Burden Calculation

0657.12 calculations table.xlsx

NSPS for Graphic Arts Industry (40 CFR Part 60, Subpart QQ) (Renewal)

Burden Calculation

OMB: 2060-0105

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Overview

Table 1
Table 2


Sheet 1: Table 1

Table 1: Annual Respondent Burden and Cost – NSPS for the Graphic Arts Industry (40 CFR Part 60, Subpart QQ) (Renewal)















106.45 138.43 52.77



Burden Item (A)
Technical person-hours per occurrence
(B)
No. of occurrences per respondent per year
(C)
Technical person-hours per respondent per year
(C=AxB)
(D)
Respondents per year a
(E)
Technical hours per year
(E=CxD)
(F)
Management hours per year
(F=Ex0.05)
(G)
Clerical hours per year (G=Ex0.1)
(H)
Total cost per year ($) b



1. Applications N/A









2. Surveys and studies N/A









3. Reporting requirements










A. Familiarize with regulatory requirements c 1 1 1 21.33 21.33 1.07 2.13 $2,530.77


B. Required activities










Initial performance test d 60 1 60 2.43 145.8 7.29 14.58 $17,298.95


Repeat of performance test e 60 1 60 0.49 29.4 1.47 2.94 $3,488.27


C. Create information See 3B









D. Gather existing information See 3B









E. Write report










Notification of construction, reconstruction, or modification d 2 1 2 2.43 4.86 0.24 0.49 $576.63


Notification of actual startup d 2 1 2 2.43 4.86 0.24 0.49 $576.63


Notification of initial performance test d 2 1 2 2.43 4.86 0.24 0.49 $576.63


Report of performance test See 3B









Semiannual report f 8 2 16 21.33 341.28 17.06 34.13 $40,492.36


Subtotal for reporting Requirements



635 $65,540


4. Recordkeeping requirements










A. Familiarize with regulatory requirements c See 3A









B. Plan activities See 4C









C. Implement activities See 3B









D. Develop record system g 3 1 3 0.33 0.99 0.05 0.10 $117.46


E. Time to enter information










Records of startups, shutdowns, malfunctions, etc. h 0.2 4.28 0.86 21.33 18.26 0.91 1.83 $2,166.34


Records of VOC for monthly materials and emissions calculation i 1 51.36 51.36 21.33 1,095.51 54.78 109.55 $129,980.48


F. Time to train personnel N/A









G. Time for audits N/A









Subtotal for Recordkeeping Requirements



1,282 $132,264
responses hr/response
TOTAL ANNUAL BURDEN AND COST (rounded) j



1,920 $198,000
52 37
TOTAL CAPITAL AND O&M COST (rounded) j






$0


GRAND TOTAL (rounded) j






$198,000














Assumptions:










a We have assumed there is an average of 21 existing respondents per year subject to the rule. We have also assumed that over the 3-year ICR period, 30 percent of existing respondents will modify operations (21*30% = 6.3) and that 1 new facility will come on-line. The three-year average is 2.43 new sources per year ((6.3 + 1)/3 = 2.43). The overall average number of sources per year subject to the rule is 21.33 (21 existing source + (1 new source/3 yr) = 21.33).










b This ICR uses the following labor rates: $106.45 for technical, $138.43 for managerial, and $52.77 for clerical labor. These rates are from the United States Department of Labor, Bureau of Labor Statistics, September 2015, “Table 2. Civilian Workers, by occupational and industry group.” The rates are from column 1, “Total compensation.” The rates have been increased by 110 percent to account for the benefit packages available to those employed by private industry.










c We have assumed all new and existing sources will have to familiarize with the regulatory requirements each year.










d This is a one-time only activity for newly constructed, and reconstructed or modified sources.










e We have assumed 20 percent of respondents will have to repeat the performance test due to failure (2.43*20% = 0.49).










f We have assumed all respondents will submit semiannual reports.










g We have assumed one new facility will become subject to the standard over the next three years. Therefore, there will be an average of 0.33 new respondents per year over the active life of this ICR.










h We have assumed there are 21 existing respondents with an average of 4 presses per facility (21*4 = 84), plus 6.3 modified presses, and 1 press at the new respondent facility, for a total of 91.3 presses that are subject to the rule. The number of occurrences per respondent per year is 4.28 (91.3/21.33 = 4.28).










i We estimate the number of occurrences per respondent per year to be 51.36 (4.28*12 = 51.36).










j 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 – NSPS for the Graphic Arts Industry (40 CFR Part 60, Subpart QQ) (Renewal)












47.62 64.16 25.76
Burden Item (A)
Technical person-hours per occurrence
(B)
No. of occurrences per respondent per year
(C)
Technical person-hours per respondent per year
(C=AxB)
(D)
Respondents per year a
(E)
Technical hours per year
(E=CxD)
(F)
Management hours per year
(F=Ex0.05)
(G)
Clerical hours per year (G=Ex0.1)
(H)
Total cost per year ($) b
Initial performance test c 24 1 24 2.43 58.32 2.92 5.83 $3,114.52
Repeat performance test d 24 1 24 0.49 11.76 0.59 1.18 $628.03
Report review







Notification of construction, reconstruction, or modification c 2 1 2 2.43 4.86 0.24 0.49 $259.54
Notification of actual startup c 0.5 1 0.5 2.43 1.22 0.06 0.12 $64.89
Notification of initial performance test c 0.5 1 0.5 2.43 1.22 0.06 0.12 $64.89
Report of performance test c 4 1 4 2.43 9.72 0.49 0.97 $519.09
Semiannual report e 2 2 4 21.33 85.32 4.27 8.53 $4,556.43
TOTAL ANNUAL BURDEN AND COST (rounded) f



198 $9,210









Assumptions:







a We have assumed there is an average of 21 existing respondents per year subject to the rule. We have also assumed that over the 3-year ICR period, 30 percent of existing respondents will modify operations (21*30% = 6.3) and that 1 new facility will come on-line. The three-year average is 2.43 new sources per year ((6.3 + 1)/3 = 2.43). The overall average number of sources per year subject to the rule is 21.33 (21 existing source + (1 new source/3 yr) = 21.33).







b This ICR uses the following labor rates: $47.63 for technical, $64.16 for managerial, and $25.76 for clerical labor. These rates are from the Office of Personnel Management (OPM), 2016 General Schedule, which excludes locality rates of pay. The rates have been increased by 60 percent to account for the benefit packages available to government employees.







c This is a one-time only activity for newly constructed, and reconstructed or modified sources.







d We have assumed 20 percent of respondents will have to repeat the performance test due to failure (2.43*20% = 0.49).







e We have assumed all respondents will submit semiannual reports.







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







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