Tables

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Overview

Table 1
Table 2
Table 3
Table 4
Table 5
Table 6
Table 7
Table 8
Table 9
Table F-1
Table F-2
Table F-3
Table F-4
Table F-5
Table F-6
Table F-7
Table F-8
Table F-9
Table F-10
Table F-11
Table F-12
Table G-1
Table G-2
Table G-3
Table G-4
Table G-5
Table G-6
Table G-7
Table G-8
Table G-9
Table G-10
Table G-11
Table G-12
Table G-13
Capital and O&M Costs
Number of Respondents

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Sheet 1: Table 1

Table 1: Agency Activities

Performance Tests

- Initial

- Repeat

Review Reports

- Notification of Initial Startup

- Notification of Performance Test

- Initial Compliance Status

- Startup, Shutdown, Malfunction Plans

- Periodic Reports

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Sheet 2: Table 2

Table 2: Average Annual EPA Burden and Cost for the CAR Provisions
					48.08	64.8	26.02
Burden item	(A)	(B)	(C)	(D)	(E)	(F)	(G)	(H)
	Average hours per activity	Number of activities per respondent per year	Estimated Technical hours per plant per year (C=AxB)	Sources per year	Technical hours per year (E=CxD)	Management hours per year (F=Ex0.05)	Clerical hours per year (G=Ex0.1)	Total cost per year ($) a
Report review
1. Initial notification of Part 65 applicability, Title V modification b	2	1	2	0	0	0	0
2. Review equipment leak monitoring c	5	2	10	318	3,180	159	318	$171,471.96
3. Review periodic reports d	4	1	4	80	320	16	32	$17,255.04
TOTAL ANNUAL BURDEN AND COST (rounded) e					4,030			$189,000
Assumptions:
a This ICR uses the following labor rates: $48.08 for technical, $64.80 for managerial, and $26.02 for clerical labor. These rates are from the Office of Personnel Management (OPM) 2017 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.
b Estimate all CAR sources must submit an initial notification. We estimate 1/3 of sources will submit initial notification in each of the three years covered by this ICR. This equates to 27 per year (80/3) during each of the three years following promulgation.
c Estimate 318 equipment leak sources will comply with the CAR (240 from the HON, 59 from subpart VV and 19 from subpart V - see Table 4). Reports for equipment leaks will be submitted semiannually (318 x 2 = 636 per year). See Attachment C for assumptions and further description of activities.
d Estimate 25 percent of the 320 SOCMI facilities, which equals 80 facilities, will opt to comply with the CAR and must submit periodic reports each year.
e Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.

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Sheet 3: Table 3

Table 3: Average Annual EPA Burden and Cost for the Direct Final Standards
					48.08	64.8	26.02
Burden item	(A)	(B)	(C)	(D)	(E)	(F)	(G)	(H)
	Technical person-hours per occurrence	No. of occurrences per respondent per year	Technical person-hours per respondent per year (C=AxB)	Respondents per year	Technical hours per year (E=CxD)	Management hours per year (F=Ex0.05)	Clerical hours per year (G=Ex0.1)	Total cost per year ($) a
Report review/filing	1	1	1	6	6	0.3	0.6	$323.53
TOTAL ANNUAL BURDEN AND COST (rounded) b					7			$324
Assumptions:
a This ICR uses the following labor rates: $48.08 for technical, $64.80 for managerial, and $26.02 for clerical labor. These rates are from the Office of Personnel Management (OPM) 2017 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.
b Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.

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Sheet 4: Table 4

Table 4: Estimated Number of Sources Subject to Referencing Subparts that Will Opt to Comply with the CAR
Referencing subpart	Estimated number of sources complying with the CAR a, b
Storage Vessels
Ka	458
Kb	382
Y	0
Transfer Racks
BB	0
Equipment Leaks
V	19
VV	59
VVa	0
Process Vents
III	1
NNN	71
RRR	8
DDD	5
HON F & G - Storage Vessels	800
HON F & G - Transfer Racks	320
HON H &I -- Equipment Leaks	240
HON F & G - Process Vents	640
Assumptions:
a. This table provides estimates on a per-source basis, rather than a per-facility basis. Therefore, estimates correlate to (as described in the footnote to the appropriate Table), but do not match, facility entries in the reference subpart burden tables (Tables F-1 through F-12, and G-1 through G-13). For the purposes of this ICR, a source is defined as:
- One storage vessel (subparts Ka, Kb, Y, and G);
- One process vent (subparts DDD, III, NNN, RRR, and G);
- The collection of subject equipment for one process unit (subparts VV, VVa, V, and H and I); or
- One transfer rack (subparts BB and G).
b. From the most recently approved ICR.

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Sheet 5: Table 5

Table 5: Basis for Annual Respondent Burden and Cost for the CAR
Burden Item	Annual Burden in Technical Hours
	Process Vents		Storage Vessels		Transfer Racks		Equipment Leaks				Inventory		Total d
							With Connectors		Without Connectors a
	Per source b	Total c	Per source b	Total c	Per source b	Total c	Per source b	Total c	Per source b	Total c	Per source b	Total c
1. Familiarize with regulatory requirements e	2.9	2,102.5	1.1	1,804	1.1	352	2.5	600	1	78	1.8	144	5,080.5
2. Plan activities	2.1	1,522.5	1.7	2,788	0.85	272	0.57	136.8	0.23	17.94	4.5	360	5,097.24
3. Training	1.3	942.5	0.5	820	0.5	160	0	0	0	0	0	0	1,922.5
4. Creation, testing, research and development	28	20,300	16	26,240	16	5,120	380	91,200	155	12,090	0	0	154,950
5. Gather information, monitor/ inspect	14	10,150	17	27,880	17	5,440	263	63,120	108	8,424	54	4,320	119,334
6. Process/compile and review	0	0	0	0	0	0	0	0	0	0	18	1,440	1,440
7. Complete forms	9	6,525	5.4	8,856	5.4	1,728	57	13,680	23	1,794	5.4	432	33,015
8. Record/disclose	28	20,300	2.8	4,592	2.8	896	4.7	1,128	1.9	148.2	9	720	27,784.2
9. Store/file	3	2,175	1.25	2,050	1.25	400	2.75	660	0.9	70.2	1.58	126.4	5,481.6
TOTAL	88	64,018	46	75,030	45	14,368	711	170,525	290	22,622	94	7,542	354,105
Assumptions:
a The HON, the basis for the CAR burden estimate, requires connector monitoring. Sources originally complying with subpart V or VV will not be required to perform connector monitoring. Connector monitoring for these facilities is the average of the per source burden for subparts V and VV. The average for subparts V and VV is 294 hours, 40.9 percent less than the HON-based estimate. Per-source estimates for each burden item were estimated by multiplying the HON-based estimate by 40.9 percent.
b From the most recently approved CAR ICR.
c Total burden for each source type is the product of the per-source burden and the total number of sources estimated to opt to comply with the CAR. The estimated numbers of sources to comply with the CAR is from the most recently approved ICR and are detailed in Table 4:
- process vents - 725	725
- storage vessels - 1,640	1640
- transfer racks - 320	320
- equipment leaks with connector monitoring - 240	240
- equipment leaks without connector monitoring - 78	78
- facilities (used for inventory estimate) - 80	80
d Total burden for each burden item is the sum of totals for each source type. This burden represents technical hours only and is the basis for determining total burden in Table 6.
e This ICR assumes all existing respondents will have to familiarize with the regulatory requirements each year.

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Sheet 6: Table 6

Table 6: Annual Respondent Burden and Cost for the CAR Provisions
				108.28	144.33	53.34
Burden item a	(A)	(B)	(C)	(D)	(E)	(F)	(G)
	Average hours per activity	Estimated number of activities per year per respondent	Technical hours per year per respondent	Estimated technical hours per year	Estimated managerial hours per year (E=Dx0.5)	Estimated clerical hours per year (F=Dx0.1)	Annual cost per year ($)
1. Familiarize with regulatory requirements b	2.76	23	63.51	5,080.5	254.03	508.05	$613,879.36
2. Plan activities	4.9	13	63.72	5,097.24	254.86	509.72	$615,902.06
3. Training	6.01	4	24.03	1,922.5	96.13	192.25	$232,296.64
4. Creation, testing, research, and development	19.56	99	1,936.88	154,950	7,747.5	15,495	$18,722,685.98
5. Gather information, monitor/inspect	2.2	677	1,491.68	119,334	5,966.7	11,933.4	$14,419,186.89
6. Process/compile and review	18	1	18	1,440	72	144	$173,995.92
7. Complete forms	82.54	5	412.69	33,015	1,650.75	3,301.5	$3,989,218.96
8. Record/disclose	13.36	26	347.30	27,784.2	1,389.21	2,778.42	$3,357,178.78
9. Store/file	1.96	35	68.52	5,481.6	274.08	548.16	$662,344.47
TOTAL ANNUAL BURDEN AND COST (rounded) c				407,000			$42,800,000
TOTAL CAPITAL AND O&M COST (rounded) c							$22,000,000
GRAND TOTAL (rounded) c							$64,800,000
Assumptions:
a Following is a brief explanation of each column. A more detailed description is provided in Attachment E.
(a) Average hours per activity are back-calculated by dividing (c) by (b).
(b) Number of activities per year is based on the estimate of number of activities per year for the HON, with a reduction to reflect the consolidation of activities achieved through the CAR.
(c) Technical hours per year per respondent are the total technical hours for a burden item as estimated in Table 5, divided by 80 facilities.
(d) Estimated technical hours per year are the total technical hours for all facilities for each burden item, as estimated in Table 5.
(e) Estimated managerial hours per year are assumed to be 5 percent of technical hours.
(f) Estimated clerical hours per year are assumed to be 10 percent of technical hours.
(g) Annual Cost is the sum of costs for technical, managerial, and clerical hours. This ICR uses the following labor rates: $108.28 for technical, $144.33 for managerial, and $53.34 for clerical labor. These rates are from the United States Department of Labor, Bureau of Labor Statistics, September 2016, “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.
b This ICR assumes all existing respondents will have to familiarize with the regulatory requirements each year.
c Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.

