burden tables

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Overview

Industry
Agency

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Sheet 1: Industry

Table 1: Annual Respondent Burden and Cost – NESHAP for Semiconductor Manufacturing (40 CFR Part 63, Subpart BBBBB) (Renewal)
					117.92	147.4	57.02		Updated labor rates
Burden item	(A)	(B)	(C)	(D)	(E)	(F)	(G)	(H)
	Person hours per occurrence	No. of occurrences per respondent per year	Person hours per respondent per year	Respondents per year a	Technical person- hours per year	Management person hours per year	Clerical person hours per year	Total Cost
			(C=AxB)		(E=CxD)	(Ex0.05)	(Ex0.1)	Per year b
1. Applications	N/A
2. Survey and Studies	N/A
3. Reporting requirements
A. Familiarization with rule requirement	4	1	4	1	4	0.2	0.4	$523.97
B. Process/review information d	4	2	8	1	8	0.4	0.8	$1,047.94
C. Write Report
Initial notification c	2	1	2	0	0	0	0	$0
Notification of performance evaluation c	2	1	2	0	0	0	0	$0
Notification of compliance status c	2	1	2	0	0	0	0	$0
Performance evaluation reports c	2	1	2	0	0	0	0	$0
Develop a startup, shutdown, malfunction (SSM) report e	1	4	4	0	0	0	0	$0
Develop a semiannual summary report f	4	2	8	1	8	0.4	0.8	$1,047.94
Subtotal for Reporting Requirements					23			$2,620
4. Recordkeeping requirements
A. Familiarization with rule requirement	See 3A
B. Plan activities	8	1	8	1	8	0.4	0.8	$1,047.94
C. Implement activities
Control devices
Design analysis	15	1	15	0	0	0	0	$0
Performance evaluation	40	1	40	0	0	0	0	$0
Equipment inspection	1	52	52	0	0	0	0	$0
Monitoring activities	1	52	52	0	0	0	0	$0
Maintenance	2	52	104	0	0	0	0	$0
D. Develop record system
Develop SSM plan	8	1	8	0	0	0	0	$0
Control equipment/maintenance plan	12	1	12	0	0	0	0	$0
E. Time to enter information
Control equipment testing	1	1	1	0	0	0	0	$0
Control equipment inspection	0.5	52	26	0	0	0	0	$0
Control equipment monitoring	0.5	52	26	0	0	0	0	$0
F. Time to train personnel
Control equipment inspection and Monitoring	40	1	40	0	0	0	0	$0
G. Store, file and maintain records g	2	2	4	1	4	0.2	0.4	$523.97
H. Retrieve records/reports h	2	2	4	1	4	0.2	0.4	$523.97
Subtotal for Recordkeeping Requirements					18			$2,096
TOTAL ANNUAL BURDEN AND COSTS (rounded) i					41			$4,720
TOTAL CAPITAL/O&M COST (rounded): i								$550		21	hr/resp
GRAND TOTAL (rounded): i								$5,270
Assumptions:
a We have assumed that there is approximately 1 existing major source currently subject to this rule. There will be no additional new sources that will become subject to the rule over the three-year period of this ICR.
b This ICR uses the following labor rates: $147.40 per hour for Managerial labor; $117.92 per hour for Technical labor, and $57.02 per hour for Clerical labor. These rates are from the United States Department of Labor, Bureau of Labor Statistics, June 2018 “Table 2. Civilian Workers, by Occupational and Industry group.” The rates are from column 1, “Total Compensation.” The rates have been increased by 110 percent to account for the benefit packages available to those employed by private industry.
c This is a one-time only activity.
d We have assumed that it will take the respondent 4 hours twice a year to process and review information.
e We have assumed that it will take each respondent 1 hour four times a year to write the startup, shutdown, malfunction (SSM) report.
f We have assumed that it will take the respondent 4 hours two times a year to complete the semiannual report.
g We have assumed that the respondent will take 2 hours two times per year to store, file and maintain records.
h We have assumed that the respondent will take 2 hours two times per year to retrieve records/reports.
i Totals have been rounded to 3 significant values. Figures may not add exactly due to rounding.

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Sheet 2: Agency

Table 2: Average Annual EPA Burden and Cost – NESHAP for Semiconductor Manufacturing (40 CFR Part 63, Subpart BBBBB) (Renewal)
					48.75	65.71	26.38		Updated labor rates
Activity	(A)	(B)	(C)	(D)	(E)	(F)	(G)	(H)
	EPA person- hours per occurrence	No. of occurrences per plant per year	EPA person- hours per plant per year	Plants per year a	Technical person- hours per year	Management person-hours per year	Clerical person-hours per year	Cost, $ b
			(C=AxB)		(E=CxD)	(Ex0.05)	(Ex0.1)
Review initial notification reports	8	1	8	0	0	0	0	$0
Review notification of compliance status	10	1	10	0	0	0	0	$0
Review semiannual summary reports c	15	2	30	1	30	1.5	3	$1,640.21
Review notification of performance test d	4	1	4	0	0	0	0	$0
Attend initial performance tests	120	1	120	0	0	0	0	$0
Review test results e	10	1	10	0	0	0	0	$0
TOTAL ANNUAL BURDEN AND COST (rounded) f					35			$1,640
Assumptions:
a We have assumed that there is approximately one existing major source currently subject to this rule. There will be no additional new source that will become subject to the rule over the three-year period of this ICR.
b This cost is based on the following labor rates which incorporate a 1.6 benefits multiplication factor to account for government overhead expenses: $65.71 for Managerial (GS-13, Step 5, $41.07 x 1.6), $48.08 for Technical (GS-12, Step 1, $48.75 x 1.6), and $26.38 Clerical (GS-6, Step 3, $16.49 x 1.6). These rates are from the Office of Personnel Management (OPM) “2018 General Schedule” which excludes locality rates of pay.
c We have assumed that the respondents will take 15 hours two times a year to review the semiannual summary reports.
d We have assumed that it will take each respondent 4 hours one time a year to review notification of performance tests.
e We have assumed that it will take each respondent 10 hours one time a year to review test results.
f Totals have been rounded to 3 significant values. Figures may not add exactly due to rounding.