1695t10

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Overview

Tbl2-SI Cert All
Tbl3-ABT-All
Tbl4-SI PLT
Tbl5-SI InUse
Tbl6-SEA
Tbl8-Agency Burden
Resp Tally

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Sheet 1: Tbl2-SI Cert All

Table 2 - Annual Respondent Burden and Cost for SI Engine Certification
	Hours and Cost per Application											Total Hours and Cost
Information Collection Activity	Engineer $79.76/hr	Manager $116.03/hr	Legal $163.42/hr	Test Cell Operator $48.66/hr	Transport $37.93/hr	Clerical $35.78/hr	Respondents hr/yr	Labor Cost/yr	Capital Startup Cost	O&M Cost, Annualized (1)	Applications/Respondent (2)	Number of Respondents	Total hr/yr	Total Cost/yr
Review of regulations and guidance documents	18.0	9.0	10.0	4.0	0.0	1.0	42	$4,344.57	$0.00	$15.00	1.0	354	14,868	1,543,288
Developing eng families groups	15.0	3.0	1.0	0.0	0.0	1.0	20	$1,743.69	$0.00	$0.00	1.0	354	7,080	617,266
Gathering durability data	12.0	5.0	0.0	38.0	2.0	3.0	60	$3,569.55	$0.00	$0.00	2.9	187	32,538	1,935,767
Testing/Gathering emission data on test engines	30.0	14.0	0.0	22.0	2.0	14.0	82	$5,664.52	$0.00	$0.00	2.9	187	44,469	3,071,869
Laboratory maintenance(1)	200.0	150.0	0.0	400.0	200.0	0.0	950	$60,406.50	$0.00	$73,300.00	1.0	42	39,900	5,615,673
Cert, Durability & Evap Testing (annualized)(1)
Small SI	0.0	0.0	0.0	0.0	0.0	0.0	0	$0.00	$0.00	$5,666.67	2.4	86	0	1,169,600
Large SI							0	$0.00		$11,836.67	1.4	5	0	82,857
Rec Veh Test	0.0	0.0	0.0	0.0	0.0	0.0	0	$0.00	$0.00	$7,333.33	1.7	34	0	423,867
Marine SI Test	0.0	0.0	0.0	0.0	0.0	0.0	0	$0.00	$0.00	$15,000.00	1.7	7	0	178,500
Components (per manufacturer)	0.0	0.0	0.0	0.0	0.0	0.0	0	$0.00	$0.00	$333.33	2.2	133	0	97,533
Analyze data to determine compliance	6.0	4.0	1.0	0.0	0.0	1.0	12	$1,141.88	$0.00	$0.00	2.9	187	6,508	619,242
Preparing and submitting certification application	2.0	0.5	1.0	0.0	0.0	1.0	5	$416.74	$0.00	$6.00	2.9	187	2,440	229,249
Preparing and submitting "carry over" applications	1.0	0.5	0.0	0.0	0.0	2.0	4	$209.34	$0.00	$3.00	3.9	354	4,832	293,150
Paying Certification Fee	0.5	0.5	0.0	0.0	0.0	0.5	3	$115.79	$0.00	$1.00	5.3	354	5,629	219,112
Certification Fee (3)
Components	0.0	0.0	0.0	0.0	0.0	0.0	0	$0.00	$0.00	$241.00	1.7	171	0	70,059
All Other SI Engines	0.0	0.0	0.0	0.0	0.0	0.0	0	$0.00	$0.00	$563.00	5.8	249	0	813,085
Post Bond	1.0	1.0	0.5	0.0	0.0	1.0	4	$313.28	$0.00	$20.00	5.4	76	1,432	136,312
Apply for Bond Waivers	2.0	0.5	0.5	0.0	0.0	1.0	4	$335.03	$0.00	$2.00	1.0	20	80	6,741
Preparing and supporting running changes	3.0	2.0	1.0	3.0	0.0	2.0	11	$852.30	$0.00	$6.00	3.9	354	15,187	1,184,969
Store, file and maintain records	3.0	1.0	1.0	0.0	0.0	7.0	12	$769.19	$0.00	$6.00	1.0	354	4,248	274,417
Preparing and Submitting Annual Production Report	12.0	2.0	1.0	0.0	0.0	2.0	17	$1,424.16	0	$3	1.0	354	6,018	505,215
Total per respondent	305.5	193	17	467	204	36.5	1,224.5	$81,307	0	varies	varies	N/A	N/A	N/A
Total for the industry	N/A	N/A	N/A	N/A	N/A	N/A	N/A	$13,139,397	0	$5,948,371	varies	354	185,227.4	$19,087,769
(1) See section 6(b)ii for details.
(2) See section 6(d) for details.
(3) See section 6(b)(ii) for details.

