| ATTACHMENT A: CONSOLIDATED BURDEN TABLE - GEAR-MARKING REQUIREMENTS FOR THE ATLANTIC LARGE WHALE TAKE REDUCTION PLAN (ALWTRP) |
|
A |
B |
C |
D |
E |
F |
G |
H |
I |
J |
K |
L |
M |
N |
|
Estimated Number of Affected Vessels |
Number of Marks Per Model Vessel |
Year 1 Responses |
Annual Responses in
Years 2 & 3 |
Responses in Years 2 & 3 Combined |
TOTAL Responses Years 1-3 Combined |
Year 1 Cost Burden |
Annual Cost Burden in Years 2 & 3 |
Cost Burden in Years 2 & 3 Combined |
TOTAL Cost Burden in Years1-3 Combined |
Year 1 Time Burden (hours) |
Annual Time Burden in Years 2 & 3 (hours) |
Time Burden in Years 2 & 3 Combined (hours) |
TOTAL Time Burden in Years 1-3 Combined (hours) |
| Estimated Burden for Vessels Required to Mark Gear Under the ALWTRP |
| Lobster |
5 |
160 |
776 |
194 |
388 |
1,165 |
$42.71 |
$10.68 |
$21.35 |
$64.06 |
64.7 |
16.2 |
32.4 |
97.1 |
| 4 |
93 |
343 |
86 |
171 |
514 |
$18.86 |
$4.71 |
$9.43 |
$28.29 |
28.6 |
7.1 |
14.3 |
42.9 |
| 74 |
300 |
22,194 |
5,548 |
11,097 |
33,291 |
$1,220.66 |
$305.16 |
$610.33 |
$1,830.98 |
1,849.5 |
462.4 |
924.7 |
2,774.2 |
| 74 |
60 |
4,439 |
1,110 |
2,219 |
6,658 |
$244.13 |
$61.03 |
$122.07 |
$366.20 |
369.9 |
92.5 |
184.9 |
554.8 |
| 75 |
300 |
22,369 |
5,592 |
11,184 |
33,553 |
$1,230.28 |
$307.57 |
$615.14 |
$1,845.43 |
1,864.1 |
466.0 |
932.0 |
2,796.1 |
| 75 |
60 |
4,474 |
1,118 |
2,237 |
6,711 |
$246.06 |
$61.51 |
$123.03 |
$369.09 |
372.8 |
93.2 |
186.4 |
559.2 |
| 2 |
60 |
140 |
47 |
93 |
233 |
$7.70 |
$2.57 |
$5.13 |
$12.83 |
11.7 |
3.9 |
7.8 |
19.4 |
| 4 |
60 |
247 |
82 |
165 |
412 |
$13.58 |
$4.53 |
$9.06 |
$22.64 |
20.6 |
6.9 |
13.7 |
34.3 |
| 552 |
300 |
165,590 |
41,398 |
82,795 |
248,386 |
$9,107.47 |
$2,276.87 |
$4,553.74 |
$13,661.21 |
13,799.2 |
3,449.8 |
6,899.6 |
20,698.8 |
| 552 |
60 |
33,118 |
8,280 |
16,559 |
49,677 |
$1,821.49 |
$455.37 |
$910.75 |
$2,732.24 |
2,759.8 |
690.0 |
1,379.9 |
4,139.8 |
| 78 |
300 |
23,373 |
5,843 |
11,686 |
35,059 |
$1,285.49 |
$321.37 |
$642.75 |
$1,928.24 |
1,947.7 |
486.9 |
973.9 |
2,921.6 |
| 78 |
60 |
4,675 |
1,169 |
2,337 |
7,012 |
$257.10 |
$64.27 |
$128.55 |
$385.65 |
389.5 |
97.4 |
194.8 |
584.3 |
| Gillnet |
564 |
12 |
6,510 |
2,170 |
4,340 |
10,850 |
$358.06 |
$119.35 |
$238.71 |
$596.77 |
542.5 |
180.8 |
361.7 |
904.2 |
| 42 |
12 |
486 |
162 |
324 |
810 |
$26.75 |
$8.92 |
$17.83 |
$44.58 |
40.5 |
13.5 |
27.0 |
67.5 |
