Calculation Tables for ICR 1788.11

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Overview

Sources
Table 1
Table 2

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Sheet 1: Sources

	Number of Respondents
	(A)			(B)		(C)	(D)	(E)
Year	Number of New Respondents 1 & 2			Number of Existing Respondents 3		Number of Existing Respondents that keep records but do not submit reports 4	Number of Existing Respondents That Are Also New Respondents 5	Number of Respondents (E=A+B)
	Major	Area	Area Only Keep Records	Major	Area
ICR 1788.10
1	28	3	138	470	2,927	3,003	25	3,566
2	28	3	138	498	3,068	3,141	25	3,735
3	28	3	138	526	3,209	3,279	25	3,904
Average	28	3	138	498	3,068	3,141	25	3,735
ICR 1788.11
1	28	3	138	554	3,350	3,417	25	4,073
2	28	3	138	582	3,491	3,555	25	4,242
3	28	3	138	610	3,632	3,693	25	4,411
Average	28	3	138	582	3,491	3,555	25	4,242

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Sheet 2: Table 1

					106.45	138.43	52.77
	(A)	(B)	(C)	(D)	(E)	(F)	(G)	(H)
Burden item	Technical Person hours per occurrence	No. of occurrences per respondent per year	Technical Person hours per respondent per year (C=AxB)	Respondents per year a	Technical person- hours per year (E=CxD)	Management person hours per year (Ex0.05)	Clerical person hours per year (Ex0.1)	Total Cost Per Year b
1. Applications	N/A
2. Surveys and studies	N/A
3. Reporting requirements
a. Familiarize with rule requirement c
New sources	4	1	4	169	676	33.8	67.6	$80,206.39
Existing sources (major source only)	1	1	1	582	582	29.1	58.2	$69,053.43
b. Required activities	N/A
c. Create information	N/A
d. Gather existing information c	8	1	8	169	1352	67.6	135.2	$160,412.77
e. Affirmative defense d	N/A
Major sources
i. Notification of construction/reconstruction c	2	1	2	28	56	2.8	5.6	$6,644.32
ii. Notification of actual startup c	2	1	2	28	56	2.8	5.6	$6,644.32
iii. Notification of date of CMS performance evaluation c	2	1	2	28	56	2.8	5.6	$6,644.32
iv. Notification of date of performance test c	2	1	2	28	56	2.8	5.6	$6,644.32
v. Notification of compliance status report c	4	1	4	28	112	5.6	11.2	$13,288.63
vi. Startup, shutdown, malfunction reports e	2	2	4	582	2,328	116.4	232.8	$276,213.71
vii. Semiannual periodic report e	2	2	4	582	2,328	116.4	232.8	$276,213.71
Area sources
i. Notification of intent to construct c	2	1	2	3	6	0.3	0.6	$711.89
ii. Notification of actual startup date c	1	1	1	3	3	0.15	0.3	$355.95
iii. Notification of intent to conduct performance test c, f	2	1	2	16	32	1.6	3.2	$3,796.75
iv. Notification of date of CMS performance evaluation c, f	2	1	2	16	32	1.6	3.2	$3,796.75
v. Notification of compliance status	10	1	10	16	160	8	16	$18,983.76
vi. First periodic report g	4	1	4	3	12	0.6	1.2	$1,423.78
vii. Subsequent periodic reports g	2	1	2	70	140	7	14	$16,610.79		2% of existing area sources
viii. Startup, shutdown, malfunction reports h	2	10	20	14	280	14	28	$33,221.58		0.4% of existing area sources
Subtotal for Reporting Requirements					9,507			$980,867.15
4 Recordkeeping requirements
a. Familiarize with rule requirement
- Major source i	4	1	4	28	112	5.6	11.2	$13,288.63
- Area source i	4	1	4	141	564	28.2	56.4	$66,917.75
b. Plan activities
- Major source	16	1	16	28	448	22.4	44.8	$53,154.53
- Area source
i. Sources required to operate add-on controls j	16	1	16	73	1168	58.4	116.8	$138,581.45		2% of existing area sources and 3 new area sources
ii. Sources required to implement MP k	4	1	4	138	552	27.6	55.2	$65,493.97
c. Implement activities
- Major source	N/A
- Area source
i. Performance test l	35	1	35	9	315	15.75	31.5	$37,374.28
ii. Design analysis l	12	1	12	61	732	36.6	73.2	$86,850.70
iii. Control equipment leak monitoring j	3	2	6	73	438	21.9	43.8	$51,968.04
iv. Operate and maintain CMS j, m	2	12	24	73	1752	87.6	175.2	$207,872.17
d. Develop record system
- Major source
i. Control equipment c	8	1	8	28	224	11.2	22.4	$26,577.26
ii. Equipment inspection and monitoringn	13	1	13	582	7566	378.3	756.6	$897,694.55
- Area source
i. Startup, shutdown, malfunction plan l	20	1	20	25	500	25	50	$59,324.25
ii. Control equipment l	8	1	8	9	72	3.6	7.2	$8,542.69
e. Time to enter information
- Major source
i. Control equipment monitoring n, o	1	2	2	582	1164	58.2	116.4	$138,106.85
ii. Control device CMS n, o, p	1	12	12	582	6984	349.2	698.4	$828,641.12
iii. Equipment inspection and monitoring n, o, p	1	12	12	582	6984	349.2	698.4	$828,641.12
- Area source
i Control equipment leak monitoring j, q	1	2	2	73	146	7.3	14.6	$17,322.68
ii. CMS measurements j	1	12	12	73	876	43.8	87.6	$103,936.09
f. Time to train personnel
- Major source c, l	8	1	8	28	224	11.2	22.4	$26,577.26
- Area source c, l	16	1	16	3	48	2.4	4.8	$5,695.13
g. Maintain records (area source) j, s	20	1	20	73	1460	73	146	$173,226.81
h. Retain records of emission t	1	1	1	3,555	3555	177.75	355.5	$421,795.42
i. Retrieve records/reports j, u	20	1	20	73	1460	73	146	$173,226.81
Subtotal for Recordkeeping Requirements					42,946			$4,430,809.58		# response
TOTAL LABOR BURDEN AND COST (rounded)					52,500			$5,410,000		2735
Capital and O&M Cost, see Section 6(b)(iii)								$1,010,000
TOTAL COST								$6,420,000		hr/response
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Sheet 3: Table 2