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Sheet 2: Tbl3-ABT-All

Table 3 - Annual Respondent Burden and Cost - Average, Trading and Banking Program
	Hours and Cost per Application								Total Hours and Cost
Information Collection Activity	Engineer $79.76/hr	Manager $116.03/hr	Legal $163.42/hr	Clerical $35.78/hr	Respondents hr/yr	Labor Cost/yr	Capital Startup Cost	O&M Cost (1)	Number of Respondents	Total hr/yr	Total Cost/yr
Precertification activities/Submit info in cert application	60	2	2	0	64	$699	$0	$25	50	3,200	$36,183
Gather Information regarding point of first retail sale (2)	160	3	1	24	188	$1,610	$0	$100	50	9,400	$85,500
Develop and submit end-of-year-report	35	2	2	4	43	$817	$0	$25	50	2,150	$42,089
Develop and submit final reports	20	1	1	4	26	$522	$0	$14	50	1,300	$26,817
Recordkeeping (2)	24		4		28	$757	$0	$14	50	1,400	$38,572
Total	299	8	10	32	349	$4,086	$0	$178	N/A	N/A	N/A
Total for the industry	N/A	N/A	N/A	N/A	N/A	$220,260	$0	$8,900	50	17,450	$229,160
(1) See section 6(b)ii for details.
(2) Numbers reflect one activity done four times a year.

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Sheet 3: Tbl4-SI PLT

Table 4 - Annual Respondent Burden and Cost - Production Line Testing Program
	Hours and Cost per Engine Family											Total Hours and Cost
Information Collection Activity	Engineer $79.76/hr	Manager $116.03/hr	Legal $163.42/hr	Clerical $35.78/hr	Test Cell Operator $48.66/hr	Assembler $33.79/hr	Transport $37.93/hr	Respondents hr/yr	Labor Cost/yr	Capital Startup Cost	O&M Cost(1)	Frequency (2)	Number of Respondents	Total hr/yr	Total Cost/yr
Review of instructions and regulations	45	5	8	0	0	0	0	58	$5,476.71	$0.00	$0.00	1	179	10,382	$980,331.09
Training	8	0	0	0	1	0	0	9	$686.74	$0.00	$40.00	1	179	1,611	$130,086.46
Projecting testing needs and planning test schedules	11	1	0	1	0	0	0	13	$1,029.17	$0.00	$20.00	1	179	2,327	$187,801.43
Engine selection and transport	4	0	0	0	1	1	1	7	$439.42	$0.00	$20.00	1	179	1,253	$82,236.18
Engine inspection	1	0	0	0	6	0	0	7	$371.72	$0.00	$0.00	4	179	5,012	$266,151.52
Testing (In-house)	8	0	0	0	12	2	0	22	$1,289.58	$0.00	$300.00	10	37	8,140	$588,144.60
Data entry and analysis	8	0	0	1	0	0	0	9	$673.86	$0.00	$30.00	4	37	1,332	$104,171.28
Other tasks (test equipment calibration, engine repair, etc.)	4	0	0	0	60	0	0	64	$3,238.64	$0.00	$100.00	1	179	11,456	$597,616.56
Testing (Contract Out)
Small SI											Nydia Yanira Reyes-Morales: from Phil, annualized, based on 125 hours of durability accumulation $5,666.67	Nydia Yanira Reyes-Morales: Used actual received from comp dabase 2011 11	21	0	$1,360,000.00
Large SI											Nydia Yanira Reyes-Morales: SwRI 2007, adjusted from inflation $11,836.67	6	7	0	$497,140.00
Marine SI											Nydia Yanira Reyes-Morales: adjusted from inflation from 2008: $1587 $15,000.00	3	12	0	$585,000.00
Setting up contract	2	1	2	2	0	0	0	7	$673.95	$0.00	$21.00	1	142	994	$98,682.90
Preparing and submitting report	8	1	1	2	0	0	0	12	$989.09	$0.00	$5.00	4	179	8,592	$711,768.44
Store, file and maintain records	2	0	0	3	0	1	0	6	$300.65	$0.00	$2.00	4	179	4,296	$216,697.40
Total per manufacturer	101	8	11	9	80	4	1	214	$15,169.53	$0.00	varies	varies	N/A	N/A	N/A
Total for the industry	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	$3,808,033.86	$0.00	$2,597,794.00	N/A	179	55,395	6,405,828
(1) Includes diskettes, photocopying, postage expenses, phone calls, and testing costs, annualized. See section 6(b)(iii) for details.
(2) 1 = one time tasks; 4 = tasks carried out quarterly; other # = number of engine families. Refer to Section 6(d) for further detail.
Average Burden= total burden / # of respondents

