Burden Calculation Tables

2028t09.xlsx

NESHAP for Industrial, Commercial, and Institutional Boilers and Process Heaters (40 CFR Part 63, subpart DDDDD) (Renewal)

Burden Calculation Tables

OMB: 2060-0551

⚠️ Notice: This form may be outdated. More recent filings and information on OMB 2060-0551 can be found here:

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Overview

SUMMARY TABLE 1
SUMMARY TABLE 2-Agency
SUMMARY TBL 3 UNIT-SUBCAT
BURDEN SUMMARY
Base Data
Agency Base Data
Fac-ExistLrgSolid-Avg
Fac-ExistLrgLiquid-Avg
Fac-ExistLrgGas-Avg
Fac-NewLrgSolid-Avg
Fac-NewLrgLiquid-Avg
Fac-NewLrgGas-Avg
Fac - ExistSmlSolid-Avg
Fac - ExistSmlLiquid-Avg
Fac - ExistSmlGas-Avg
Fac-NewSmlSolid-Avg
Fac-NewSmlLiquid-Avg
Fac-NewSmlGas-avg
Capital vs. O&M

Sheet 1: SUMMARY TABLE 1

Table 1: Annual Respondent Burden and Cost – NESHAP for Industrial, Commercial, and Institutional Boilers and Process Heaters (40 CFR Part 63, Subpart DDDDD) (Renewal)

			TOTAL LABOR BURDEN AND COSTS
Boiler Type	Number of Respondents per Year (Average)	Number of Units (Average)	Number of Responses Per Year (Average)	Reporting	Recordkeeping	Total Labor Hours	Total Labor Cost	Total Annual O&M and Annualized Capital Costs per year	Total Costs	No. Response per Respondent	Total Annual Response
Existing Large Solid Units	121	1,040	242	135,217	61,410	196,627	$21,531,254.93	$74,866,304	$96,397,558.93	1.99	242
New Large Solid Units	3	26	12	3,857	1,603	5,460	$597,908.52	$3,223,948.00	$3,821,856.52	4.00	12
Existing Small and Limited Use Solid Units	5	41	3	347	156	503	$55,093.72	$98,032.00	$153,125.72	0.56	3
New Small Solid Units	1	2	3	74	48	122	$13,348.42	$4,456.00	$17,804.42	3.00	3
Existing Large Liquid Units	66	570	132	77,487	33,638	111,125	$12,168,470.96	$17,695,826	$29,864,296.96	2.00	132
New Large Liquid Units	0	0	0	0	0	0	$0	$0	$0.00	0.00	0
Existing Small and Limited Use Liquid Units	45	385	23	3,045	1,220	4,265	$467,037.32	$857,780	$1,324,817.32	0.51	23
New Small Liquid Units	0	0	0	0	0	0	$0.00	$0	$0.00	0.00	0
Existing Large Gaseous Units	669	5,733	1,530	142,506	22,654	165,160	$18,085,504.87	$18,867,183	$36,952,687.87	2.29	1530
New Large Gaseous Units	33	261	99	6,258	3,546	9,804	$1,073,571.94	$750,375	$1,823,946.94	2.97	99
Existing Small and Limited Use Gaseous Units	1,027	8,811	514	69,654	27,358	97,012	$10,623,107.89	$13,921,380.00	$24,544,487.89	0.50	514
New Small Gaseous Units	41	326	103	4,725	2,027	6,752	$739,326.22	$726,328.00	$1,465,654.22	2.50	103
*Subtotals (all types)*	2,012	17,196	2,661	443,169	153,660	596,829	65,354,625	$131,011,612	$196,366,237	1.32	2661
GRAND TOTAL (rounded)1						597,000	$65,400,000	$131,000,000	$196,000,000	224	hours per response
						Rounded by Sector1
Total Private Sector	1,891		2,501	416,579	144,441	561,000	$61,400,000	$123,000,000	$185,000,000
Total Public Sector	121		160	26,590	9,220	35,800	$3,920,000	$7,860,000	$11,800,000
1 Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.

Sheet 2: SUMMARY TABLE 2-Agency

Table 2: Average Annual EPA Burden and Cost – NESHAP for Industrial, Commercial, and Institutional Boilers and Process Heaters
(40 CFR Part 63, Subpart DDDDD) (Renewal)

Burden Item			EPA hours per occurrence (A)	Number of occurrences per year (B)	EPA hours per occurrence per year (C=AxB)	Technical hours per year (D=C)	Mangmt hours per year (E=Dx0.05)	Clerical hours per year (F=Dx0.1)	(H) Costs, $ k	Footnotes
1.	Familiarization with rule requirements		10	0	0	0	0	0	$0.00	a
2.	Enter and update information into agency recordkeeping system		2	156	312	312	15.6	31.2	$16,823.66	b
3.	Required activities
	A.	Review and approve monitoring plan	20	3	60	60	3	6	$3,235.32	n
	B.	Review and approve fuel monitoring plan	20	418	8,360	8,360	418	836	$450,787.92	o
	C.	Observe initial stack/performance test	40	21	840	840	42	84	$45,294.48	c
	D.	Observe repeat performance test	40	117	4,680	4,680	234	468	$252,354.96	d
	E.	Review operating parameters	2	104	208	208	10.4	20.8	$11,215.78	e
	F.	Review continuous parameter monitoring	2	1,714	3,428	3,428	171.4	342.8	$184,844.62	f
4	Excess Emissions Enforcement Activities and Inspections		24	10	0	0	0	0	$0	g
5	Notification requirements
	A.	Review initial notification that sources are subject to the standard	2	78	156	156	7.8	15.6	$8,411.83	b
	B.	Review notification of initial performance tests and review test plan	20	104	2,080	2,080	104	208	$112,157.76	e
	C.	Review notification of compliance status	2	78	156	156	7.8	15.6	$8,411.83	b
6.	Reporting requirements				0	0	0	0	$0.00
	A.	Review semiannual compliance report	4	398	1,592	1,592	79.6	159.2	$85,843.82	h
	B.	Review annual compliance report	2	660	1,320	1,320	66.0	132.0	$71,177.04	i
	C.	Review biennial compliance report	1	560	560	560	28	56	$30,169.36	j
	B.	Review initial report on results of energy audit	2	0	0	0	0	0	$0	L
7.	Travel Expenses for Tests Attended		3 days * ($201 hotel + $93 meals/incidentals) + ($600 round trip) = $1482 per trip						$204,516	m
TOTAL BURDEN AND COST (rounded)						27,300			$1,490,000	p

a Number of hours for agency staff to refamiliarize themselves with the rule requirements.
b Number of occurences is based on the total number of affected facilities that are required to submit initial notifications (all new boilers in the large and small solid, liquid, and gaseous subcategories).
c Number of occurences is based on the assumption that EPA personnel will observe 20% of the initial performance tests that occur.
d Number of occurences is based on the assumption that of the units that test, 10% will have to retest and EPA personnel will observe all these retests. In addition solid fuel units are expected to re-test to obtain worst-case conditions for both Hg and HCl emissions.
e Number of occurences is based on the number of units that will test and set/submit operating limits.
f Number of occurences is based on the number of units maintaining records of control device parameters.
g Number of occurences is based on the assumption that of the units that test, 10% of them will have exceedances and need enforcement.
h Number of occurences is the number of units that will submit these semi-annual compliance reports, 2 reports per year per respondent.
i. Number of occurences is the number of units that will submit these annual compliance reports.
j. Number of occurences is the number units that will submit these biennial compliance reports.
k These rates are from the Office of Personnel Management (OPM), 2010 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. These rates can be obtained from the OPM web site, http//www.opm.gov/oca/payrates/index/htm.
L Energy audits only occur at existing facilities.
m Total cost is based on the number of trips taken by EPA to observe performance tests in year 1 (4.A. & 4.B.) multiplied by $1482 per trip. The source for hotel and meals/incidental costs is based on FY18 per diem rates, averaged across all locations in the United States. Airfares are estimated based on experience from other rulemakings. See: https://www.perdiem101.com/conus/2018
n Number of occurences is based number of affected facilities which submit monitoring plan, all new and existing large units are required to submit this.
o Number of occurences is based off facilities which have emission limits plus gas units which must perform Hg spec analysis
p Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.

Sheet 3: SUMMARY TBL 3 UNIT-SUBCAT

Table 3: Respondents and Units by Subcategory – NESHAP for Industrial, Commercial, and Institutional Boilers and Process Heaters
					Year 1		Year 2		Year 3
Boiler Type	Respondents per Year (Current)	Units per Year (Current)	New Respondents per Year	New Units Per Year	Total Respondents	Total Units	Total Respondents	Total Units	Total Respondents	Total Units
Large Solid Units	118	1,014	3	26	121	1,040	125	1,066	128	1,092
Small and Limited Use Solid Unitsa	5	40	1	2	5	42	6	44	6	46
Large Liquid Units	66	570	0	0	66	570	66	570	66	570
Small and Limited Use Liquid Units	45	385	0	0	45	385	45	385	45	385
Large Gaseous Units	636	5,472	33	261	669	5,733	703	5,995	736	6,256
Small and Limited Use Gaseous Units	986	8,485	41	326	1,027	8,811	1,068	9,137	1,109	9,463
*Subtotals*	1,856	15,966	78	615	1,934	16,581	2,012	17,197	2,090	17,812
a For new small solid-fuel units, only one new respondent is anticipated for the duration of the three year period.

Sheet 4: BURDEN SUMMARY

Number of Respondents	New	Existing	Total
Number of Respondents	New	Existing	Total
Year 1	78	1856	1934
Year 2	78	1934	2012
Year 3	78	2011	2090
Total	234	5801	6036
Average	78	1934	2012


ICRAS SUMMARY	REPORTING			RECORDKEEPING
ICRAS SUMMARY	Tracy Curtis: Burden hours have increased on an annual basis because 1) number sources have increased to 2012 from 1701 over 3 year period, and 2) all existing sources should be in compliance following 2016 compliance date. Previous workbook had given existing sources three years to come into compliance and phased in # respondents/year accordingly. Annual Burden Hours	Tracy Curtis: Number of respondents based on average of 1,934 existing reporters and 78 new reporters per year. Number of Respondents (Facilities)	Number of Responses	Annualized Capital/Start-up and O&M	Annual Burden Hours
Annual Burden	443,169	2,012	2,661	$131,011,612	153,660
Cost per Response				$73,808
Burden Hours per Response				224

INDUSTRY	3- year period	Average per year	Public Sector	Private Sector
Reporting Hours		443,169	26,590	416,579
Recordkeeping Hours		153,660	9,220	144,441
Total HOURS	596,829	198,943	11,937	187,007
TOTAL COSTS (non-labor)	$131,011,612	$43,670,537	$2,620,232	$41,050,305
Total LABOR COSTS	$65,354,625	$21,784,875	$1,307,092	$20,477,782
TOTAL LABOR AND NON-Labor COSTS	$196,366,237	$65,455,412	$3,927,325	$61,528,088
Total Responses		2,661	160	2,501
Tracy Curtis: Previous small entity assumption is based on 151 of 1701 facilities being small entities (or 9%). Adjusted to 9% of 2012 facilities or 181. Small Entity Respondents per year			11	170
Total Respondents per year			121	1,891


AGENCY	Average per year	Average per year (rounded)
Hours	27,300	27,300
Costs (labor + travel)	$1,490,000	$1,490,000

Sheet 5: Base Data

Labor Rates									NEW ASSUMPTIONS:
									Updated existing unit counts to reflect 3 years of growth from prior renewal (Cells D62-D82, added to Cells S17-S46)
Category	Rate	Note							Assumed 22% of existing coal-fired boilers have been converted to natural gas (decrease # of coal-fired boilers by 22% and increase gas-fired by 22%) (Cells W22-W25_
Technical	$112.98	June 2017 Labor Rates							Assumed 18 of existing coal-fired boilers have been shutdown, adjust by subcategory (cells V22-V25)
Clerical	$54.81	June 2017 Labor Rates							Updated facility counts by subcategory using revised unit counts and assuming new facility count of 1,856 based on three year growth (cells D46 and H46) - see H16-H46
Managerial	$149.35	June 2017 Labor Rates							Updated read and understand rule req's to familiarization with rule requirements (10 hrs) for lg existing sources (5 hrs) for sm existing categories (left at 40 hrs for new)
General Contractor	$80.00								Updated labor rates for industry and agency to 2017 values.
Certfied Energy Audit Contractor	$56.78								Additional assumptions updated in following spreadsheets (see comments)

