79/hr)
($71.03/hr)
First Year Subseq. Year First Year Subseq. Year
13.44
0.48
36.00
1.98

Senior Operator
($63.89/hr)
First Year
Subseq. Year
14.23
0.44

Contractor Technician
($55.20/hr)
First Year
Subseq. Year

0.4
0.0
0.1

0.4
0.0
0.1

0.6
3.0
3.1

0.6
3.0
3.1

4.1
9.7
4.2

4.1
9.7
4.2

1.0
0.0
13.8

1.0
0.0
13.8

76.3

76.3

2.74

0.61

20.19

7.24

54.05

20.03

29.00

15.20

76.34

76.34

AVERAGE LDC FACILITY (PROCESS EMISSIONS ONLY)

Activity
Equipment (selection, purchase, installation)
Performance testing
Recordkeeping
Travel
Total

Capital Cost
(2006$)
$365

Equipment
Lifetime
(years)
5
5

$235

Discount
Rate (%)
7%

Annualized
Capital Cost O&M Costs
(2006$/year) (2006$/year)
$89

7%

$600

$57
$146

$1,598
$1,598

Total Reporting per
Subsequent
First Year
Year
$89
$89
$57
$1,598
$1,744

AVERAGE LOCAL DISTRIBUTION COMPANIES FACILITY (COMBUSTION)

Activity
Develop QA & Monitoring Plan
Annual Activities
Total

Management
($87.04/hr)
First Year Subseq. Year
0.0
0.0
0.0
0.0
0.00
0.00

A-6

Technical
($59.54/hr)
First Year Subseq. Year
0.0
0.0
0.0
0.0
0.00
0.00

Labor Cost per Year per
Reporting Unit/Facility
(2006$)
First Year Subseq. Year
$0
$0
$0
$0
$0

$57
$1,598
$1,744

AVERAGE LNG STORAGE FACILITY (PROCESS EMISSIONS ONLY)

Activity
Planning
QA/QC
Recordkeeping
Sampling and Analysis (Calculations)
Reporting
Total

Senior Management
($101.31/hr)
First Year Subseq. Year
2.21
0.08

Labor Hours
Middle Management
Junior Engineer
($88.79/hr)
($71.03/hr)
First Year Subseq. Year First Year Subseq. Year
12.98
0.47
36.09
1.98

Senior Operator
($63.89/hr)
First Year
Subseq. Year
14.27
0.44

Contractor Technician
($55.20/hr)
First Year
Subseq. Year

0.4
0.0
0.1

0.4
0.0
0.1

0.6
1.9
3.1

0.6
1.9
3.1

3.5
121.7
4.2

3.5
13.4
4.2

1.0
1.0
13.9

1.0
1.0
13.9

16.0

16.0

2.74

0.61

18.61

6.11

165.48

23.05

30.14

16.30

16.00

16.00

AVERAGE LNG STORAGE FACILITY (PROCESS EMISSIONS ONLY)

Activity
Equipment (selection, purchase, installation)
Equipment (selection, purchase, installation)
Performance testing
Recordkeeping
Travel
Total

Capital Cost
(2006$)
$1,509
$0

Equipment
Lifetime
(years)
5
1

Discount
Rate (%)
7%
7%

5

7%

$235
$1,744

Annualized
Capital Cost O&M Costs
(2006$/year) (2006$/year)
$368
$0
$57
$425

$784
$784

Total Reporting per
Subsequent
First Year
Year
$368
$368
$0
$0
$57
$784
$1,209

AVERAGE LNG STORAGE FACILITY (COMBUSTION)

Activity
Develop QA & Monitoring Plan
Annual Activities
Total

Management
($87.04/hr)
First Year Subseq. Year
24.5
0.0
11.8
11.8
36.30
11.84

A-7

Technical
($59.54/hr)
First Year Subseq. Year
24.5
0.0
11.8
11.8
36.30
11.84

Labor Cost per Year per
Reporting Unit/Facility
(2006$)
First Year Subseq. Year
$3,512
$0
1,700
1,700
$5,212
$1,700

$57
$784
$1,209

AVERAGE OFFSHORE FACILITY (PROCESS EMISSIONS ONLY)

Activity
Planning
QA/QC
Recordkeeping
Sampling and Analysis (Calculations)
Reporting
Total

Senior Management
($101.31/hr)
First Year Subseq. Year
1.29
1.03
0.1
0.0
0.6
2.03

0.0
0.0
0.2
1.23

Labor Hours
Middle Management
Junior Engineer
($88.79/hr)
($71.03/hr)
First Year Subseq. Year First Year Subseq. Year
2.59
2.07
7.76
6.21
0.2
0.0
7.5
10.36

