2432t02

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Overview

Main
PVC YR 1
PVC YR 2
PVC YR 3
PVC Summary-PV
EPA YR 1
EPA YR 2
EPA YR 3
EPA Summary
Hrs_Responses

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Sheet 1: Main

Polyvinyl Chloride and Copolymers (PVC) Production
Major Source NESHAP Burden Estimate
February 9, 2012
Worksheet Name	Description
PVC YR 1	NESHAP Burden Estimate for Industry in Year 1
PVC YR 2	NESHAP Burden Estimate for Industry in Year 2
PVC YR 3	NESHAP Burden Estimate for Industry in Year 3
PVC-Summary-PV	Summary of NESHAP Burden Estimate for Industry
Record&Reporting Burden Only	Calculation of Record Keeping and Reporting Burden for Industry
EPA YR 1	NESHAP Burden Estimate for EPA in Year 1
EPA YR 2	NESHAP Burden Estimate for EPA in Year 2
EPA YR 3	NESHAP Burden Estimate for EPA in Year 3
EPA Summary	Summary of NESHAP Burden Estimate for EPA
Hrs_Responses	Summary of Hours required by responses
Process Vent - T&M Costs	Process Vent Testing and Monitoring Costs
Resin T&M Costs	Stripped Resin Testing and Monitoring Costs
Wastewater T&M Costs	Wastewater Testing and Monitoring Costs
EquipmentLeaks - T&M Costs	Equipment Leaks - Testing and Monitoring Costs
Hourly Rates	Hourly Rate Calculations