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Sheet 7: Table 7

Table 7: Annual Respondent Burden and Cost for the Direct Final Standards
					108.28	144.33	53.34
Burden item	(A)	(B)	(C)	(D)	(E)	(F)	(G)	(H)
	Technical person-hours per occurrence	No. of occurrences per respondent per year	Technical person-hours per respondent per year (C=AxB)	Respondents per year	Technical hours per year (E=CxD)	Management hours per year (F=Ex0.05)	Clerical hours per year (G=Ex0.1)	Total cost per year ($) a
1. Applications	N/A
2. Survey and Studies	N/A
3. Acquisition, installation, and utilization of technology and systems	N/A
4. Reporting requirements
A. Familiarize with regulatory requirements b	0.5	1	0.5	6	3	0.15	0.3	$362.49
B. Required activities	N/A
C. Create information	N/A
D. Gather existing information	N/A
E. Write report b	0.5	1	0.5	6	3	0.15	0.3	$362.49
Subtotal for Reporting Requirements					7			$725
5. Recordkeeping requirements
A. Familiarize with regulatory requirements	See 4A
Subtotal for Recordkeeping Requirements					0			$0
TOTAL ANNUAL BURDEN AND COST (rounded) c					7			$725
TOTAL CAPITAL AND O&M COST (rounded) c								$0
GRAND TOTAL (rounded) c								$725
Assumptions:
a This ICR uses the following labor rates: $108.28 for technical, $144.33 for managerial, and $53.34 for clerical labor. These rates are from the United States Department of Labor, Bureau of Labor Statistics, September 2016, “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.
b This ICR assumes all existing respondents will have to familiarize with the regulatory requirements each year.
c Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.

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Sheet 8: Table 8

Table 8: Summary of Respondent and Agency Burden and Cost for Referencing Subparts and the CAR
Subpart	(A)	(B)	(C)	(D)	(E)	(F)	(G)	(H)	(I)	(J)
	Number of respondents	Total annual responses a	Respondent reporting burden hours a	Respondent recordkeeping burden hours a	Respondent burden hours a	Respondent burden Costs a	Agency burden hours b	Agency burden costs b	O&M Costs c	Capital/ Startup costs c
NSPS Ka	174	194	722	45,931	46,653	$4,901,852	115	$5,392	$0	$0
NSPS Kb	802	2,465	28,888	81,254	110,142	$11,572,662	1,120	$52,531	$591,300	$27,000
NSPS VV	436	872	4,513	40,112	44,625	$4,397,778	2,006	$94,040	$0	$0
NSPS VVa	456	1004	7,671	43,298	50,968	$5,355,256	2,756	$129,208	$0	$4,200
NSPS DDD	150	324	6,169	1,627	7,796	$819,110	800	$37,530	$1,050,000	$300,000
NSPS III	17	36	219	184	403	$42,339	92	$4,292	$22,950	$13,500
NSPS NNN	2,407	5,238	33,881	26,164	60,046	$6,308,983	13,023	$610,613	$3,249,450	$2,389,500
NSPS RRR	275	598	3,856	2,989	6,845	$719,153	1,486	$69,667	$137,500	$500,000
NESHAP BB	54	216	7,662	4,844	12,506	$1,314,032	497	$23,294	$0	$0
NESHAP Y	4	8	60	9	69	$7,183	9	$431	$0	$0
NESHAP V	67	145	4,670	4,287	8,957	$941,064	335	$15,702	$0	$0
NESHAP F, G, H, and I	270	1,970	1,245,749	209,168	1,454,917	$152,868,103	5,756	$269,880	$74,250,000	$137,600
CAR d	80	400	368,965	38,256	407,221	$42,786,689	4,025	$188,727	$22,000,000	$0
CAR Revisions e	6	6	7	0	7	$725	7	$324	$0	$0	hr/response
TOTAL f	5,198	13,477	1,710,000	498,000	2,210,000	$232,000,000	32,000	$1,500,000	$101,000,000	$3,370,000	164
Assumptions:
a From Tables G-1 through G-13.
b From Tables F-1 through F-12.
c From Appendix J.
d From Tables 2 and 6.
e From Tables 3 and 7.
f Burden and cost totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.

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Sheet 9: Table 9

Table 9: Summary of Total Annual Responses for Referencing Subparts and the CAR
(A)	(B)	(C)	(D)	(E)
Information Collection Activity	Number of Respondents	Number of Responses	Number of Existing Respondents That Keep Records But Do Not Submit Reports	Total Annual Responses E=(BxC)+D
NSPS Ka
Notification of construction	0	1	0	0
Notification of actual startup	0	1	0	0
Notification of gap measurement	188	1	0	188
Report of seal gap excess	6	1	0	6
			Subtotal	194
NSPS Kb
Notification of construction	37	1	0	37
Notification of actual startup	37	1	0	37
Notification of IFR internal inspection	28	1	0	28
Notification of EFR gap measurement	7	1	0	7
IFR internal inspection report	28	1	0	28
EFR 1st seal gap measurement	7	1	0	7
EFR 2nd seal gap measurement	7	1	0	7
CVS operating plan report	2	1	0	2
Report of IFR failure	61	1	0	61
Notification of IFR delay of repair/emptying	6	1	0	6
EFR 1st seal gap measurement report	765	1	0	765
EFR 2nd seal gap measurement report	765	1	0	765
Notification of refill	715	1	0	715
			Subtotal	2,465
NSPS VV
Notification of construction	0	1	0	0
Notification of reconstruction/modification	0	1	0	0
Notification of actual startup	0	1	0	0
Notification of initial/repeat performance test	0	1	0	0
Semiannual report	436	2	0	872
			Subtotal	872
NSPS VVa
Initial performance test report	38	1	0	38
Repeat performance test report	8	1	0	8
Notification of construction	23	1	0	23
Notification of reconstruction/modification	15	1	0	15
Notification of actual startup	38	1	0	38
Notification of initial/repeat performance test	46	1	0	46
Semiannual report	418	2	0	836
			Subtotal	1,004
NSPS DDD
Initial performance test report	10	1	0	10
Repeat performance test report	2	1	0	2
Notification of construction/modification	10	1	0	10
Notification of actual startup	10	1	0	10
Notification of initial/repeat performance test	12	1	0	12
Semiannual report	140	2	0	280
			Subtotal	324
NSPS III
Initial performance test report	1	1	0	1
Repeat performance test report	0.2	1	0	0.2
Notification of construction/modification	1	1	0	1
Notification of actual startup	1	1	0	1
Notification of initial/repeat performance test	1.2	1	0	1.2
Semiannual report	16	2	0	32
			Subtotal	36.4
NSPS NNN
Initial performance test report	177	1	0	177
Repeat performance test report	35	1	0	35
Notification of construction/modification	177	1	0	177
Notification of actual startup	177	1	0	177
Notification of initial/repeat performance test	212	1	0	212
Semiannual report	2,230	2	0	4,460
			Subtotal	5,238
NSPS RRR
Initial performance test report	20	1	0	20
Repeat performance test report	4	1	0	4
Notification of construction/modification	20	1	0	20
Notification of actual startup	20	1	0	20
Notification of initial/repeat performance test	24	1	0	24
Semiannual report	255	2	0	510
			Subtotal	598
NESHAP BB
Initial emission test	0	1	0	0
Monitoring performance test	0	1	0	0
Notification of construction	0	1	0	0
Notification of anticipated startup	0	1	0	0
Notification of actual startup	0	1	0	0
Notification of emission test	0	1	0	0
Report of emission test	0	1	0	0
Notification of performance test	0	1	0	0
Report of performance test	0	1	0	0
Report facilities below cut-off	0	1	0	0
Quarterly parameter excesses	54	4	0	216
			Subtotal	216
NESHAP Y
Annual IFR internal inspections and EFR seal gap measurements	4	1	0	4
Notification of construction/reconstruction	0	1	0	0
Notification of anticipated startup	0	1	0	0
Notification of actual startup	0	1	0	0
Notification of emission test	0	1	0	0
Report of emission test	0	1	0	0
Notification of control installation and refill at 1st IFR degassing	0	1	0	0
Annual inspection report	4	1	0	4
Supplemental delay report	0	1	0	0
Quarterly emission report	0	4	0	0
			Subtotal	8
NESHAP V
Initial performance test report	2	1	0	2
Reference method 21/22 test	2	1	0	2
Repeat performance test report	0.4	1	0	0.4
Notification of construction/reconstruction	2	1	0	2
Notification of anticipated startup	2	1	0	2
Notification of actual startup	2	1	0	2
Notification of initial/repeat performance test	2.4	1	0	2.4
Application for alternative	0.5	1	0	0.5
Initial report	2	1	0	2
Semiannual report	65	2	0	130
			Subtotal	145
NESHAP F, G, H, and I
Complete reports (new respondents; see Table G-12)	5	49	0	245
Complete reports (existing respondents; see Table G-13)	345	5	0	1,725
			Subtotal	1,970
CAR Provisions
Complete forms (see Table 6)	80	5	0	400
			Subtotal	400
CAR Direct Final Standards
Write report (see Table 7)	6	1	0	6
			Subtotal	6
			Total responses (all subparts)	13,477

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Sheet 10: Table F-1

Table F-1: Average Annual EPA Burden and Cost for Subpart Kaa
					48.08	64.8	26.02
Burden item	(A)	(B)	(C)	(D)	(E)	(F)	(G)	(H)
	Person-hours per occurrence	No. of occurrences per respondent per year	Person-hours per respondent per year (C=AxB)	Respondents per year a	Technical hours per year (E=CxD)	Management hours per year (F=Ex0.05)	Clerical hours per year (G=Ex0.1)	Total cost per year ($) b
Report review: New plant
Vapor recovery c	N/A
Report review: Existing plant
Notification of reconstruction	2	1	2	0	0	0	0	$0
Notification of modification	2	1	2	0	0	0	0	$0
Notification of seal gap measurement d	0.5	1	0.5	188	94	4.7	9.4	$5,068.67
Report of gap excesses d, e	1	1	1	6	6	0.3	0.6	$323.53
TOTAL ANNUAL BURDEN AND COST (rounded) f					115			$5,390
Assumptions:
a Assume that there will be no new source subject to the requirements of this regulation. Similar new sources will be subject to NSPS Subpart Kb. There are 174 existing sources with an average of 50 tanks per facility.
b This ICR uses the following labor rates: $48.08 for technical, $64.80 for managerial, and $26.02 for clerical labor. These rates are from the Office of Personnel Management (OPM) 2017 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 One-time only activity required at start of construction. Any new storage vessel being constructed would be subject to NSPS Subpart Kb.
d Estimate that 10 percent of respondents (17) will use a vapor recovery control system and 90 percent (157) will use a floating roof system. Respondents using vapor recovery control are not required to do seal gap measurements. All tanks using floating roof system (157) will perform a secondary seal gap measurement. Twenty percent (31) will conduct a primary seal gap measurement. Total respondents submitting a notification of either primary or secondary gap measurement: 157 + 31 = 188.
e Assume that 3 percent of respondents submitting a notification of either primary or secondary gap measurement (188) will have excessive seal gaps (primary or secondary) requiring that a single report be filed once a year. (188x3%=5.64, rounded to 6)
f Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.