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Sheet 4: Tbl5-SI InUse

Table 5 - In-use Estimated Annual Respondent Burden and Cost
	Hours and cost per application												Total hours and cost
Information Collection Activity	Engineer $79.76/hr	Manager $116.03/hr	Legal $163.42/hr	Clerical $35.78/hr	Test Cell Operator $48.66/hr	Assembler $33.79/hr	Transport $37.93/hr	Respondent hr/yr	Labor Cost/yr	Capital Startup Cost	O&M Cost(1)	Frequency (2)	Number of Respondents	Total hr/yr	Total Cost/yr
Review of instructions and regulations	7	1	1	0	0	0	0	9	$838	$0	$0	1	40	360	$33,511
Training	2	0	0	0	1	0	0	3	$208	$0	$120	1	40	120	$13,127
Plan activities	16	0	0	0	0	0	0	16	$1,276	$0	$20	1	40	640	$51,846
Procure engines	2	1	0	2	0	0	0	5	$347	$0	$100	1	40	200	$17,884
Ship Engines	1	0	0	0	0	0	4	5	$231	$0	$200	1	40	200	$17,259
Engine Maintenance	1	0	0	0	3	33	0	37	$1,341	$0	$210	1	40	1,480	$62,032
Testing In-house	8	0	0	0	38	1	1	48	$2,559	$0	$900	1	35	1,680	$121,061
Setting up contract	2	1	2	2	0	0	0	7	$674	$0	$25	1	9	63	$6,291
Testing (Contracting out)
Small SI											$5,667	16	8	0	$725,333
Large SI											$11,837	2	4	0	$94,693
Marine SI											$15,000	2	5	0	$150,000
Data entry and analysis	22	0	0	5	2	0	0	29	$2,031	$0	$10	1	40	1,160	$81,638
Preparing and submitting report	18	1	1	1	0	0	0	21	$1,751	$0	$15	1	40	840	$70,636
Store, file and maintain records	8	0	0	1	0	0	0	9	$674	$0	$5	1	40	360	$27,154
Total per manufacturer	95	4	4	11	82	35	6	237	$14,489	$0	varies	varies	N/A	N/A	N/A
Total for the industry	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	$443,515	$0	$1,028,952	N/A	40	7,103	$1,472,467
(1) Includes diskettes, photocopying, postage expenses, phone calls, and testing costs, annualized. See section 6(b)(iii) for details.
(2) 1 = one time tasks; 4 = tasks carried out quarterly; other # = number of tests performed/eng manufacturer/model year. Refer to Section 6(d) for further detail.
Average Burden= total burden/# of respondents
Average Burden In-use programs= (total burden Phase 1 + Phase 2) / (# of respondents Phase1 + Phase2)