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Sheet 2: PVC YR 1

Table 1 - Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements of the MACT Floor
for Existing Major Sources: Polyvinyl Chloride and Copolymer Manufacturing Units - Year 1
				(A)	(B)	(C)	(D)	(E)	(F)	(G)	(H)				Footnotes
				Respondent	Non-Labor	Number of	Hours	Number of	Technical	Management	Clerical	Total	Total	Total
				Hours per	Costs	Occurrences	Per	Respondents	Hours	Hours	Hours	Labor Costs	Non-Labor	Responses
				Occurrence	Per	Per	Respondent	Per Year	Per Year	Per Year	Per Year	Per Year	Costs	Per Year
				(Technical	Occurrence	Respondent	Per Year						Per Year
Burden Item				hours)		Per Year	(C=A x C		(D x E)	(F x 0.05)	(F x 0.1)
1.	Applications			N/A
2.	Surveys and Studies			N/A
3.	Reporting Requirements
	A.	Read and Understand Rule Requirements		25	$100	1	25	15	375	19	38	$40,790	$1,500	0	a,b,c
	B.	Required Activities
		1) Initial performance test, sampling, and report
			a) Process Vents	32	$51,198	1	32	14	448	22	45	$48,731	$716,768	0	a,d
			b) Resins	2	$1,803	1	2	18	36	2	4	$3,916	$32,454	0	a,e
			c) wastewater	2	$491	1	2	57	114	6	11	$12,400	$27,987	0	a,f
			d) heat exchangers	-	$0	0	0	23	0	0	0	$0	$0	0	g
			e) equipment leaks	2	$77,798	1	2	13	26	1	3	$2,828	$1,011,368	0	h
		2) Periodic performance test, sampling, and report
			a) Process Vents	32	$48,030	1	32	0	0	0	0	$0	$0	0	i
			b) Resins	1	$601	11	11	18	198	10	20	$21,537	$118,998	0	e
			c) wastewater	1	$491	11	11	15	165	8	17	$17,948	$80,933	0	f
			d) uncontrolled wastewater	1	$491	1	1	0	0	0	0	$0	$0	0	f
			e) heat exchangers	1	$0	12	12	23	276	14	28	$30,022	$0	0	g
			f) equipment leaks	1	$18,205	1	1	13	13	1	1	$1,414	$236,666	0	h
		3) Establish operating parameters and monitoring plan
			a) Process Vents	3.5	$0	1	3.5	14	49	2	5	$5,330	$0	0	a,b,c
		4) Continuous parameter monitoring
			a) Initial capital costs (PRD Electronic Monitor)	0	$188,913	1	0	15	0	0	0	$0	$2,833,695	0	a,b
			b) Annualized capital and O&M costs (PRD Electronic Monitor)	11	$26,897	1	11	15	165	8	17	$17,948	$403,455	0	b
	C.	Create Information		Incl. in 3.B
	D.	Gather Information		Incl. in 3.E
	E.	Report Preparation
		1) Initial Notification		5	$0	1	5	15	75	4	8	$8,158	$0	15	a,b
		2) Batch precompliance report		5	$0	1	5	15	75	4	8	$8,158	$0	15	a,b
		3) Notification of performance test with test plan		10	$0	1	10	15	150	8	15	$16,316	$0	15	a,b
		4) Notification of compliance status		20	$0	1	20	15	300	15	30	$32,632	$0	15	a,b
		5) Compliance report		25	$0	1	25	0	0	0	0	$0	$0	0	b,k
		6) Notice of inspection		5	$0	1	5	15	75	4	8	$8,158	$0	15	b,k
		7) Affirmative defense		18	$0	1	18	0	18	12	0	$0	$0	0	j
ReportingSubtotal									2,540	127	254	$276,285	$2,630,128	75	l