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Sheet 11: Table F-2

Table F-2: Average Annual EPA Burden and Cost for Subpart Kb
					48.08	64.8	26.02
Burden item	(A)	(B)	(C)	(D)	(E)	(F)	(G)	(H)
	Person-hours per occurrence	No. of occurrences per respondent per year	Person-hours per respondent per year (C=AxB)	Respondents per year a	Technical hours per year (E=CxD)	Management hours per year (F=Ex0.05)	Clerical hours per year (G=Ex0.1)	Total cost per year ($) b
Report review: New plant
Notification of construction	2	1	2	37	74	3.7	7.4	$3,990.23
Notification of anticipated startup	1	1	1	37	37	1.85	3.7	$1,995.11
Notification of actual startup	1	1	1	37	37	1.85	3.7	$1,995.11
Notification of initial inspection	1	1	1	37	37	1.85	3.7	$1,995.11
Report review: Existing plant
IFR failure report c	1	1	1	61	61	3.05	6.1	$3,289.24
Notification of IFR delay of repair/emptying d	1.2	1	1.2	6	7.2	0.36	0.72	$388.24
Notification of refill e	1	1	1	721	721	36.05	72.1	$38,877.76
TOTAL ANNUAL BURDEN AND COST (rounded) f					1,120			$52,500
Assumptions:
a We estimate 765 existing respondents with an average of 8,716 regulated vessels in service will be subject over the next three years. We also estimate 75 percent (6,537) of vessels have an internal floating roof (IFR), 20 percent (1,743) have an external floating roof (EFR), and 5 percent (436) have a closed vent system (CVS). For new sources, we estimate 37 respondents per year will become subject to subpart Kb, and assume a distribution similar to that of existing respondents; therefore, 28 new respondents have an IFR, 7 have an ERF, and 2 have a CVS. These estimates do not include sources subject to both subpart Kb and the HON, which we assume will comply with the HON instead.
b This ICR uses the following labor rates: $48.08 for technical, $64.80 for managerial, and $26.02 for clerical labor. These rates are from the Office of Personnel Management (OPM) 2017 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 Estimate 10 percent failure rate for the 612 respondents choosing annual visual inspections, yielding 61 reports.
d Estimate 10 percent of failed IFRs either are delayed in repair or are emptied, yielding 6 notifications.
e Assume all 6,565 IFR tanks will be serviced routinely through a shutdown, and degassed once every ten years. One tenth of these tanks will be degassed each year, for an annual average of 657 per year. This number was added to the estimated 64 visual inspection failures that would lead to internal inspections, for a total estimate of 721 notifications of refill.
f Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.

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Sheet 12: Table F-3

Table F-3: Average Annual EPA Burden and Cost for Subpart VV
					48.08	64.8	26.02
Burden item	(A)	(B)	(C)	(D)	(E)	(F)	(G)	(H)
	Person-hours per occurrence	No. of occurrences per respondent per year	Person-hours per respondent per year (C=AxB)	Respondents per year a	Technical hours per year (E=CxD)	Management hours per year (F=Ex0.05)	Clerical hours per year (G=Ex0.1)	Total cost per year ($) b
Report review: New plant
Notification of construction	8	1	8	0	0	0	0	$0
Notification of reconstruction/ modification	2	1	2	0	0	0	0	$0
Notification of actual startup	0.5	1	0.5	0	0	0	0	$0
Notification of initial/repeat test	0.5	1	0.5	0	0	0	0	$0
Review test results	2	1	2	0	0	0	0	$0
Report review: Existing plant
Semiannual emission report	2	2	4	436	1,744	87.2	174.4	$94,039.97
TOTAL ANNUAL BURDEN AND COST (rounded) c					2,010			$94,000
Assumptions:
a All new sources are subject to subpart VVa. There are an average of 436 existing sources per year that will be subject to subpart VV over the next three years. These estimates do not include sources subject to both subpart VV and the HON, which we assume comply with the HON instead.
b This ICR uses the following labor rates: $48.08 for technical, $64.80 for managerial, and $26.02 for clerical labor. These rates are from the Office of Personnel Management (OPM) 2017 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 Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.

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Sheet 13: Table F-4

Table F-4: Average Annual EPA Burden and Cost for Subpart VVa
					48.08	64.8	26.02
Burden item	(A)	(B)	(C)	(D)	(E)	(F)	(G)	(H)
	Person-hours per occurrence	No. of occurrences per respondent per year	Person-hours per respondent per year (C=AxB)	Respondents per year a	Technical hours per year (E=CxD)	Management hours per year (F=Ex0.05)	Clerical hours per year (G=Ex0.1)	Total cost per year ($) b
Report review: New plant
Notification of construction c	8	1	8	23	184	9.2	18.4	$9,921.65
Notification of reconstruction/ modification c	2	1	2	15	30	1.5	3	$1,617.66
Notification of actual startup	0.5	1	0.5	38	19	0.95	1.9	$1,024.52
Notification of initial/repeat test d	0.5	1	0.5	46	23	1.15	2.3	$1,240.21
Review test results d	2	1	2	46	92	4.6	9.2	$4,960.82
Report review: Existing plant
Semiannual emission report	2.45	2	4.9	418	2,048.2	102.41	204.82	$110,443.04
TOTAL ANNUAL BURDEN AND COST (rounded) e					2,760			$129,000
Assumptions:
a Assume there will be an average of 38 new, modified, or reconstructed facilities each year and an average of 418 existing facilities over the next 3 years. Since Subpart VVa is more stringent than the HON and MON, no sources are assumed to be complying with the HON or MON instead of Subpart VVa.
b This ICR uses the following labor rates: $48.08 for technical, $64.80 for managerial, and $26.02 for clerical labor. These rates are from the Office of Personnel Management (OPM) 2017 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 Estimate 23 sources will be new due to construction while 15 will be due to reconstruction or modification.
d Assume 20 percent of initial performance tests must be repeated due to failure.
e Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.

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Sheet 14: Table F-5

Table F-5: Average Annual EPA Burden and Cost for Subpart DDD
					48.08	64.8	26.02
Burden item	(A)	(B)	(C)	(D)	(E)	(F)	(G)	(H)
	Person-hours per occurrence	No. of occurrences per respondent per year	Person-hours per respondent per year (C=AxB)	Respondents per year a	Technical hours per year (E=CxD)	Management hours per year (F=Ex0.05)	Clerical hours per year (G=Ex0.1)	Total cost per year ($) b
Report review: New plant
Notification of construction/ modification	2	1	2	10	20	1	2	$1,078.44
Notification of actual startup	2	1	2	10	20	1	2	$1,078.44
Initial performance test	8	1	8	10	80	4	8	$4,313.76
Repeat performance test c	8	1	8	2	16	0.8	1.6	$862.75
Report review: Existing plant
Semiannual report	2	2	4	140	560	28	56	$30,196.32
TOTAL ANNUAL BURDEN AND COST (rounded) d					800			$37,500
Assumptions:
a Assume 10 new affected sources per year and an average of 140 existing affected sources over the next three years.
b This ICR uses the following labor rates: $48.08 for technical, $64.80 for managerial, and $26.02 for clerical labor. These rates are from the Office of Personnel Management (OPM) 2017 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 Assume 20 percent of initial performance tests must be repeated due to failure.
d Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.

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Sheet 15: Table F-6

Table F-6: Average Annual EPA Burden and Cost for Subpart III
					48.08	64.8	26.02
Burden item	(A)	(B)	(C)	(D)	(E)	(F)	(G)	(H)
	Person-hours per occurrence	No. of occurrences per respondent per year	Person-hours per respondent per year (C=AxB)	Respondents per year a	Technical hours per year (E=CxD)	Management hours per year (F=Ex0.05)	Clerical hours per year (G=Ex0.1)	Total cost per year ($) b
Report review: New plant
Notification of construction/ modification	2	1	2	1	2	0.1	0.2	$107.84
Notification of anticipated startup	2	1	2	1	2	0.1	0.2	$107.84
Notification of actual startup	2	1	2	1	2	0.1	0.2	$107.84
Initial performance test	8	1	8	1	8	0.4	0.8	$431.38
Repeat performance test c	8	1	8	0.2	1.6	0.08	0.16	$86.28
Report review: Existing plant
Semiannual report	2	2	4	16	64	3.2	6.4	$3,451.01
TOTAL ANNUAL BURDEN AND COST (rounded) d					92			$4,290
Assumptions:
a Assume 1 new affected source per year and an average of 16 existing affected sources over the next three years. This does not include sources subject to both subpart III and the HON, which are assumed to be complying with the HON.
b This ICR uses the following labor rates: $48.08 for technical, $64.80 for managerial, and $26.02 for clerical labor. These rates are from the Office of Personnel Management (OPM) 2017 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 Assume 20 percent of initial performance tests must be repeated due to failure.
d Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.