| 1 |
12 |
6 |
2 |
4 |
10 |
$0.32 |
$0.11 |
$0.21 |
$0.53 |
0.5 |
0.2 |
0.3 |
0.8 |
| 77 |
9 |
683 |
228 |
455 |
1,138 |
$37.57 |
$12.52 |
$25.04 |
$62.61 |
56.9 |
19.0 |
37.9 |
94.9 |
| 9 |
12 |
102 |
34 |
68 |
169 |
$2.80 |
$0.93 |
$1.86 |
$4.66 |
4.2 |
1.4 |
2.8 |
7.1 |
| 3 |
4 |
12 |
4 |
8 |
20 |
$0.66 |
$0.22 |
$0.44 |
$1.10 |
1.0 |
0.3 |
0.7 |
1.7 |
| 1 |
4 |
4 |
1 |
3 |
7 |
$0.22 |
$0.07 |
$0.15 |
$0.37 |
0.3 |
0.1 |
0.2 |
0.6 |
| OTP |
2 |
50 |
110 |
28 |
55 |
166 |
$6.07 |
$1.52 |
$3.04 |
$9.11 |
9.2 |
2.3 |
4.6 |
13.8 |
| <1 |
150 |
50 |
13 |
25 |
75 |
$2.75 |
$0.69 |
$1.38 |
$4.13 |
4.2 |
1.0 |
2.1 |
6.3 |
| 2 |
25 |
42 |
11 |
21 |
64 |
$2.33 |
$0.58 |
$1.17 |
$3.50 |
3.5 |
0.9 |
1.8 |
5.3 |
| <1 |
75 |
25 |
6 |
13 |
38 |
$1.38 |
$0.34 |
$0.69 |
$2.06 |
2.1 |
0.5 |
1.0 |
3.1 |
| 2 |
50 |
116 |
29 |
58 |
174 |
$6.36 |
$1.59 |
$3.18 |
$9.55 |
9.6 |
2.4 |
4.8 |
14.5 |
| 2 |
83 |
190 |
48 |
95 |
286 |
$10.48 |
$2.62 |
$5.24 |
$15.71 |
15.9 |
4.0 |
7.9 |
23.8 |
| 4 |
50 |
190 |
48 |
95 |
286 |
$10.48 |
$2.62 |
$5.24 |
$15.71 |
15.9 |
4.0 |
7.9 |
23.8 |
| 24 |
100 |
2,362 |
590 |
1,181 |
3,543 |
$129.90 |
$32.48 |
$64.95 |
$194.86 |
196.8 |
49.2 |
98.4 |
295.2 |
| 133 |
50 |
6,639 |
1,660 |
3,319 |
9,958 |
$365.14 |
$91.29 |
$182.57 |
$547.71 |
553.2 |
138.3 |
276.6 |
829.9 |
| 53 |
150 |
8,008 |
2,002 |
4,004 |
12,011 |
$440.41 |
$110.10 |
$220.21 |
$660.62 |
667.3 |
166.8 |
333.6 |
1,000.9 |
| 26 |
50 |
1,294 |
324 |
647 |
1,941 |
$71.18 |
$17.79 |
$35.59 |
$106.77 |
107.8 |
27.0 |
53.9 |
161.8 |
| 1 |
50 |
33 |
8 |
17 |
50 |
$1.83 |
$0.46 |
$0.92 |
$2.75 |
2.8 |
0.7 |
1.4 |
4.2 |
| 1 |
83 |
42 |
10 |
21 |
63 |
$2.29 |
$0.57 |
$1.15 |
$3.44 |
3.5 |
0.9 |
1.7 |
5.2 |
| 8 |
25 |
195 |
49 |
98 |
293 |
$10.74 |
$2.69 |
$5.37 |
$16.11 |
16.3 |
4.1 |
8.1 |
24.4 |
| 2 |
75 |
156 |
39 |
78 |
234 |
$8.59 |
$2.15 |
$4.30 |
$12.89 |
13.0 |
3.3 |
6.5 |
19.5 |
| 2 |
50 |
75 |
19 |
38 |
113 |
$4.15 |
$1.04 |
$2.08 |
$6.23 |
6.3 |
1.6 |
3.1 |
9.4 |
| 2 |
42 |
83 |
21 |
42 |
125 |
$4.58 |
$1.15 |
$2.29 |
$6.88 |
6.9 |
1.7 |
3.5 |
10.4 |
| 2 |
25 |
58 |
15 |
29 |
88 |
$3.21 |
$0.80 |
$1.60 |
$4.81 |
4.9 |
1.2 |
2.4 |
7.3 |
| 4 |
50 |
200 |
50 |
100 |
300 |
$11.00 |
$2.75 |
$5.50 |
$16.50 |
16.7 |
4.2 |
8.3 |
25.0 |
| <1 |
50 |
7 |
2 |
4 |
11 |
$0.39 |
$0.10 |
$0.20 |
$0.59 |
0.6 |
0.1 |
0.3 |
0.9 |
| 1 |
50 |
33 |
8 |
17 |
50 |
$1.83 |
$0.46 |
$0.92 |