4. Recordkeeping Requirements
	A. Read Instructions			Incl. in 3.A
	B. Implement Activities			N/A
	C. Develop Record System			N/A
	D. Record Information
		1) Records of process vent requirements		10	$0	1	10	0	0	0	0	$0	$0	0	b,k
		2) Records of resin stripper requirements		15	$0	1	15	0	0	0	0	$0	$0	0	b,k
		3) Records wastewater requirements		15	$0	1	15	0	0	0	0	$0	$0	0	b,k
		4) Records of storage vessel requirements		10	$0	1	10	0	0	0	0	$0	$0	0	b,k
		5) Records of equipment leak requirements		25	$0	1	25	0	0	0	0	$0	$0	0	b,k
		6) Records of heat exchanger requirements		10	$0	1	10	0	0	0	0	$0	$0	0	b,k
		7) Records of other emission sources requirements		10	$0	1	10	0	0	0	0	$0	$0	0	b,k
	E. Personnel Training			Incl. in 3.B
	F. Time for Audits			N/A
Recordkeeping Subtotal									0	0	0	$0	$0	0
TOTAL:									2,540	127	254	$276,285	$2,630,128	75
										Total Hours	Labor	Non-Labor	Total
							Summary of Respondent Burden			2,921	$276,285	$2,630,128	$2,906,413
							Initial Capital and Startup					$2,835,195
							Annualized Capital/Start-up and O & M					$2,630,128
FOOTNOTES
a	One-time only costs.
b	Cost incurred by a facility regardless of the number of affected units at the plant.
c	15 major sources in affected source category
d	14 major sources are expected to perform testing for process vents. OxyVinyls Pasadena does not operate a process vent control, but rather sends process vent gas streams to PolyOne Pedricktown for control.
e	18 respondents equivalent to 19 unique combinations of facilities and resin types.
f	An estimated 42 uncontrolled streams and 15 wastewater stripper outlets (across 15 facilities) are expected to require initial wastewater testing. 15 wastewater stripper outlets are expected to require monthly testing. 42 uncontrolled streams will require annual testing
g	All heat exchnager testing and monitoring costs assumed to be incurred annually. 23 cooling towers at 15 facilities.
h	13 facilities are expected to be required to increase stringency of their LDAR programs to 40 CFR Part 63, Subpart UU. Non-Labor costs technically include labor to perform LDAR testing in addition to monitoring equipment and maintenance materials. Respondent hours are an estimation of the additional reporting required by the final rule.
i	process vent testing is required initially and once every five years, therefore no additional costs are expected in additional to the initial testing requirement.
j	Hours for affirmative defense are shown only for illustration and are not included in the total burden estimate
k	Annual cost. Annual costs are not incurred until the second year of operation.
l	Reporting subtotal does not include capital costs for PRD monitoring system.