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Sheet 16: Table F-7

Table F-7: Average Annual EPA Burden and Cost for Subpart NNN
					48.08	64.8	26.02
Burden item	(A)	(B)	(C)	(D)	(E)	(F)	(G)	(H)
	Person-hours per occurrence	No. of occurrences per respondent per year	Person-hours per respondent per year (C=AxB)	Respondents per year a	Technical hours per year (E=CxD)	Management hours per year (F=Ex0.05)	Clerical hours per year (G=Ex0.1)	Total cost per year ($) b
Report review: New plant
Notification of construction/ modification	2	1	2	177	354	17.7	35.4	$19,088.39
Notification of actual startup	2	1	2	177	354	17.7	35.4	$19,088.39
Initial performance test	8	1	8	177	1,416	70.8	141.6	$76,353.55
Repeat performance test c	8	1	8	35	280	14	28	$15,098.16
Report review: Existing plant
Semiannual report	2	2	4	2,230	8,920	446	892	$480,984.24
TOTAL ANNUAL BURDEN AND COST (rounded) d					13,000			$611,000
Assumptions:
a Assume 177 new affected sources per year subject to subpart NNN and not the HON, and 2,23 existing affected sources over the next three years. These estimates do not include sources subject to both Subpart NNN and the HON, which are assumed to be complying with the HON.
b This ICR uses the following labor rates: $48.08 for technical, $64.80 for managerial, and $26.02 for clerical labor. These rates are from the Office of Personnel Management (OPM) 2017 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 Assume 20 percent of initial performance tests must be repeated due to failure.
d Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.

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Sheet 17: Table F-8

Table F-8: Average Annual EPA Burden and Cost for Subpart RRR
					48.08	64.8	26.02
Burden item	(A)	(B)	(C)	(D)	(E)	(F)	(G)	(H)
	Person-hours per occurrence	No. of occurrences per respondent per year	Person-hours per respondent per year (C=AxB)	Respondents per year a	Technical hours per year (E=CxD)	Management hours per year (F=Ex0.05)	Clerical hours per year (G=Ex0.1)	Total cost per year ($) b
Report review: New plant
Notification of construction/ modification	2	1	2	20	40	2	4	$2,156.88
Notification of actual startup	2	1	2	20	40	2	4	$2,156.88
Initial performance test	8	1	8	20	160	8	16	$8,627.52
Repeat performance test c	8	1	8	4	32	1.6	3.2	$1,725.50
Report review: Existing plant
Semiannual report	2	2	4	255	1,020	51	102	$55,000.44
TOTAL ANNUAL BURDEN AND COST (rounded) d					1,490			$69,700
Assumptions:
a Assume 20 new affected sources per year subject to subpart RRR and not the HON, and 255 existing affected sources over the next three years. These estimates do not include sources subject to both Subpart RRR and the HON, which are assumed to be complying with the HON.
b This ICR uses the following labor rates: $48.08 for technical, $64.80 for managerial, and $26.02 for clerical labor. These rates are from the Office of Personnel Management (OPM) 2017 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 Assume 20 percent of initial performance tests must be repeated due to failure.
d Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.

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Sheet 18: Table F-9

Table F-9: Average Annual EPA Burden and Cost for Subpart BB
					48.08	64.8	26.02
Burden item	(A)	(B)	(C)	(D)	(E)	(F)	(G)	(H)
	Person-hours per occurrence	No. of occurrences per respondent per year	Person-hours per respondent per year (C=AxB)	Respondents per year a	Technical hours per year (E=CxD)	Management hours per year (F=Ex0.05)	Clerical hours per year (G=Ex0.1)	Total cost per year ($) b
Report review: New plant
Notification of construction	0.5	1	0.5	0	0	0	0	$0
Notification of anticipated startup	0.5	1	0.5	0	0	0	0	$0
Notification of actual startup	0.5	1	0.5	0	0	0	0	$0
Initial report	8	1	8	0	0	0	0	$0
Notification of emission test	0.5	1	0.5	0	0	0	0	$0
Report of emission test	4	1	4	0	0	0	0	$0
Notification of performance test	0.5	1	0.5	0	0	0	0	$0
Report of performance test	8	1	8	0	0	0	0	$0
Review test results	8	1	8	0	0	0	0	$0
Report review: Existing plant
Quarterly report	2	4	8	54	432	21.6	43.2	$23,294.30
TOTAL ANNUAL BURDEN AND COST (rounded) c					497			$23,300
Assumptions:
a We estimate an average of 54 existing facilities will be subject to the standard, and that no new sources will become subject over the next three years. We estimate 3 tank truck/railcars and 131 marine vessels are subject to the standards. We assume 50 percent of marine vessels (66) operate at negative pressure and do not conduct annual vapor-tightness tests. We also assume all other transfer racks subject to Subpart BB are complying with the HON.
b This ICR uses the following labor rates: $48.08 for technical, $64.80 for managerial, and $26.02 for clerical labor. These rates are from the Office of Personnel Management (OPM) 2017 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 Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.

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Sheet 19: Table F-10

Table F-10: Average Annual EPA Burden and Cost for Subpart Y
					48.08	64.8	26.02
Burden item	(A)	(B)	(C)	(D)	(E)	(F)	(G)	(H)
	Person-hours per occurrence	No. of occurrences per respondent per year	Person-hours per respondent per year (C=AxB)	Respondents per year a	Technical hours per year (E=CxD)	Management hours per year (F=Ex0.05)	Clerical hours per year (G=Ex0.1)	Total cost per year ($) b
Report review: New plant
Notification of construction	See NSPS Kb
Notification of anticipated startup	See NSPS Kb
Notification of actual startup	See NSPS Kb
Notification of performance test	N/A
Report of performance test	N/A
Notification of control installation and refill at 1st IFR degassing c	1	1	1	0	0	0	0	$0
Report review: Existing plant
Annual IFR internal inspection and EFR seal gap measurement	2	1	2	4	8	0.4	0.8	$431.38
Supplemental delay report d	1	1	1	0	0	0	0	$0
Quarterly emission report e	N/A
TOTAL ANNUAL BURDEN AND COST (rounded) f					9			$431
Assumptions:
a Estimate there will be 4 existing sources not covered by the HON. The burden for all new sources is included in the NSPS Subpart Kb regulation for storage vessels at 40 CFR Part 60.
b This ICR uses the following labor rates: $48.08 for technical, $64.80 for managerial, and $26.02 for clerical labor. These rates are from the Office of Personnel Management (OPM) 2017 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 We believe that all vessels have been degassed and that all controls have been installed, as they were to be installed within 10 years of promulgation.
d Estimate two percent of existing sources will request delay of repair in the annual report.
e Assume no sources will select the option to have a fixed roof vented to a control device, and thus have no quarterly reports of excess emissions.
f Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.

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Sheet 20: Table F-11

Table F-11: Average Annual EPA Burden and Cost for Subpart V
					48.08	64.8	26.02
Burden item	(A)	(B)	(C)	(D)	(E)	(F)	(G)	(H)
	Person-hours per occurrence	No. of occurrences per respondent per year	Person-hours per respondent per year (C=AxB)	Respondents per year a	Technical hours per year (E=CxD)	Management hours per year (F=Ex0.05)	Clerical hours per year (G=Ex0.1)	Total cost per year ($) b
Report review: New plant
Notification of construction	2	1	2	2	4	0.2	0.4	$215.69
Notification of anticipated startup	2	1	2	2	4	0.2	0.4	$215.69
Notification of actual startup	2	1	2	2	4	0.2	0.4	$215.69
Initial performance test	8	1	8	2	16	0.8	1.6	$862.75
Repeat performance test c	8	1	8	0.4	3.2	0.16	0.32	$172.55
Semiannual report	2	2	4	65	260	13	26	$14,019.72
TOTAL ANNUAL BURDEN AND COST (rounded) d					335			$15,700
Assumptions:
a Assume 2 new sources per year and 65 existing sources subject to Subpart V, but not the HON.
b This ICR uses the following labor rates: $48.08 for technical, $64.80 for managerial, and $26.02 for clerical labor. These rates are from the Office of Personnel Management (OPM) 2017 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 Assume 20 percent of initial performance tests must be repeated due to failure.
d Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.

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Sheet 21: Table F-12

Table F-12: Average Annual EPA Burden and Cost for Sources Subject to the HON
			48.08	64.8	26.02
Burden item	(A)	(B)	(C)	(D)	(E)	(F)
	Average hours per activity	Number of activities per year	Technical hours per year (C=AxB)	Management hours per year (D=Cx0.05)	Clerical hours per year (E=Cx0.1)	Total cost per year ($)
Report review:
1. Initial	2	5	10	0.5	1	$539.22
2. Implementation plan or permit	20	5	100	5	10	$5,392.20
3. Compliance status	40	5	200	10	20	$10,784.40
4. Review equipment leak monitoring	7	265	1,855	92.75	185.5	$100,025.31
5. Notification of construction/reconstruction	2	5	10	0.5	1	$539.22
6. Notification of anticipated startup	2	5	10	0.5	1	$539.22
7. Notification of actual startup	2	5	10	0.5	1	$539.22
8. Notification of performance test	2	5	10	0.5	1	$539.22
9. Review of test results	8	5	40	2	4	$2,156.88
10. Review periodic reports	4	690	2,760	138	276	$148,824.72
TOTAL ANNUAL BURDEN AND COST (rounded)			5,760			$270,000
See Attachment H for assumptions and further description of activities.