0.1
0.0
2.0
4.15

1.6
0.6
15.1
24.99

0.4
0.2
4.0
10.83

Senior Operator
($63.89/hr)
First Year
Subseq. Year
5.03
4.05
0.0
0.0
20.1
25.15

0.0
0.0
5.4
9.44

Contractor Technician
($55.20/hr)
First Year
Subseq. Year

0.0

0.0

0.00

0.00

**No Capital or Traveling Costs for Offshore Facilities

AVERAGE OFFSHORE PRODUCTION FACILITY (COMBUSTION)

Activity
Develop QA & Monitoring Plan
Annual Activities
Total

Management
($87.04/hr)
First Year Subseq. Year
24.5
0.0
11.8
11.8
36.30
11.84

A-8

Technical
($59.54/hr)
First Year Subseq. Year
24.5
0.0
11.8
11.8
36.30
11.84

Labor Cost per Year per
Reporting Unit/Facility
(2006$)
First Year Subseq. Year
$3,512
$0
1,700
1,700
$5,212
$1,700

Appendix B

Summary of Costs for Subpart W
Year 1
Source Category

No. 
Respondents 
(1)

Responses/
Total Responses
Respondent

Burden ‐ 
Technical
(hrs)

Burden ‐ 
Managerial
(hrs)

Burden ‐ 
Burden ‐ Legal  Total Burden 
Clerical (hrs)
(hrs)
(hrs)

Total Labor Cost
($)

Capital Cost
($)

O&M Cost
 ($)

Total Cost
($)

Gas Processing, Processing

289

1

289

            103,251

                  4,873

                     ‐

                      ‐

           108,124

$7,537,287

$231,228

$123,490

$7,892,004

Gas Processing, Combustion
Transmission Compressor Stations, 
Processing
Transmission Compressor Stations, 
Combustion

105

1

105

                  3,811

                  3,811

                     ‐

                      ‐

                7,623

$547,238

$0

$0

$547,238

1145

1

1145

              200,572

                    3,302

                       ‐

                       ‐

           203,874

$13,906,133

$395,124

$1,154,114

$15,455,371

342

1

342

                    5,238

                    5,238

                       ‐

                       ‐

              10,475

$752,035

$0

$0

$752,035

Storage, Processing

133

1

133

               27,051

                  3,087

                     ‐

                      ‐

             30,138

$2,100,078

$26,111

$147,068

$2,273,257

Storage, Combustion

82

1

82

                  1,830

                  1,830

                     ‐

                      ‐

                3,659

$262,680

$0

$0

$262,680

Lng Terminals, Processing

4

1

4

                      547

                       108

                     ‐

                      ‐

                    655

$46,780

$30,400

$7,823

$85,003

Lng Terminals, Combustion

0

1

0

                        ‐

                        ‐

                     ‐

                      ‐

                      ‐

$0

$0

$0

$0

Onshore Production, Processing

981

1

981

            147,161

               18,897

                     ‐

                      ‐

           166,058

$11,689,093

$56,225

$0

$11,745,318

Onshore Production, Combustion
Local Distribution Companies, 
Processing
Local Distribution Companies, 
Combustion

981

1

981

               35,609

               35,609

                     ‐

                      ‐

             71,218

$5,112,767

$0

$0

$5,112,767

143

1

143

                 22,793

                    3,279

                       ‐

                       ‐

              26,072

$1,712,574

$20,916

$228,463

$1,961,953

0

1

0

                          ‐

                          ‐

                       ‐

                       ‐

                       ‐

$0

$0

$0

$0

Lng Storage, Processing

33

1

33

                  6,983

                       705

                     ‐

                      ‐

                7,688

$544,268

$14,032

$25,866

$584,166

Lng Storage, Combustion

31

1

31

                  1,125

                  1,125

                     ‐

                      ‐

                2,251

$161,566

$0

$0

$161,566

Offshore Production, Processing

58

1

58

                  2,908

                       719

                     ‐

                      ‐

                3,627

$261,433

$0

$0

$261,433

Offshore Production, Combustion

44

1

44

                  1,597

                  1,597

                     ‐

                      ‐

                3,194

$229,319

$0

$0

$229,319

2786

1

4371

              560,476

                 84,180

                       ‐

                       ‐

           644,656

$44,863,250

$774,036

$1,686,825

$47,324,110

TOTAL

B-1

Summary of Costs for Subpart W
Year 2
Source Category

Burden ‐ 
Managerial
(hrs)

Burden ‐ 
Clerical 
(hrs)

Burden ‐ 
Legal (hrs)

No. 
Respondents

Responses/
Respondent

Total 
Responses

Burden ‐ 
Technical
(hrs)

