2300t12 Attachment 1

Table 1. Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for Revisions to Reporting, Recordkeeping, and Verification Requirements under the Greenhouse Gas Reporting Program Year 1 (2014)
Burden Item

All Affected
Subparts

1. REPORTING REQUIREMENTS
a. Initial Training with Inputs Verification Tool (a)
i. Number of Respondents Per Year (b)
ii. Number of Occurences Per Respondent Year
(first year only) (d)
i. Technical Respondent Hours Per Occurrence
b. Annual Reporting of New Data Elements (e)
i. Number of Respondents per Year (b)
iii. Number of New Data Elements (f)
iii. Number of Occurrences Per Respondent Per
Year (d)
iv. Technical Respondent Hours Per Occurrence
(g)

Subpart
C

E

F

G

H

K

L

N

O

P

Q

R

S

U

V

X

Y

Z

AA

BB CC EE

GG

TT

5736

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c) (c)

(c)

(c)

1

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c) (c)

(c)

(c)

1

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c) (c)

(c)

(c)

781
26

0
0

3
2

0
0

22
2

98
3

0
0

0
0

0
0

0
0

103
2

128
6

0
0

73
1

0
0

35
1

64
2

145
3

0
0

110
4

0
0

0
0

0
0

0
0

0
0

1

0

1

0

1

1

0

0

0

0

1

1

0

1

0

1

1

1

0

1

0

0

0

0

0

varies

0

1

0

1

1.5

0

0

0

0

1

3

0

0.5

0

0.5

1

1.5

0

2

0

0

0

0

0

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

2. SUBTOTAL COST AND HOURS FOR BURDEN ITEM GROUPS
Initial Training with Inputs Verification Tool and Annual Recording of Data Entered into Tool
a. Respondent Hours
i. Technical
5,736
(c)
(c)
(c)
ii. Clerical (h)
574
(c)
(c)
(c)
iiii. Managerial (h)
287
(c)
(c)
(c)
iv. Total
6,596
(c)
(c)
(c)
b. Respondent Costs
i. Technical (i)
$339,112
(c)
(c)
(c)
ii. Clerical (i)
$17,982
(c)
(c)
(c)
iiii. Managerial (i)
$22,150
(c)
(c)
(c)
iv. Total
$379,244
(c)
(c)
(c)
Annual Reporting of New Data Elements
a. Respondent Hours
i. Technical
ii. Clerical (h)
iiii. Managerial (h)
iv. Total
b. Respondent Costs
i. Technical (i)
ii. Clerical (i)
iiii. Managerial (i)
iv. Total