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Sheet 22: Table G-1

Table G-1: Annual Respondent Burden and Cost for Subpart Ka a
					108.28	144.33	53.34
Burden item	(A)	(B)	(C)	(D)	(E)	(F)	(G)	(H)
	Person-hours per occurrence	No. of occurrences per respondent per year	Person-hours per respondent per year (C=AxB)	Respondents per year a	Technical hours per year (E=CxD)	Management hours per year (F=Ex0.05)	Clerical hours per year (G=Ex0.1)	Total cost per year ($) b
1. Applications	N/A
2. Survey and Studies	N/A
3. Reporting requirements
A. Familiarize with regulatory requirements c	1	1	1	174	174	8.7	17.4	$21,024.51
B. Required activities
Vapor recovery information	20	1	20	0	0	0	0	$0
Measure seal gap	See 4E
C. Create information	See 3B
D. Gather existing information d	1	1	1	157	157	7.85	15.7	$18,970.39
E. Write report
Notification of construction	2	1	2	0	0	0	0	$0
Notification of actual startup	2	1	2	0	0	0	0	$0
Notification of gap measurement d	1.5	1	1.5	188	282	14.1	28.2	$34,074.20
Report of seal gap excess e	2.5	1	2.5	6	15	0.75	1.5	$1,812.46
Information on vapor recovery	See 3B
Subtotal for Reporting Requirements					722			$75,882
4. Recordkeeping requirements
A. Familiarize with regulatory requirements	See 3A
B. Plan activities	See 3B
C. Implement activities	See 3B
D. Develop record system	N/A
E. Time to enter information
New tank seal gap measurements	5	50	250	0	0	0	0	$0
Secondary seal gap measurements d, e, f	5	50	250	157	39,250	1,962.5	3,925	$4,742,597.13
Primary seal gap measurements d, e, g	2	10	20	31	620	31	62	$74,914.91
Fill/refill record h, i	0.2	10	2	35	70	3.5	7	$8,458.14
Subtotal for Recordkeeping Requirements					45,931			$4,825,970
TOTAL ANNUAL BURDEN AND COST (rounded) j					46,700			$4,900,000
TOTAL CAPITAL AND O&M COST (rounded) j								$0
GRAND TOTAL (rounded) j								$4,900,000
Assumptions:
a Assume that there will be no new source subject to the requirements of this regulation. Similar new sources will be subject to NSPS Subpart Kb. There are 174 existing sources with an average of 50 tanks per facility.
b This ICR uses the following labor rates: $108.28 for technical, $144.33 for managerial, and $53.34 for clerical labor. These rates are from the United States Department of Labor, Bureau of Labor Statistics, September 2016, “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 This ICR assumes all existing respondents will have to familiarize with the regulatory requirements each year.
d Estimate that 10 percent of respondents (17) will use a vapor recovery control system and 90 percent (157) will use a floating roof system. Respondents using vapor recovery control are not required to do seal gap measurements. All tanks using floating roof system (157) will perform a secondary seal gap measurement. Twenty percent (31) will conduct a primary seal gap measurement. Total respondents submitting a notification of either primary or secondary gap measurement: 157 + 31 = 188.
e Assume that 3 percent of respondents submitting a notification of either primary or secondary gap measurement (188) will have excessive seal gaps (primary or secondary) requiring that a single report be filed once a year.
f Estimate five hours to conduct secondary seal gap measurements annually for the average 50 tanks per respondent.
g Estimate two hours to conduct primary seal measurements every five years for the average 50 tanks per respondent (10 tanks per respondent per year).
h During any one year, a respondent would change liquid at approximately 20 percent of all facilities (35).
i Estimate 0.2 hours per tank to record a liquid change at 20 percent of the average of 50 tanks per facility (10).
j Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.

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Sheet 23: Table G-2

Table G-2: Annual Respondent Burden and Cost for Subpart Kb
					108.28	144.33	53.34
Burden item	(A)	(B)	(C)	(D)	(E)	(F)	(G)	(H)
	Person-hours per occurrence	No. of occurrences per respondent per year	Person-hours per respondent per year (C=AxB)	Respondents per year a	Technical hours per year (E=CxD)	Management hours per year (F=Ex0.05)	Clerical hours per year (G=Ex0.1)	Total cost per year ($) b
1. Applications	N/A
2. Survey and Studies	N/A
3. Reporting requirements
A. Familiarize with regulatory requirements c	1	1	1	802	802	40.1	80.2	$96,906.06
B. Required activities
One-time-only requirements
Notification of construction	2	1	2	37	74	3.7	7.4	$8,941.46
Notification of actual startup	2	1	2	37	74	3.7	7.4	$8,941.46
Notification of physical/ operational changes d	N/A
Notification of malfunction d	N/A
Notification of initial inspection
IFR internal inspection	2	1	2	28	56	2.8	5.6	$6,766.51
EFR gap measurement	2	1	2	7	14	0.7	1.4	$1,691.63
Initial inspection report
IFR internal inspection report	12	1	12	28	336	16.8	33.6	$40,599.05
EFR 1st seal gap measurement	12	1	12	7	84	4.2	8.4	$10,149.76
EFR 2nd seal gap measurement	8	1	8	7	56	2.8	5.6	$6,766.51
CVS operating plan report	8	1	8	2	16	0.8	1.6	$1,933.29
Repeat requirements
Internal IFR inspection e	12	1	12	153	1,836	91.8	183.6	$221,844.80
Visual IFR inspection e	8	1	8	612	4,896	244.8	489.6	$591,586.13
Report of IFR failure e, f	2	1	2	61	122	6.1	12.2	$14,741.32
Notification of IFR delay of repair/emptying e, f, g	4	1	4	6	24	1.2	2.4	$2,899.93
EFR 1st seal gap measurement report	12	1	12	765	9,180	459	918	$1,109,223.99
EFR 2nd seal gap measurement report	8	1	8	765	6,120	306	612	$739,482.66
Notification of refill h	2	1	2	715	1,430	71.5	143	$172,787.62
Subtotal for Reporting Requirements					28,888			$3,035,262
4. Recordkeeping requirements
A. Familiarize with regulatory requirements c	1	1	1	802	802	40.1	80.2	$96,906.06
B. Gather and record information
Vessel volumes, liquid vapor pressures, flares	8	1	8	765	6,120	306	612	$739,482.66
113b(a) inspection	12	1	12	765	9,180	459	918	$1,109,223.99
113b(b) gap measurement	12	1	12	765	9,180	459	918	$1,109,223.99
C. Develop record system	10	1	10	3	30	1.5	3	$3,624.92
D. Time to enter information
CVS parameter records	2	52	104	436	45,344	2,267.2	4,534.4	$5,478,938.19
E. Train personnel	N/A
F. Audits	N/A
Subtotal for Recordkeeping Requirements					81,254			$8,537,400
TOTAL ANNUAL BURDEN AND COST (rounded) i					110,000			$11,600,000
TOTAL CAPITAL AND O&M COST (rounded) i								$618,000
GRAND TOTAL (rounded) i								$12,200,000
Assumptions:
a We estimate 802 existing respondents with an average of 8,753 regulated vessels in service will be subject over the next three years. We also estimate 75 percent (6,565) of vessels have an internal floating roof (IFR), 20 percent (1,751) have an external floating roof (EFR), and 5 percent (438) have a closed vent system (CVS). For new sources, we estimate 37 sources per year will become subject to subpart Kb, and assume a distribution similar to that of existing respondents; therefore, 28 new respondents have an IFR, 7 have an ERF, and 2 have a CVS. These estimates do not include sources subject to both subpart Kb and the HON, which we assume comply with the HON instead.
b This ICR uses the following labor rates: $108.28 for technical, $144.33 for managerial, and $53.34 for clerical labor. These rates are from the United States Department of Labor, Bureau of Labor Statistics, September 2016, “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 This ICR assumes all existing respondents will have to familiarize with the regulatory requirements each year.
d The General Provision notifications of modification or malfunction will be covered by other notifications within the subpart.
e For each of the 6,537 IFRs associated with the 765 existing respondents, 80 percent (612) will conduct an annual visual inspection, while 20 percent (153) will conduct an internal inspection. These activities are required to generate the information for the IFR failure report and EFR primary and secondary seal gap reports, but do not require response.
f Estimate 10 percent failure rate for the 612 respondents choosing annual visual inspections, yielding 61 reports.
g Estimate 10 percent of failed IFRs either are delayed in repair or are emptied, yielding 6 notifications.
h Assume all 6,537 IFR tanks will be serviced routinely through a shutdown, and degassed once every ten years. One tenth of these tanks will be degassed each year, for an annual average of 654 per year. This number was added to the estimated 61 visual inspection failures that would lead to internal inspections, for a total estimate of 715 notifications of refill.
i Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.

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Sheet 24: Table G-3

Table G-3: Annual Respondent Burden and Cost for Subpart VV
					108.28	144.33	53.34
Burden item	(A)	(B)	(C)	(D)	(E)	(F)	(G)	(H)
	Person-hours per occurrence	No. of occurrences per respondent per year	Person-hours per respondent per year (C=AxB)	Respondents per year a	Technical hours per year (E=CxD)	Management hours per year (F=Ex0.05)	Clerical hours per year (G=Ex0.1)	Total cost per year ($) b
1. Applications	N/A
2. Survey and Studies	N/A
3. Reporting requirements
A. Familiarize with regulatory requirements c	1	1	1	436	436	21.8	43.6	$52,682.10
B. Required activities
Initial performance test report	48	1	48	0	0	0	0	$0
Repeat performance test report d	48	1	48	0	0	0	0	$0
C. Create information	See 3B
D. Gather existing information	See 3E
E. Write report
Notification of construction	2	1	2	0	0	0	0	$0
Notification of reconstruction/modification	2	1	2	0	0	0	0	$0
Notification of actual startup	2	1	2	0	0	0	0	$0
Notification of initial/repeat performance test	2	1	2	0	0	0	0	$0
Semiannual report	4	2	8	436	3,488	174.4	348.8	$421,456.78
Subtotal for Reporting Requirements					4,513			$474,139
4. Recordkeeping requirements
A. Familiarize with regulatory requirements	See 3A
B. Plan activities	See 4C
C. Implement activities	See 3B
D. Develop record system	N/A
E. Time to enter information
Records of operating parameters	80	1	80	436	34,880	1,744	3,488	$3,923,638.99
F. Train personnel	N/A
G. Audits	N/A
Subtotal for Recordkeeping Requirements					40,112			$3,923,639
TOTAL ANNUAL BURDEN AND COST (rounded) e					44,600			$4,400,000
TOTAL CAPITAL AND O&M COST (rounded) e								$0
GRAND TOTAL (rounded) e								$4,400,000
Assumptions:
a All new sources are subject to Subpart VVa. There is an average of 436 existing sources per year that will be subject to subpart VV over the next three years. These estimates do not include sources subject to both subpart VV and the HON, which we assume comply with the HON instead.
b This ICR uses the following labor rates: $108.28 for technical, $144.33 for managerial, and $53.34 for clerical labor. These rates are from the United States Department of Labor, Bureau of Labor Statistics, September 2016, “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 This ICR assumes all existing respondents will have to familiarize with the regulatory requirements each year.
d Assume 20 percent of performance tests must be repeated.
e Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.

