Burden Tables

2332 04 calculations table.xlsx

NESHAP for Aluminum, Copper, and Other Non-Ferrous Foundries (40 CFR part 63, subpart ZZZZZZ) (Renewal)

Burden Tables

OMB: 2060-0630

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Overview

Table 1
Table 2


Sheet 1: Table 1

Table 1: Annual Respondent Burden and Cost – NESHAP for Aluminum, Copper and Other Non-ferrous Metals Foundries (40 CFR Part 63, Subpart ZZZZZZ) (Renewal)















103.97 123.93 51.79



Burden item (A)
Person-hours per occurrence
(B)
No. of occurrences per respondent
(C)
Person-hours per respondent (C=A*B)
(D)
Respondents per year b
(E)
Technical person-hours per year (E=C*D)
(F)
Management person-hours per year (F=E*0.05)
(G)
Clerical person-hours per year (G=E*0.1)
(H)
Costa, $



1. Applications N/A









2. Surveys and Studies N/A









3. Acquisition, Installation, and Utilization of Technology and Systems N/A









4. Reporting Requirements










A. Familiarize with Regulatory Requirements 4 1 4 318 1,272 63.6 127.2 $146,719.48


B. Required activities










Prepare management practices plan 4 1 4 0 0 0 0 $0


Initial performance tests 40 1 40 0 0 0 0 $0


Daily VE (30 days) then weekly VE c, d 0.1 78 7.8 23 179.4 8.97 17.94 $20,692.98


C. Create information See 4B









D. Gather existing information See 4B









E. Write report See 4B









Initial notification of applicability 4 1 4 0 0 0 0 $0


Notification of compliance status 4 1 4 0 0 0 0 $0


Notification of construction/reconstruction N/A









Notification of anticipated startup N/A









Notification of actual startup N/A









Notification of special compliance requirements N/A









Request for compliance extension N/A









Notification of performance test 1 1 1 0 0 0 0 $0


Site specific test plan 4 1 4 0 0 0 0 $0


Notification of performance evaluation N/A









Quality assurance plan for CEMS/COMS N/A









NESHAP waiver request N/A









Startup, shutdown, and malfunction plan/reports 4 1 4 0 0 0 0 $0


Semiannual compliance reports e 8 2 16 31.8 508.8 25.44 50.88 $58,687.79


Subtotal for Reporting Requirements



2,254 $226,100


5. Recordkeeping Requirements










A. Familiarize with Regulatory Requirements See 4A









B. Plan activities See 4A









C. Implement activities See 4A









D Develop record system 4 1 4 0 0 0 0 $0


E. Time to enter information 0.5 52 26 318 8,268 413.4 826.8 $953,676.59


F. Time to transmit or disclose information 0.25 2 0.5 318 159 7.95 15.9 $18,339.93


G. Time to adjust existing ways 2 1 2 0 0 0 0 $0


F. Time to train personnel 4 1 4 0 0 0 0 $0


G. Time for audits N/A









Subtotal for Recordkeeping Requirements



9,691 $972,017


TOTAL LABOR BURDEN AND COST (roundedf)



11,900 $1,200,000


Captial and O&M Costs






$0


Grand TOTAL






$1,200,000












186 hr/resp
Assumptions:










a This ICR uses the following labor rates: $123.93 per hour for Executive, Administrative, and Managerial labor; $103.97 per hour for Technical labor, and $51.79 per hour for Clerical labor. These rates are from the United States Department of Labor, Bureau of Labor Statistics,June 2014, “Table 2. Civilian Workers, by Occupational and Industry group.” The rates are from “column 1, Total Compensation. “ The rates have been increased by 110% to account for the benefit packages available to those employed by private industry.


b We have assumed that 318 foundries will be subject to the rule and will perform these activities over the 3-year term of the ICR.










c We have assumed that all of the 23 foundries subject to the PM emission limit must perform the visible emissions observations over the 3-year term of the ICR.










d This activity is based on daily VE for 30 days and weekly thereafter (30 + 335/7 = 78).










e Semiannual compliance reports are required when deviations occur. We estimate that 10 percent of the foundries will experience deviations.










f Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.











Sheet 2: Table 2

Table 2: Average Annual EPA Burden and Cost – NESHAP for Aluminum, Copper and Other Non-ferrous Metals Foundries (40 CFR Part 63, Subpart ZZZZZZ) (Renewal)










46.67 62.9 25.25
Burden Item (A)
Person hours per occurrence
(B)
No. of occurrences per respondent
(C)
Plants per year
(D)
Technical person-hours per year (D=A*B*C)
(E)
Management person-hours per year (F=E*0.05)
(F)
Clerical person-hours per year (G=E*0.1)
(G)
Costa, $
Report Review:






Initial notification of applicability 1 1 0 0 0 0 $0
Startup, shutdown, malfunction plan/report 2 1 0 0 0 0 $0
Notification of compliance status 2 1 0 0 0 0 $0
Semiannual excess emissions reportb 4 2 31.8 254.4 12.72 25.44 $13,315.3
TOTAL BURDEN AND COST (roundedc)


293 $13,300








Assumptions:






a This cost is based on the following labor rates which incorporates a 1.6 benefits multiplication factor to account for government overhead expenses: Managerial rate of $62.90 (GS-13, Step 5, $39.31 x 1.6), Technical rate of $46.67 (GS-12, Step 1, $29.17 x 1.6), and Clerical rate of $25.25 (GS-6, Step 3, $15.78 x 1.6). These rates are from the Office of Personnel Management (OPM) 2014 General Schedule which excludes locality rates of pay.
b Semiannual compliance reports are required when deviations occur. We estimate that 10 percent of the foundries will experience deviations.






c Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.






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