Calc-Sheets-App-A-to-F

1625‐0066

Appendix A:  Estimated Annual FRP Hour and Cost Burden
Facilities

3,881
New Plans

Respondents
Annual Responses
Hourly Burden
Total Hour Burden
Wage Rate
Cost Burden

Annual Review
3,881
388
2,717
100
10
38,810
27,167
$84
$84
$3,260,040
$2,282,028

1 of 7

5 Year Resubmit

Total

776
15
11,643
$84
$978,012

3,881

$6,520,080

Total Responses
Total Hour Burden
Total Cost Burden

3,881
77,620
$6,520,080

77,620

1625‐0066

Appendix B : Estimated Annual VRP Hour and Cost Burden

Plan Type
TVRP
NTVRP
Combined VRP
Total Plans

Population
617
2,772
30
3,419

Planholder‐only
Respondents
Annual Responses
Hour Burden
Total Hour Burden
Wage Rate
Total Cost Burden

New Plans

Ref. to SMFF Res. Prov.
Respondents
Annual Responses
Hour Burden
Total Hour Burden
Wage Rate
Total Cost Burden

New Plans

7
80
547
$84
$45,951

335
60
20,104
$84
$1,688,712

Annual 
Review
68
48
8
383
$84
$32,166
Annual 
Review
3,351
2,345
6
14,073
$84
$1,182,099

SMFF Doc. Method
Planholder‐only
Ref. to SMFF Res. Prov.
Total

Percentages
2%
98%
100%

5 Year Resubmit

Total

14
12
164
$84
$13,785

68

$91,903

5 Year Resubmit

Total

670
9
6,031
$84
$506,614

3,351

1,094

40,207
$3,377,425

SMFF Doc. Method means the method that a planholder elects to include (i.e., document) salvage 
and marine firefighting (SMFF) resources into the VRP.  
Planholder‐only means that a planholder selects and documents the SMFF resources required.
Ref. to SMFF Res. Prov. means that a planholder makes reference to a SMFF resource provider that 
has voluntarily submitted documentation to the CG about the response services/equipment that the 
SMFF company can provide.  This method reduces the amount of paperwork that a planholder must 
submit.

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1625‐0066

Appendix B : Estimated Annual VRP Hour and Cost Burden

SMFF Resource Provider 
voluntary submission
Respondents
Annual Responses
Hour Burden
Total Hour Burden
Wage Rate

Qtrly Review/ 
Verification

Annual Submit
5
5
1,200
6,000
$84

Total Cost Burden

$504,000

$504,000

$1,008,000

Alts. / Waivers
Respondents
Annual Responses
Hour Burden
Total Hour Burden
Wage Rate

One‐time Port Waiver
9
9
1
9
$84

Alt. Planning Criteria
25
25
5
125
$84

SMFF Waivers
34
34
2
68
$84

Total
68
68
8
202

Total Cost Burden

$756

$10,500

$5,712

$16,968

20
300
6,000
$84

Total
25
12,000

Total Responses
3,512
Total Hour Burden
53,504
Total Cost Burden $4,494,296

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1625‐0066

Appendix C: Estimated Annual PWS Hour and Cost Burden
Prince William Sound
Technical Designation
Operational Readiness
Drills
Training
Total Burden

Burden hours Per Designation
200
480
0
680

Wage to Compile
Cost
$57
$11,400
$57
$27,360
$57
$0
$38,760

Clerical Designation
Operational Readiness
Drills
Training
Total Burden

Burden hours Per Designation
80
120
400
600

Wage to Compile
$24
$24
$24

Hours
1,280

Cost
$53,160

Total Burden

4 of 7

Cost
$1,920
$2,880
$9,600
$14,400

1625‐0066

Appendix D: Estimated Annual SOPEP/SMPEP Hour and Cost Burden

Plan Type
IMO‐only
Combined w/ VRP
Total Plans

Population
426
162
588

IMO‐only
Respondents
Annual Responses
Hour Burden
Total Hour Burden
Wage Rate
Total Cost Burden

New Plans

Combined w/ VRP
Respondents
Annual Responses
Hour Burden
Total Hour Burden
Wage Rate
Total Cost Burden

New Plans

43
40
1,704
$84
$143,136

16
20
324
$84
$27,216

Annual Review
426
298
4
1,193
$84
$100,195

5 Year Resubmit

Total

85
6
511
$84
$42,941

426

$286,272

Annual Review
162
113
2
227
$84
$19,051

5 Year Resubmit

Total

32
3
97
$84
$8,165

162

$54,432

Total Responses
Total Hour Burden
Total Cost Burden

588
4,056
$340,704

IMO‐only means a SOPEP and/or SMPEP that is a stand‐alone document.
Combined w/ VRP means a SOPEP and/or SMPEP that is combined with a VRP 
into one submission.

5 of 7

3,408

648

1625‐0066

Appendix E:  Summary of Estimated Annual Hour and Cost Burden

FRP
VRP
PWS
SOPEP‐SMPEP
Total

Respondents Responses Hour Burden Cost Burden
3,881
3,881
77,620
$6,520,080
3,424
3,512
53,504
$4,494,296
1
1
1,280
$53,160
588
588
4,056
$340,704
7,894
7,982
136,460
$11,408,240

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1625‐0066

Appednix F:  Estimated Annual Federal Government Costs

FTEs
FRP 18
VRP, NTVRP, SOPEP/SMPEP 5
VRP Contract ‐
PWS 0
Total 23

Hours
2,000
10,000
‐
400
12,400

Wage
75
Varies
‐
75
‐

7 of 7

Cost
$150,000
$694,000
$1,200,000
$30,000
$2,074,000