1,215
121
61
1,397

0
0
0
0

3
0
0
3

0
0
0
0

22
2
1
25

147
15
7
169

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

103
10
5
118

384
38
19
442

0
0
0
0

37
4
2
42

0
0
0
0

18
2
1
20

64
6
3
74

218
22
11
250

0
0
0
0

220
22
11
253

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

$71,801
$3,807
$4,690
$80,298

$0
$0
$0
0

$177
$9
$12
198

$0
$0
$0
0

$1,301
$69
$85
1,455

$8,691
$461
$568
9,719

$0
$0
$0
0

$0
$0
$0
0

$0
$0
$0
0

$0
$0
$0
0

$6,089
$323
$398
6,810

$22,702
$1,204
$1,483
25,389

$0
$0
$0
0

$2,158
$114
$141
2,413

$0
$0
$0
0

$1,035
$55
$68
1,157

$3,784
$201
$247
4,231

$12,859
$682
$840
14,380

$0
$0
$0
0

$13,006
$690
$850
14,546

$0
$0
$0
0

$0 $0
$0 $0
$0 $0
0
0

$0
$0
$0
0

$0
$0
$0
0

3. TOTAL COST AND HOURS FOR ALL BURDEN ITEMS
ANNUAL LABOR HOURS:
Technical
Clerical
Managerial

6,951
695
348

Total Hours

7,993

ANNUAL COST:
Technical
Clerical
Managerial

$410,914
$21,790
$26,839

Total Cost

$459,543

FOOTNOTES
a. This line item accounts for time to train and understand the proposed inputs verification tool.
b. The count of the number of subparts subject to using the inputs verification tool and subject to reporting new data elements are based on the actual counts of 2011 GHGRP reporters (Feb 2013 update).
c. Due to respondents being subject to multiple subparts (e.g., paper mills subject to subparts C, AA, and TT), the burden is not shown per industrial sector/subpart. The total count of respondents subject to using the proposed inputs verification tool does not double-count
facilities subject to multiple subparts. Irregardless of the number of subparts to which a respondent is subject, the respondent would need to perform training for the tool only once.
d. Assumed that time spent on each reporting burden item would occur only once per year, because items are annual values and/or because related items were already tracked. For training to use the inputs verification tool, time would be spent once per year for the initial year only.
e. Reporting time associated with new data elements.
f. New data elements for each subpart are specified in Table 4 of the preamble and in section 4(b)(i) of the supporting statement.
g. Assume that reporting will require 30 technical labor minutes per new data elemnet.
h. Managerial Hours = (Technical Hours * .05) and Clerical Hours = (Technical Hours * 0.1)
i. Assume technical labor cost of $59.12/hour; clerical labor cost of $31.35/hour ; and managerial labor cost of $77.23/hour.

Table 2. Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for Revisions to Reporting, Recordkeeping, and Verification Requirements under the Greenhouse Gas Reporting
Program - Year 2 (2015)
Burden Item

All Affected
Subparts

Subpart
C

E

F

G

H

K

L

N

O

P

Q

R

S

U

V

X

Y

Z

AA

BB CC EE GG

TT

0

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

0

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

1

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

781

0

3

0

22

98

0

0

0

0

103

128

0

73

0

35

64

145

0

110

0

0

0

0

0

26

0

2

0

2

3

0

0

0

0

2

6

0

1

0

1

2

3

0

4

0

0

0

0

0

1

0

1

0

1

1

0

0

0

0

1

1

0

1

0

1

1

1

0

1

0

0

0

0

0

varies

0

1

0

1

1.5

0

0

0

0

1

3

0

0.5

0

0.5

1

1.5

0

2

0

0

0

0

0

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

1. REPORTING REQUIREMENTS
a. Initial Training with Inputs Verification Tool (a)
i. Number of Respondents Per Year (b)
ii. Number of Occurences Per
Respondent Year (first year only) (d)
i. Technical Respondent Hours Per
Occurrence
b. Annual Reporting of New Data Elements (e)
i. Number of Respondents per Year (b)
iii. Number of New Data Elements (f)
iii. Number of Occurrences Per
Respondent Per Year (d)
iv. Technical Respondent Hours Per
Occurrence (g)

2. SUBTOTAL COST AND HOURS FOR BURDEN ITEM GROUPS
Initial Training with Inputs Verification Tool and Annual Recording of Data Entered into Tool
a. Respondent Hours
i. Technical
0
(c)
(c)
(c)
(c)
ii. Clerical (h)
0
(c)
(c)
(c)
(c)
iiii. Managerial (h)
0
(c)
(c)
(c)
(c)
iv. Total
0
(c)
(c)
(c)
(c)
b. Respondent Costs
i. Technical (i)
$0
(c)
(c)
(c)
(c)
ii. Clerical (i)
$0
(c)
(c)
(c)
(c)
iiii. Managerial (i)
$0
(c)
(c)
(c)
(c)
iv. Total
$0
(c)
(c)
(c)
(c)
Annual Reporting of New Data Elements
a. Respondent Hours
i. Technical
ii. Clerical (h)
iiii. Managerial (h)
iv. Total
b. Respondent Costs
i. Technical (i)
ii. Clerical (i)
iiii. Managerial (i)
iv. Total

1,215
121
61
1,397

$71,801
$3,807
$4,690
$80,298
3. TOTAL COST AND HOURS FOR ALL BURDEN ITEMS
ANNUAL LABOR HOURS:
Technical
1,215
Clerical
121
Managerial
61
Total Hours