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Sheet 3: PVC YR 2

Table 2 - Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements of the MACT Floor
for Existing Major Sources: Polyvinyl Chloride and Copolymer Manufacturing Units - Year 2
				(A)	(B)	(C)	(D)	(E)	(F)	(G)	(H)				Footnotes
				Respondent	Non-Labor	Number of	Hours	Number of	Technical	Management	Clerical	Total	Total	Total
				Hours per	Costs	Occurrences	Per	Respondents	Hours	Hours	Hours	Labor Costs	Non-Labor	Responses
				Occurrence	Per	Per	Respondent	Per Year	Per Year	Per Year	Per Year	Per Year	Costs	Per Year
				(Technical	Occurrence	Respondent	Per Year						Per Year
Burden Item				hours)		Per Year	(C=A x C		(D x E)	(F x 0.05)	(F x 0.1)
1.	Applications			N/A
2.	Surveys and Studies			N/A
3.	Reporting Requirements
	A.	Read and Understand Rule Requirements		25	$100	1	25	0	0	0	0	$0	$0	0	a,b,c
	B.	Required Activities
		1) Initial performance test, sampling, and report
			a) Process Vents	32	$51,198	1	32	0	0	0	0	$0	$0	0	a,d
			b) Resins	2	$1,803	1	2	0	0	0	0	$0	$0	0	a,e
			c) wastewater	2	$491	1	2	0	0	0	0	$0	$0	0	a,f
			d) heat exchangers	-	$0	0	0	0	0	0	0	$0	$0	0	g
			e) equipment leaks	2	$77,798	1	2	0	0	0	0	$0	$0	0	h
		2) Periodic performance test, sampling, and report
			a) Process Vents	32	$48,030	1	32	3	90	4	9	$9,746	$134,484	0	i
			b) Resins	1	$601	12	12	18	216	11	22	$23,495	$129,816	0	e
			c) wastewater	1	$491	12	12	15	180	9	18	$19,579	$88,290	0	f
			d) uncontrolled wastewater	1	$491	1	1	42	42	2	4	$4,568	$20,601	0	f
			e) heat exchangers	1	$0	12	12	23	276	14	28	$30,022	$0	0	g
			f) equipment leaks	1	$18,205	1	1	13	13	1	1	$1,414	$236,666	0	h
		3) Establish operating parameters and monitoring plan
			a) Process Vents	3.5	$0	1	3.5	0	0	0	0	$0	$0	0	a,b,c
		4) Continuous parameter monitoring
			a) Initial capital costs (PRD Electronic Monitor)	0	$188,913	1	0	0	0	0	0	$0	$0	0	a,b
			b) Annualized capital and O&M costs (PRD Electronic Monitor)	11	$26,897	1	11	15	165	8	17	$17,948	$403,455	0	b
	C.	Create Information		Incl. in 3.B
	D.	Gather Information		Incl. in 3.E
	E.	Report Preparation
		1) Initial Notification		5	$0	1	5	0	0	0	0	$0	$0	0	a,b
		2) Batch precompliance report		5	$0	1	5	0	0	0	0	$0	$0	0	a,b
		3) Notification of performance test with test plan		10	$0	1	10	0	0	0	0	$0	$0	0	a,b
		4) Notification of compliance status		20	$0	1	20	0	0	0	0	$0	$0	0	a,b
		5) Compliance report		25	$0	1	25	15	375	19	38	$40,790	$0	15	b,k
		6) Notice of inspection		5	$0	1	5	15	75	4	8	$8,158	$0	15	b,k
		7) Affirmative defense		18	$0	1	18	0	18	12	0	$0	$0	0	j
ReportingSubtotal									1,432	72	143	$155,720	$1,013,312	30	l
4. Recordkeeping Requirements
	A. Read Instructions			Incl. in 3.A
	B. Implement Activities			N/A
	C. Develop Record System			N/A
	D. Record Information
		1) Records of process vent requirements		10	$0	1	10	15	150	8	15	$16,316	$0	0	b,k
		2) Records of resin stripper requirements		15	$0	1	15	15	225	11	23	$24,474	$0	0	b,k
		3) Records wastewater requirements		15	$0	1	15	15	225	11	23	$24,474	$0	0	b,k
		4) Records of storage vessel requirements		10	$0	1	10	15	150	8	15	$16,316	$0	0	b,k
		5) Records of equipment leak requirements		25	$0	1	25	15	375	19	38	$40,790	$0	0	b,k
		6) Records of heat exchanger requirements		10	$0	1	10	15	150	8	15	$16,316	$0	0	b,k
		7) Records of other emission sources requirements		10	$0	1	10	15	150	8	15	$16,316	$0	0	b,k
	E. Personnel Training			Incl. in 3.B
	F. Time for Audits			N/A
Recordkeeping Subtotal									1425	71.25	142.5	$155,003	$0	0
TOTAL:									2,857	143	286	$310,723	$1,013,312	30
										Total Hours	Labor	Non-Labor	Total
							Summary of Respondent Burden			3,285	$310,723	$1,013,312	$1,324,035
							Initial Capital and Startup					$0
							Annualized Capital/Start-up and O & M					$1,013,312
FOOTNOTES
a	One-time only costs.
b	Cost incurred by a facility regardless of the number of affected units at the plant.
c	15 major sources in affected source category
d	14 major sources are expected to perform testing for process vents. OxyVinyls Pasadena does not operate a process vent control, but rather sends process vent gas streams to PolyOne Pedricktown for control.
e	18 respondents equivalent to 19 unique combinations of facilities and resin types.
f	An estimated 42 uncontrolled streams and 15 wastewater stripper outlets (across 15 facilities) are expected to require initial wastewater testing. 15 wastewater stripper outlets are expected to require monthly testing. 42 uncontrolled streams will require annual testing
g	All heat exchnager testing and monitoring costs assumed to be incurred annually. 23 cooling towers at 15 facilities.
h	13 facilities are expected to be required to increase stringency of their LDAR programs to 40 CFR Part 63, Subpart UU. Non-Labor costs technically include labor to perform LDAR testing in addition to monitoring equipment and maintenance materials. Respondent hours are an estimation of the additional reporting required by the final rule.
i	process vent testing is required initially and once every five years, therefore no additional costs are expected in additional to the initial testing requirement.
j	Hours for affirmative defense are shown only for illustration and are not included in the total burden estimate
k	Annual cost. Annual costs are not incurred until the second year of operation.
l	Reporting subtotal does not include capital costs for PRD monitoring system.

