Attachment H

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Overview

Registrant
EPA

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Sheet 1: Registrant

	updated 09/21/2017
Pesticide Registrants (NAICS: 325300)
Labor Category:	Formula	Managerial	Technical	Clerical
Unloaded Hourly Rate1	= W	$56.84	$30.60	$19.92
Benefits Percentage2	Lb = B/W	46.4%	46.4%	46.4%
Benefits per hour	B = W*Lb	$26.37	$14.20	$9.24
Loaded Hourly Rate	Wb = W + B = W(1+Lb)	$83.21	$44.80	$29.16
Overhead Percentage3	Lo = OH/Wb	50%	50%	50%
Overhead per hour	OH = Wb*Lo	$41.60	$22.40	$14.58
Fully Loaded Hourly Rate	Wf = Wb + OH = W + B + OH	$124.81	$67.19	$43.74
1. Data Source: BLS	http://www.bls.gov/oes/current/naics4_325300.htm			May 2016 data
NAICS 325300 - Pesticide, Fertilizer, and Other Agricultural Chemical Manufacturing				Last Modified Date: September 21, 2017
Standard Occupational Codes:
Management:	11-0000, Management Occupations
Technical:	19-0000, Life, Physical, and Social Science Occupations
Clerical:	43-0000, Office and Administrative Support Occupations
2. Fringe benefits/wage per hour. The average for non farm, non federal civilian workers.
3. U. S. Environmental Protection Agency, EPA Air Pollution Control Cost Manual, Sixth Edition, EPA-452-02-001, January 2002, pg. 2-34. The loading for indirect costs is within the range of 20-70% of the load labor rate (wage + benefits) suggested in EPA guidance.
STUDIES
Table 1a. Respondent Burden and Cost Estimates per Submission - STUDIES
	Burden Hours (per study) by Labor Type			Total
Collection Activities	Managerial	Technical	Clerical	Hours	Costs ($)
	$124.81	$67.19	$43.74
Read Instructions	0.10	0.20	0.00	0.30	$25.92
Create Information	0.00	1.00	0.00	1.00	$67.19
Compile and Review	0.10	0.55	0.00	0.65	$49.44
Complete Paperwork	0.00	0.10	0.50	0.60	$28.59
Store and Maintain Data	0.00	0.20	0.50	0.70	$35.31
Total (per study)	0.20	2.05	1.00	3.25	$206.45
Annual Submissions	237
Table 1b. Annual Respondent Burden and Cost Estimates - STUDIES
Labor Category	Burden Hours per Request	Number of Submissions	Total Annual Hours	Labor Rate ($/hr)	Costs ($)				2.81
Managerial	0.20	237	47	$124.81	$5,916
Technical	2.05	237	486	$67.19	$32,646
Clerical	1.00	237	237	$43.74	$10,367
TOTAL (per year)	3.25	237	770		$48,929
INCIDENTS
Table 2a. Respondent Burden and Cost Estimates per Submission - INCIDENTS
	Burden Hours (per study) by Labor Category			Total
Collection Activities	Managerial	Technical	Clerical	Hours	Costs ($)
	$124.81	$67.19	$43.74
Read Instructions	0.00	0.10	0.00	0.10	$6.72
Create Information	0.00	0.55	0.00	0.55	$36.96
Compile and Review	0.25	0.60	0.00	0.85	$71.52
Complete Paperwork	0.00	0.00	0.55	0.55	$24.06
Store and Maintain Data	0.00	0.12	0.20	0.32	$16.81
Total (per incident)	0.25	1.37	0.75	2.37	$156.06
Annual Submissions	107,798
Table 2b. Annual Respondent Burden and Cost Estimates - INCIDENTS
Labor Category	Burden Hours per Request	Number of Submissions	Total Annual Hours	Labor Rate ($/hr)	Costs ($)
Managerial	0.25	107,798	26,950	$124.81	$3,363,625
Technical	1.37	107,798	147,683	$67.19	$9,923,286
Clerical	0.75	107,798	80,849	$43.74	$3,536,422
TOTAL (per year)	2.37	107,798	255,481		$16,823,333
ALL SUBMISSIONS (STUDIES + INCIDENTS)
Table 3. Total Annual Respondent Burden and Cost Estimates for Studies and Incidents
	Per Submission Estimates		Total Submissions Expected per Year	Totals
	Burden Hours	Costs ($)		Burden Hours	Costs ($)
Studies	3.25	$206.45	237	770	$48,929
Incidents	2.37	$156.06	107,798	255,481	$16,823,333
TOTAL			108,035	256,252	$16,872,261	2.37
TRAINING
Table 4. Registrant Burden and Cost Estimates for Training Activities
	Burden Hours by Labor Category			Total (per activity)		Expected Activities each Year	Total Annual Burden and Costs
Training Activity	Managerial	Technical	Clerical	Hours	Costs ($)		Hours	Costs ($)
	$124.81	$67.19	$43.74
Plan Training	0.50	0.10	0.00	0.60	$69.13	1,452	871	$100,370
Conduct Employee Training	0.50	1.50	1.00	3.00	$206.94	14,520	43,560	$3,004,725
Follow-up, Tracking	0.00	0.10	0.20	0.30	$15.47	1,452	436	$22,459
Total (per year)						17,424	44,867	$3,127,554
Plan Training	1,452	Based on the number of registrants
Conduct Employee Training	14,520	Based on the assumption that each registrant trains 10 employees per year in 6a2 activities
Follow-up, Tracking	1,452	Based on the number of registrants
	17,424	Sum of all activities
ALL ACTIVITIES (STUDIES + INCIDENTS + TRAINING)
Table 5. Studies + Incidents + Training - Total Annual Respondent Burden and Cost for Respondents
Submission Type or Activity	Total Submissions or Activities each Year	TOTALS
		Hours	Costs ($)
Studies	237	770	$48,929
Incidents	107,798	255,481	$16,823,333
Training Activities	17,424	44,867	$3,127,554
TOTAL (per year)	125,459	301,118	$19,999,815