$2.75 |
2.8 |
0.7 |
1.4 |
4.2 |
| 1 |
100 |
50 |
13 |
25 |
75 |
$2.75 |
$0.69 |
$1.38 |
$4.13 |
4.2 |
1.0 |
2.1 |
6.3 |
| <1 |
50 |
17 |
6 |
11 |
28 |
$0.93 |
$0.31 |
$0.62 |
$1.56 |
1.4 |
0.5 |
0.9 |
2.4 |
| <1 |
22 |
8 |
3 |
5 |
13 |
$0.41 |
$0.14 |
$0.28 |
$0.69 |
0.6 |
0.2 |
0.4 |
1.0 |
| <1 |
22 |
4 |
1 |
2 |
7 |
$0.24 |
$0.06 |
$0.12 |
$0.36 |
0.4 |
0.1 |
0.2 |
0.6 |
| <1 |
22 |
8 |
2 |
4 |
11 |
$0.41 |
$0.10 |
$0.21 |
$0.62 |
0.6 |
0.2 |
0.3 |
0.9 |
| 6 |
50 |
289 |
96 |
192 |
481 |
$15.88 |
$5.29 |
$10.58 |
$26.46 |
24.1 |
8.0 |
16.0 |
40.1 |
| 3 |
150 |
488 |
163 |
325 |
813 |
$26.81 |
$8.94 |
$17.88 |
$44.69 |
40.6 |
13.5 |
27.1 |
67.7 |
| 2 |
22 |
41 |
14 |
27 |
68 |
$2.23 |
$0.74 |
$1.49 |
$3.72 |
3.4 |
1.1 |
2.3 |
5.6 |
| 2 |
83 |
167 |
56 |
111 |
278 |
$9.17 |
$3.06 |
$6.11 |
$15.28 |
13.9 |
4.6 |
9.3 |
23.1 |
| 2 |
8 |
12 |
4 |
8 |
20 |
$0.66 |
$0.22 |
$0.44 |
$1.10 |
1.0 |
0.3 |
0.7 |
1.7 |
| 1 |
50 |
42 |
14 |
28 |
69 |
$2.29 |
$0.76 |
$1.53 |
$3.82 |
3.5 |
1.2 |
2.3 |
5.8 |
| 2 |
8 |
12 |
4 |
8 |
20 |
$0.66 |
$0.22 |
$0.44 |
$1.10 |
1.0 |
0.3 |
0.7 |
1.7 |
| <1 |
25 |
4 |
1 |
3 |
7 |
$0.23 |
$0.08 |
$0.16 |
$0.39 |
0.4 |
0.1 |
0.2 |
0.6 |
| <1 |
22 |
3 |
1 |
2 |
5 |
$0.17 |
$0.06 |
$0.12 |
$0.29 |
0.3 |
0.1 |
0.2 |
0.4 |
| <1 |
22 |
3 |
1 |
2 |
5 |
$0.17 |
$0.06 |
$0.12 |
$0.29 |
0.3 |
0.1 |
0.2 |
0.4 |
| 2 |
50 |
100 |
33 |
67 |
167 |
$5.50 |
$1.83 |
$3.67 |
$9.17 |
8.3 |
2.8 |
5.6 |
13.9 |
| <1 |
50 |
51 |
13 |
25 |
76 |
$2.80 |
$0.70 |
$1.40 |
$4.20 |
4.2 |
1.1 |
2.1 |
6.4 |
| <1 |
150 |
38 |
9 |
19 |
56 |
$2.06 |
$0.52 |
$1.03 |
$3.09 |
3.1 |
0.8 |
1.6 |
4.7 |
| 1 |
83 |
83 |
21 |
42 |
125 |
$4.58 |
$1.15 |
$2.29 |
$6.88 |
6.9 |
1.7 |
3.5 |
10.4 |
| 46 |
50 |
2,300 |
575 |
1,150 |
3,450 |
$126.50 |
$31.63 |
$63.25 |
$189.75 |
191.7 |
47.9 |
95.8 |
287.5 |
| 46 |
110 |
5,059 |
1,265 |
2,529 |
7,588 |
$278.24 |
$69.56 |
$139.12 |
$417.36 |
421.6 |
105.4 |
210.8 |
632.4 |
| 39 |
150 |
5,775 |
1,444 |
2,888 |
8,663 |
$317.63 |
$79.41 |
$158.81 |
$476.44 |
481.3 |
120.3 |
240.6 |
721.9 |
| 5 |
103 |
543 |
136 |
271 |
814 |
$29.84 |
$7.46 |
$14.92 |
$44.76 |
45.2 |
11.3 |
22.6 |
67.8 |
| 2 |
50 |
88 |
22 |
44 |
131 |
$4.81 |
$1.20 |
$2.41 |
$7.22 |
7.3 |
1.8 |
3.6 |
10.9 |
| SUBTOTAL |
2,699 |
|
324,633 |
81,939 |
163,879 |
488,512 |
$17,852.01 |
$4,505.73 |
$9,011.47 |
$26,863.48 |
27,048.5 |
6,826.9 |
13,653.7 |
40,702.2 |