Existing Boiler Data

		ADJUSTED UNIT COUNTS IN COLUMN D TO ACCOUNT FOR SUBCATEGORY CHANGES
Sum of Unit Count				Sum of Facility Count
Mact Floor Fuel Category	Size Category	Total		Mact Floor Fuel Category	Size Category	Total			Count of Limited Use Units				Sum of Unit Count		UPDATED COLUMN TO ADJUST UNIT CATEGORY TOTALS TO ADD 3-YEAR GROWTH TO EXISTING VALUES
Biomass	Limited Use	4		Biomass	Limited Use	1			Mact Floor Fuel Category	Size Category	Total		Mact Floor Fuel Category	Size Category	Total + 3-year growth	Prior Total
	<10	21			<10	2			Biomass	<10	0		Biomass	<10	21	17
	>=10 to 100	277			>=10 to 100	32		306		>=10 to 100	1			>=10 to 100	278	231
	100 to 250	115			100 to 250	13		59		100 to 250	3			100 to 250	118	100
	>250	171	584		>250	20	67			>250	0			>250	171	158		ADJUSTMENTS TO NEW COAT AND NG UNIT COUNTS BASED ON SUBCATEGORY CHANGES:
Coal	Limited Use	15		Coal	Limited Use	2												#Units Shutdown	# Units Converted to NG	Total Number of Units Removed
	<10	0	Updated formula for total removed		<10	0			Coal	<10	0		Coal	<10	0	0	0	0	0	0
	>=10 to 100	104	Updated formula for total removed		>=10 to 100	12				>=10 to 100	7			>=10 to 100	147	147	0.236714975845411	4	32	36
	100 to 250	196	Updated formula for total removed		100 to 250	23		1035		100 to 250	7			100 to 250	271	271	0.436392914653784	8	60	68
	>250	151	451		>250	18	53	1014		>250	1			>250	203	203	0.326892109500805	6	45	51
Gas 1 (NG Only)	Limited Use	333		Gas 1 (NG Only)	Limited Use	39		1033							621			Tracy Curtis: Provided by EPA 18	Tracy Curtis: Conversion based on data provided by EPA 137	155
	<10	8101	Updated formula for total coal converted		<10	942			Gas 1 (NG Only)	<10	7		Gas 1 (NG Only)	<10	8108	7130
	>=10 to 100	3732	Updated formula for total coal converted		>=10 to 100	434				>=10 to 100	215			>=10 to 100	3915	3362
	100 to 250	1119	Updated formula for total coal converted		100 to 250	130				100 to 250	89			100 to 250	1148	983
	>250	543	Updated formula for total coal converted		>250	63				>250	22			>250	520	454
Gas 1 (Other Gases)	Limited Use			Gas 1 (Other Gases)	Limited Use
	<10				<10				Gas 1 (Other Gases)	<10			Gas 1 (Other Gases)	<10
	>=10 to 100				>=10 to 100					>=10 to 100				>=10 to 100
	100 to 250		large gas 1 (for tune-ups)		100 to 250					100 to 250				100 to 250
	>250		5394		>250					>250				>250
Gas 2	Limited Use	4		Gas 2	Limited Use	0
	<10	47			<10	5			Gas 2	<10	0		Gas 2	<10	47	47
	>=10 to 100	28			>=10 to 100	3				>=10 to 100	0			>=10 to 100	28	28
	100 to 250	22	total large gas 2 units		100 to 250	3	total large gas facilities			100 to 250	4			100 to 250	26	26
	>250	28	78		>250	3	636			>250	0			>250	28	28
Liquid	Limited Use	125		Liquid	Limited Use	15
	<10	260			<10	30			Liquid	<10	13		Liquid	<10	273	273
	>=10 to 100	359			>=10 to 100	42				>=10 to 100	57			>=10 to 100	416	416
	100 to 250	147			100 to 250	17				100 to 250	40			100 to 250	187	187
	>250	64	570		>250	7	33			>250	15			>250	79	79
Grand Total		ERG/Tracy Curtis: Updated to reflect new units from 3-year growth. 15966		Grand Total		ERG/Tracy Curtis: Updated to reflect 1,856 existing facilities/respondent count based on 3-year growth (assuming existing facilities grow by 78 facilities per year) 1856			Grand Total		481		Grand Total		15984	14140

Mercury Fuel Spec Analysis (for other Gas 1 units)				Number which will repeat stack test due to switching fuels						<10	20	x		<10	8449
Number estimated to test	Tracy Curtis: Assume this remains the same. 387			Tracy Curtis: Changed to be the sum of all solid fuel units >=10 mmbtu, which is a slight decrease since previously. 1014	(applicable to solid units)					>=10 to 100	280	x		>=10 to 100	4784
										100 to 250	143	x		100 to 250	1750
Notification of Alternative fuel use (15.8% reported the use of liquid, large gas 1 units)										>250	38	x		>250	1001
852

Notes:
PM CEMS required for all units >250 that are firing liquid or solid fuels
Tune-ups required for all units <10 and all gas 1 units, regardless of size
								2087
GGibson: Projection of new units did not change from reconsideration proposal to reconsideration final, so these counts will also not change. New Boiler Data			ASSUMPTIONS: Assume constant growth same as prior proposal (no coal, no liquid, no gas 2)

Sum of 2013- Estimated number of new boilers				Sum of 2013- Estimated number of Facilities
Standard Fuel Category	SizeCategory	Total New/3-Year Pd		Standard Fuel Category	SizeCategory	Total New/3-Year Pd				New Respondents/Year				Existing Respondents/Year	Yr1	Yr 2	Yr 3	Avg
Biomass	<10	4		Biomass	<10	1				Small Biomass		1		Large Solid	118	121	124	121
	>=10 to 100	47			>=10 to 100	6				Large Biomass		3		Large Liquid	66	66	66	66
	>100 to 250	18	26		>100 to 250	2				Small Coal		0		Large Gas	636	669	702	669
	>250	13	78		>250	2	10			Large Coal		0		Small Solid	5	6	6	6
Coal	<10	0		Coal	<10	0				Small Gas 1		41		Small Liquid	45	45	45	45
	>=10 to 100	0			>=10 to 100	0				Large Gas 1		33		Small Gas	986	1027	1068	1027
	>100 to 250	0			>100 to 250	0				Small Gas 2		0		Total Existing	1856	1934	2011	1934
	>250	0			>250	0				Large Gas 2		0
Gas 1	<10	978		Gas 1	<10	123				Small Liquid		0
	>=10 to 100	553			>=10 to 100	70				Large Liquid		0
	>100 to 250	165	784		>100 to 250	21				Total New		78
	>250	66	261.333333333333		>250	9	100
Gas 2	<10	0		Gas 2	<10	0
	>=10 to 100	0			>=10 to 100	0
	>100 to 250	0			>100 to 250	0		average # of boilers per facility
	>250	0			>250	0		8
Liquid	<10	0		Liquid	<10	0
	>=10 to 100	0			>=10 to 100	0
	>100 to 250	0			>100 to 250	0
	>250	0			>250	0
Grand Total		1844		Grand Total		ERG/Tracy Curtis: Maintain assumption of an average of 8 boilers/facility 231	234

Mercury Fuel Spec Analysis (for other Gas 1 units)				Number which will repeat stack test due to switching fuels
Number estimated to test					(applicable to solid units)



5_AffectedSector	8_Small Entity	Count	% of Total
Not-for-Profit	False	22					% public New + Existing
Not-for-Profit	True	6	0.94	Private %			0.06
Not-for-Profit	Unknown	3	0.06	Public %
Private Enterprise	False	1276
Private Enterprise	True	131
Private Enterprise	Unknown	80
Public Sector	False	82		% Small Entity
Public Sector	True	14	Private Sector	0.1
Public Sector	Unknown	6	Public Sector	0.15
Did not use these unknowns:
Unknown	False	3
Unknown	Unknown	78

5_AffectedSector	8_Small Entity	Count
Not-for-Profit	False	22
Not-for-Profit	True	6	151	8%

Private Enterprise	False	1276
Private Enterprise	True	131

Public Sector	False	82
Public Sector	True	14

Did not use these unknowns:
Unknown	False	3
Unknown	Unknown	78
Not-for-Profit	Unknown	3
Private Enterprise	Unknown	80
Public Sector	Unknown	6


Fuel Monitoring Plan
For facilities which have emission limits or for Gas facilities which perform the Hg gas spec
830

Sheet 6: Agency Base Data

Agency Labor Rates

Managerial	$64.80	Updated Labor rates to 2017 General Schedule
Clerical	$26.02
Technical	$48.08


Per Diem Info

Hotel	$201	average 2018 rates, https://www.perdiem101.com/conus/2018
Meals	$93	average 2018 rates, https://www.perdiem101.com/conus/2018
Airfare	$600
Trip Length	3


Other Data

Percent of Stack Tests Observed			20%
Estimated Percent Retesting			10%
Estimated Percent Emission Exceedences			10%