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Sheet 4: PVC YR 3

Table 3 - Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements of the MACT Floor
for Existing Major Sources: Polyvinyl Chloride and Copolymer Manufacturing Units - Year 3
				(A)	(B)	(C)	(D)	(E)	(F)	(G)	(H)				Footnotes
				Respondent	Non-Labor	Number of	Hours	Number of	Technical	Management	Clerical	Total	Total	Total
				Hours per	Costs	Occurrences	Per	Respondents	Hours	Hours	Hours	Labor Costs	Non-Labor	Responses
				Occurrence	Per	Per	Respondent	Per Year	Per Year	Per Year	Per Year	Per Year	Costs	Per Year
				(Technical	Occurrence	Respondent	Per Year						Per Year
Burden Item				hours)		Per Year	(C=A x C		(D x E)	(F x 0.05)	(F x 0.1)
1.	Applications			N/A
2.	Surveys and Studies			N/A
3.	Reporting Requirements
	A.	Read and Understand Rule Requirements		25	$100	1	25	0	0	0	0	$0	$0	0	a,b,c
	B.	Required Activities
		1) Initial performance test, sampling, and report
			a) Process Vents	32	$51,198	1	32	0	0	0	0	$0	$0	0	a,d
			b) Resins	2	$1,803	1	2	0	0	0	0	$0	$0	0	a,e
			c) wastewater	2	$491	1	2	0	0	0	0	$0	$0	0	a,f
			d) heat exchangers	-	$0	0	0	0	0	0	0	$0	$0	0	g
			e) equipment leaks	2	$77,798	1	2	0	0	0	0	$0	$0	0	h
		2) Periodic performance test, sampling, and report
			a) Process Vents	32	$48,030	1	32	3	90	4	9	$9,746	$134,484	0	i
			b) Resins	1	$601	12	12	18	216	11	22	$23,495	$129,816	0	e
			c) wastewater	1	$491	12	12	15	180	9	18	$19,579	$88,290	0	f
			d) uncontrolled wastewater	1	$491	1	1	42	42	2	4	$4,568	$20,601	0	f
			e) heat exchangers	1	$0	12	12	23	276	14	28	$30,022	$0	0	g
			f) equipment leaks	1	$18,205	1	1	13	13	1	1	$1,414	$236,666	0	h
		3) Establish operating parameters and monitoring plan
			a) Process Vents	3.5	$0	1	3.5	0	0	0	0	$0	$0	0	a,b,c
		4) Continuous parameter monitoring
			a) Initial capital costs (PRD Electronic Monitor)	0	$188,913	1	0	0	0	0	0	$0	$0	0	a,b
			b) Annualized capital and O&M costs (PRD Electronic Monitor)	11	$26,897	1	11	15	165	8	17	$17,948	$403,455	0	b
	C.	Create Information		Incl. in 3.B
	D.	Gather Information		Incl. in 3.E
	E.	Report Preparation
		1) Initial Notification		5	$0	1	5	0	0	0	0	$0	$0	0	a,b
		2) Batch precompliance report		5	$0	1	5	0	0	0	0	$0	$0	0	a,b
		3) Notification of performance test with test plan		10	$0	1	10	0	0	0	0	$0	$0	0	a,b
		4) Notification of compliance status		20	$0	1	20	0	0	0	0	$0	$0	0	a,b
		5) Compliance report		25	$0	1	25	15	375	19	38	$40,790	$0	15	b,k
		6) Notice of inspection		5	$0	1	5	15	75	4	8	$8,158	$0	15	b,k
		7) Affirmative defense		18	$0	1	18	0	18	12	0	$0	$0	0	j
ReportingSubtotal									1,432	72	143	$155,720	$1,013,312	30	l
4. Recordkeeping Requirements
	A. Read Instructions			Incl. in 3.A
	B. Implement Activities			N/A
	C. Develop Record System			N/A
	D. Record Information
		1) Records of process vent requirements		10	$0	1	10	15	150	8	15	$16,316	$0	0	b,k
		2) Records of resin stripper requirements		15	$0	1	15	15	225	11	23	$24,474	$0	0	b,k
		3) Records wastewater requirements		15	$0	1	15	15	225	11	23	$24,474	$0	0	b,k
		4) Records of storage vessel requirements		10	$0	1	10	15	150	8	15	$16,316	$0	0	b,k
		5) Records of equipment leak requirements		25	$0	1	25	15	375	19	38	$40,790	$0	0	b,k
		6) Records of heat exchanger requirements		10	$0	1	10	15	150	8	15	$16,316	$0	0	b,k
		7) Records of other emission sources requirements		10	$0	1	10	15	150	8	15	$16,316	$0	0	b,k
	E. Personnel Training			Incl. in 3.B
	F. Time for Audits			N/A
Recordkeeping Subtotal									1425	71.25	142.5	$155,003	$0	0
TOTAL:									2,857	143	286	$310,723	$1,013,312	30
										Total Hours	Labor	Non-Labor	Total
							Summary of Respondent Burden			3,285	$310,723	$1,013,312	$1,324,035
							Initial Capital and Startup					$0
							Annualized Capital/Start-up and O & M					$1,013,312
FOOTNOTES
a	One-time only costs.
b	Cost incurred by a facility regardless of the number of affected units at the plant.
c	15 major sources in affected source category
d	14 major sources are expected to perform testing for process vents. OxyVinyls Pasadena does not operate a process vent control, but rather sends process vent gas streams to PolyOne Pedricktown for control.
e	18 respondents equivalent to 19 unique combinations of facilities and resin types.
f	An estimated 42 uncontrolled streams and 15 wastewater stripper outlets (across 15 facilities) are expected to require initial wastewater testing. 15 wastewater stripper outlets are expected to require monthly testing. 42 uncontrolled streams will require annual testing
g	All heat exchnager testing and monitoring costs assumed to be incurred annually. 23 cooling towers at 15 facilities.
h	13 facilities are expected to be required to increase stringency of their LDAR programs to 40 CFR Part 63, Subpart UU. Non-Labor costs technically include labor to perform LDAR testing in addition to monitoring equipment and maintenance materials. Respondent hours are an estimation of the additional reporting required by the final rule.
i	process vent testing is required initially and once every five years, therefore no additional costs are expected in additional to the initial testing requirement.
j	Hours for affirmative defense are shown only for illustration and are not included in the total burden estimate
k	Annual cost. Annual costs are not incurred until the second year of operation.
l	Reporting subtotal does not include capital costs for PRD monitoring system.