| Per Vessel Average |
|
|
120 |
30 |
61 |
181 |
$6.61 |
$1.67 |
$3.34 |
$9.95 |
10.0 |
2.5 |
5.1 |
15.1 |
| Estimated Burden for Vessels Currently Required to Mark Gear under the ALWTRP |
| Lobster Current |
20 |
93 |
476 |
476 |
953 |
1,429 |
$26.20 |
$26.20 |
$52.40 |
$78.61 |
39.7 |
39.7 |
79.4 |
119.1 |
| 6 |
93 |
146 |
146 |
292 |
439 |
$8.04 |
$8.04 |
$16.08 |
$24.12 |
12.2 |
12.2 |
24.4 |
36.5 |
| 10 |
93 |
227 |
227 |
454 |
681 |
$12.49 |
$12.49 |
$24.97 |
$37.46 |
18.9 |
18.9 |
37.8 |
56.8 |
| 200 |
93 |
4,676 |
4,676 |
9,353 |
14,029 |
$257.21 |
$257.21 |
$514.41 |
$771.62 |
389.7 |
389.7 |
779.4 |
1,169.1 |
| 4 |
93 |
83 |
83 |
166 |
249 |
$4.57 |
$4.57 |
$9.15 |
$13.72 |
6.9 |
6.9 |
13.9 |
20.8 |
| 395 |
93 |
9,216 |
9,216 |
18,432 |
27,648 |
$506.88 |
$506.88 |
$1,013.76 |
$1,520.64 |
768.0 |
768.0 |
1,536.0 |
2,304.0 |
| 68 |
300 |
5,126 |
5,126 |
10,252 |
15,379 |
$281.94 |
$281.94 |
$563.89 |
$845.83 |
427.2 |
427.2 |
854.4 |
1,281.6 |
| 68 |
60 |
1,025 |
1,025 |
2,050 |
3,076 |
$56.39 |
$56.39 |
$112.78 |
$169.17 |
85.4 |
85.4 |
170.9 |
256.3 |
| 52 |
300 |
3,907 |
3,907 |
7,814 |
11,721 |
$214.89 |
$214.89 |
$429.78 |
$644.67 |
325.6 |
325.6 |
651.2 |
976.8 |
| 52 |
60 |
781 |
781 |
1,563 |
2,344 |
$42.98 |
$42.98 |
$85.96 |
$128.93 |
65.1 |
65.1 |
130.2 |
195.4 |
| 2 |
60 |
36 |
36 |
71 |
107 |
$1.96 |
$1.96 |
$3.92 |
$5.89 |
3.0 |
3.0 |
5.9 |
8.9 |
| <1 |
60 |
8 |
8 |
16 |
25 |
$0.45 |
$0.45 |
$0.91 |
$1.36 |
0.7 |
0.7 |
1.4 |
2.1 |
| 4 |
60 |
83 |
83 |
167 |
250 |
$4.59 |
$4.59 |
$9.18 |
$13.77 |
7.0 |
7.0 |
13.9 |
20.9 |
| 146 |
60 |
2,921 |
2,921 |
5,843 |
8,764 |
$160.68 |
$160.68 |
$321.36 |
$482.03 |
243.5 |
243.5 |
486.9 |
730.4 |
| 83 |
93 |
1,929 |
1,929 |
3,858 |
5,787 |
$106.09 |
$106.09 |
$212.19 |
$318.28 |
160.7 |
160.7 |
321.5 |
482.2 |
| 5 |
300 |
341 |
341 |
682 |
1,023 |
$18.76 |
$18.76 |
$37.52 |
$56.29 |
28.4 |
28.4 |
56.9 |
85.3 |
| 5 |
60 |
68 |
68 |
136 |
205 |
$3.75 |
$3.75 |
$7.50 |
$11.26 |
5.7 |
5.7 |
11.4 |
17.1 |
| 98 |
300 |
7,387 |
7,387 |
14,775 |
22,162 |
$406.31 |
$406.31 |
$812.62 |
$1,218.93 |
615.6 |
615.6 |
1,231.2 |
1,846.9 |
| 98 |
60 |
1,477 |
1,477 |
2,955 |
4,432 |
$81.26 |
$81.26 |
$162.52 |
$243.79 |
123.1 |
123.1 |
246.2 |
369.4 |
| Gillnet Current |
1 |
12 |
2 |
2 |
5 |
7 |
$0.13 |
$0.13 |
$0.27 |
$0.40 |
0.2 |
0.2 |
0.4 |
0.6 |
| 3 |
12 |
10 |
10 |
20 |
29 |
$0.54 |
$0.54 |
$1.08 |