Sheet 7: Fac-ExistLrgSolid-Avg

Table 1.B.: Annual Respondent Burden and Cost – NESHAP for Industrial, Commercial, and Institutional Boilers and Process Heaters (40 CFR Part 63, Subpart DDDDD) (Renewal)
Existing Large Solid Fuel Units
Burden Item	(A) Respondent Hours per Occurrence (Technical hours)	(B) Certified Energy Audit Cost per Occurrence	(C) Stack Testing and Fuel Analysis Cost Per Occurrence	(D) Other Non-Labor Costs Per Occurrence	(E) Number of Occurrences Per Respondent Per Year	(F) Technical Hours per Respondent Per Year (A X E)	(G) Number of Respondents Per Year	(H) Technical Hours per Year @ $99.16 (F X G)	(I) Clerical Hours per Year @ $50.88 (H X 0.1)	(J) Management Hours per Year @ $127.43 (H X .05)	(K) Total Labor Costs Per Year	(L) Total Non-Labor Capital Costs Per Year [(B+C+D)xExG]	(M) Total Number of Responses per Year (E X G)	Footnotes
1. Applications	na
2. Surveys and Studies	na
3. Reporting Requirements
A. Familiarization with Rule Requirements	10	$0	$0	$0	1	10	121	1,210	121	61	$152,373	$0	121	a
B. Required Activities
1. Conduct Energy Audit
a) Commerical	20	$854	$0	$0	1	20	0	0	0	0	$0	$0	0	b, c, d
b) Industrial	20	$18,292	$0	$0	1	20	0	0	0	0	$0	$0	0	b, c, d
2. Initial Stack Test and Report (for PM)	12	$0	$5,000	$0	1	12	0	0	0.0	0.0	$0	$0	0	c,h
3. Initial Stack Test and Report (for Hg)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0	0	c
4. Initial Stack Test and Report (for HCl)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0	0	c
5. Initial Stack Test and Report (for CO)	12	$0	$7,000	$0	1	12	0	0	0	0	$0	$0	0	c
6. Annual Stack Test and Report (for PM)	12	$0	$5,000	$0	1	12	1,040	12,480	1,248.0	624.0	$1,571,588	$5,200,000	0	c,h,i
7. Annual Stack Test and Report (for Hg)	12	$0	$8,000	$0	1	12	1,040	12,480	1,248.0	624.0	$1,571,588	$8,320,000	0	c, i
8. Annual Stack Test and Report (for HCl)	12	$0	$8,000	$0	1	12	1,040	12,480	1,248.0	624.0	$1,571,588	$8,320,000	0	c, i
9. Annual Stack Test and Report (for CO)	12	$0	$7,000	$0	1	12	1,040	12,480	1,248.0	624.0	$1,571,588	$7,280,000	0	c, i
10. Repeat Stack Test and Report if Switch Fuels (for Hg and HCl)	24	$0	$16,000	$0	1	24	1,040	24,960	2,496	1,248	$3,143,175	$16,640,000	0	c,j
11. Initial Fuel Analysis for Mercury and HCL Content	5	$0	$400	$0	1	5	0	0	0	0	$0	$0	0	c,g
12. Monthly Fuel Analysis for Mercury and HCL Content	5	$0	$400	$0	12	60	0	0	0	0	$0	$0	0	c,g
13. Annual Tune-up	12	$0	$2,875	$0	1	12	1,040	12,480	1,248.0	624.0	$1,571,588	$2,990,000	0	c,k
14. Continuous Parameter Monitoring														m
Establish Site-specific monitoring plan (all)	40	$0		$0	1	40	0	0	0	0	$0	$0	0	c
Opacity
a) initial	10	$0	$0	$43,100	1	10	0	0	0.0	0.0	$0	$0	0	c,m
b) annual	10	$0	$0	$14,700	1	10	528	5,280	528.0	264.0	$664,902	$7,761,600	0	c,m
PM (only sources greater than 250 mmBtu/hr)
a) initial	10	$0	$0	$158,000	1	10	0	0	0.0	0.0	$0	$0	0	c,L,m
b) annual	10	$0	$0	$56,100	1	10	207	2,070	207.0	103.5	$260,672	$11,612,700	0	c,L,m
O2
a) initial	10	$0	$0	$8,523	1	10	0	0	0	0	$0	$0	0	c,m
b) annual	10	$0	$0	$1,436	1	10	1,114	11,140	1,114	557	$1,402,843	$1,599,704	0	c,m
Scrubber System Monitoring and Operation (for units with wet scrubbers)
a) initial	10	$0	$0	$24,300	1	10	0	0	0	0	$0	$0	0	c,m
b) annual	10	$0	$0	$5,600	1	10	401	4,010	401	201	$504,973	$2,245,600	0	c,m
Bag Leak Detection System Operation (sources that have fabric filters)
a) initial	10	$0	$0	$25,500	1	10	0	0	0	0.0	$0	$0	0	c,m
b) annual	10	$0	$0	$9,700	1	10	61	610	61	30.5	$76,816	$591,700	0	c,m
DIFF Monitor
a) initial	10	$0	$0	$43,500	1	10	0	0	0	0.0	$0	$0	0	c,m
b) annual	10	$0	$0	$26,500	1	10	76	760	76	38.0	$95,706	$2,014,000	0	c,m
Carbon Injection Monitoring System (all sources that use ACI to control Hg)
a) initial	10	$0	$0	$115,000	1	10	0	0	0	0.0	$0	$0	0	c,m
b) annual	10	$0	$0	$9,700	1	10	30	300	30	15.0	$37,779	$291,000	0	c,m
C. Create Information	na
D. Gather Information	na
E. Report Preparation
1) Initial Notification that Source is Subject	2	$0	$0	$0	1	2	0	0	0	0	$0	$0	0	a
2) Notification of Compliance Status	8	$0	$0	$0	1	8	0	0	0.0	0.0	$0	$0	0	c
3) Initial Report on results of Energy Audit	5	$0	$0	$0	1	5	0	0	0.0	0.0	$0	$0	0	c
4) Semi-annual Compliance Report	20	$0	$0	$0	2	40	121	4,840	484	242	$609,494	$0	242	a
*Reporting Subtotal*								135,217			$14,806,673	$74,866,304	242
4. Recordkeeping Requirements
A. Familiarization with Rule Requirements	Included in 3a
B. Implement Activities	na
C. Develop Record System	na													e
D. Record Information
1) Records of Operating Parameter Values	20	$0	$0	$0	1	20	1,040	20,800	2,080	1,040	$2,619,313	$0	0	c
2) Records of Startup, Shutdown, Malfunction	15	$0	$0	$0	1	15	1,040	15,600	1,560.0	780.0	$1,964,485	$0	0	c,n
3) Records of Stack Tests	2	$0	$0	$0	1	2	1,040	2,080	208.0	104.0	$261,931	$0	0	c
4) Records of Monitoring Device Calibrations	2	$0	$0	$0	1	2	1,040	2,080	208.0	104.0	$261,931	$0	0	c
5) Records of All Compliance Reports Submitted	2	$0	$0	$0	2	4	1,040	4,160	416.0	208.0	$523,863	$0	0	c
6) Records of Monthly Fuel Use	0.5	$0	$0	$0	12	6	1,040	6,240	624.0	312.0	$785,794	$0	0	c
E. Personnel Training	40	$0	$0	$0	1	40	61	2,440	244	122	$307,266	$0	0	f
F. Time for Audits	na
*Recordkeeping Subtotal*								61,410			$6,724,582	$0	0
Totals								196,627			$21,531,255	$74,866,304	242
a The burden on existing sources to refamiliarize themselves with the rule requirements is assumed at 10 hours.
b Cost includes taking an inventory of facility equipment including age, operating schedules, square feet of the facility and other details necessary for preparing for the audit pre-screening, attending the energy audit, and reviewing audit report from the audit professional. Based on the distribution of facilities with affected boilers or process heaters, 88% of facilities are in the industrial sector while the remaining 12% of facilities are in the commercial sector.
c It is assumed that the affected existing units have conducted an audit, developed an initial site-specific testing and monitoring plan, and submitted initial notifications following the compliance date of January 31, 2016. It is assumed that all existing units are submitting semi-annual reports and conducting the required recordkeeping.
d Cost per occurrence for energy audit professionals including an phone screening to discuss the facility prior to a visit, a 2 to 4 hour site visit, and an additional 2-4 hours to prepare a follow-up report on recommendations and findings. These site visits are assumed to be conducted by certified energy professionals.
f For on-going training activities to keep personnel updated in order to implement compliance activities. Assumes half of respondents will conduct training each year.
e Assumes facility must already maintain records on boiler insurance and/or maintenance schedule. No new record system would be required.
g Existing large solid units are expected to determine compliance through stack testing and not fuel analysis
h Units not equipped with PM CPMS wil perform stack testing for PM.
i Annual testing is based on the average number of existing units.
j Only applies to large solid fuel boilers, because solid fuel boilers may fire a mix of non-homogeneous fuels. Assumed all solid fuel units would perform a repeat stack test.
k Tune-ups are required as work practice standards in lieu of dioxin/furan testing. While the rule provides flexibility to conduct less frequent tune-ups for large units that have a continuous oxygen trim system that maintains an optimum air to fuel ratio, the number of units with this configuration is unknown and the ICR conservatively assumes all large units will conduct tune-ups annually.
L PM CPMS is only required for coal boilers, biomass boilers which are not 100% biomass, and residual oil boilers which are >= 250 mmBtu/hr that were construction prior to June 4, 2010. This affects approximately 207 units.
m Estimated number of units expected to require each type of parameter monitoring are consistent with the estimated number of units expected to install controls, as outlined in the memorandum: "Revised (November 2011) Methodology for Estimating Cost and Emissions Impacts for Industrial, Commercial, Institutional Boilers and Process Heaters National Emission Standards for Hazardous Air Pollutants – Major Source." Small edits to the MACT floor dataset were made after the impacts analysis and ICR burden estimates were prepared. These edits are not reflected in the ICR or impacts analysis, but the changes are incorporated into the burden estimates for the final rule.


n Includes enhanced recordkeeping provisions for demonstration of compliance with the alternative definition of "startup" (paragraph (2) of the definition) that document when useful thermal energy is provided, what fuels are used during startup,
parametric monitoring data to verify relevant controls are engaged, and the time when PM controls are engaged. It is assumed that no one is using the compliance alternatives at this time.

Sheet 8: Fac-ExistLrgLiquid-Avg

Table 2.B.: Annual Respondent Burden and Cost – NESHAP for Industrial, Commercial, and Institutional Boilers and Process Heaters (40 CFR Part 63, Subpart DDDDD) (Renewal)
Existing Large Liquid Fuel Units
Burden Item	(A) Respondent Hours per Occurrence (Technical hours)	(B) Certified Energy Audit Cost per Occurrence	(C) Stack Testing and Fuel Analysis Cost Per Occurrence	(D) Other Non-Labor Costs Per Occurrence	(E) Number of Occurrences Per Respondent Per Year	(F) Technical Hours per Respondent Per Year (A X E)	(G) Number of Respondents Per Year	(H) Technical Hours per Year @ $99.16 (F X G)	(I) Clerical Hours per Year @ $50.88 (H X 0.1)	(J) Management Hours per Year @ $127.43 (H X .05)	(K) Total Labor Costs Per Year	(L) Total Non-Labor Capital Costs Per Year [(B+C+D)xExG]	(M) Total Number of Responses per Year (E X G)	Footnotes
1. Applications	na
2. Surveys and Studies	na
3. Reporting Requirements
A. Familiarization with Rule Requirements	10	$0	$0	$0	1	10	66	660	66	33	$83,113	$0	66	a
B. Required Activities
1. Conduct Energy Audit
a) Commerical	20	$854	$0	$0	1	20	0	0	0	0	$0	$0	0	b, c, d
b) Industrial	20	$18,292	$0	$0	1	20	0	0	0	0	$0	$0	0	b, c, d
2. Initial Stack Test and Report (for PM)	12	$0	$5,000	$0	1	12	0	0	0	0	$0	$0	0	c,h
3. Initial Stack Test and Report (for Hg)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0	0	c
4. Initial Stack Test and Report (for HCl)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0	0	c
5. Initial Stack Test and Report (for CO)	12	$0	$7,000	$0	1	12	0	0	0	0	$0	$0	0	c,i
6. Annual Stack Test and Report (for PM)	12	$0	$5,000	$0	1	12	570	6,840	684	342	$861,351	$2,850,000	0	c,h,j
7. Annual Stack Test and Report (for Hg)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0	0	c,j
8. Annual Stack Test and Report (for HCl)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0	0	c,j
9. Annual Stack Test and Report (for CO)	12	$0	$7,000	$0	1	12	570	6,840	684	342	$861,351	$3,990,000	0	c,j
10. Repeat Stack Test and Report if Switch Fuels (for Hg and HCl)	24	$0	$16,000	$0	1	24	0	0	0	0	$0	$0	0	c,f
11. Initial Fuel Analysis for Mercury and HCL Content	5	$0	$400	$0	1	5	0	0	0.0	0.0	$0	$0	0	c,g
12. Monthly Fuel Analysis for Mercury and HCL Content	5	$0	$400	$0	12	60	570	34,200	3,420	1,710	$4,306,755	$2,736,000	0	c,g
13. Annual Tune-up	12	$0	$2,875	$0	1	12	570	6,840	684	342	$861,351	$1,638,750	0	c,L
14. Continuous Parameter Monitoring														n
Establish Site-specific monitoring plan (all)	40	$0		$0	1	40	0	0	0	0	$0	$0	0	c
Opacity
a) initial	10	$0	$0	$43,100	1	10	0	0	0	0.0	$0	$0	0	c
b) annual	10	$0	$0	$14,700	1	10	30	300	30	15.0	$37,779	$441,000	0	c
PM (only sources greater than 250 mmBtu/hr)
a) initial	10	$0	$0	$158,000	1	10	0	0	0	0.0	$0	$0	0	c,m
b) annual	10	$0	$0	$56,100	1	10	21	210	21	10.5	$26,445	$1,178,100	0	c,m
O2
a) initial	10	$0	$0	$8,523	1	10	0	0	0	0	$0	$0	0	c,n
b) annual	10	$0	$0	$1,436	1	10	316	3,160	316	158	$397,934	$453,776	0	c,n
Scrubber System Monitoring and Operation (for units with wet scrubbers)
a) initial	10	$0	$0	$24,300	1	10	0	0	0	0.0	$0	$0	0	c,n
b) annual	10	$0	$0	$5,600	1	10	271	2,710	271	135.5	$341,266	$1,517,600	0	c,n
Bag Leak Detection System Operation (sources that have fabric filters)
a) initial	10	$0	$0	$25,500	1	10	0	0	0	0.0	$0	$0	0	c,n
b) annual	10	$0	$0	$9,700	1	10	262	2,620	262	131.0	$329,933	$2,541,400	0	c,n
DIFF Monitor
a) initial	10	$0	$0	$43,500	1	10	0	0	0	0	$0	$0	0	c,n
b) annual	10	$0	$0	$9,700	1	10	28	280	28	14	$35,260	$271,600	0	c,n
Carbon Injection Monitoring System (all sources that use ACI to control Hg)
a) initial	10	$0	$0	$115,000	1	10	0	0	0	0	$0	$0	0	c,n
b) annual	10	$0	$0	$9,700	1	10	8	80	8	4	$10,074	$77,600	0	c,n
C. Create Information	na
D. Gather Information	na
E. Report Preparation
1) Initial Notification that Source is Subject	2	$0	$0	$0	1	2	0	0	0	0	$0	$0	0	a
2) Notification of Compliance Status	8	$0	$0	$0	1	8	0	0	0.0	0.0	$0	$0	0	c
3) Initial Report on results of Energy Audit	5	$0	$0	$0	1	5	0	0	0.0	0.0	$0	$0	0	c
4) Semi-annual Compliance Report	20	$0	$0	$0	2	40	66	2,640	264	132	$332,451	$0	132	c
*Reporting Subtotal*								77,487			$8,485,062	$17,695,826	132
4. Recordkeeping Requirements
A. Familiarization with Rule Requirements	Included in 3a
B. Implement Activities	na
C. Develop Record System	na													e
D. Record Information
1) Records of Operating Parameter Values	20	$0	$0	$0	1	20	570	11,400	1,140	570	$1,435,585	$0	0	c
2) Records of Startup, Shutdown, Malfunction	15	$0	$0	$0	1	15	570	8,550	855	428	$1,076,689	$0	0	c,o
3) Records of Stack Tests	2	$0	$0	$0	1	2	570	1,140	114	57	$143,558	$0	0	c
4) Records of Monitoring Device Calibrations	2	$0	$0	$0	1	2	570	1,140	114	57	$143,558	$0	0	c
5) Records of All Compliance Reports Submitted	2	$0	$0	$0	2	4	570	2,280	228	114	$287,117	$0	0	c
6) Records of Monthly Fuel Use	0.5	$0	$0	$0	12	6	570	3,420	342	171	$430,675	$0	0	c
E. Personnel Training	40	$0	$0	$0	1	40	33	1,320	132	66	$166,226	$0	0	k
F. Time for Audits	na
*Recordkeeping Subtotal*								33,638			$3,683,409	$0	0
Totals								111,125			$12,168,471	$17,695,826	132