Gas Processing, Processing

289

1

289

      20,797

               2,006

               ‐

Gas Processing, Combustion
Transmission Compressor Stations, 
Processing
Transmission Compressor Stations, 
Combustion

105

1

105

         1,243

               1,243

1145

1

1145

        63,861

342

1

342

Storage, Processing

133

1

Storage, Combustion

82

Lng Terminals, Processing
Lng Terminals, Combustion

Total Burden 
(hrs)

Total Labor Cost
($)

Capital Cost
($)

O&M Cost
 ($)

Total Cost
($)

              ‐

                   22,803

$1,476,912

$214,978

$123,490

$1,815,380

               ‐

              ‐

                      2,486

$178,500

$0

$0

$178,500

                 2,973

                 ‐

                ‐

                    66,834

$4,169,972

$395,124

$1,154,114

$5,719,210

           4,049

                 4,049

                 ‐

                ‐

                       8,099

$581,400

$0

$0

$581,400

133

         8,933

               1,053

               ‐

              ‐

                      9,986

$642,379

$26,111

$147,068

$815,558

1

82

             971

                    971

               ‐

              ‐

                      1,942

$139,400

$0

$0

$139,400

4

1

4

             324

                       43

               ‐

              ‐

                          367

$25,460

$2,400

$7,823

$35,682

0

1

0

               ‐

                     ‐

               ‐

              ‐

                            ‐

$0

$0

$0

$0

Onshore Production, Processing

981

1

981

      61,455

               8,147

               ‐

              ‐

                   69,602

$4,976,625

$56,225

$0

$5,032,851

Onshore Production, Combustion
Local Distribution Companies, 
Processing
Local Distribution Companies, 
Combustion

981

1

981

      11,615

            11,615

               ‐

              ‐

                   23,230

$1,667,700

$0

$0

$1,667,700

143

1

143

        15,955

                 1,121

                 ‐

                ‐

                    17,077

$1,045,574

$20,916

$228,463

$1,294,953

0

1

0

                 ‐

                       ‐

                 ‐

                ‐

                             ‐

$0

$0

$0

$0

Lng Storage, Processing

33

1

33

         1,827

                    221

               ‐

              ‐

                   22,803

$137,462

$14,032

$25,866

$177,361

Lng Storage, Combustion

31

1

31

             367

                    367

               ‐

              ‐

                          734

$52,700

$0

$0

$52,700

Offshore Production, Processing

58

1

58

         1,176

                    312

               ‐

              ‐

                   22,803

$108,197

$0

$0

$108,197

Offshore Production, Combustion

44

1

44

             521

                    521

               ‐

              ‐

                      1,042

$74,800

$0

$0

$74,800

2786

Varies

4371

     193,095

              34,643

                 ‐

                ‐

                 269,807

$15,277,081

$729,786

$1,686,825

$17,693,691

TOTAL

B-2

Summary of Costs for Subpart W
Year 3
Source Category

No. 
Respondents

Responses/
Respondent

Total 
Responses

Burden ‐ 
Technical
(hrs)

Gas Processing, Processing

289

1

289

          20,797

             2,006

                    ‐

                           ‐

               22,803

$1,476,912

$214,978

$123,490

$1,815,380

Gas Processing, Combustion
Transmission Compressor Stations, 
Processing
Transmission Compressor Stations, 
Combustion

105

1

105

             1,243

             1,243

                    ‐

                           ‐

                 2,486

$178,500

$0

$0

$178,500

1145

1

1145

            63,861

               2,973

                      ‐

                            ‐

               66,834

$4,169,972

$395,124

$1,154,114

$5,719,210

342

1

342

               4,049

               4,049

                      ‐

                            ‐

                  8,099

$581,400

$0

$0

$581,400

Storage, Processing

133

1

133

             8,933

             1,053

                    ‐

                           ‐

                 9,986

$642,379

$26,111

$147,068

$815,558

Storage, Combustion

82

1

82

                  971

                  971

                    ‐

                           ‐

                 1,942

$139,400

$0

$0

$139,400

Lng Terminals, Processing

4

1

4

                  324

                     43

                    ‐

                           ‐

                      367

$25,460

$2,400

$7,823

$35,682

Lng Terminals, Combustion

0

1

0

                   ‐

                   ‐

                    ‐

                           ‐

                       ‐

$0

$0

$0

$0

Onshore Production, Processing

981

1

981

          61,455

             8,147

                    ‐

                           ‐

               69,602

$4,976,625

$56,225

$0

$5,032,851

Onshore Production, Combustion
Local Distribution Companies, 
Processing
Local Distribution Companies, 
Combustion