$1.62 |
0.8 |
0.8 |
1.6 |
2.5 |
| 9 |
12 |
36 |
36 |
71 |
107 |
$1.96 |
$1.96 |
$3.93 |
$5.89 |
3.0 |
3.0 |
5.9 |
8.9 |
| 4 |
12 |
15 |
15 |
30 |
45 |
$0.82 |
$0.82 |
$1.64 |
$2.45 |
1.2 |
1.2 |
2.5 |
3.7 |
| 6 |
12 |
25 |
25 |
50 |
76 |
$1.39 |
$1.39 |
$2.78 |
$4.17 |
2.1 |
2.1 |
4.2 |
6.3 |
| 4 |
12 |
15 |
15 |
30 |
45 |
$0.83 |
$0.83 |
$1.66 |
$2.50 |
1.3 |
1.3 |
2.5 |
3.8 |
| 168 |
12 |
655 |
655 |
1,311 |
1,966 |
$36.05 |
$36.05 |
$72.10 |
$108.16 |
54.6 |
54.6 |
109.2 |
163.9 |
| 9 |
12 |
34 |
34 |
68 |
102 |
$0.93 |
$0.93 |
$1.86 |
$2.80 |
1.4 |
1.4 |
2.8 |
4.2 |
| 51 |
12 |
198 |
198 |
395 |
593 |
$10.86 |
$10.86 |
$21.73 |
$32.59 |
16.5 |
16.5 |
32.9 |
49.4 |
| <1 |
12 |
1 |
1 |
2 |
3 |
$0.05 |
$0.05 |
$0.11 |
$0.16 |
0.1 |
0.1 |
0.2 |
0.2 |
| SUBTOTAL |
1,571 |
|
40,908 |
40,908 |
81,817 |
122,725 |
$2,249.02 |
$2,249.02 |
$4,498.05 |
$6,747.07 |
3,408 |
3,408 |
6,815 |
10,223 |
| Per Vessel Average |
|
|
26 |
26 |
52 |
78 |
$1.43 |
$1.43 |
$2.86 |
$4.30 |
2.2 |
2.2 |
4.3 |
6.5 |
| TOTAL |
4,270 |
|
365,541 |
122,848 |
245,695 |
611,237 |
$20,101.04 |
$6,754.76 |
$13,509.52 |
$33,610.56 |
30,456.1 |
10,234.5 |
20,469.0 |
50,925.1 |
| Per Vessel Average |
|
|
86 |
29 |
58 |
143 |
$4.71 |
$1.58 |
$3.16 |
$7.87 |
7.1 |
2.4 |
4.8 |
11.9 |
| Notes: |
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|
|
|
|
|
|
|
|
|
|
|
|
| Sums and products may not total due to rounding. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| The Year 1 cost burden represents the immediate cost of marking all buoy lines, which is required within six months of publication of the rule. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Years 2 and 3 represent the second and third years after the publication of the final rule. |
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Newly Affected Vessels |
Currently Affected Vessels |
Total Affected Vessels |
Total Affected Vessels 2009-2011 |
Total Affected Vessels 2012-2015 |
|
|
| Annualized number of responses over three years (Column F divided by 3) |
162,837 |
40,908 |
203,745 |
122,848 |
122,848 |
|
|
| Annualized number of rule-related hours over three years (Column N total divided by 3) |
13,567 |
3,408 |
16,975 |
10,234.50 |
10,234.50 |
|
|
| Annualized number of rule-related recordkeeping costs over three years (Column J total divided by 3) |
$8,954 |
$2,249 |
$11,203 |
$6,755 |
$6,755 |
|
|