0
0
0
0

3
0
0
3

0
0
0
0

22
2
1
25

147
15
7
169

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

103
10
5
118

384
38
19
442

0
0
0
0

37
4
2
42

0
0
0
0

18
2
1
20

64
6
3
74

218
22
11
250

0
0
0
0

220
22
11
253

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

$0
$0
$0
0

$177
$9
$12
198

$0
$0
$0
0

$1,301
$69
$85
1,455

$8,691
$461
$568
9,719

$0
$0
$0
0

$0
$0
$0
0

$0
$0
$0
0

$0
$0
$0
0

$6,089
$323
$398
6,810

$22,702
$1,204
$1,483
25,389

$0
$0
$0
0

$2,158
$114
$141
2,413

$0
$0
$0
0

$1,035
$55
$68
1,157

$3,784
$201
$247
4,231

$12,859
$682
$840
14,380

$0
$0
$0
0

$13,006
$690
$850
14,546

$0
$0
$0
0

$0
$0
$0
0

$0
$0
$0
0

$0
$0
$0
0

$0
$0
$0
0

1,397

ANNUAL COST:
Technical
Clerical
Managerial

$71,801
$3,807
$4,690

Total Cost

$80,298

FOOTNOTES
a. This line item accounts for time to train and understand the proposed inputs verification tool.
b. The count of the number of subparts subject to using the inputs verification tool and subject to reporting new data elements are based on the actual counts of 2011 GHGRP reporters (Feb 2013 update).
c. Due to respondents being subject to multiple subparts (e.g., paper mills subject to subparts C, AA, and TT), the burden is not shown per industrial sector/subpart. The total count of respondents subject to using the proposed inputs verification tool
does not double-count facilities subject to multiple subparts. Irregardless of the number of subparts to which a respondent is subject, the respondent would need to perform training for the tool only once.
d. Assumed that time spent on each reporting burden item would occur only once per year, because items are annual values and/or because related items were already tracked. For training to use the inputs verification tool, time would be spent once per year for the initial year only.
e. Reporting time associated with new data elements.
f. New data elements for each subpart are specified in Table 4 of the preamble and in section 4(b)(i) of the supporting statement.
g. Assume that reporting will require 30 technical labor minutes per new data elemnet.
h. Managerial Hours = (Technical Hours * .05) and Clerical Hours = (Technical Hours * 0.1)
i. Assume technical labor cost of $59.12/hour; clerical labor cost of $31.35/hour ; and managerial labor cost of $77.23/hour.

Table 3. Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for Revisions to Reporting, Recordkeeping, and Verification Requirements under the Greenhouse Gas Reporting Program
- Year 3 (2016)
Burden Item

All Affected
Subparts

Subpart
C

E

F

G

H

K

L

N

O

P

Q

R

S

U

V

X

Y

Z

AA

BB

CC

EE

GG

TT

0

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

0

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

1

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

(c)

781

0

3

0

22

98

0

0

0

0

103

128

0

73

0

35

64

145

0

110

0

0

0

0

0

26

0

2

0

2

3

0

0

0

0

2

6

0

1

0

1

2

3

0

4

0

0

0

0

0

1

0

1

0

1

1

0

0

0

0

1

1

0

1

0

1

1

1

0

1

0

0

0

0

0

varies

0

1

0

1

1.5

0

0

0

0

1

3

0

0.5

0

0.5

1

1.5

0

2

0

0

0

0

0

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

(c)
(c)
(c)
(c)

1. REPORTING REQUIREMENTS
a. Initial Training with Inputs Verification Tool (a)
i. Number of Respondents Per Year (b)
ii. Number of Occurences Per
Respondent Year (first year only) (d)
i. Technical Respondent Hours Per
Occurrence
b. Annual Reporting of New Data Elements (e)
i. Number of Respondents per Year (b)
iii. Number of New Data Elements (f)
iii. Number of Occurrences Per
Respondent Per Year (d)
iv. Technical Respondent Hours Per
Occurrence (g)