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Sheet 25: Table G-4

Table G-4: Annual Respondent Burden and Cost for Subpart VVa
					108.28	144.33	53.34
Burden item	(A)	(B)	(C)	(D)	(E)	(F)	(G)	(H)
	Person-hours per occurrence	No. of occurrences per respondent per year	Person-hours per respondent per year (C=AxB)	Respondents per year a	Technical hours per year (E=CxD)	Management hours per year (F=Ex0.05)	Clerical hours per year (G=Ex0.1)	Total cost per year ($) b
1. Applications	N/A
2. Survey and Studies	N/A
3. Reporting requirements
A. Familiarize with regulatory requirements c	1	1	1	456	456	22.8	45.6	$55,098.71
B. Required activities
Initial performance test report	48	1	48	38	1,824	91.2	182.4	$220,394.83
Repeat performance test report d	48	1	48	8	384	19.2	38.4	$46,398.91
C. Create information	See 3B
D. Gather existing information	See 3E
E. Write report
Notification of construction e	2	1	2	23	46	2.3	4.6	$5,558.20
Notification of reconstruction/modification e	2	1	2	15	30	1.5	3	$3,624.92
Notification of actual startup	2	1	2	38	76	3.8	7.6	$9,183.12
Notification of initial/repeat performance test d	2	1	2	46	92	4.6	9.2	$11,116.41
Semiannual report	4.5	2	9	418	3,762	188.1	376.2	$454,564.34
Subpart for Reporting Requirements					7,671			$805,939
4. Recordkeeping requirements
A. Familiarize with regulatory requirements	See 3A
B. Plan activities	See 4C
C. Implement activities	See 3B
D. Develop record system	N/A
E. Time to enter information
Records of operating parameters - average facilities f	89.5	1	89.5	376	33,652	1,682.6	3,365.2	$4,066,187.99
Records of operating parameters - small facilities f	95.2	1	95.2	42	3,998.4	199.92	399.84	$483,128.67
F. Train personnel	N/A
G. Audits	N/A
Subtotal for Recordkeeping Requirements					43,298			$4,549,317
TOTAL ANNUAL BURDEN AND COST (rounded) g					51,000			$5,360,000
TOTAL CAPITAL AND O&M COST (rounded) g								$4,200
GRAND TOTAL (rounded) g								$5,360,000
Assumptions:
a Assume there will be an average of 38 new, modified, or reconstructed facilities each year and an average of 418 existing facilities over the next 3 years. Since Subpart VVa is more stringent than the HON and MON, no sources are assumed to be complying with the HON or MON instead of Subpart VVa.
b This ICR uses the following labor rates: $108.28 for technical, $144.33 for managerial, and $53.34 for clerical labor. These rates are from the United States Department of Labor, Bureau of Labor Statistics, September 2016, “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 This ICR assumes all existing respondents will have to familiarize with the regulatory requirements each year.
d Assume 20 percent of initial performance tests must be repeated due to failure.
e Estimate 23 sources will be new due to construction while 15 will be due to reconstruction or modification.
f Assume 10 percent are small facilities that will record instrument readings manually while the other 90 percent use automated equipment to capture instrument readings electronically.
g Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.

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Sheet 26: Table G-5

Table G-5: Annual Respondent Burden and Cost for Subpart DDD
					108.28	144.33	53.34
Burden item	(A)	(B)	(C)	(D)	(E)	(F)	(G)	(H)
	Person-hours per occurrence	No. of occurrences per respondent per year	Person-hours per respondent per year (C=AxB)	Respondents per year a	Technical hours per year (E=CxD)	Management hours per year (F=Ex0.05)	Clerical hours per year (G=Ex0.1)	Total cost per year ($) b
1. Applications	N/A
2. Survey and Studies	N/A
3. Reporting requirements
A. Familiarize with regulatory requirements c	1	1	1	150	150	7.5	15	$18,124.58
B. Required activities
Initial performance test report	360	1	360	10	3,600	180	360	$434,989.80
Repeat performance test report d	360	1	360	2	720	36	72	$86,997.96
C. Write report
Notification of construction/modification	2	1	2	10	20	1	2	$2,416.61
Notification of actual startup	1	1	1	10	10	0.5	1	$1,208.31
Notification of initial/repeat performance test	2	1	2	12	24	1.2	2.4	$2,899.93
Semiannual report	3	2	6	140	840	42	84	$101,497.62
Subtotal for Reporting Requirements					6,169			$648,135
4. Recordkeeping requirements
Records of operating parameters for control devices	1	12	12	10	120	6	12	$14,499.66
Records of operating conditions exceeding last performance test	1	8	8	140	1,120	56	112	$135,330.16
Records of startup, shutdown, malfunction, etc.	0.25	5	1.25	140	175	8.75	17.5	$21,145.34
Subtotal for Recordkeeping Requirements					1,627			$170,975
TOTAL ANNUAL BURDEN AND COST (rounded) e					7,800			$819,000
TOTAL CAPITAL AND O&M COST (rounded) e								$1,350,000
GRAND TOTAL (rounded) e								$2,170,000
Assumptions:
a Assume 10 new affected sources per year and an average of 140 existing affected sources over the next three years.
b This ICR uses the following labor rates: $108.28 for technical, $144.33 for managerial, and $53.34 for clerical labor. These rates are from the United States Department of Labor, Bureau of Labor Statistics, September 2016, “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 This ICR assumes all existing respondents will have to familiarize with the regulatory requirements each year.
d Assume 20 percent of initial performance tests must be repeated due to failure.
e Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.

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Sheet 27: Table G-6

Table G-6: Annual Respondent Burden and Cost for Subpart III
					108.28	144.33	53.34
Burden item	(A)	(B)	(C)	(D)	(E)	(F)	(G)	(H)
	Person-hours per occurrence	No. of occurrences per respondent per year	Person-hours per respondent per year (C=AxB)	Respondents per year a	Technical hours per year (E=CxD)	Management hours per year (F=Ex0.05)	Clerical hours per year (G=Ex0.1)	Total cost per year ($) b
1. Applications	N/A
2. Survey and Studies	N/A
3. Reporting requirements
A. Familiarize with regulatory requirements c	1	1	1	17	17	0.85	1.7	$2,054.12
B. Required activities
Initial performance test report	60	1	60	1	60	3	6	$7,249.83
Repeat performance test report d	60	1	60	0.2	12	0.6	1.2	$1,449.97
C. Write report
Notification of construction/modification	2	1	2	1	2	0.1	0.2	$241.66
Notification of actual startup	1	1	1	1	1	0.05	0.1	$120.83
Notification of initial/repeat performance test	2	1	2	1.2	2.4	0.12	0.24	$289.99
Semiannual report	3	2	6	16	96	4.8	9.6	$11,599.73
Subtotal for Reporting Requirements					219			$23,006
4. Recordkeeping requirements
Records of operating parameters for control devices	1	12	12	1	12	0.6	1.2	$1,449.97
Records of operating conditions exceeding last performance test	1	8	8	16	128	6.4	12.8	$15,466.30
Records of startup, shutdown, malfunction, etc.	0.25	5	1.25	16	20	1	2	$2,416.61
Subtotal for Recordkeeping Requirements					184			$19,333
TOTAL ANNUAL BURDEN AND COST (rounded) e					403			$42,300
TOTAL CAPITAL AND O&M COST (rounded) e								$36,500
GRAND TOTAL (rounded) e								$78,800
Assumptions:
a Assume 1 new affected source per year and an average of 16 existing affected sources over the next three years. This does not include sources subject to both Subpart III and the HON, which are assumed to be complying with the HON.
b This ICR uses the following labor rates: $108.28 for technical, $144.33 for managerial, and $53.34 for clerical labor. These rates are from the United States Department of Labor, Bureau of Labor Statistics, September 2016, “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 This ICR assumes all existing respondents will have to familiarize with the regulatory requirements each year.
d Assume 20 percent of initial performance tests must be repeated due to failure.
e Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.

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Sheet 28: Table G-7

Table G-7: Annual Respondent Burden and Cost for Subpart NNN
					108.28	144.33	53.34
Burden item	(A)	(B)	(C)	(D)	(E)	(F)	(G)	(H)
	Person-hours per occurrence	No. of occurrences per respondent per year	Person-hours per respondent per year (C=AxB)	Respondents per year a	Technical hours per year (E=CxD)	Management hours per year (F=Ex0.05)	Clerical hours per year (G=Ex0.1)	Total cost per year ($) b
1. Applications	N/A
2. Survey and Studies	N/A
3. Reporting requirements
A. Familiarize with regulatory requirements c	1	1	1	2,407	2,407	120.35	240.7	$290,839.01
B. Required activities
Initial performance test report	60	1	60	177	10,620	531	1,062	$1,283,219.91
Repeat performance test report d	60	1	60	35	2,100	105	210	$253,744.05
C. Write report
Notification of construction/modification	2	1	2	177	354	17.7	35.4	$42,774.00
Notification of actual startup	1	1	1	177	177	8.85	17.7	$21,387.00
Notification of initial/repeat performance test	2	1	2	212	424	21.2	42.4	$51,232.13
Semiannual report	3	2	6	2,230	13,380	669	1,338	$1,616,712.09
Subtotal for Reporting Requirements					33,881			$3,559,908
4. Recordkeeping requirements
Records of operating parameters for control devices	1	12	12	177	2,124	106.2	212.4	$256,643.98
Records of operating conditions exceeding last performance test	1	8	8	2,230	17,840	892	1,784	$2,155,616.12
Records of startup, shutdown, malfunction, etc.	0.25	5	1.25	2,230	2,787.5	139.38	278.75	$336,815.02
Subtotal for Recordkeeping Requirements					26,164			$2,749,075
TOTAL ANNUAL BURDEN AND COST (rounded) e					60,000			$6,310,000
TOTAL CAPITAL AND O&M COST (rounded) e								$5,640,000
GRAND TOTAL (rounded) e								$12,000,000
Assumptions:
a Assume 177 new affected sources per year subject to subpart NNN and not the HON, and 2,230 existing affected sources over the next three years. These estimates do not include sources subject to both Subpart NNN and the HON, which are assumed to be complying with the HON.
b This ICR uses the following labor rates: $108.28 for technical, $144.33 for managerial, and $53.34 for clerical labor. These rates are from the United States Department of Labor, Bureau of Labor Statistics, September 2016, “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 This ICR assumes all existing respondents will have to familiarize with the regulatory requirements each year.
d Assume 20 percent of initial performance tests must be repeated due to failure.
e Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.