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Sheet 5: PVC Summary-PV

Table 4 - Summary of Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements of the MACT Floor for Existing Sources: Polyvinyl Chloride and Copolymer Manufacturing Units
Year	Technical Hours	Management Hours	Clerical Hours	Total Hours	Labor Costs	Non-Labor (Annualized Capital/Startup and O&M) Costs	Total Costs
1	2,540	127	254	2,921	$276,285	$2,630,128	$2,906,413
2	2,857	143	286	3,285	$310,723	$1,013,312	$1,324,035
3	2,857	143	286	3,285	$310,723	$1,013,312	$1,324,035
Total	8,253	413	825	9,491	$897,731	$4,656,752	$5,554,483
Average	2,751	138	275	3,164	$299,244	$1,552,251	$1,851,494

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Sheet 6: EPA YR 1

Table 5 - Annual Designated Administrator Burden and Cost of Recordkeeping and Reporting Requirements of the MACT Floor for Existing Sources: Polyvinyl Chloride and Copolymer Manufacturing Units - Year 1
					(A)		(B)	(C)	(D)	(E)	(F)
Burden Item					Number of Occurrences Per Year		EPA Hours Per Occurrence	Tech Hours Per Year (C=AxB)	Management Hours Per Year (D=Cx0.05)	Clerical Hours Per Year (E=Cx0.1)	EPA Cost Per Year (a,b)
1.	Applications				not applicable
2.	Read and Understand Rule Requirements				10		16	160	8	16	$8,292
3.	Required Activities
	A.	Observe initial performance tests			3	b	48	134	7	13	$6,965
	B.	Excess emissions -- Enforcement Activities			2	d	24	38	2	4	$1,990
	C.	Create Information			not applicable
	D.	Gather Information			not applicable
	E.	Report Reviews
		1)	Review initial notification		15		3	45	2	5	$2,332
		2)	Review batch precompliance report		15		5	75	4	8	$3,887
		3)	Review notification of performance test		15		10	150	8	15	$7,773
		4)	Review notification of compliance status		15		40	600	30	60	$31,093
		5)	Review compliance report		0		20	0	0	0	$0
		6)	Review notice of inspection		15		3	45	2	5	$2,332
		7)	Review affirmative defense		0		10	0	0	0	$0
	F.	Prepare annual summary report			1	c	32	32	2	3	$1,658
4.	Travel expenses: (1 person * 30 hours per year / 8 hours per day * $75 per diem) + ($600 per round trip) =								$881	per trip	$2,468
	TOTAL							1280	64	128	$68,790
FOOTNOTES
a	Figures may not add exactly due to rounding.
b	Assumes EPA personnel attend 20 percent of the initial process vent stack tests.
c	Using four hours per state to write annual summary report.
d	Assume 10% of major source facilities (16) have emission exceedances.

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Sheet 7: EPA YR 2

Table 6 - Annual Designated Administrator Burden and Cost of Recordkeeping and Reporting Requirements of the MACT Floor for Existing Sources: Polyvinyl Chloride and Copolymer Manufacturing Units - Year 2
					(A)		(B)	(C)	(D)	(E)	(F)
Burden Item					Number of Occurrences Per Year		EPA Hours Per Occurrence	Tech Hours Per Year (C=AxB)	Management Hours Per Year (D=Cx0.05)	Clerical Hours Per Year (E=Cx0.1)	EPA Cost Per Year (a,b)
1.	Applications				not applicable
2.	Read and Understand Rule Requirements				0		16	0	0	0	$0
3.	Required Activities
	A.	Observe initial performance tests			0	b	48	0	0	0	$0
	B.	Excess emissions -- Enforcement Activities			2	d	24	38	2	4	$1,990
	C.	Create Information			not applicable
	D.	Gather Information			not applicable
	E.	Report Reviews
		1)	Review initial notification		0		3	0	0	0	$0
		2)	Review batch precompliance report		0		5	0	0	0	$0
		3)	Review notification of performance test		0		10	0	0	0	$0
		4)	Review notification of compliance status		0		40	0	0	0	$0
		5)	Review compliance report		15		20	300	15	30	$15,547
		6)	Review notice of inspection		15		3	45	2	5	$2,332
		7)	Review affirmative defense		0		10	0	0	0	$0
	F.	Prepare annual summary report			1	c	32	32	2	3	$1,658
4.	Travel expenses: (1 person * 30 hours per year / 8 hours per day * $75 per diem) + ($600 per round trip) =								n/a	per trip	$0
	TOTAL							415	21	42	$21,527
FOOTNOTES
a	Figures may not add exactly due to rounding.
b	Assumes EPA personnel attend 20 percent of the initial process vent stack tests.
c	Using four hours per state to write annual summary report.
d	Assume 10% of major source facilities (16) have emission exceedances.

