Supplemental Burden Tables

2020t07FTEandOtherCalculations.xlsx

Federal Implementation Plans under the Clean Air Act for Indian Reservations in Idaho, Oregon, and Washington (40 CFR Part 49, Subpart M) (Renewal)

Supplemental Burden Tables

OMB: 2060-0558

Document [xlsx]
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Overview

Tables
Wage_rate


Sheet 1: Tables

EPA/Delegated Tribes FTE


Small Entity Estimates














FTE



Orig FARR Estimated # of Estimated # of

Estimate Tasks Explanation of changes
Rule #
Respondents Small Entities Comments Explanation of changes
0.45 Registration, including online registration system Burden will be slightly higher the first year but overall the burden will decrease in subsequent years. No change made.
49.122 Orig FARR 1 1 Assumed all Tribal governments were small entities. Five tribes have already received delegation under 49.122 and few additional tribes are expected to request delegation. For purposes of this ICR, it is assumed that one additional tribe will request delegation in the next 3 years.
0.70 Misc approvals & oversight related to reporting & recordkeeping Increase in FTEs expected to be within rounding error. No change made.





0.50 Non-Title V operating permits Increase in FTEs expected to be within rounding error. No change made.
49.126 Orig FARR 100 86 Assumed all the simple sources and construction sources were small entities. Used the same proportion of sources (simple, moderately complex) from the previous ICR, and applied to the revised total of 100 sources.
2.75 Nez Perce Burn Permit Program






1.00 Umatilla Burn Permit Program

49.130 Orig FARR 117 108 Assumed all but T5 sources were small entities.









0.20 Database Development

49.131 Orig FARR 3 3 Assumed all were small entities. Although no sources are currently listed under section 49.131, we conservatively assume the number of requests for permission to perform open burning for firefighting training to be 3 per year under the original FARR.
0.10 Delegations






5.70 TOTAL

49.132 Orig FARR 1040 1014 For large open burns (farms and businesses), assumed 85%* were small entities. For small open burns (individuals), assumed all were small entities.










EPA Average Annual Burden and Costs












49.133 Orig FARR 200 170 Assumed 85%* of farms were small entities.
Total Hours $/Hour Annual EPA Cost





Original FARR


49.134 Orig FARR 15 8 For Governmental entities, assumed 50% were federal (large) and 50% were tribal (small).
11,856 $62.31 $738,747
Orig FARR 10 8 For logging industry businesses, assumed 75% were small entities.









0
$0
49.138 Orig FARR 156 145 Assumed all but T5 sources were small entities. Used the same proportion of sources (simple, moderately complex, etc.) from the previous ICR, and applied to the revised total of 156 sources.
TOTAL







11,856
738,747
49.139 Orig FARR 16 3 These sources are generally large enough to be major sources, therefore we assumed only 20% were small entities. Revised number of respondents based on information in latest list of registered sources.









See Wage_rate tab for basis of composite hourly wage rate












* For farms, we used the 2002 Census of Agriculture data for Idaho and Oregon to estimate








the number of farms that are considered small entities (less than $750,000 average annual receipts).








We calculated approx. 89% of farms are small entities for Oregon and 81% for Idaho, so we used an








average of 85% overall for our estimates.





Sheet 2: Wage_rate

Determination of 2017 Federal Salary Rates 1










and Total Hourly Cost







Annual salary Hours Hourly rate












Wage rate of Permit Staff, GS 11 Step 5 2





$35.42
$73,681 2,080 $35.42












Wage rate of Supervisory Staff, GS 13 Step 5 2



$50.49
+
$105,018 2,080 $50.49

Factor: 0.091 3

x 0.091












$4.59















Wage rate of Support Staff, GS 6 Step 5 2



$21.54
+
$44,805 2,080 $21.54

Factor: 0.091 4

x 0.091











$1.96















Annual Applicable Salary of Permit,










Supervisor and Support Staff





$41.97










+



Benefits (36.45 percent of salary) 5





$15.30










+



General Overhead (12 percent of salary) 5





$5.04















Total Hourly Cost





$62.31



____________________










1 The salary levels shown for the positions indicated are assumed to represent the average of the combined salaries










for EPA, Tribal and SEE program staff allocated to the respective position classification.










2 U.S. Office of Personnel Management. “Salary Table 2017-SEA”, General Schedule incorporating locality pay.










https://www.opm.gov/policy-data-oversight/pay-leave/salaries-wages/salary-tables/pdf/2017/SEA.pdf










3 Based on an administrator managing a staff of 10 technicians and one support staff person, i.e., a 1/11 ratio,










where: 1/11 = 0.091










4 Based on one support staff person assisting 10 technicians and one manager, i.e., a 1/11 ratio = 0.091










5 OMB Circular A-76. “Figure C1 - Table of Standard A-76 Costing Factors”; and OMB Circular










No. A-76 Revised, May 29, 2003, reflecting OMB Memorandum M-07-02. Applicable to FY 07.










http://www.whitehouse.gov/omb/circulars/index.html










In OMB Circular A-76, Figure C1:










- The term Benefits is identified as “Civilian Position Full Fringe Benefit Cost Factor”; and










- The term General Overhead is identified as “Overhead Factor.”










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