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Sheet 29: Table G-8

Table G-8: Annual Respondent Burden and Cost for Subpart RRR
					108.28	144.33	53.34
Burden item	(A)	(B)	(C)	(D)	(E)	(F)	(G)	(H)
	Person-hours per occurrence	No. of occurrences per respondent per year	Person-hours per respondent per year (C=AxB)	Respondents per year a	Technical hours per year (E=CxD)	Management hours per year (F=Ex0.05)	Clerical hours per year (G=Ex0.1)	Total cost per year ($) b
1. Applications	N/A
2. Survey and Studies	N/A
3. Reporting requirements
A. Familiarize with regulatory requirements c	1	1	1	275	275	13.75	27.5	$33,228.39
B. Required activities
Initial performance test report	60	1	60	20	1,200	60	120	$144,996.60
Repeat performance test report d	60	1	60	4	240	12	24	$28,999.32
C. Write report
Notification of construction/modification	2	1	2	20	40	2	4	$4,833.22
Notification of actual startup	1	1	1	20	20	1	2	$2,416.61
Notification of initial/repeat performance test	2	1	2	24	48	2.4	4.8	$5,799.86
Semiannual report	3	2	6	255	1,530	76.5	153	$184,870.67
Subtotal for Reporting Requirements					3,856			$405,145
4. Recordkeeping requirements
Records of operating parameters for control devices	1	12	12	20	240	12	24	$28,999.32
Records of operating conditions exceeding last performance test	1	8	8	255	2,040	102	204	$246,494.22
Records of startup, shutdown, malfunction, etc.	0.25	5	1.25	255	318.75	15.94	31.88	$38,514.72
Subtotal for Recordkeeping Requirements					2,989			$314,008
TOTAL ANNUAL BURDEN AND COST (rounded) e					6,840			$719,000
TOTAL CAPITAL AND O&M COST (rounded) e								$638,000
GRAND TOTAL (rounded) e								$1,360,000
Assumptions:
a Assume 20 new affected sources per year subject to subpart RRR and not the HON, and 255 existing affected sources over the next three years. These estimates do not include sources subject to both Subpart RRR and the HON, which are assumed to be complying with the HON.
b This ICR uses the following labor rates: $108.28 for technical, $144.33 for managerial, and $53.34 for clerical labor. These rates are from the United States Department of Labor, Bureau of Labor Statistics, September 2016, “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 This ICR assumes all existing respondents will have to familiarize with the regulatory requirements each year.
d Assume 20 percent of initial performance tests must be repeated due to failure.
e Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.

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Sheet 30: Table G-9

Table G-9: Annual Respondent Burden and Cost for Subpart BB
					108.28	144.33	53.34
Burden item	(A)	(B)	(C)	(D)	(E)	(F)	(G)	(H)
	Person-hours per occurrence	No. of occurrences per respondent per year	Person-hours per respondent per year (C=AxB)	Respondents per year a	Technical hours per year (E=CxD)	Management hours per year (F=Ex0.05)	Clerical hours per year (G=Ex0.1)	Total cost per year ($) b
1. Applications	N/A
2. Survey and Studies	N/A
3. Reporting requirements
A. Familiarize with regulatory requirements c	1	1	1	54	54	2.7	5.4	$6,525
B. Required activities
Initial emission test	20	1	20	0	0	0	0	$0
Monitoring performance test	280	1	280	0	0	0	0	$0
Vapor-tightness test tank truck and railcars	11	1	11	3	33	1.65	3.3	$3,987.41
Marine vessels	80	1	80	66	5,280	264	528	$637,985.04
Closed vent leak inspection	8	1	8	54	432	21.6	43.2	$52,198.78
C. Create information	See 3B
D. Gather existing information	See 3E
E. Write report
Notification of construction	2	1	2	0	0	0	0	$0
Notification of anticipated startup	2	1	2	0	0	0	0	$0
Notification of actual startup	2	1	2	0	0	0	0	$0
Notification of emission test	2	1	2	0	0	0	0	$0
Report of emission test	8	1	8	0	0	0	0	$0
Notification of performance test	2	1	2	0	0	0	0	$0
Report of performance test	8	1	8	0	0	0	0	$0
Report facilities below cut-off d	8	1	8	0	0	0	0	$0
Quarterly parameter excesses	4	4	16	54	864	43.2	86.4	$104,397.55
Subtotal for Reporting Requirements					7,662			$805,094
4. Recordkeeping requirements
A. Familiarize with regulatory requirements	See 3A
B. Plan activities	See 4C
C. Implement activities	See 3B
D. Develop record system	N/A
E. Time to enter information
Facilities above cut-off	1.5	52	78	54	4,212	210.6	421.2	$508,938.07
Facilities below cut-off d	0.5	52	26	0	0	0	0	$0
F. Train personnel	N/A
Subtotal for Recordkeeping Requirements					4,844			$508,938
TOTAL ANNUAL BURDEN AND COST (rounded) e					12,500			$1,310,000
TOTAL CAPITAL AND O&M COST (rounded) e								$0
GRAND TOTAL (rounded) e								$1,310,000
Assumptions:
a We estimate an average of 54 existing facilities will be subject to the standard, and that no new sources will become subject over the next three years. We estimate 3 tank truck/railcars and 131 marine vessels are subject to the standards. We assume 50 percent of marine vessels (66) operate at negative pressure and do not conduct annual vapor-tightness tests. We also assume all other transfer racks subject to subpart BB are complying with the HON.
b This ICR uses the following labor rates: $108.28 for technical, $144.33 for managerial, and $53.34 for clerical labor. These rates are from the United States Department of Labor, Bureau of Labor Statistics, September 2016, “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 This ICR assumes all existing respondents will have to familiarize with the regulatory requirements each year.
d For sources below the low quantity applicability for control requirements, a report is only required the first year of operation. We assume existing sources previously have submitted this report.
e Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.

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Sheet 31: Table G-10

Table G-10: Annual Respondent Burden and Cost for Subpart Y
					108.28	144.33	53.34
Burden item	(A)	(B)	(C)	(D)	(E)	(F)	(G)	(H)
	Person-hours per occurrence	No. of occurrences per respondent per year	Person-hours per respondent per year (C=AxB)	Respondents per year a	Technical hours per year (E=CxD)	Management hours per year (F=Ex0.05)	Clerical hours per year (G=Ex0.1)	Total cost per year ($) b
1. Applications	N/A
2. Survey and Studies	N/A
3. Reporting requirements
A. Familiarize with regulatory requirements c	1	1	1	4	4	0.2	0.4	483.322
B. Required activities
Initial performance test	N/A
C. Create information
Annual IFR internal inspections and EFR seal gap measurements	8	1	8	4	32	1.6	3.2	$3,866.58
D. Gather existing information	See 3C
E. Write report
Notification of construction/ reconstruction	See NSPS Kb
Notification of anticipated startup	See NSPS Kb
Notification of actual startup	See NSPS Kb
Notification of emission test	N/A
Report of emission test	N/A
Notification of control installation and refill at 1st IFR degassing d	2	1	2	0	0	0	0	$0
Annual inspection report	2	2	4	4	16	0.8	1.6	$1,933.29
Supplemental delay report e	2	1	2	0	0	0	0	$0
Quarterly emission report f	None expected
Subtotal for Reporting Requirements					60			$6,283
4. Recordkeeping requirements
A. Familiarize with regulatory requirements	See 3A
B. Plan activities	See 4C
C. Implement activities
Filing and maintaining records	2	1	2	4	8	0.4	0.8	$966.64
D. Develop record system	See 4C
E. Time to enter information	See 4C
F. Train personnel	N/A
G. Audits	N/A
Subtotal for Recordkeeping Requirements					9			$900
TOTAL ANNUAL BURDEN AND COST (rounded) g					69			$7,180
TOTAL CAPITAL AND O&M COST (rounded) g								$0
GRAND TOTAL (rounded) g								$7,180
Assumptions:
a Estimate there will be 4 existing sources not covered by the HON. The burden for all new sources is included in the NSPS subpart Kb regulation for storage vessels at 40 CFR Part 60.
b This ICR uses the following labor rates: $108.28 for technical, $144.33 for managerial, and $53.34 for clerical labor. These rates are from the United States Department of Labor, Bureau of Labor Statistics, September 2016, “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 This ICR assumes all existing respondents will have to familiarize with the regulatory requirements each year.
d We believe that all vessels have been degassed and that all controls have been installed, as they were to be installed within 10 years of promulgation.
e Estimate two percent of existing sources will request delay of repair in the annual report.
f Assume no sources will select the option to have a fixed roof vented to a control device, and thus have no quarterly reports of excess emissions.
g Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.