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Sheet 2: EPA

Agency Burden	updated 09/21/2017
EPA or Federal Government (NAICS: 999100)
Labor Category:	Formula	Managerial	Technical	Clerical
Unloaded Hourly Rate1	= W	$57.87	$37.98	$21.47
Benefits Percentage2	Lb = B/W	46.4%	46.4%	46.4%
Benefits per hour	B = W*Lb	$26.85	$17.62	$9.96
Loaded Hourly Rate	Wb = W + B = W(1+Lb)	$84.72	$55.60	$31.43
Overhead Percentage3	Lo = OH/Wb	50%	50%	50%
Overhead per hour	OH = Wb*Lo	$42.36	$27.80	$15.71
Fully Loaded Hourly Rate	Wf = Wb + OH = W + B + OH	$127.07	$83.40	$47.14
1. Data Source: BLS	http://www.bls.gov/oes/current/naics4_999100.htm			May 2016 data
NAICS 999100 - Federal Executive Branch				Last Modified Date: September 21, 2017
Standard Occupational Codes:
Management:	11-0000, Management Occupations
Technical:	19-0000, Life, Physical, and Social Science Occupations			updated 4/08/2014
Clerical:	43-0000, Office and Administrative Support Occupations
2. Fringe benefits/wage per hour. The average for non farm, non federal civilian workers.
3. U. S. Environmental Protection Agency, EPA Air Pollution Control Cost Manual, Sixth Edition, EPA-452-02-001, January 2002, pg. 2-34. The loading for indirect costs is within the range of 20-70% of the load labor rate (wage + benefits) suggested in EPA guidance.
STUDIES
Table 6a. Agency Burden and Cost Estimates per Submission - STUDIES
Collection Activities	Burden Hours per Submission by Labor Category			Total
	Managerial	Technical	Clerical	Hours	Costs ($)
	$127.07	$83.40	$47.14
Screen submitted information	0.00	2.00	0.00	2.00	$166.80
Record, file, and track submissions	0.00	3.60	0.90	4.50	$342.66
Total (per study)	0.00	5.60	0.90	6.50	$509.46
Annual Submissions	237
Table 6b. Annual Agency Burden and Cost Estimates - STUDIES
Labor Category	Burden Hours per Request	Number of Submissions	Total Annual Hours	Labor Rate ($/hr)	Costs ($)
Managerial	0.00	237	0	$127.07	$0
Technical	5.60	237	1327	$83.40	$110,686
Clerical	0.90	237	213	$47.14	$10,056
TOTAL (per year)	6.50	237	1541		$120,742
INCIDENTS
Table 7a. Agency Burden and Cost Estimates per Submission - INCIDENTS
Collection Activities	Burden Hours per Submission by Labor Category			Total
	Managerial	Technical	Clerical	Hours	Costs ($)
	$127.07	$83.40	$47.14
Screen Submitted Information	0.000	0.135	0.000	0.135	$11.26
Record, File and Track Submissions	0.000	0.023	0.033	0.056	$3.47
Communications, Guidance	0.000	0.025	0.000	0.025	$2.08
Total (per incident)	0.000	0.183	0.033	0.216	$16.82
Annual Submissions	107,798
Table 7b. Annual Agency Burden and Cost Estimates - INCIDENTS
Labor Category	Burden Hours per Request	Number of Submissions	Total Annual Hours	Labor Rate ($/hr)	Costs ($)
Managerial	0.000	107,798	0	$127.07	$0
Technical	0.183	107,798	19,727	$83.40	$1,645,203
Clerical	0.033	107,798	3,557	$47.14	$167,710
TOTAL (per year)	0.216	107,798	23,284		$1,812,913
ALL SUBMISSIONS (STUDIES + INCIDENTS)
Table 8. Total Annual Agency Burden and Cost Estimates
	Per Submission Estimates		Total Submissions Expected per Year	Totals
	Hours	Costs ($)		Burden Hours	Costs ($)
Studies	6.50	$509.46	237	1,541	$120,742
Incidents	0.216	$16.82	107,798	23,284	$1,812,913
TOTAL			108,035	24,825	$1,933,656
Table 9
Table 9. MASTER TABLE	TOTAL
	Hours	Costs ($)
Annual Respondent Burden and Cost Estimates	301,118	$19,999,815		207	hours per respondent		$13,774	per respondent
Annual Agency Burden and Cost Estimates	24,825	$1,933,656
TOTAL	325,943	$21,933,471