2. SUBTOTAL COST AND HOURS FOR BURDEN ITEM GROUPS
Initial Training with Inputs Verification Tool and Annual Recording of Data Entered into Tool
a. Respondent Hours
i. Technical
0
(c)
(c)
(c)
(c)
ii. Clerical (h)
0
(c)
(c)
(c)
(c)
iiii. Managerial (h)
0
(c)
(c)
(c)
(c)
iv. Total
0
(c)
(c)
(c)
(c)
b. Respondent Costs
i. Technical (i)
$0
(c)
(c)
(c)
(c)
ii. Clerical (i)
$0
(c)
(c)
(c)
(c)
iiii. Managerial (i)
$0
(c)
(c)
(c)
(c)
iv. Total
$0
(c)
(c)
(c)
(c)
Annual Reporting of New Data Elements
a. Respondent Hours
i. Technical
ii. Clerical (h)
iiii. Managerial (h)
iv. Total
b. Respondent Costs
i. Technical (i)
ii. Clerical (i)
iiii. Managerial (i)
iv. Total

1,215
121
61
1,397

$71,801
$3,807
$4,690
$80,298
3. TOTAL COST AND HOURS FOR ALL BURDEN ITEMS
ANNUAL LABOR HOURS:
Technical
1,215
Clerical
121
Managerial
61
Total Hours

0
0
0
0

3
0
0
3

0
0
0
0

22
2
1
25

147
15
7
169

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

103
10
5
118

384
38
19
442

0
0
0
0

37
4
2
42

0
0
0
0

18
2
1
20

64
6
3
74

218
22
11
250

0
0
0
0

220
22
11
253

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

$0
$0
$0
0

$177
$9
$12
198

$0
$0
$0
0

$1,301
$69
$85
1,455

$8,691
$461
$568
9,719

$0
$0
$0
0

$0
$0
$0
0

$0
$0
$0
0

$0
$0
$0
0

$6,089
$323
$398
6,810

$22,702
$1,204
$1,483
25,389

$0
$0
$0
0

$2,158
$114
$141
2,413

$0
$0
$0
0

$1,035
$55
$68
1,157

$3,784
$201
$247
4,231

$12,859
$682
$840
14,380

$0
$0
$0
0

$13,006
$690
$850
14,546

$0
$0
$0
0

$0
$0
$0
0

$0
$0
$0
0

$0
$0
$0
0

$0
$0
$0
0

1,397

ANNUAL COST:
Technical
Clerical
Managerial

$71,801
$3,807
$4,690

Total Cost

$80,298

FOOTNOTES
a. This line item accounts for time to train and understand the proposed inputs verification tool.
b. The count of the number of subparts subject to using the inputs verification tool and subject to reporting new data elements are based on the actual counts of 2011 GHGRP reporters (Feb 2013 update).
c. Due to respondents being subject to multiple subparts (e.g., paper mills subject to subparts C, AA, and TT), the burden is not shown per industrial sector/subpart. The total count of respondents subject to using the proposed inputs verification tool does not
double-count facilities subject to multiple subparts. Irregardless of the number of subparts to which a respondent is subject, the respondent would need to perform training for the tool only once.
d. Assumed that time spent on each reporting burden item would occur only once per year, because items are annual values and/or because related items were already tracked. For training to use the inputs verification tool, time would be spent once per year for the initial year only.
e. Reporting time associated with new data elements.
f. New data elements for each subpart are specified in Table 4 of the preamble and in section 4(b)(i) of the supporting statement.
g. Assume that reporting will require 30 technical labor minutes per new data elemnet.
h. Managerial Hours = (Technical Hours * .05) and Clerical Hours = (Technical Hours * 0.1)
i. Assume technical labor cost of $59.12/hour; clerical labor cost of $31.35/hour ; and managerial labor cost of $77.23/hour.

Table 4 - Summary of Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements
for Revisions to Reporting, Recordkeeping, and Verification Requirements under the Greenhouse Gas
Reporting Program
Year
1
2
3
Total
Average

Number of
Responses

Total Labor
Hours

Labor Costs

6517
781
781
8,079
2,693

7,993
1,397
1,397
10,786
3,595

$459,543
$80,298
$80,298
$620,140
$206,713

Non-Labor Costs
(Annualized Capital/Startup
and O&M)
$0
$0
$0
$0
$0

Total Costs
$459,543
$80,298
$80,298
$620,140
$206,713