					47.62	64.16	25.76
Activity	(A)	(B)	(C)	(D)	(E)	(F)	(G)	(H)
	EPA person- hours per occurrence	No. of occurrences per plant per year	EPA person- hours per plant per year	Plants per year a	Technical person- hours per year	Management person-hours per year	Clerical person-hours per year	Cost, $ b
			(C=AxB)		(E=CxD)	(Ex0.05)	(Ex0.1)
Major source
Initial notification c	2	1	2	28	56	2.8	5.6	$2,990.62
Preconstruction review application c	4	1	4	28	112	5.6	11.2	$5,981.25
Performance test notification c	2	1	2	28	56	2.8	5.6	$2,990.62
Compliance status notification c	4	1	4	28	112	5.6	11.2	$5,981.25
Startup, shutdown, malfunction reports d	2	2	4	582	2,328	116.4	232.8	$124,324.51
Semiannual periodic reports e	2	2	4	582	2,328	116.4	232.8	$124,324.51
Area sources
Notification of intent to construct	2	1	2	3	6	0.3	0.6	$320.42
Notification of actual startup date	2	1	2	3	6	0.3	0.6	$320.42
Notification of intent to conduct performance test f	2	1	2	16	32	1.6	3.2	$1,708.93
Notification of date of CMS performance evaluation	2	1	2	16	32	1.6	3.2	$1,708.93
Notification of compliance status	4	1	4	16	64	3.2	6.4	$3,417.86
Periodic reports - first and subsequent g	2	1	2	73	146	7.3	14.6	$7,796.98
Startup, shutdown, malfunction reports g, h	2	1	2	14	28	1.4	2.8	$1,495.31
TOTAL ANNUAL BURDEN AND COST (rounded)					6,100			$283,000