a The burden on existing sources to refamiliarize themselves with the rule requirements is assumed at 10 hours.
b Cost includes taking an inventory of facility equipment including age, operating schedules, square feet of the facility and other details necessary for preparing for the audit pre-screening, attending the energy audit, and reviewing audit report from the audit professional. Based on the distribution of facilities with affected boilers or process heaters, 88% of facilities are in the industrial sector while the remaining 12% of facilities are in the commercial sector.
c It is assumed that the affected existing units have conducted an audit, developed an initial site-specific testing and monitoring plan, and submitted initial notifications following the compliance date of January 31, 2016. It is assumed that all existing units are submitting semi-annual reports and conducting the required recordkeeping.
d Cost per occurrence for energy audit professionals including an phone screening to discuss the facility prior to a visit, a 2 to 4 hour site visit, and an additional 2-4 hours to prepare a follow-up report on recommendations and findings. These site visits are assumed to be conducted by certified energy professionals.
e Assumes facility must already maintain records on boiler insurance and/or maintenance schedule. No new record system would be required.
f Only applies to large solid fuel boilers, because solid fuel boilers may fire a mix of non-homogeneous fuels. Assumed zero respondents for liquid and gas units.
g Existing large liquid units are expected to determine compliance for Hg and HCl through fuel analysis not stack testing.
h Units not equipped with PM CPMS wil perform stack testing for PM.
j Annual testing is based on the number of existing units in the three years following promulgation of the November 20, 2015 final rule.
k For on-going training activities to keep personnel updated in order to implement compliance activities. Assumes half of respondents will conduct training each year.
L Tune-ups are required as work practice standards in lieu of dioxin/furan testing. While the rule provides flexibility to conduct less frequent tune-ups for large units that have a continuous oxygen trim system that maintains an optimum air to fuel ratio, the number of units with this configuration is unknown and the ICR conservatively assumes all large units will conduct tune-ups annually.
m PM CPMS is required for coal boilers, biomass boilers which are not 100% biomass, and residual oil boilers which are >= 250 mmBtu/hr
n Estimated number of units expected to require each type of parameter monitoring are consistent with the estimated number of units expected to install controls, as outlined in the memorandum: "Revised (November 2011) Methodology for Estimating Cost and Emissions Impacts for Industrial, Commercial, Institutional Boilers and Process Heaters National Emission Standards for Hazardous Air Pollutants – Major Source." Small edits to the MACT floor dataset were made after the impacts analysis and ICR burden estimates were prepared. These edits are not reflected in the ICR or impacts analysis, but the changes are incorporated into the burden estimates for the final rule.


o Includes enhanced recordkeeping provisions for demonstration of compliance with the alternative definition of "startup" (paragraph (2) of the definition) that document when useful thermal energy is provided, what fuels are used during startup,
parametric monitoring data to verify relevant controls are engaged, and the time when PM controls are engaged. It is assumed that no one is using the compliance alternatives at this time.

Sheet 9: Fac-ExistLrgGas-Avg

Table 3.B.: Annual Respondent Burden and Cost – NESHAP for Industrial, Commercial, and Institutional Boilers and Process Heaters (40 CFR Part 63, Subpart DDDDD) (Renewal)
Existing Large Gas Fuel Units
Burden Item	(A) Respondent Hours per Occurrence (Technical hours)	(B) Certified Energy Audit Cost per Occurrence	(C) Stack Testing and Fuel Analysis Cost Per Occurrence	(D) Other Non-Labor Costs Per Occurrence	(E) Number of Occurrences Per Respondent Per Year	(F) Technical Hours per Respondent Per Year (A X E)	(G) Number of Respondents Per Year	(H) Technical Hours per Year @ $99.16 (F X G)	(I) Clerical Hours per Year @ $50.88 (H X 0.1)	(J) Management Hours per Year @ $127.43 (H X .05)	(K) Total Labor Costs Per Year	(L) Total Non-Labor Capital Costs Per Year [(B+C+D)xExG]	(M) Total Number of Responses per Year (E X G)	Footnotes
1. Applications	na
2. Surveys and Studies	na
3. Reporting Requirements
A. Familiarization with Rule Requirements	10	$0	$0	$0	1	10	669	6,690	669	335	$842,462	$0	0	a
B. Required Activities
1. Conduct Energy Audit
a) Commerical	20	$854	$0	$0	1	20	0	0	0	0	$0	$0	0	b, c, d
b) Industrial	20	$18,292	$0	$0	1	20	0	0	0	0	$0	$0	0	b, c, d
2. Initial Stack Test and Report (for PM)	12	$0	$5,000	$0	1	12	0	0	0.0	0.0	$0	$0	0	c,j,k
3. Initial Stack Test and Report (for Hg)	12	$0	$8,000	$0	1	12	0	0	0.0	0.0	$0	$0	0	c,j,k
4. Initial Stack Test and Report (for HCl)	12	$0	$8,000	$0	1	12	0	0	0.0	0.0	$0	$0	0	c,j,k
5. Initial Stack Test and Report (for CO)	12	$0	$7,000	$0	1	12	0	0	0.0	0.0	$0	$0	0	c,j,k
6. Annual Stack Test and Report (for PM)	12	$0	$5,000	$0	1	12	78	936	93.6	46.8	$117,869	$390,000	0	c,j,k
7. Annual Stack Test and Report (for Hg)	12	$0	$8,000	$0	1	12	0	0	0.0	0.0	$0	$0	0	c,j,k
8. Annual Stack Test and Report (for HCl)	12	$0	$8,000	$0	1	12	0	0	0.0	0.0	$0	$0	0	c,j,k
9. Annual Stack Test and Report (for CO)	12	$0	$7,000	$0	1	12	78	936	93.6	46.8	$117,869	$546,000	0	c,j,k
10. Repeat Stack Test and Report if Switch Fuels (for Hg and HCl)	24	$0	$16,000	$0	1	24	0	0	0	0	$0	$0	0	c,f
11. Initial Fuel Analysis for Mercury and HCL Content	5	$0	$400	$0	1	5	0	0	0	0	$0	$0	0	c,g
12. Monthly Fuel Analysis for Mercury and HCL Content	5	$0	$400	$0	12	60	78	4,680	468	234	$589,345	$374,400	0	c,g
13. Continuous Parameter Monitoring														o
Establish Site-specific monitoring plan (all)	40	$0		$0	1	40	0	0	0	0	$0	$0	0	c
Opacity
a) initial	10	$0	$0	$43,100	1	10	0	0	0	0	$0	$0	0	c,h
b) annual	10	$0	$0	$14,700	1	10	0	0	0	0	$0	$0	0	c,h
PM (only sources greater than 250 mmBtu/hr)
a) initial	10	$0	$0	$158,000	1	10	0	0	0	0	$0	$0	0	c,h
b) annual	10	$0	$0	$56,100	1	10	0	0	0	0	$0	$0	0	c,h
O2
a) initial	10	$0	$0	$8,523	1	10	0	0	0	0.0	$0	$0	0	c,o
b) annual	10	$0	$0	$1,436	1	10	78	780	78	39.0	$98,224	$112,008	0	c,o
Scrubber System Monitoring and Operation (for units with wet scrubbers)
a) initial	10	$0	$0	$24,300	1	10	0	0	0	0.0	$0	$0	0	c,o
b) annual	10	$0	$0	$5,600	1	10	6	60	6	3.0	$7,556	$33,600	0	c,o
Bag Leak Detection System Operation (sources that have fabric filters)
a) initial	10	$0	$0	$25,500	1	10	0	0	0	0	$0	$0	0	c,o
b) annual	10	$0	$0	$9,700	1	10	0	0	0	0	$0	$0	0	c,o
14. Annual Tune-up	12	$0	$2,875	$0	1	12	5,733	68,796	6,879.6	3,439.8	$8,663,377	$16,482,375	0	c,k
15. Mercury Fuel Spec Analysis	5	$0	$200	$0	12	60	387	23,220	2,322	1,161	$2,924,060	$928,800	0	c,i
C. Create Information	na
D. Gather Information	na
E. Report Preparation
1) Initial Notification that Source is Subject	2	$0	$0	$0	1	2	0	0	0	0	$0	$0	0	a
2) Notification of Compliance Status	8	$0	$0	$0	1	8	0	0	0.0	0.0	$0	$0	0	c
3) Initial Report on results of Energy Audit	5	$0	$0	$0	1	5	0	0	0	0	$0	$0	0	c
4) Annual Compliance Report	20	$0	$0	$0	1	20	660	13,200	1,320	660	$1,662,256	$0	660	c, L
5) Semi-annual Compliance Report	20	$0	$0	$0	2	40	9	360	36	18	$45,334	$0	18	c, L
6) Notification of Alternative Fuel Use	5	$0	$0	$0	1	5	852	4,260	426.0	213.0	$536,455	$0	852	c,m
*Reporting Subtotal*								142,506			$15,604,808	$18,867,183	1,530
4. Recordkeeping Requirements
A. Familiarization with Rule Requirements	Included in 3a
B. Implement Activities	na
C. Develop Record System	na													e
D. Record Information
1) Records of Operating Parameter Values	20	$0	$0	$0	1	20	78	1,560	156	78	$196,448	$0	0	c
2) Records of Startup, Shutdown, Malfunction	15	$0	$0	$0	1	15	78	1,170	117	59	$147,336	$0	0	c,p
3) Records of Stack Tests	2	$0	$0	$0	1	2	78	156	15.6	7.8	$19,645	$0	0	c
4) Records of Monitoring Device Calibrations	2	$0	$0	$0	1	2	78	156	15.6	7.8	$19,645	$0	0	c
5) Records of All Annual Compliance Reports Submitted	2	$0	$0	$0	1	2	660	1,320	132.0	66.0	$166,226	$0	0	c, L
6) Records of All Semi-Annual Compliance Reports Submitted	2	$0	$0	$0	2	4	9	36	3.6	1.8	$4,533	$0	0	c, L
7) Records of Monthly Fuel Use	0.5	$0	$0	$0	12	6	78	468	46.8	23.4	$58,935	$0	0	c
8) Records of Annual Tune-up	0.25	$0	$0	$0	1	0.25	5,733	1,433	143.3	71.7	$180,487	$0	0	c
E. Personnel Training	40	$0	$0	$0	1	40	335	13,400	1,340	670	$1,687,442	$0	0	n
F. Time for Audits	na
*Recordkeeping Subtotal*								22,654			$2,480,697	$0
Totals								165,160			$18,085,505	$18,867,183	1,530

a The burden on existing sources to refamiliarize themselves with the rule requirements is assumed at 10 hours.
b Cost includes taking an inventory of facility equipment including age, operating schedules, square feet of the facility and other details necessary for preparing for the audit pre-screening, attending the energy audit, and reviewing audit report from the audit professional. Based on the distribution of facilities with affected boilers or process heaters, 87.4% of facilities are in the industrial sector while the remaining 12.6% of facilities are in the commercial sector.
c It is assumed that the affected existing units have conducted an audit, developed an initial site-specific testing and monitoring plan, and submitted initial notifications following the compliance date of January 31, 2016. It is assumed that all existing units are submitting semi-annual reports and conducting the required recordkeeping.
d Cost per occurrence for energy audit professionals including an phone screening to discuss the facility prior to a visit, a 2 to 4 hour site visit, and an additional 2-4 hours to prepare a follow-up report on recommendations and findings. These site visits are assumed to be conducted by certified energy professionals.
e Assumes facility must already maintain records on boiler insurance and/or maintenance schedule. No new record system would be required.
f Only applies to large solid fuel boilers, because solid fuel boilers may fire a mix of non-homogeneous fuels. Assumed zero respondents for liquid and gas units.
g Existing large gas 2 units are expected to determine compliance through stack testing.
h Gas units are exempt from PM CPMS and opacity monitoring.
i Number based on units which reported firing fuels other than natural or refinery gas.
j The units firing other process gases other than natural gas, refinery gases or other on-spec gas 1 fuels have limits for PM, HCl, Hg, and CO and are subject to testing and monitoring requirements for each pollutant.
k The recordkeeping and reporting requirements for natural gas fired units is to conduct an annual tune-up and document that the tune-up was completed. The documentation does not need to be submitted as a report unless requested by the Administrator. While the rule provides flexibility to conduct less frequent tune-ups for large units that have a continuous oxygen trim system that maintains an optimum air to fuel ratio, the number of units with this configuration is unknown and the ICR conservatively assumes all large units will conduct tune-ups annually.
L Only facilities with process gas (gas 2 units) subject to numerical emission limits are expected to be required to submit semi-annual compliance reports. Natural gas and refinery gas units are required to submit reports annually.
m Number based on 17.8% of the large gas 1 units using liquid instead of gas at some point.
n For on-going training activities to keep personnel updated in order to implement compliance activities. Assumes half of respondents will conduct training each year.
o Estimated number of units expected to require each type of parameter monitoring are consistent with the estimated number of units expected to install controls, as outlined in the memorandum: "Revised (November 2011) Methodology for Estimating Cost and Emissions Impacts for Industrial, Commercial, Institutional Boilers and Process Heaters National Emission Standards for Hazardous Air Pollutants – Major Source." Small edits to the MACT floor dataset were made after the impacts analysis and ICR burden estimates were prepared. These edits are not reflected in the ICR or impacts analysis, but the changes are incorporated into the burden estimates for the final rule.


