Burden Calculation Table

1783t09.xlsx

NESHAP for Flexible Polyurethane Foam Product (40 CFR Part 63, Subpart III) (Renewal)

Burden Calculation Table

OMB: 2060-0357

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Overview

Table 1a
Table 1b
Table 1c
Table 2


Sheet 1: Table 1a

Table 1a: Annual Respondent Burden and Cost for Private Facilities – NESHAP for Flexible Polyurethane Foam Product (40 CFR Part 63, Subpart III) (Renewal)


























Labor Rates: 112.98 149.35 54.81




A B C D E F G H
Note to OC: The previous ICR indicated that at least one facility is owned by the federal government. This was confirmed by reviewing the 2014 RTR facility list. The burden has been separated into into two tables to account for private labor rates for 11 facilities (mix of slabstock and molded/rebond sources), and federal labor rates for the 1 facility, which appears to be a molded/rebond source.
Burden Items Person No, of occurrences Person hours per Respondents Technical Managerial Clerical Total
Hours per per respondent respondent per year a person person person Costs
Occurrence per year per year
hours hours per hours per year


(C = A x B)
per year year per year ($) b




(E=CxD) (Ex0.05) (Ex0.1)



1. Applications N/A N/A N/A N/A N/A N/A N/A N/A


2. Survey and studies N/A N/A N/A N/A N/A N/A N/A N/A


3. Acquistion, Installation, and Utilization of Tech. & Systems N/A N/A N/A N/A N/A N/A N/A N/A


4. Reporting Requirements










A. Familiarization with instructions 1 1 1 11 11 0.55 1.1 $1,385.21


B. Required Activities










i. Monitoring of Emissions Operations, Slabstock Facilities - Storage Tank Measurementsc 1 12 12 6 72 3.6 7.2 $9,066.85


C. Create Information Included in 4B and 5E








D. Gather Existing Information Included in 4B and 5E








E. Write Report










Initial notificationd 2 1 2 0 0 0 0 $0


Notification of modification/reconstructiond 2 1 2 0 0 0 0 $0


Notification of Special Compliance Requirementse 2 1 2 0 0 0 0 $0


Pre-compliance Reportd 4 1 4 0 0 0 0 $0


Notification of Compliance Statusd 16 1 16 0 0 0 0 $0


Semiannual Reportsf 4 2 8 6 48 2.4 4.8 $6,044.57
No of Responses Hrs/Response
Annual Compliance Certificationsg 2 1 2 11 22 1.1 2.2 $2,770.43
23 37
Subtotal for Reporting Requirements 34 21 49
176 $19,267


5. Recordkeeping Requirements










A. Familiarization with instructions Included in 4A








B. Plan activities Included in 4B








C. Implement activities Included in 4B








D. Develop record system 40 1 40 0 0 0 0 $0


E. Time to enter information: records of monitoring and operationsa










Slabstock producers 8 12 96 6 576 28.8 57.6 $72,534.82


Molded/rebond facilities 4 1 4 5 20 1 2 $2,518.57


F. Train personnel 40 1 40 0 0 0 0 $0


G. Audits N/A N/A N/A N/A N/A N/A N/A N/A


Subtotal for Recordkeeping Requirements 92 15 180
685 $75,053


TOTAL LABOR BURDEN AND COST (rounded)h



861 $94,300


TOTAL CAPITAL AND O&M COSTS (rounded)h




$0


GRAND TOTAL (rounded)h




$94,300


Assumptions:










a We have assumed that there are approximately 6 existing slabstock foam producers and 6 existing molded/rebond foam producers for a total of 12 existing foam producers (i.e., respondents) that are major sources and subject to the NESHAP subpart III. We have further assumed that there will be no new foam producers commencing operations over the period of this ICR.Therefore, the average number of respondents per year for this ICR is estimated to be 12 and 11 of these facilities are private sector facilities.


