Exhibit 1a. Year 2023: Total Annual Respondent Burden and Cost of Reporting and Recordkeeping Requirements for States, Emission Guidelines for GHG Emissions for EGUs | |||||||||||
(40 CFR part 60, subpart UUUUa) | |||||||||||
Burden Item | (A) Hours/ Occurrence |
(B) Occurrences/ Respondent/Year |
(C) Hours/ Respondent/Year (A x B) |
(D) Respondents/ Year | (E) Total Hours/Year (C x D) |
(F) Technical Hours/Year (E x 0.79) |
(G) Managerial Hours/Year (E x 0.09) |
(H) Clerical Hours/Year (E x 0.12) |
(I) Cost/Year |
||
1. REPORTING REQUIREMENTS | |||||||||||
A. Read and Understand Rule Requirements | N/A | ||||||||||
B. Required Activities | |||||||||||
Review/disseminate assessment of progress a,b | 4,160 | 1 | 4,160 | 43 | 178,880 | 141,315 | 16,099 | 21,466 | $14,581,453 | ||
C. Create Information | Incl. in 1B | ||||||||||
D. Gather Information | Incl. in 1B | ||||||||||
E. Report Preparation | N/A | ||||||||||
TOTAL ANNUAL LABOR BURDEN AND COST | 178,880 | 141,315 | 16,099 | 21,466 | $14,581,453 | ||||||
AVERAGE ANNUALIZED COSTS (O&M) | |||||||||||
Recordkeeping/reporting supplies | $31,605 | ||||||||||
a Entails implementation of program, review and assessment of all building blocks utilized by the state that contribute to state reduction goal, possible development of contingency measures, state plan | |||||||||||
revisions, coordination with affected sources, oversight of consumer-based energy efficiency programs, and possible public meeting development on state plan revisions. | |||||||||||
b Burden hours based on 2 FTEs per state, expected to be performed by possibly 4 to 5 state staff part time, from the energy office and air office (2x8x5x52=4,160 hours). Respondents include all 49 states for which | |||||||||||
a state plan is being implemented. | |||||||||||
Nationwide Respondent Assumptions | |||||||||||
Respondents | No. | Notes | |||||||||
Total no. states | 48 | ||||||||||
No. expected to submit negative declaration | 5 | VT, ME, CA, ID, RI | |||||||||
No. expected to submit individual state plan | 43 | ||||||||||
Respondent Labor Rates | |||||||||||
Labor Category | Respondent Labor Rates (May 2017) | ||||||||||
Unloaded | Overhead Multiplier (110%) |
Loaded | |||||||||
States a | |||||||||||
Technical | $40.84 | 2.1 | $85.76 | ||||||||
Managerial | $47.48 | 2.1 | $99.71 | ||||||||
Clerical | $19.00 | 2.1 | $39.90 | ||||||||
Composite | $109.70 | ||||||||||
a Unloaded labor rates from U.S. Department of Labor, Bureau of Labor Statistics, Occupational Employment Statistics, | |||||||||||
May 2017 National Industry-Specific Occupational Employment and Wage Estimates, NAICS 999200 - State Government, | |||||||||||
excluding schools and hospitals (OES Designation) <https://www.bls.gov/oes/current/naics3_999000.htm> | |||||||||||
Recordkeeping/Reporting Supplies (Annual O&M Costs) | |||||||||||
Supply Item | Price per Item | Number per Respondent | Number of Respondents | Total | |||||||
File cabinet to store hard copy records a,b | $235 | 1 | 43 | $10,105 | |||||||
Miscellaneous annual supplies b | $500 | 1 | 43 | $21,500 | |||||||
a One-time cost, incurred in 2023. | |||||||||||
b Respondents include all 43 states with state plans. |
Exhibit 1b. Year 2025: Total Annual Respondent Burden and Cost of Reporting and Recordkeeping Requirements for States, Emission Guidelines for GHG Emissions for EGUs | |||||||||||
(40 CFR part 60, subpart UUUUa) | |||||||||||