p Includes enhanced recordkeeping provisions for demonstration of compliance with the alternative definition of "startup" (paragraph (2) of the definition) that document when useful thermal energy is provided, what fuels are used during startup,
parametric monitoring data to verify relevant controls are engaged, and the time when PM controls are engaged. It is assumed that no one is using the compliance alternatives at this time.

Sheet 10: Fac-NewLrgSolid-Avg

Table 4.B.: Annual Respondent Burden and Cost – NESHAP for Industrial, Commercial, and Institutional Boilers and Process Heaters (40 CFR Part 63, Subpart DDDDD) (Renewal)
New Large Solid Fuel Units
Burden Item	(A) Respondent Hours per Occurrence (Technical hours)	(B) Certified Energy Audit Cost per Occurrence	(C) Stack Testing and Fuel Analysis Cost Per Occurrence	(D) Other Non-Labor Costs Per Occurrence	(E) Number of Occurrences Per Respondent Per Year	(F) Technical Hours per Respondent Per Year (A X E)	(G) Number of Respondents Per Year	(H) Technical Hours per Year @ $99.16 (F X G)	(I) Clerical Hours per Year @ $50.88 (H X 0.1)	(J) Management Hours per Year @ $127.43 (H X .05)	(K) Total Labor Costs Per Year	(L) Total Non-Labor Capital Costs Per Year [(B+C+D)xExG]	(M) Total Number of Responses per Year (E X G)	Footnotes
1. Applications	na
2. Surveys and Studies	na
3. Reporting Requirements
A. Read and Understand Rule Requirements	40	$0	$0	$0	1	40	3	120	12	6	$15,111	$0	0	a
B. Required Activities
1. Initial Stack Test and Report (for PM)	12	$0	$5,000	$0	1	12	26	312	31.2	15.6	$39,290	$130,000	0	a
2. Initial Stack Test and Report (for Hg)	12	$0	$8,000	$0	1	12	26	312	31.2	15.6	$39,290	$208,000	0	a
3. Initial Stack Test and Report (for HCl)	12	$0	$8,000	$0	1	12	26	312	31.2	15.6	$39,290	$208,000	0	a
4. Initial Stack Test and Report (for CO)	12	$0	$7,000	$0	1	12	26	312	31.2	15.6	$39,290	$182,000	0	a
5. Annual Stack Test and Report (for PM)	12	$0	$5,000	$0	1	12	0	0	0.0	0.0	$0	$0	0	a
6. Annual Stack Test and Report (for Hg)	12	$0	$8,000	$0	1	12	0	0	0.0	0.0	$0	$0	0	a
7. Annual Stack Test and Report (for HCl)	12	$0	$8,000	$0	1	12	0	0	0.0	0.0	$0	$0	0	a
8. Annual Stack Test and Report (for CO)	12	$0	$7,000	$0	1	12	0	0	0.0	0.0	$0	$0	0	a
9. Repeat Stack Test and Report if Switch Fuels (for Hg and HCl)	24	$0	$16,000	$0	1	24	26	624	62.4	31.2	$78,579	$416,000	0	a,d
10. Initial Fuel Analysis for Mercury and HCL Content	5	$0	$400	$0	1	5	0	0	0	0	$0	$0	0	a,e
11. Monthly Fuel Analysis for Mercury and HCL Content	5	$0	$400	$0	12	60	0	0	0	0	$0	$0	0	a,e
12. Annual Tune-up	12	$0	$2,875	$0	1	12	26	312	31.2	15.6	$39,290	$74,750	0	a,g
13. Continuous Parameter Monitoring														i
Establish Site-specific monitoring plan (all)	40	$0		$0	1	40	3	120	12	6	$15,111	$0	0	a
Opacity
a) initial	10	$0	$0	$43,100	1	10	26	260	26	13	$32,741	$1,120,600	0	a
b) annual	10	$0	$0	$14,700	1	10	0	0	0	0	$0	$0	0	a
PM (only sources greater than 250 mmBtu/hr)
a) initial	10	$0	$0	$158,000	1	10	0	0	0	0	$0	$0	0	a,h
b) annual	10	$0	$0	$56,100	1	10	0	0	0	0	$0	$0	0	a,h
O2
a) initial	10	$0	$0	$8,523	1	10	26	260	26	13	$32,741	$221,598	0	a
b) annual	10	$0	$0	$1,436	1	10	0	0	0	0	$0	$0	0	a
Scrubber System Monitoring and Operation (for units with wet scrubbers)
a) initial	10	$0	$0	$24,300	1	10	0	0	0	0	$0	$0	0	a
b) annual	10	$0	$0	$5,600	1	10	0	0	0	0	$0	$0	0	a
Bag Leak Detection System Operation (sources that have fabric filters)
a) initial	10	$0	$0	$25,500	1	10	26	260	26	13	$32,741	$663,000	0	a
b) annual	10	$0	$0	$9,700	1	10	0	0	0	0	$0	$0	0	a
Carbon Injection Monitoring System (all sources that use ACI to control Hg)
a) initial	10	$0	$0	$115,000	1	10	0	0	0	0	$0	$0	0	a
b) annual	10	$0	$0	$9,700	1	10	0	0	0	0	$0	$0	0	a
C. Create Information	na
D. Gather Information	na
E. Report Preparation
1) Initial Notification that Source is Subject	2	$0	$0	$0	1	2	3	6	0.6	0.3	$756	$0	3	b
2) Notification of Compliance Status	8	$0	$0	$0	1	8	3	24	2.4	1.2	$3,022	$0	3	b
3) Semi-annual Compliance Report	20	$0	$0	$0	2	40	3	120	12	6	$15,111	$0	6	b
*Reporting Subtotal*								3,857			$422,364	$3,223,948	12
4. Recordkeeping Requirements
A. Read and Understand Rule Requirements	Included in 3a
B. Implement Activities	na
C. Develop Record System	na													c
D. Record Information
1) Records of Operating Parameter Values	20	$0	$0	$0	1	20	26	520	52	26	$65,483	$0	0	a
2) Records of Startup, Shutdown, Malfunction	15	$0	$0	$0	1	15	26	390	39	20	$49,112	$0	0	a, j
3) Records of Stack Tests	2	$0	$0	$0	1	2	26	52	5.2	2.6	$6,548	$0	0	a
4) Records of Monitoring Device Calibrations	2	$0	$0	$0	1	2	26	52	5.2	2.6	$6,548	$0	0	a
5) Records of All Compliance Reports Submitted	2	$0	$0	$0	2	4	26	104	10.4	5.2	$13,097	$0	0	a
6) Records of Monthly Fuel Use	0.5	$0	$0	$0	12	6	26	156	15.6	7.8	$19,645	$0	0	a,g
E. Personnel Training	40	$0	$0	$0	1	40	3	120	12	6	$15,111	$0	0	f
F. Time for Audits	na
*Recordkeeping Subtotal*								1,603			$175,544	$0	0
Totals								5,460			$597,909	$3,223,948	12

a In order to calculate a per year estimate of the number of boilers and facilities required to meet these rule requirements, the number of projected boilers and facilities is each divided by 3.
b Assumed reporting activities would start the first year a boiler is applicable to rule.
c Assumes facility must already maintain records on boiler insurance and/or maintenance schedule. No new record system would be required.
d Only applies to large solid fuel boilers, because solid fuel boilers may fire a mix of non-homogeneous fuels. Assumed all solid fuel units would perform a repeat stack test.
e Existing large solid units are expected to determine compliance through stack testing and not fuel analysis
f For on-going training activities to keep personnel updated in order to implement compliance activities. Assumes all new respondents will conduct training.
g Tune-ups are required as work practice standards in lieu of dioxin/furan testing. While the rule provides flexibility to conduct less frequent tune-ups for large units that have a continuous oxygen trim system that maintains an optimum air to fuel ratio, the number of units with this configuration is unknown and the ICR conservatively assumes all large units will conduct tune-ups annually.
h PM CPMS is required for coal boilers, biomass boilers which are not 100% biomass, and residual oil boilers which are >= 250 mmBtu/hr. It was assumed all new solid fuel boilers are firing 100% biomass.
i Estimated number of units expected to require each type of parameter monitoring are consistent with the estimated number of units expected to install controls, as outlined in the memorandum: "Revised (November 2011) Methodology for Estimating Cost and Emissions Impacts for Industrial, Commercial, Institutional Boilers and Process Heaters National Emission Standards for Hazardous Air Pollutants – Major Source." Small edits to the MACT floor dataset were made after the impacts analysis and ICR burden estimates were prepared. These edits are not reflected in the ICR or impacts analysis, but the changes are incorporated into the burden estimates for the final rule.


j Includes enhanced recordkeeping provisions for demonstration of compliance with the alternative definition of "startup" (paragraph (2) of the definition) that document when useful thermal energy is provided, what fuels are used during startup,
parametric monitoring data to verify relevant controls are engaged, and the time when PM controls are engaged. It is assumed that no one is using the compliance alternatives at this time.