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Sheet 5: Tbl6-SEA

Table 6 - Annual Respondent Burden and Cost - Selective Enforcement Auditing (SEA) Program
	Hours and Cost per Application												Total Hours and Cost
Information Collection Activity	Engineer $79.76/hr	Manager $116.03/hr	Legal $163.42/hr	Clerical $35.78/hr	Test Cell Operator $48.66/hr	Assembler $33.79/hr	Transport $37.93/hr	Respondent hr/yr	Labor Cost/yr	Capital Startup Cost	O&M Cost(1)	Frequency (2)	Number of Respondents (3)	Total hr/yr	Total Cost/yr
Provide Pre-audit information	20	10	2	5	0	0	0	37	$3,261	$0	$0	1	2	74	$6,522
Review of instructions and regulations	7	1	1	0	0	0	0	9	$838	$0	$0	1	2	18	$1,676
Training	3	1	0	0	1	0	0	5	$404	$0	$32	1	2	10	$872
Plan activities	16	0	0	0	0	0	0	16	$1,276	$0	$32	1	2	32	$2,616
Testing In-house	8	0	0	0	38	1	1	48	$2,559	$0	$200	1	1	48	$2,759
Testing Contract Out	0	0	0	0	0	0	0	0	$0	$0	$20,000	1	1	0	$20,000
Data entry and analysis	22	0	0	5	2	0	0	29	$2,031	$0	$1	1	2	58	$4,064
Preparing and submitting report	18	1	1	1	0	0	0	21	$1,751	$0	$3	1	2	42	$3,508
Store, file and maintain records	8	0	0	1	0	0	0	9	$674	$0	$1	1	2	18	$1,350
Total per manufacturer	95	5	2	8	79	2	2	174	$12,758	$0	varies	varies	N/A	N/A	N/A
Total for the industry	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	$23,029	$0	$20,338	N/A	2	300	$43,367
(1) Includes diskettes, photocopying, postage expenses, phone calls, and testing costs, annualized. See section 6(b)(iii) for details.
(2) 1 = one time tasks; other # = number of tests performed/eng manufacturer/model year. Refer to Section 6(d) for further detail.
(3) EPA estimates it will audit 7 manufacturers over the next 3 years. It might, however, request pre-audit information from several manufacturers each year.
Average burden = total burden / # of respondents

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Sheet 6: Tbl8-Agency Burden

Table 8 - Annual Agency Burden and Cost
Employee	Hours and Labor Cost
	Level	Rate	Rate Increase by 1.6	Number of Employees	Full time hours	% of Time	Total hr/yr	Total Labor cost/yr
Engineer	GS-13/6	$49.72	$79.55	5	2080	100%	10400	$827,320
Contracts	GS-13/6	$49.72	$79.55	3	2080	30%	1872	$148,918
Attorney	GS-13/7	$51.14	$81.82	3	2080	20%	1248	$102,111
Managers	GS-15/1	$59.24	$94.78	1.5	2080	100%	3120	$295,714
SES-1	SES - 1	$96.01	$153.62	3	2080	30%	1872	$287,577
IT Support	GS-13/6	$49.72	$79.55	5	2080	30%	3120	$248,196
SEE Support								$177,066
Contract Support								$83,000
Subtotal				20.5	N/A	N/A	21,632	$2,169,901
O&M Costs
Testing								$200,000
Other								$20,000
SEE Support								$177,066
Contract Support - Compliance								$83,000
Contract Support -Certification								$200,000
							Subtotal:	$680,066
							TOTAL:	$2,849,967

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Sheet 7: Resp Tally

Table 7
Respondent Burden Tally
Program	Number of Respond.	Number of Activities	Total Hours Per Year	Total Labor Cost Per Year	Total Annual Capital Costs	Total Annual O&M Costs	Total Costs
Certification	354	15	185,227	13,139,397	-	5,948,371	19,087,769
AB&T	50	5	17,450	220,260	-	8,900	229,160
PLT	179	11	55,395	3,808,034	-	2,597,794	6,405,828
In-use	40	12	7,103	443,515	-	1,028,952	1,472,467
SEAs	2	8	300	23,029	-	20,338	43,367
Totals:	354	51	265,475	17,634,235	-	9,604,355	27,238,590
	Hours per respondent:		750