981

1

981

          11,615

          11,615

                    ‐

                           ‐

               23,230

$1,667,700

$0

$0

$1,667,700

143

1

143

            15,955

               1,121

                      ‐

                            ‐

               17,077

$1,045,574

$20,916

$228,463

$1,294,953

0

1

0

                     ‐

                     ‐

                      ‐

                            ‐

                        ‐

$0

$0

$0

$0

Lng Storage, Processing

33

1

33

             1,827

                  221

                    ‐

                           ‐

               22,803

$137,462

$14,032

$25,866

$177,361

Lng Storage, Combustion

31

1

31

                  367

                  367

                    ‐

                           ‐

                      734

$52,700

$0

$0

$52,700

Offshore Production, Processing

58

1

58

             1,176

                  312

                    ‐

                           ‐

               22,803

$108,197

$0

$0

$108,197

Offshore Production, Combustion

44

1

44

                  521

                  521

                    ‐

                           ‐

                 1,042

$74,800

$0

$0

$74,800

2786

Varies

4371

         193,095

            34,643

                      ‐

                            ‐

            269,807

$15,277,081

$729,786

$1,686,825

$17,693,691

TOTAL

Burden ‐ 
Managerial
(hrs)

Burden ‐ 
Clerical (hrs)

Burden ‐ Legal 
(hrs)

Total Burden 
(hrs)

Total Labor Cost
($)

Capital Cost
($)

O&M Cost
 ($)

Total Cost
($)

B-3

Summary of Costs for Subpart W
Annual Average ‐ 3 year ICR Period
Source Category

Burden ‐ 
Burden ‐ 
Burden ‐ 
Technical Managerial
Clerical (hrs)
(hrs)
(hrs)

Burden ‐ 
Legal (hrs)

Total 
Burden 
(hrs)

Total Labor Cost
($)

Capital Cost
($)

O&M Cost
 ($)

Total Cost
($)

                ‐

        51,243

$3,497,037

$220,395

$123,490

$3,840,921

                    ‐

                ‐

           4,199

$301,413

$0

$0

$301,413

           3,083

                      ‐

                 ‐

     112,514

$7,415,359

$395,124

$1,154,114

$8,964,597

           4,445

           4,445

                      ‐

                 ‐

           8,891

$638,278

$0

$0

$638,278

133

      14,972

         1,731

                    ‐

                ‐

        16,703

$1,128,279

$26,111

$147,068

$1,301,457

1

82

         1,257

         1,257

                    ‐

                ‐

           2,514

$180,493

$0

$0

$180,493

4

1

4

              399

                 65

                    ‐

                ‐

               463

$32,566

$11,733

$7,823

$52,122

0

1

0

               ‐

               ‐

                    ‐

                ‐

                ‐

$0

$0

$0

$0

Onshore Production, Processing

981

1

981

      90,024

      11,730

                    ‐

                ‐

     101,754

$7,214,115

$56,225

$0

$7,270,340

Onshore Production, Combustion
Local Distribution Companies, 
Processing
Local Distribution Companies, 
Combustion

981

1

981

      19,613

      19,613

                    ‐

                ‐

        39,226

$2,816,056

$0

$0

$2,816,056

143

1

143

        18,235

           1,840

                      ‐

                 ‐

        20,075

$1,267,907

$20,916

$228,463

$1,517,287

0

1

0

                 ‐

                 ‐

                      ‐

                 ‐

                 ‐

$0

$0

$0

$0

Lng Storage, Processing

33

1

33

         3,546

              383

                    ‐

                ‐

        17,764

$273,064

$14,032

$25,866

$312,962

Lng Storage, Combustion

31

1

31

              620

              620

                    ‐

                ‐

           1,240

$88,989

$0

$0

$88,989

Offshore Production, Processing

58

1

58

         1,753

              448

                    ‐

                ‐

        16,411

$159,276

$0

$0

$159,276

Offshore Production, Combustion

44

1

44

              880

              880

                    ‐

                ‐

           1,759

$126,306

$0

$0

$126,306

2786

Varies

4371

     315,555

        51,155

                      ‐

                 ‐

     394,757

$25,139,137

$744,536

$1,686,825

$27,570,498

No. 
Respondents

Responses/
Respondent

Total 
Responses

Gas Processing, Processing

289

1

289

      48,281

         2,961

                    ‐

Gas Processing, Combustion
Transmission Compressor Stations, 
Processing
Transmission Compressor Stations, 
Combustion

105

1

105

         2,099

         2,099

1145

1

1145

     109,431

342

1

342

Storage, Processing

133

1

Storage, Combustion

82

Lng Terminals, Processing
Lng Terminals, Combustion

TOTAL

B-4