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Sheet 32: Table G-11

Table G-11: Annual Respondent Burden and Cost for Subpart V
					108.28	144.33	53.34
Burden item	(A)	(B)	(C)	(D)	(E)	(F)	(G)	(H)
	Person-hours per occurrence	No. of occurrences per respondent per year	Person-hours per respondent per year (C=AxB)	Respondents per year a	Technical hours per year (E=CxD)	Management hours per year (F=Ex0.05)	Clerical hours per year (G=Ex0.1)	Total cost per year ($) b
1. Applications	N/A
2. Survey and Studies	N/A
3. Reporting requirements
A. Familiarize with regulatory requirements c	1	1	1	67	67	3.35	6.7	$8,095.64
B. Required activities
Initial performance test	20	1	20	2	40	2	4	$4,833.22
Reference method 21/22 test	4	1	4	2	8	0.4	0.8	$966.64
Repeat performance test d	20	1	20	0.4	8	0.4	0.8	$966.64
C. Create information	See 3B
D. Gather existing information	See 3B
E. Write report
Notification of construction/reconstruction	2	1	2	2	4	0.2	0.4	$483.32
Notification of anticipated startup	2	1	2	2	4	0.2	0.4	$483.32
Notification of actual startup	2	1	2	2	4	0.2	0.4	$483.32
Notification of initial/repeat performance test d	2	1	2	2.4	4.8	0.24	0.48	$579.99
Report of performance test	See 3B
Application for alternative	10	1	10	0.5	5	0.25	0.5	$604.15
Initial report	8	1	8	2	16	0.8	1.6	$1,933.29
Semiannual report	30	2	60	65	3,900	195	390	$471,238.95
Subtotal for Reporting Requirements					4,670			$490,668
4. Recordkeeping requirements
A. Familiarize with regulatory requirements	See 3A
B. Plan activities	See 4C
C. Implement activities	See 3B
D. Develop record system	N/A
E. Time to enter information
Record of startup, shutdown, malfunction, etc.	1.5	1	1.5	2	3	0.15	0.3	$362.49
Record of operation, parameters, and emissions	0.1	365	36.5	65	2,372.5	118.63	237.25	$286,670.36
Record of leaks detected	0.4	52	20.8	65	1,352	67.6	135.2	$163,362.84
F. Train personnel	N/A
G. Audits	N/A
Subtotal for Recordkeeping Requirements					4,287			$450,396
TOTAL ANNUAL BURDEN AND COST (rounded) e					8,960			$941,000
TOTAL CAPITAL AND O&M COST (rounded) e								$0
GRAND TOTAL (rounded) e								$941,000
Assumptions:
a Assume 2 new sources per year and 65 existing sources subject to subpart V, but not the HON.
b This ICR uses the following labor rates: $108.28 for technical, $144.33 for managerial, and $53.34 for clerical labor. These rates are from the United States Department of Labor, Bureau of Labor Statistics, September 2016, “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 This ICR assumes all existing respondents will have to familiarize with the regulatory requirements each year.
d Assume 20 percent of initial performance tests must be repeated due to failure.
e Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.

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Sheet 33: Table G-12

Table G-12: Annual Respondent Burden and Cost for New Sources Subject to the HON
					108.28	144.33	53.34
Burden item	(A)	(B)	(C)	(D)	(E)	(F)	(G)	(H)
	Average hours per activity	Number of activities per year per respondent	Technical hours per year per respondent	Estimated number of New Respondents	Estimated technical hours per year (E=CxD)	Estimated managerial hours per year (F=Ex0.05)	Estimated clerical hours per year (G=Ex0.1)	Total cost per year ($) b
1. Familiarize with regulatory requirements	2.69	93	250	5	1,250	62.5	125	$151,038.13
2. Plan activities	3.82	93	355	5	1,775	88.75	177.5	$214,474.14
3. Training	3.47	38	132	5	660	33	66	$79,748.13
4. Creation, testing, research, and development	2.4	1,778	4,266	5	21,330	1,066.5	2,133	$2,577,314.57
5. Gather information, monitor/inspect	1.4	2,102	2,943	5	14,715	735.75	1,471.5	$1,778,020.81
6. Process/compile and review	0.8	50	40	5	200	10	20	$24,166.10
7. Complete reports	11.37	49	557	5	2,785	139.25	278.5	$336,512.94
8. Record/disclose	9.98	49	489	5	2,445	122.25	244.5	$295,430.57
9. Store/file	5.18	51	264	5	1,320	66	132	$159,496.26
TOTAL ANNUAL BURDEN AND COST (rounded)					53,500			$5,620,000
TOTAL CAPITAL AND O&M COST (rounded)								See Table G-13
GRAND TOTAL (rounded)								$5,620,000
Assumptions:
(a) Average hours per activity are back-calculated by dividing (c) by (b).
(d) - From previously approved ICR.
Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.
See Attachment I for assumptions and further description of activities.

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Sheet 34: Table G-13

Table G-13: Annual Respondent Burden and Cost for Existing Sources Subject to the HON
					108.28	144.33	53.34
Burden item	(A)	(B)	(C)	(D)	(E)	(F)	(G)	(H)
	Average hours per activity	Number of activities per year per respondent	Technical hours per year per respondent a	Technical hours per year per respondent for wastewater a	Estimated technical hours per year (E=Cx265+Dx80)	Estimated managerial hours per year (F=Ex0.05)	Estimated clerical hours per year (G=Ex0.1)	Total cost per year ($) b
1. Familiarize with regulatory requirements	3.61	23	69	14	19,405	970.25	1,940.5	$2,344,715.85
2. Plan activities	6.08	13	61	18	17,605	880.25	1,760.5	$2,127,220.95
3. Training	5.25	4	17	4	4,825	241.25	482.5	$583,007.16
4. Creation, testing, research, and development	17.85	99	1,617	150	440,505	22,025.25	44,050.5	$53,226,439.40
5. Gather information, monitor/inspect	2.5	677	1,693	0	448,645	22,432.25	44,864.5	$54,209,999.67
6. Process/compile and review	20	1	20	0	5,300	265	530	$640,401.65
7. Complete reports	81.2	5	388	18	104,260	5,213	10,426	$12,597,787.93
8. Record/disclose	17.46	26	442	12	118,090	5,904.5	11,809	$14,268,873.75
9. Store/file	6.77	35	222	15	60,030	3,001.5	6,003	$7,253,454.92
TOTAL ANNUAL BURDEN AND COST (rounded)					1,400,000			$147,000,000
TOTAL CAPITAL AND O&M COST (rounded)								$74,400,000
GRAND TOTAL (rounded)								$221,000,000
Assumptions:
(a) = (c + d)/(b).
(c) - there are 265 existing sources out of the 345 total that will continue to comply with the HON.
(d) - the 80 facilities complying with the CAR will still be required to comply with HON requirements for wastewater.
Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.
See Attachment I for assumptions and further description of activities.

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Sheet 35: Capital and O&M Costs

Capital and O&M Costs for Referencing Subparts
(A)	(B)	(C)	(D)	(E)	(F)	(G)
Subpart	Capital/ Startup Cost for One Respondent	Number of New Respondents with Capital/ Startup Costs	Total Capital/ Startup Cost, (B X C)	Annual O&M Costs for One Respondent	Number of Respondents with O&M	Total O&M, (E X F)
NSPS Ka	$0	0	$0	$0	0	$0
Subtotal						$0
NSPS Kb	$13,500	2	$27,000	$1,350	438	$591,300
Subtotal						$618,000
NSPS VV	$0	0	$0	$0	0	$0
Subtotal						$0
NSPS VVa	$1,400	3	$4,200	$0	0	$0
Subtotal						$4,200		2053
NSPS DDD	$30,000	10	$300,000	$7,000	150	$1,050,000		2068
Subtotal						$1,350,000
NSPS III	$13,500	1	$13,500	$1,350	17	$22,950
Subtotal						$36,500
NSPS NNN	$13,500	177	$2,389,500	$1,350	2,407	$3,249,450
Subtotal						$5,640,000
NSPS RRR	$25,000	20	$500,000	$500	275	$137,500
Subtotal						$638,000
NESHAP BB	$0	0	$0	$0	0	$0
Subtotal						$0
NESHAP Y	$0	0	$0	$0	0	$0
Subtotal						$0
NESHAP V	$0	0	$0	$0	0	$0
Subtotal						$0
NESHAP F	$0	0	$0	$0	0	$0
Subtotal						$0
NESHAP G	$25,000	5	$125,000	$275,000	270	$74,250,000
Subtotal						$74,400,000
NESHAP H	$1,400	9	$12,600	$0	0	$0
Subtotal						$12,600
NESHAP I	$0	0	$0	$0	0	$0
Subtotal						$0
CAR	$0	0	$0	$275,000	80	$22,000,000
Subtotal						$22,000,000
CAR Revisions	$0	0	$0	$0	0	$0
Subtotal						$0
Total for CAR and Referencing Subparts						$105,000,000

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Sheet 36: Number of Respondents

Number of Respondents
	Respondents That Submit Reports		Respondents That Do Not Submit Any Reports
	(A)	(B)	(C)	(D)	(E)
Year	Number of New Respondents 1	Number of Existing Respondents	Number of Existing Respondents that keep records but do not submit reports	Number of Existing Respondents That Are Also New Respondents	Number of Respondents (E=A+B+C-D)
NSPS Ka
1	0	174	0	0	174
2	0	174	0	0	174
3	0	174	0	0	174
Average	0	174	0	0	174
NSPS Kb
1	37	728	0	0	765
2	37	765	0	0	802
3	37	802	0	0	839
Average	37	765	0	0	802
NSPS VV
1	0	436	0	0	436
2	0	436	0	0	436
3	0	436	0	0	436
Average	0	436	0	0	436
NSPS VVa
1	38	380	0	0	418
2	38	418	0	0	456
3	38	456	0	0	494
Average	38	418	0	0	456
NSPS DDD
1	10	130	0	0	140
2	10	140	0	0	150
3	10	150	0	0	160
Average	10	140	0	0	150
NSPS III
1	1	15	0	0	16
2	1	16	0	0	17
3	1	17	0	0	18
Average	1	16	0	0	17
NSPS NNN
1	177	2053	0	0	2230
2	177	2230	0	0	2407
3	177	2407	0	0	2584
Average	177	2230	0	0	2407
NSPS RRR
1	20	235	0	0	255
2	20	255	0	0	275
3	20	275	0	0	295
Average	20	255	0	0	275
NESHAP BB
1	0	54	0	0	54
2	0	54	0	0	54
3	0	54	0	0	54
Average	0	54	0	0	54
NESHAP Y
1	0	4	0	0	4
2	0	4	0	0	4
3	0	4	0	0	4
Average	0	4	0	0	4
NESHAP V
1	2	63	0	0	65
2	2	65	0	0	67
3	2	67	0	0	69
Average	2	65	0	0	67
HON
1	5	260	0	0	265
2	5	265	0	0	270
3	5	270	0	0	275
Average	5	265	0	0	270