b This ICR uses the following labor rates: Managerial $149.35 ($71.12 + 110%); Technical $112.98 ($53.80 + 110%); and Clerical $54.81 ($26.10 + 110%). These rates are from the United States Department of Labor, Bureau of Labor Statistics, June 2017, Table 2. Civilian workers, by occupational and industry group. The rates are from column 1, "Total compensation". The rates have been increased by 110 percent to account for the benefit packages available to those employed by private industry. This ICR assumes that Managerial hours are 5 percent of Technical hours, and Clerical hours are 10 percent of Technical hours.


c Molded/rebond foam producers only have recordkeeping and reporting requirements.










d We have assumed that all existing sources are in compliance with the initial rule requirements and no reconstructions will occur during this ICR renewal period.










e We have determined that there will be no sources submitting a special compliance report for this ICR since the compliance date for this rule has passed.










f Only slabstock foam producers are required to submit semiannual reports.










g All respondents are required to submit annual compliance certifications.










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











Sheet 2: Table 1b

Table 1b: Annual Respondent Burden and Cost for Federal Facilities – NESHAP for Flexible Polyurethane Foam Product (40 CFR Part 63, Subpart III)










(Renewal)








Note to OC: The previous ICR indicated that at least one facility is owned by the federal government. This was confirmed by reviewing the 2014 RTR facility list. The burden has been separated into into two tables to account for private labor rates for 11 facilities (mix of slabstock and molded/rebond sources), and federal labor rates for the 1 facility, which appears to be a molded/rebond source.




Labor Rates: 48.08 64.8 26.02


A B C D E F G H
Burden Items Person No, of occurrences Person hours per Respondents Technical Managerial Clerical Total
Hours per per respondent respondent per year a person person person Costs
Occurrence per year per year
hours hours per hours per year




(C = A x B)
per year year per year ($) b






(E=CxD) (Ex0.05) (Ex0.1)



1. Applications N/A N/A N/A N/A N/A N/A N/A N/A


2. Survey and studies N/A N/A N/A N/A N/A N/A N/A N/A


3. Acquistion, Installation, and Utilization of Tech. & Systems N/A N/A N/A N/A N/A N/A N/A N/A


4. Reporting Requirements










A. Familiarization with instructions 1 1 1 1 1 0.05 0.1 $53.92


B. Required Activities










i. Monitoring of Emissions Operations, Slabstock Facilities - Storage Tank Measurementsc 1 12 12 0 0 0 0 $0


C. Create Information Included in 4B and 5E








D. Gather Existing Information Included in 4B and 5E








E. Write Report










Initial notificationd 2 1 2 0 0 0 0 $0


Notification of modification/reconstructiond 2 1 2 0 0 0 0 $0


Notification of Special Compliance Requirementse 2 1 2 0 0 0 0 $0


Pre-compliance Reportd 4 1 4 0 0 0 0 $0


Notification of Compliance Statusd 16 1 16 0 0 0 0 $0


Semiannual Reportsf 4 2 8 0 0 0 0 $0
No of Responses Hrs/Response
Annual Compliance Certificationsg 2 1 2 1 2 0.1 0.2 $107.84
1 8
Subtotal for Reporting Requirements 34 21 49
3 $162


5. Recordkeeping Requirements










A. Familiarization with instructions Included in 4A








B. Plan activities Included in 4B








C. Implement activities Included in 4B








D. Develop record system 40 1 40 0 0 0 0 $0


E. Time to enter information: records of monitoring and operationsa










Slabstock producers 8 12 96 0 0 0 0 $0


Molded/rebond facilities 4 1 4 1 4 0.2 0.4 $215.69


F. Train personnel 40 1 40 0 0 0 0 $0


G. Audits N/A N/A N/A N/A N/A N/A N/A N/A


Subtotal for Recordkeeping Requirements 92 15 180
5 $216


TOTAL LABOR BURDEN and COST (rounded)h



8 $400


TOTAL CAPITAL AND O&M COST (rounded)h




$0


GRAND TOTAL (rounded)h




$400


Assumptions:










a We have assumed that there are approximately 6 existing slabstock foam producers and 6 existing molded/rebond foam producers for a total of 12 existing foam producers (i.e., respondents) that are major sources and subject to the NESHAP subpart III. We have further assumed that there will be no new foam producers commencing operations over the period of this ICR.Therefore, the average number of respondents per year for this ICR is estimated to be 12 and 1 of these facilities is a federal government facility. This federal facility is assumed to be a molded/rebond source.