Sheet 11: Fac-NewLrgLiquid-Avg

Table 5.B.: Annual Respondent Burden and Cost – NESHAP for Industrial, Commercial, and Institutional Boilers and Process Heaters (40 CFR Part 63, subpart DDDDD) (Renewal)
New Large Liquid Fuel Units
Burden Item	(A) Respondent Hours per Occurrence (Technical hours)	(B) Certified Energy Audit Cost per Occurrence	(C) Stack Testing and Fuel Analysis Cost Per Occurrence	(D) Other Non-Labor Costs Per Occurrence	(E) Number of Occurrences Per Respondent Per Year	(F) Technical Hours per Respondent Per Year (A X E)	(G) Number of Respondents Per Year	(H) Technical Hours per Year @ $99.16 (F X G)	(I) Clerical Hours per Year @ $50.88 (H X 0.1)	(J) Management Hours per Year @ $127.43 (H X .05)	(K) Total Labor Costs Per Year	(L) Total Non-Labor Capital Costs Per Year [(B+C+D)xExG]	(M) Total Number of Responses per Year (E X G)	Footnotes
1. Applications	na
2. Surveys and Studies	na
3. Reporting Requirements
A. Read and Understand Rule Requirements	40	$0	$0	$0	1	40	0	0	0	0	$0	$0	0	a
B. Required Activities
1. Initial Stack Test and Report (for PM)	12	$0	$5,000	$0	1	12	0	0	0	0	$0	$0	0
2. Initial Stack Test and Report (for Hg)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0	0
3. Initial Stack Test and Report (for HCl)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0	0
4. Initial Stack Test and Report (for CO)	12	$0	$7,000	$0	1	12	0	0	0	0	$0	$0	0
5. Annual Stack Test and Report (for PM)	12	$0	$5,000	$0	1	12	0	0	0	0	$0	$0	0
6. Annual Stack Test and Report (for Hg)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0	0
7. Annual Stack Test and Report (for HCl)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0	0
8. Annual Stack Test and Report (for CO)	12	$0	$7,000	$0	1	12	0	0	0	0	$0	$0	0
9. Repeat Stack Test and Report if Switch Fuels (for Hg and HCl)	24	$0	$16,000	$0	1	24	0	0	0	0	$0	$0	0
10. Initial Fuel Analysis for Mercury and HCL Content	5	$0	$400	$0	1	5	0	0	0	0	$0	$0	0
11. Monthly Fuel Analysis for Mercury and HCL Content	5	$0	$400	$0	12	60	0	0	0	0	$0	$0	0
12. Annual Tune-up	12	$0	$2,875	$0	1	12	0	0	0	0	$0	$0	0
13. Continuous Parameter Monitoring
Establish Site-specific monitoring plan (all)	40	$0		$0	1	40	0	0	0	0	$0	$0	0
Opacity													0
a) initial	10	$0	$0	$43,100	1	10	0	0	0	0	$0	$0	0
b) annual	10	$0	$0	$14,700	1	10	0	0	0	0	$0	$0	0
PM (only sources greater than 250 mmBtu/hr)
a) initial	10	$0	$0	$158,000	1	10	0	0	0	0	$0	$0	0
b) annual	10	$0	$0	$56,100	1	10	0	0	0	0	$0	$0	0
O2
a) initial	10	$0	$0	$8,523	1	10	0	0	0	0	$0	$0	0
b) annual	10	$0	$0	$1,436	1	10	0	0	0	0	$0	$0	0
Scrubber System Monitoring and Operation (for units with wet scrubbers)
a) initial	10	$0	$0	$24,300	1	10	0	0	0	0	$0	$0	0
b) annual	10	$0	$0	$5,600	1	10	0	0	0	0	$0	$0	0
Bag Leak Detection System Operation (sources that have fabric filters)
a) initial	10	$0	$0	$25,500	1	10	0	0	0	0	$0	$0	0
b) annual	10	$0	$0	$9,700	1	10	0	0	0	0	$0	$0	0
Carbon Injection Monitoring System (all sources that use ACI to control Hg)
a) initial	10	$0	$0	$115,000	1	10	0	0	0	0	$0	$0	0
b) annual	10	$0	$0	$9,700	1	10	0	0	0	0	$0	$0	0
C. Create Information	na
D. Gather Information	na
E. Report Preparation
1) Initial Notification that Source is Subject	2	$0	$0	$0	1	2	0	0	0	0	$0	$0	0
2) Notification of Compliance Status	8	$0	$0	$0	1	8	0	0	0	0	$0	$0	0
3) Semi-annual Compliance Report	20	$0	$0	$0	2	40	0	0	0	0	$0	$0	0
*Reporting Subtotal*								0			$0	$0	0
4. Recordkeeping Requirements
A. Read and Understand Rule Requirements	Included in 3a
B. Implement Activities	na
C. Develop Record System	na
D. Record Information
1) Records of Operating Parameter Values	20	$0	$0	$0	1	20	0	0	0	0	$0	$0	0
2) Records of Startup, Shutdown, Malfunction	15	$0	$0	$0	1	15	0	0	0	0	$0	$0	0
3) Records of Stack Tests	2	$0	$0	$0	1	2	0	0	0	0	$0	$0	0
4) Records of Monitoring Device Calibrations	2	$0	$0	$0	1	2	0	0	0	0	$0	$0	0
5) Records of All Compliance Reports Submitted	2	$0	$0	$0	2	4	0	0	0	0	$0	$0	0
6) Records of Monthly Fuel Use	0.5	$0	$0	$0	12	6	0	0	0	0	$0	$0	0
E. Personnel Training	40	$0	$0	$0	1	40	0	0	0	0	$0	$0	0
F. Time for Audits	na
*Recordkeeping Subtotal*								0			$0	$0	0
Totals								0			$0	$0	0

a There are no new large liquid units expected to be constructed/reconstructed over the next 5 years

Sheet 12: Fac-NewLrgGas-Avg

Table 6.B.: Annual Respondent Burden and Cost – NESHAP for Industrial, Commercial, and Institutional Boilers and Process Heaters (40 CFR Part 63, Subpart DDDDD) (Renewal)
New Large Gas Fuel Units
Burden Item	(A) Respondent Hours per Occurrence (Technical hours)	(B) Certified Energy Audit Cost per Occurrence	(C) Stack Testing and Fuel Analysis Cost Per Occurrence	(D) Other Non-Labor Costs Per Occurrence	(E) Number of Occurrences Per Respondent Per Year	(F) Technical Hours per Respondent Per Year (A X E)	(G) Number of Respondents Per Year	(H) Technical Hours per Year @ $99.16 (F X G)	(I) Clerical Hours per Year @ $50.88 (H X 0.1)	(J) Management Hours per Year @ $127.43 (H X .05)	(K) Total Labor Costs Per Year	(L) Total Non-Labor Capital Costs Per Year [(B+C+D)xExG]	(M) Total Number of Responses per Year (E X G)	Footnotes
1. Applications	na
2. Surveys and Studies	na
3. Reporting Requirements
A. Read and Understand Rule Requirements	40	$0	$0	$0	1	40	33	1,320	132	66	$166,226	$0	0	a
B. Required Activities
1. Initial Stack Test and Report (for PM)	12	$0	$5,000	$0	1	12	0	0	0	0	$0	$0	0	e
2. Initial Stack Test and Report (for Hg)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0	0	e
3. Initial Stack Test and Report (for HCl)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0	0	e
4. Initial Stack Test and Report (for CO)	12	$0	$7,000	$0	1	12	0	0	0	0	$0	$0	0	e
6. Annual Stack Test and Report (for PM)	12	$0	$5,000	$0	1	12	0	0	0	0	$0	$0	0	a
7. Annual Stack Test and Report (for Hg)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0	0	a
8. Annual Stack Test and Report (for HCl)	12	$0	$8,000	$0	1	12	0	0	0	0	$0	$0	0	a
9. Annual Stack Test and Report (for CO)	12	$0	$7,000	$0	1	12	0	0	0	0	$0	$0	0	a
11. Repeat Stack Test and Report if Switch Fuels (for Hg and HCl)	24	$0	$16,000	$0	1	24	0	0	0	0	$0	$0	0	a,e
12. Initial Fuel Analysis for Mercury and HCL Content	5	$0	$400	$0	1	5	0	0	0	0	$0	$0	0	a,f
13. Monthly Fuel Analysis for Mercury and HCL Content	5	$0	$400	$0	12	60	0	0	0	0	$0	$0	0	a,f
14. Continuous Parameter Monitoring														j
Establish Site-specific monitoring plan (all)	40	$0		$0	1	40	0	0	0	0	$0	$0	0	a
Opacity
a) initial	10	$0	$0	$43,100	1	10	0	0	0	0	$0	$0	0	a
b) annual	10	$0	$0	$14,700	1	10	0	0	0	0	$0	$0	0	a
PM (only sources greater than 250 mmBtu/hr)
a) initial	10	$0	$0	$158,000	1	10	0	0	0	0	$0	$0	0	a
b) annual	10	$0	$0	$56,100	1	10	0	0	0	0	$0	$0	0	a
O2
a) initial	10	$0	$0	$8,523	1	10	0	0	0	0	$0	$0	0	a
b) annual	10	$0	$0	$1,436	1	10	0	0	0	0	$0	$0	0	a
Scrubber System Monitoring and Operation (for units with wet scrubbers)
a) initial	10	$0	$0	$24,300	1	10	0	0	0	0	$0	$0	0	a
b) annual	10	$0	$0	$5,600	1	10	0	0	0	0	$0	$0	0	a
Bag Leak Detection System Operation (sources that have fabric filters)
a) initial	10	$0	$0	$25,500	1	10	0	0	0	0	$0	$0	0	a
b) annual	10	$0	$0	$9,700	1	10	0	0	0	0	$0	$0	0	a
15. Annual Tune-up	12	$0	$2,875	$0	1	12	261	3,132	313	157	$394,408	$750,375	0	c
16. Mercury Fuel Spec Analysis	5	$0	$200	$0	12	60	0	0	0	0	$0	$0	0	h
C. Create Information	na
D. Gather Information	na
E. Report Preparation
1) Initial Notification that Source is Subject	2	$0	$0	$0	1	2	33	66	6.6	3.3	$8,311	$0	33	a
2) Notification of Compliance Status	8	$0	$0	$0	1	8	33	264	26.4	13.2	$33,245	$0	33	a
3) Annual Compliance Report	20	$0	$0	$0	1	20	33	660	66	33	$83,113	$0	33	a, e
4) Semi-annual Compliance Report	20	$0	$0	$0	2	40	0	0	0	0	$0	$0	0	a, e
5) Notification of Alternative Fuel Use	5	$0	$0	$0	1	5	0	0	0	0	$0	$0	0	i
*Reporting Subtotal*								6,258			$685,303	$750,375	99
4. Recordkeeping Requirements
A. Read and Understand Rule Requirements	Included in 3a
B. Implement Activities	na
C. Develop Record System	na													d
D. Record Information
1) Records of Operating Parameter Values	20	$0	$0	$0	1	20	0	0	0	0	$0	$0	0	a
2) Records of Startup, Shutdown, Malfunction	15	$0	$0	$0	1	15	0	0	0	0	$0	$0	0	a
3) Records of Stack Tests	2	$0	$0	$0	1	2	0	0	0	0	$0	$0	0	a
4) Records of Monitoring Device Calibrations	2	$0	$0	$0	1	2	0	0	0	0	$0	$0	0	a
5) Records of All Annual Compliance Reports Submitted	2	$0	$0	$0	2	4	33	132	13.2	6.6	$16,623	$0	0	a, e
6) Records of All Semi-Annual Compliance Reports Submitted	2	$0	$0	$0	2	4	0	0	0	0	$0	$0	0	a, e
7) Records of Monthly Fuel Use	0.5	$0	$0	$0	12	6	261	1,566	157	78.3	$197,204	$0	0	a
8) Records of Annual Tune-up	0.25	$0	$0	$0	1	0.25	261	65	6.53	3.26	$8,217	$0	261	c
E. Personnel Training	40	$0	$0	$0	1	40	33	1,320	132	66	$166,226	$0	0	g
F. Time for Audits	na
*Recordkeeping Subtotal*								3,546			$388,269	$0
Totals								9,804			$1,073,572	$750,375	99

a In order to calculate a per year estimate of the number of boilers and facilities required to meet these rule requirements, the number of projected boilers and facilities is each divided by 3.
b A one-time requirement.
c Energy Audits are a requirement for existing units only.
d Assumes facility must already maintain records on boiler insurance and/or maintenance schedule as part of their operations. No new record system would be required.
e Only facilities with process gas (gas 2 units) subject to numerical emission limits are expected to be required to submit semi-annual compliance reports and conduct testing and monitoring (There will not be any new process gas units). Natural gas and refinery gas units are required to submit reports annually and conduct a tune-up. While the rule provides flexibility to conduct less frequent tune-ups for large units that have a continuous oxygen trim system that maintains an optimum air to fuel ratio, the number of units with this configuration is unknown and the ICR conservatively assumes all large units will conduct tune-ups annually.
f Process gas units are expected to demonstrate compliance with a stack test instead of a fuel analysis. However no new process gas units were estimated.
g For on-going training activities to keep personnel updated in order to implement compliance activities. Assumes all new respondents will conduct training.
h Assume all units will fire natural gas, so fuel spec analysis not necessary.
i Assumed no units would fire an alternative fuel.
j Estimated number of units expected to require each type of parameter monitoring are consistent with the estimated number of units expected to install controls, as outlined in the memorandum: "Revised (November 2011) Methodology for Estimating Cost and Emissions Impacts for Industrial, Commercial, Institutional Boilers and Process Heaters National Emission Standards for Hazardous Air Pollutants – Major Source." Small edits to the MACT floor dataset were made after the impacts analysis and ICR burden estimates were prepared. These edits are not reflected in the ICR or impacts analysis, but the changes are incorporated into the burden estimates for the final rule.

