Excell spreadsheet with burden calculations

PrimPb RTR_SUPpSTmt CalcsFNL 11-4-2011.xlsx

NESHAP for Primary Lead Processing (40 CFR part 63, subpart TTT) (Final Rule)

Excell spreadsheet with burden calculations

OMB: 2060-0414

Document [xlsx]
Download: xlsx | pdf

Overview

Respondent
EPA


Sheet 1: Respondent

Activity (A) Hours per Occurrence (B) Occurrences/ Respondent/Year (C) Hours/ Respondent/
Year (A x B)
(D) Respondents/ Year (E) Technical Hours/Year (C x D) (F) Managerial Hours/Year (E x 0.05)* (G) Clerical Hours/Year (E x 0.10) (F) Cost/ Year




1. APPLICATIONS (Not Applicable)












2. SURVEY AND STUDIES (Not Applicable)












3. ACQUISITION, INSTALLATION, AND UTILIZATION OF TECHNOLOGY AND SYSTEMS (Not Applicable)












4. REPORT REQUIREMENTS













A. Read Instructions














Facility 2 1 2 1 2.0 0.1 0.2 $216





B. Required Activities














Stack testing Furnace area and refining operations stacks (2 stacks, 4 new stack tests per year) 8 8 64 1 64.0 3.2 6.4 $6,905






Main stack (3 new stack tests per year) 8 3 24 1 24.0 1.2 2.4 $2,590





C. Create Information (Included in 4B)













D. Gather Existing Information (Included in 4E)













E. Write Report













F. Affirmative defense reporting (2 reports per 3-year period for entire industry)




30.0
$3,141




5. RECORDKEEPING REQUIREMENTS













Submit Quarterly report 16 4 64 1 64.0 3.2 6.4 $6,905 73.60












-





TOTAL ANNUAL LABOR BURDEN AND COST FOR AMENDMENTS



154 38 15 $19,757









207 Hours





6. EXISTING BURDEN PRIOR TO AMENDMENTS* (No change)





6,095

$492,041




TOTAL ANNUAL LABOR BURDEN AND COST





6,302

$511,798




ANNUAL CAPITAL COSTS (Not Applicable)












ANNUAL COSTS






$-





Performance tests






$143,000





Other Annual Costs of Installation (ODC and Labor)**






$-





Total annual cost






$143,000




ANNUALIZED CAPITAL COSTS (Not Applicable)






$-




TOTAL ANNUAL COSTS (O&M)






$143,000




TOTAL ANNUALIZED COSTS (Annualized capital + O&M costs) (Not Applicable)






$143,000




* Existing burden as per ICR for NESHAP for Primary Lead Smelters, EPA ICR Number 1856.06, OMB Control Number 2060-0414 which addressed exiting requirements for bag leak detection recordkeeping and semi-annual reporting.













11513.2231404959
**This assumes labor and supplies are included in the testing costs when testing is performed by a Contractor




1297


























Assumptions and calculation area: Respondent Labor rates Loaded Unloaded Rate (110%)











Technical labor rate $97.21 46.29 2.1 http://www.bls.gov/news.release/ecec.t02.htm Table 2. Civilian Workers, by occupational and Industry group, 2010









Management labor rate $116.05 55.26 2.1











Clerical labor rate $48.87 23.27 2.1


























Number of facilities 1



















Hours Cost







Stack Testing Number of New Tests Stacks total new tests
Reporting 134 $12,852 3212.955 38962.955





Main stack - 3 new tests per year 3 1 3
Recordkeeping 73 $6,905 1726.368






Furnace area and refining operations (2 stacks, 4 new tests per year) 4 2 8
Total additonal burden 207 $19,757







Stack testing costs Cost Number of Test Total
Total burden 6302 $511,798







Method 12 $13,000 11 $143,000
















Respondents 1








Total Testing Costs














Stack testing $143,000


Responses 4
























TOTAL TESING AND MONITORING COSTS FOR AMENDMENTS $143,000


Quarterly Report 4

























$35,750


Cost Per Response $3,213 Reporting













$1,726 Recordkeeping







Existing Performace Testing burden* $9,500



$4,939








TOTAL TESTING/MONITORIG COSTS incl existing $152,500
$38,963
































Total Annual Hour Burden $143,000













































Total Respondent Costs for amendments
$162,757




























































Total existing rpt/rkkpg
$492,041












total respondent costs incl existing
$664,298






Sheet 2: EPA

Activity (A) EPA Hours/ Occurrence (B) Occurrences/ Plant/Year (C) EPA Hours/ Plant/Year (A x B) (D) Plants/ Year (E) EPA Technical Hours/ Year (C x D) (F) EPA Managerial Hours/Year (G) EPA Clerical Hours/Year (H) Cost, $
Notification of performance test 0.5 3 1.5 1 1.5 0.1 0.0 $89
Review Test/CMS Results 8 1 8 1 8.0 0.4 0.1 $472
Review Quarterly reports 8 3 24 1 24.0 1.2 0.2 $1,417
Total Annual Hours



33.5 1.7 0.3 $1,977






35.5 hours








$3,955






































unloaded labor rate mutiplyer Loaded rate % of Technical hours


GS-13 Step 1 Technical $34.34 1.6 $54.94



GS-15 Step 1 Mangerial $47.74 1.6 $76.38 5%


GS-07 Step 1 Clerical $16.28 1.6 $26.05 1%











www.opm.gov/oca/10tables/html/gs_h.asp







SALARY TABLE 2010-GS







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