b This cost is based on the following hourly labor rates, increased by 60% to account for the benefit packages available to government employees: $64.80 for Managerial (GS-13, Step 5, $40.50+60%), $48.08 for Technical (GS-12, Step 1, $30.05 + 60%) and $26.02 Clerical (GS-6, Step 3, $16.26 + 60%). These rates are from the Office of Personnel Management (OPM) “2017 General Schedule” which excludes locality rates of pay.


c Molded/rebond foam producers only have recordkeeping and reporting requirements.










d We have assumed that all existing sources are in compliance with the initial rule requirements.










e We have determined that there will be no sources submitting a special compliance report for this ICR since the compliance date for this rule has passed.










f Only slabstock foam producers are required to submit semiannual reports.










g All respondents are required to submit annual compliance certifications.










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











Sheet 3: Table 1c

Table 1c: Annual Respondent Burden and Cost Breakdown by Affected Sector – NESHAP for Flexible Polyurethane Foam Product (40 CFR Part 63, Subpart III) (Renewal)





Affected Sector Number of Responses Labor Hours Labor Cost Capital and O&M Cost
Reporting Recordkeeping Total
Private 23 176 685 861 $94,300 $0
Public (Federal) 1 3 5 8 $400 $0
Total 24 179 690 869 $94,700 $0


















36.21 hrs/response

Sheet 4: Table 2

Table 2: Average Annual EPA Burden and Cost – NESHAP for Flexible Polyurethane Foam Product (40 CFR Part 63,







Subpart III) (Renewal)








(A) (B) (C) (D) (E) (F) (G) (H)
Activity EPA Occurrences/ EPA Plants/ Technical Managerial Clerical Total
Hours/ Plant/Year Hours/Year Year a Hours/Year Hours/Year Hours/Year Costs/Year ($) b
Occurrence
(C=A*B)
(C*D) (E*0.05) (E*0.10)
Initial Notificationc 2 0 0 0 0 0 0 $0
Notification of Reconstruction/Modificationc 2 1 2 0 0 0 0 $0
Pre-compliance Reportc 2 1 2 0 0 0 0 $0
Notification of Special Compliance Requirementsd 2 1 2 0 0 0 0 $0
Notification of Compliance Status c 2 1 2 0 0 0 0 $0
Semiannual Reports e 2 2 4 6 24 1.2 2.4 $1,294.13
Annual Compliance Certifications f 2 1 2 12 24 1.2 2.4 $1,294.13
TOTAL (rounded)g



55 $2,590
Assumptions:







a We have assumed that there are approximately 6 existing slabstock foam producers and 6 existing molded/rebond foam producers for a total of 12 existing foam producers (i.e., respondents) that are major sources and subject to the NESHAP subpart III. We have further assumed that there will be no new foam producers commencing operations over the period of this ICR.Therefore, the average number of respondents per year for this ICR is estimated to be 12.
b This ICR uses the following labor rates: Managerial $64.80 (GS-13, Step 5, $40.50 + 60%); Technical $48.08 (GS-12, Step 1, $30.05 + 60%); and Clerical $26.02 (GS-6, Step 3, $16.26 + 60%). These rates are from the OPM, 2017 General Schedule, which excludes locality rates of pay. The rates have been increased by 60 percent to account for the benefit packages available to government employees. This ICR assumes that Clerical hours are 10 percent of Technical hours and Managerial hours are 5 percent of Technical hours.
c We have assumed that all existing sources are in compliance with the initial rule requirements.







d We have determined that there will be no sources submitting a special compliance report for this ICR since the compliance date for this rule has passed.







e Only slabstock foam producers are required to submit semiannual reports.







f All respondents are required to submit annual compliance certifications.







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







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