Sheet 13: Fac - ExistSmlSolid-Avg

Table 7.B.: Annual Respondent Burden and Cost – NESHAP for Industrial, Commercial, and Institutional Boilers and Process Heaters (40 CFR Part 63, Subpart DDDDD) (Renewal)
Existing Small and Limited Use Solid Fuel Units
Burden Item	(A) Respondent Hours per Occurrence (Technical hours)	(B) Certified Energy Audit Cost per Occurrence	(C) Annual Tune-Up Cost per Occurrence	(D) Other Non-Labor Costs Per Occurrence	(E) Number of Occurrences Per Respondent Per Year	(F) Technical Hours per Respondent Per Year (A X E)	(G) Number of Respondents Per Year	(H) Technical Hours per Year @ $99.16 (F X G)	(I) Clerical Hours per Year @ $50.88 (H X 0.1)	(J) Management Hours per Year @ $127.43 (H X .05)	(K) Total Labor Costs Per Year	(L) Total Non-Labor Capital Costs Per Year ((B+C+D)xExG)	(M) Total Number of Responses per Year (E X G)	Footnotes
1. Applications	na
2. Surveys and Studies	na
3. Reporting Requirements
A. Familiarization with Rule Requirements	5	$0	$0	$0	1	5	5	25	3	1	$3,148	$0	0	a	Should this be 5 existing respondents, see year 1 totals in table 3
B. Required Activities
1. Conduct Energy Audit
a) Commerical	20	$854	$0	$0	1	20	0	0	0	0	$0	$0	0	b,c, d
b) Industrial	20	$18,292	$0	$0	1	20	0	0	0	0	$0	$0	0	b,c, d
2. Biennual Tune-Up	12	$0	$2,228	$0	0.5	6	44	264	26.4	13.2	$33,245	$98,032	0	c,i
C. Create Information	na
D. Gather Information	na
E. Report Preparation
1) Initial Notification that Source is Subject	2	$0	$0	$0	1	2	0	0	0	0	$0	$0	0	a
2) Notification of Compliance Status	8	$0	$0	$0	1	8	0	0	0	0	$0	$0	0	c
3) Biennial Compliance Report	5	$0	$0	$0	0.5	2.5	5	13	1.25	0.63	$1,574	$0	3	f
4) Initial Report on results of Energy Audit	5	$0	$0	$0	1	5	0	0	0.00	0.00	$0	$0	0	c
								302	30	15
*Reporting Subtotal*								347			$37,967	$98,032	3
4. Recordkeeping Requirements
A. Familiarization with Rule Requirements	Included in 3a
B. Implement Activities	na
C. Develop Record System	na													e
D. Record Information
1) Records of All Notifications and Compliance Reports Submitted	2	$0	$0	$0	0.5	1	5	5	0.50	0.25	$630	$0	0	c
2) Records of Startup, Shutdown, Malfunction	15	$0	$0	$0	1	15	0	0	0	0	$0	$0	0	g
3) Biennial Tune-Up Records	0.5	$0	$0	$0	0.5	0.25	44	11	1.10	0.55	$1,385	$0	0	c
E. Personnel Training	40	$0	$0	$0	1	40	3	120	12	6	$15,111	$0	0	h
F. Time for Audits	na
*Recordkeeping Subtotal*								156			$17,126	$0	0
Totals								503			$55,094	$98,032	3

a The burden on existing sources to refamiliarize themselves with the rule requirements is assumed at 5 hours for small units.
b Cost includes taking an inventory of facility equipment including age, operating schedules, square feet of the facility and other details necessary for preparing for the audit pre-screening, attending the energy audit, and reviewing audit report from the audit professional. Based on the distribution facility NAICS codes in the 2008 combustion unit survey database, 12% of facilities are in the commercial sector while the remaining 88% of facilities are in the industrial sector.
c It is assumed that the affected existing units have conducted an audit, developed an initial site-specific testing and monitoring plan, and submitted initial notifications following the compliance date of January 31, 2016. It is assumed that all existing units are submitting reports and conducting the required recordkeeping. Annualized cost of $2228 for a tune-up is calculated considering a biennual schedule.
d Cost per occurrence for energy audit professionals including an phone screening to discuss the facility prior to a visit, a 2 to 4 hour site visit, and an additional 2-4 hours to prepare a follow-up report on recommendations and findings. These site visits are assumed to be conducted by certified energy professionals. It is assumed that all will be industrial facilities since industrial is the vast majority of projected units.
e Assumes facility must already maintain records on boiler insurance and/or maintenance schedule. No new record system would be required.
f Since a tune-up is required biennially, every two years, the compliance reports for small units are also due every two years. Records of the tune-ups will be submitted to the Administrator upon request.
g Small units are not required to maintain records on startup, shutdown and malfunction.
h For on-going training activities to keep personnel updated in order to implement compliance activities. Assumes half of respondents will conduct training each year.
i Assumes a biennial tune-up is conducted on half of all units each year. Some very small boilers (<5mmBtu/hr) or limited use boilers which operate less than 100 hours annually qualify for tune-ups every five years, however they would still incur an initial tune-up. For the time period of this ICR, there will not be a difference in burden associated with biennial vs 5-year tune-ups for existing units.

Sheet 14: Fac - ExistSmlLiquid-Avg

Table 8.B.: Annual Respondent Burden and Cost – NESHAP for Industrial, Commercial, and Institutional Boilers and Process Heaters (40 CFR Part 63, Subpart DDDDD) (Renewal)
Existing Small and Limited Use Liquid Fuel Units
Burden Item	(A) Respondent Hours per Occurrence (Technical hours)	(B) Certified Energy Audit Cost per Occurrence	(C) Annual Tune-Up Cost per Occurrence	(D) Other Non-Labor Costs Per Occurrence	(E) Number of Occurrences Per Respondent Per Year	(F) Technical Hours per Respondent Per Year (A X E)	(G) Number of Respondents Per Year	(H) Technical Hours per Year @ $99.16 (F X G)	(I) Clerical Hours per Year @ $50.88 (H X 0.1)	(J) Management Hours per Year @ $127.43 (H X .05)	(K) Total Labor Costs Per Year	(L) Total Non-Labor Capital Costs Per Year ((B+C+D)xExG)	(M) Total Number of Responses per Year (E X G)	Footnotes
1. Applications	na
2. Surveys and Studies	na
3. Reporting Requirements
A. Familiarization with Rule Requirements	5	$0	$0	$0	1	5	45	225	23	11	$28,334	$0	0	a
B. Required Activities
1. Conduct Energy Audit
a) Commerical	20	$854	$0	$0	1	20	0	0	0	0	$0	$0	0	b, c, d
b) Industrial	20	$18,292	$0	$0	1	20	0	0	0	0	$0	$0	0	b, c, d
2. Biennual Tune-Up	12	$0	$2,228	$0	0.5	6	385	2,310	231.0	115.5	$290,895	$857,780	0	c, f, i
C. Create Information	na
D. Gather Information	na
E. Report Preparation
1) Initial Notification that Source is Subject	2	$0	$0	$0	1	2	0	0	0	0	$0	$0	0	a
2) Notification of Compliance Status	8	$0	$0	$0	1	8	0	0	0.0	0.0	$0	$0	0	c
3) Biennial Compliance Report	5	$0	$0	$0	0.5	2.5	45	113	11.3	5.6	$14,167	$0	23	c, f
4) Initial Report on results of Energy Audit	5	$0	$0	$0	1	5	0	0	0	0.0	$0	$0	0	c
*Reporting Subtotal*								3,045			$333,396	$857,780	23
4. Recordkeeping Requirements
A. Familiarization with Rule Requirements	Included in 3a
B. Implement Activities	na
C. Develop Record System	na													e
D. Record Information
1) Records of All Notifications and Compliance Reports Submitted	2	$0	$0	$0	0.5	1	45	45	4.5	2.3	$5,667	$0	0	c
2) Records of Startup, Shutdown, Malfunction	15	$0	$0	$0	1	15	0	0	0	0	$0	$0	0	c, g
3) Biennial Tune-Up Records	0.5	$0	$0	$0	0.5	0.25	385	96	9.6	4.8	$12,121	$0	0	c, f
E. Personnel Training	40	$0	$0	$0	1	40	23	920	92	46	$115,854	$0	0	h
F. Time for Audits	na
*Recordkeeping Subtotal*								1220			$133,642	$0	0
Totals								4,265			$467,037	$857,780	23

a The burden on existing sources to refamiliarize themselves with the rule requirements is assumed at 5 hours for small units.
b Cost includes taking an inventory of facility equipment including age, operating schedules, square feet of the facility and other details necessary for preparing for the audit pre-screening, attending the energy audit, and reviewing audit report from the audit professional. Based on the distribution of facilities with affected boilers or process heaters, 88% of facilities are in the industrial sector while the remaining 12% of facilities are in the commercial sector.
c It is assumed that the affected existing units have conducted an audit, developed an initial site-specific testing and monitoring plan, and submitted initial notifications following the compliance date of January 31, 2016. It is assumed that all existing units are submitting reports and conducting the required recordkeeping. Annualized cost of $2228 for a tune-up is calculated considering a biennual schedule.
d Cost per occurrence for energy audit professionals including an phone screening to discuss the facility prior to a visit, a 2 to 4 hour site visit, and an additional 2-4 hours to prepare a follow-up report on recommendations and findings. These site visits are assumed to be conducted by certified energy professionals.
e Assumes facility must already maintain records on boiler insurance and/or maintenance schedule. No new record system would be required.
f Since a tune-up is required biennially, every two years, the compliance reports for small units are also due every two years. Records of the tune-ups will be submitted to the Administrator upon request.
g Small units are not required to maintain records on startup, shutdown and malfunction.
h For on-going training activities to keep personnel updated in order to implement compliance activities. Assumes half of respondents will conduct training each year.															edited footnote
i Assumes a biennial tune-up is conducted on half of all units each year. Some very small boilers (<5mmBtu/hr) or limited use boilers which operate less than 100 hours annually qualify for tune-ups every five years, however they would still incur an initial tune-up. For the time period of this ICR, there will not be a difference in burden associated with biennial vs 5-year tune-ups for existing units.

Sheet 15: Fac - ExistSmlGas-Avg

Table 9.B.: Annual Respondent Burden and Cost – NESHAP for Industrial, Commercial, and Institutional Boilers and Process Heaters (40 CFR Part 63, Subpart DDDDD) (Renewal)
Existing Small and Limited Use Gas Fuel Units
Burden Item	(A) Respondent Hours per Occurrence (Technical hours)	(B) Emission Test Contractor Hours Per Occurrence	(B) Certified Energy Audit Cost per Occurrence	(C) Annual Tune-Up Cost per Occurrence	(D) Other Non-Labor Costs Per Occurrence	(E) Number of Occurrences Per Respondent Per Year	(F) Technical Hours per Respondent Per Year (A X E)	(G) Number of Respondents Per Year	(H) Technical Hours per Year @ $99.16 (F X G)	(I) Clerical Hours per Year @ $50.88 (H X 0.1)	(J) Management Hours per Year @ $127.43 (H X .05)	(K) Total Labor Costs Per Year	(L) Total Non-Labor Capital Costs Per Year ((B+C+D)xExG)	(M) Total Number of Responses per Year (E X G)	Footnotes
1. Applications	na
2. Surveys and Studies	na
3. Reporting Requirements
A. Familiarization with Rule Requirements	5		$0	$0	$0	1	5	1,027	5,135	514	257	$646,643	$0	0	a
B. Required Activities
1. Conduct Energy Audit
a) Commerical	20		$854	$0	$0	1	20	0	0	0.00	0.00	$0	$0	0	b,c,d
b) Industrial	20		$18,292	$0	$0	1	20	0	0	0.00	0.00	$0	$0	0	b,c,d
2. Biennial Tune-Up	12		$0	$1,580	$0	0.5	6	8,811	52,866	5,286.6	2,643.3	$6,657,336	$13,921,380	0	c,f,i
C. Create Information	na
D. Gather Information	na
E. Report Preparation
1) Initial Notification that Source is Subject	2		$0	$0	$0	1	2	0	0	0	0	$0	$0	0	a
2) Notification of Compliance Status	8		$0	$0	$0	1	8	0	0	0.00	0.00	$0	$0	0	c
3) Biennial Compliance Report	5		$0	$0	$0	0.5	2.5	1,027	2,568	256.75	128.38	$323,321	$0	514	c,f
4) Initial Report on results of Energy Audit	5		$0	$0	$0	1	5	0	0	0.00	0.00	$0	$0	0	c
*Reporting Subtotal*									69,654			$7,627,300	$13,921,380	514
4. Recordkeeping Requirements
A. Familiarization with Rule Requirements	Included in 3a
B. Implement Activities	na
C. Develop Record System	na														e
D. Record Information
1) Records of All Notifications and Compliance Reports Submitted	2	0	$0	$0	$0	0.5	1	1,027	1,027	102.70	51.35	$129,329	$0	0	c
2) Records of Startup, Shutdown, Malfunction	15	0	$0	$0	$0	1	15	0	0	0	0	$0	$0	0	c,g
3) Biennial Tune-Up Records	0.5		$0	$0	$0	0.5	0.25	8,811	2,203	220.28	110.14	$277,389	$0	0	c,f
E. Personnel Training	40		$0	$0	$0	1	40	514	20,560	2,056	1,028	$2,589,090	$0	0	h
F. Time for Audits	na
*Recordkeeping Subtotal*									27358			$2,995,808	$0	0
Totals									97,012			$10,623,108	$13,921,380	514