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Sheet 8: EPA YR 3

Table 7 - Annual Designated Administrator Burden and Cost of Recordkeeping and Reporting Requirements of the MACT Floor for Existing Sources: Polyvinyl Chloride and Copolymer Manufacturing Units - Year 3
					(A)		(B)	(C)	(D)	(E)	(F)
Burden Item					Number of Occurrences Per Year		EPA Hours Per Occurrence	Tech Hours Per Year (C=AxB)	Management Hours Per Year (D=Cx0.05)	Clerical Hours Per Year (E=Cx0.1)	EPA Cost Per Year (a,b)
1.	Applications				not applicable
2.	Read and Understand Rule Requirements				0		16	0	0	0	$0
3.	Required Activities
	A.	Observe initial performance tests			0	b	48	0	0	0	$0
	B.	Excess emissions -- Enforcement Activities			2	d	24	38	2	4	$1,990
	C.	Create Information			not applicable
	D.	Gather Information			not applicable
	E.	Report Reviews
		1)	Review initial notification		0		3	0	0	0	$0
		2)	Review batch precompliance report		0		5	0	0	0	$0
		3)	Review notification of performance test		0		10	0	0	0	$0
		4)	Review notification of compliance status		0		40	0	0	0	$0
		5)	Review compliance report		15		20	300	15	30	$15,547
		6)	Review notice of inspection		15		3	45	2	5	$2,332
		7)	Review affirmative defense		0		10	0	0	0	$0
	F.	Prepare annual summary report			1	c	32	32	2	3	$1,658
4.	Travel expenses: (1 person * 30 hours per year / 8 hours per day * $75 per diem) + ($600 per round trip) =								n/a	per trip	$0
	TOTAL							415	21	42	$21,527
FOOTNOTES
a	Figures may not add exactly due to rounding.
b	Assumes EPA personnel attend 20 percent of the initial process vent stack tests.
c	Using four hours per state to write annual summary report.
d	Assume 10% of major source facilities (16) have emission exceedances.

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Sheet 9: EPA Summary

Table 8 - Summary of Annual Designated Administrator Burden and Cost of Recordkeeping and Reporting Requirements of the MACT Floor for Existing Sources: Polyvinyl Chloride and Copolymer Manufacturing Units
Year	Technical Hours	Management Hours	Clerical Hours	Total Hours	Labor Costs	Non-Labor Costs	Total Costs
1	1,280	64	128	1,472	$68,790	$0	$68,790
2	415	21	42	478	$21,527	$0	$21,527
3	415	21	42	478	$21,527	$0	$21,527
Total	2,111	106	211	2,427	$111,844	$0	$111,844
Average	704	35	70	809	$37,281	$0	$37,281

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Sheet 10: Hrs_Responses

Response Hours Analysis
	Reporting			Recordkeeping
	Hours	# of Respondents	# of Responses	Hours
Year 1	2,921	15	75	-
Year 2	1,646	15	30	1,639
Year 3	1,646	15	30	1,639
Total	6,214	45	135	3,278
Average Annual	2,071	15	45	1,093
Total hours	9,491
Hours per year	3,164
# of responses per respondent (annual)	3.00
Hours per response (annual)	70.305
Reporting hours per response (annual)	46.0273
Recorkeeping hours per response (annual)	24.27778
Cost per response (non-labor)	34494.4555754254