a The burden on existing sources to refamiliarize themselves with the rule requirements is assumed at 5 hours for small units.
b Cost includes taking an inventory of facility equipment including age, operating schedules, square feet of the facility and other details necessary for preparing for the audit pre-screening, attending the energy audit, and reviewing audit report from the audit professional. Based on the distribution of facilities with affected boilers or process heaters, 88% of facilities are in the industrial sector while the remaining 12% of facilities are in the commercial sector.
c It is assumed that the affected existing units have conducted an audit, developed an initial site-specific testing and monitoring plan, and submitted initial notifications following the compliance date of January 31, 2016. It is assumed that all existing units are submitting reports and conducting the required recordkeeping. Annualized cost of $2228 for a tune-up is calculated considering a biennual schedule.
d Cost per occurrence for energy audit professionals including an phone screening to discuss the facility prior to a visit, a 2 to 4 hour site visit, and an additional 2-4 hours to prepare a follow-up report on recommendations and findings. These site visits are assumed to be conducted by certified energy professionals.
e Assumes facility must already maintain records on boiler insurance and/or maintenance schedule. No new record system would be required.
f Since a tune-up is required biennially, every two years, the compliance reports for small units are also due every two years. Records of the tune-ups will be submitted to the Administrator upon request.
g Small units are not required to maintain records on startup, shutdown and malfunction.
h For on-going training activities to keep personnel updated in order to implement compliance activities. Assumes half of respondents will conduct training each year.																edited footnote
i Assumes a biennial tune-up is conducted on half of all units each year. Some very small boilers (<5mmBtu/hr) or limited use boilers which operate less than 100 hours annually qualify for tune-ups every five years, however they would still incur an initial tune-up. For the time period of this ICR, there will not be a difference in burden associated with biennial vs 5-year tune-ups for existing units.

Sheet 16: Fac-NewSmlSolid-Avg

Table 10.B.: Annual Respondent Burden and Cost – NESHAP for Industrial, Commercial, and Institutional Boilers and Process Heaters (40 CFR Part 63, Subpart DDDDD) (Renewal)
New Small Solid Fuel Units
Burden Item	(A) Respondent Hours per Occurrence (Technical hours)	(B) Certified Energy Audit Cost per Occurrence	(C) Annual Tune-Up Cost per Occurrence	(D) Other Non-Labor Costs Per Occurrence	(E) Number of Occurrences Per Respondent Per Year	(F) Technical Hours per Respondent Per Year (A X E)	(G) Number of Respondents Per Year	(H) Technical Hours per Year @ $99.16 (F X G)	(I) Clerical Hours per Year @ $50.88 (H X 0.1)	(J) Management Hours per Year @ $127.43 (H X .05)	(K) Total Labor Costs Per Year	(L) Total Non-Labor Capital Costs Per Year ((B+C+D)xExG)	(M) Total Number of Responses per Year (E X G)	Footnotes
1. Applications	na
2. Surveys and Studies	na
3. Reporting Requirements
A. Read and Understand Rule Requirements	40	$0	$0	$0	1	40	1	40	4	2	$5,037	$0	0	a
B. Required Activities
1. Biennial Tune-Up	12	$0	$2,228	$0	0.5	6	2	12	1.2	0.6	$1,511	$4,456	0	a
C. Create Information	na
D. Gather Information	na
E. Report Preparation
1) Initial Notification that Source is Subject	2	$0	$0	$0	1	2	1	2	0	0	$252	$0	1	a
2) Notification of Compliance Status	8	$0	$0	$0	1	8	1	8	1	0	$1,007	$0	1	a
3) Biennial Compliance Report	5	$0	$0	$0	0.5	2.5	1	2.5	0.25	0.13	$315	$0	1	d
*Reporting Subtotal*								74.2			$8,122	$4,456	3
4. Recordkeeping Requirements
A. Read and Understand Rule Requirements	Included in 3a
B. Implement Activities	na
C. Develop Record System	na													b
D. Record Information
1) Records of All Notifications and Compliance Reports Submitted	2	$0	$0	$0	0.5	1	1	1	0.10	0.05	$126	$0	0	a
2) Biennial Tune-Up Records	0.5	$0	$0	$0	0.5	0.25	2	1	0.05	0.03	$63	$0	0	a, d
E. Personnel Training	40	$0	$0	$0	1	40	1	40	4	2	$5,037	$0	0	c
F. Time for Audits	na
*Recordkeeping Subtotal*								47.7			$5,226	$0	0
Totals								122			$13,348	$4,456	3

a Assumes one respondent with new small solid units per 3-year period, and that a tune-up is conducted on all units.
b Assumes facility must already maintain records on boiler insurance and/or maintenance schedule. No new record system would be required.
c For on-going training activities to keep personnel updated in order to implement compliance activities. Assumes all new respondents will conduct training.
d Since a tune-up is required biennially, every two years, the compliance reports for small units are also due every two years. Records of the tune-ups will be submitted to the Administrator upon request.

Sheet 17: Fac-NewSmlLiquid-Avg

Table 11.B.: Annual Respondent Burden and Cost -- NESHAP for Industrial, Commercial, and Institutional Boilers and Process Heaters (40 CFR Part 63, Subpart DDDDD) (Renewal) – Year 2
New Small Liquid Fuel Units
Burden Item	(A) Respondent Hours per Occurrence (Technical hours)	(B) Certified Energy Audit Cost per Occurrence	(C) Annual Tune-Up Cost per Occurrence	(D) Other Non-Labor Costs Per Occurrence	(E) Number of Occurrences Per Respondent Per Year	(F) Technical Hours per Respondent Per Year (A X E)	(G) Number of Respondents Per Year	(H) Technical Hours per Year @ $99.16 (F X G)	(I) Clerical Hours per Year @ $50.88 (H X 0.1)	(J) Management Hours per Year @ $127.43 (H X .05)	(K) Total Labor Costs Per Year	(L) Total Non-Labor Capital Costs Per Year ((B+C+D)xExG)	(M) Total Number of Responses per Year (E X G)	Footnotes
1. Applications	na
2. Surveys and Studies	na
3. Reporting Requirements
A. Read and Understand Rule Requirements	40	$0	$0	$0	1	40	0	0	0	0	$0	$0	0	a
B. Required Activities
1. Biennial Tune-Up	12	$0	$2,228	$0	0.5	6	0	0	0	0	$0	$0	0
C. Create Information	na
D. Gather Information	na
E. Report Preparation
1) Initial Notification that Source is Subject	2	$0	$0	$0	1	2	0	0	0	0	$0	$0	0
2) Notification of Compliance Status	8	$0	$0	$0	1	8	0	0	0	0	$0	$0	0
3) Biennial Compliance Report	5	$0	$0	$0	0.5	2.5	0	0	0	0	$0	$0	0
*Reporting Subtotal*								0			0	0	0
4. Recordkeeping Requirements
A. Read and Understand Rule Requirements	Included in 3a
B. Implement Activities	na
C. Develop Record System	na
D. Record Information
1) Records of All Notifications and Compliance Reports Submitted	2	$0	$0	$0	0.5	1	0	0	0	0	$0	$0	0
2) Biennial Tune-Up Records	0.5	$0	$0	$0	0.5	0.25	0	0	0	0	$0	$0	0
E. Personnel Training	40	$0	$0	$0	1	40	0	0	0	0	$0	$0	0
F. Time for Audits	na
Recordkeeping Subtotal								0			$0	$0	0
Totals								0			$0	$0	0

a There are no new small solid units expected to be constructed/reconstructed over the next 3 years.

Sheet 18: Fac-NewSmlGas-avg

Table 12.B.: Annual Respondent Burden and Cost -- NESHAP for Industrial, Commercial, and Institutional Boilers and Process Heaters (40 CFR Part 63, Subpart DDDDD) (Renewal) – Year 2
New Small Gas Fuel Units
Burden Item	(A) Respondent Hours per Occurrence (Technical hours)	(B) Certified Energy Audit Cost per Occurrence	(C) Annual Tune-Up Cost per Occurrence	(D) Other Non-Labor Costs Per Occurrence	(E) Number of Occurrences Per Respondent Per Year	(F) Technical Hours per Respondent Per Year (A X E)	(G) Number of Respondents Per Year	(H) Technical Hours per Year @ $99.16 (F X G)	(I) Clerical Hours per Year @ $50.88 (H X 0.1)	(J) Management Hours per Year @ $127.43 (H X .05)	(K) Total Labor Costs Per Year	(L) Total Non-Labor Capital Costs Per Year ((B+C+D)xExG)	(M) Total Number of Responses per Year (E X G)	Footnotes
1. Applications	na
2. Surveys and Studies	na
3. Reporting Requirements
A. Read and Understand Rule Requirements	40	$0	$0	$0	1	40	41	1,640	164	82	$206,523	$0	0	a
B. Required Activities
1. Biennial Tune-Up	12	$0	$2,228	$0	0.5	6	326	1,956	195.6	97.8	$246,316	$726,328	0	a,e,f
C. Create Information	na
D. Gather Information	na
E. Report Preparation
1) Initial Notification that Source is Subject	2	$0	$0	$0	1	2	41	82	8.2	4.1	$10,326	$0	41	a
2) Notification of Compliance Status	8	$0	$0	$0	1	8	41	328	32.8	16.4	$41,305	$0	41	a
3) Biennial Compliance Report	5	$0	$0	$0	0.5	2.5	41	103	10.3	5.1	$12,908	$0	21	d,e
*Reporting Subtotal*								4,725			517,377	726,328	103
4. Recordkeeping Requirements
A. Read and Understand Rule Requirements	Included in 3a
B. Implement Activities	na
C. Develop Record System	na													b
D. Record Information
1) Records of All Notifications and Compliance Reports Submitted	2	$0	$0	$0	0.5	1	41	41	4.1	2.1	$5,163	$0	0	a
2) Biennial Tune-Up Records	0.5	$0	$0	$0	0.5	0.25	326	82	8.2	4.1	$10,263	$0	0	a,e,f
E. Personnel Training	40	$0	$0	$0	1	40	41	1,640	164	82	$206,523	$0	0	c
F. Time for Audits	na
*Recordkeeping Subtotal*								2027			$221,949	$0	0
Totals								6,752			$739,326	$726,328	103

a In order to calculate a per year estimate of the number of boilers and facilities required to meet these rule requirements, the number of projected boilers and facilities is each divided by 3.
b Assumes facility must already maintain records on boiler insurance and/or maintenance schedule. No new record system would be required.
c For on-going training activities to keep personnel updated in order to implement compliance activities.
d Since a tune-up is required biennially, every two years, the compliance reports for small units are also due every two years. Records of the tune-ups will be submitted to the Administrator upon request.
e Assumes for boilers which performed a tune-up in year 1, the biennial tune-up would also occur in year 3.
f Very small boilers qualify for tune-ups every five years, however they would still incur an initial tune-up when they come online. For those boilers in year 1 which were performing their initial five-year tune-up, a tune-up in year 3 is not necessary. Four boilers would qualify for 5-year tune-ups and are thus not applicable to tune-ups in year 3.

Sheet 19: Capital vs. O&M

Annual Capital/Startup vs. Operation and Maintenance (O&M) Costs
(A) Boiler Type	(B) Number of Respondents (facilities)	(C) Annual Capital/Startup Cost	(D) Annual O&M	(E) Annual O&M and Annualized Capital Costs
Existing Large Solid Units	121	$0	$74,866,304	$74,866,304
New Large Solid Units	3	$2,005,198	$1,218,750	$3,223,948
Existing Small and Limited Use Solid Units	5	$0	$98,032	$98,032
New Small Solid Units	1	$0	$4,456	$4,456
Existing Large Liquid Units	66	$0	$17,695,826	$17,695,826
New Large Liquid Units	0	$0	$0	$0
Existing Small and Limited Use Liquid Units	45	$0	$857,780	$857,780
New Small Liquid Units	0	$0	$0	$0
Existing Large Gaseous Units	669	$0	$18,867,183	$18,867,183
New Large Gaseous Units	33	$0	$750,375	$750,375
Existing Small and Limited Use Gaseous Units	1027	$0	$13,921,380	$13,921,380
New Small Gaseous Units	41	$0	$726,328	$726,328
Total	2,012	$2,005,198	$129,006,414	$131,011,612
Total (Rounded)	2,010	$2,000,000	$129,000,000	$131,000,000

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