Burden Item | (A) Hours/ Occurrence |
(B) Occurrences/ Respondent/Year |
(C) Hours/ Respondent/Year (A x B) |
(D) Respondents/ Year | (E) Total Hours/Year (C x D) |
(F) Technical Hours/Year (E x 0.79) |
(G) Managerial Hours/Year (E x 0.09) |
(H) Clerical Hours/Year (E x 0.12) |
(I) Cost/Year |
||
1. REPORTING REQUIREMENTS | |||||||||||
A. Read and Understand Rule Requirements | N/A | ||||||||||
B. Required Activities | |||||||||||
Review/disseminate assessment of progress a,b | 4,160 | 1 | 4,160 | 43 | 178,880 | 141,315 | 16,099 | 21,466 | $14,581,453 | ||
C. Create Information | Incl. in 1B | ||||||||||
D. Gather Information | Incl. in 1B | ||||||||||
E. Report Preparation | |||||||||||
Prepare annual report for EPA c,d | 320 | 1 | 320 | 43 | 13,760 | 10,870 | 1,238 | 1,651 | $1,121,650 | ||
TOTAL ANNUAL LABOR BURDEN AND COST | 192,640 | 152,186 | 17,338 | 23,117 | $15,703,104 | ||||||
AVERAGE ANNUALIZED COSTS (O&M) | |||||||||||
Recordkeeping/reporting supplies | $21,500 | ||||||||||
a Entails implementation of program, review and assessment of all building blocks utilized by the state that contribute to state reduction goal, possible development of contingency measures, state plan | |||||||||||
revisions, coordination with affected sources, oversight of consumer-based energy efficiency programs, and possible public meeting development on state plan revisions. | |||||||||||
b Burden hours based on 2 FTEs per state, expected to be performed by possibly 4 to 5 state staff part time, from the energy office and air office (2x8x5x52=4,160 hours). Respondents include all 49 states for which | |||||||||||
a state plan is being implemented. | |||||||||||
c Includes compilation of quarterly data downloaded to EPA’s ECPMS system by the affected EGUs and summary of program progress performed above. | |||||||||||
d Burden hours based on 1 FTE for 1 month to prepare the report and another FTE (managers, attorneys, etc.) for another month to review and comment on the report. | |||||||||||
Nationwide Respondent Assumptions | |||||||||||
Respondents | No. | Notes | |||||||||
Total no. states | 48 | ||||||||||
No. expected to submit negative declaration | 5 | VT, ME, CA, ID, RI | |||||||||
No. expected to submit individual state plan | 43 | ||||||||||
Respondent Labor Rates | |||||||||||
Labor Category | Respondent Labor Rates (May 2017) | ||||||||||
Unloaded | Overhead Multiplier (110%) |
Loaded | |||||||||
States a | |||||||||||
Technical | $40.84 | 2.1 | $85.76 | ||||||||
Managerial | $47.48 | 2.1 | $99.71 | ||||||||
Clerical | $19.00 | 2.1 | $39.90 | ||||||||
Composite | $109.70 | ||||||||||
a Unloaded labor rates from U.S. Department of Labor, Bureau of Labor Statistics, Occupational Employment Statistics, | |||||||||||
May 2017 National Industry-Specific Occupational Employment and Wage Estimates, NAICS 999200 - State Government, | |||||||||||
excluding schools and hospitals (OES Designation) <https://www.bls.gov/oes/current/naics3_999000.htm> | |||||||||||
Recordkeeping/Reporting Supplies (Annual O&M Costs) | |||||||||||
Supply Item | Price per Item | Number per Respondent | Number of Respondents | Total | |||||||
Miscellaneous annual supplies a | $500 | 1 | 43 | $21,500 | |||||||
a Respondents include all 43 states with state plans. |
Exhibit 1c. Year 2030: Total Annual Respondent Burden and Cost of Reporting and Recordkeeping Requirements for States, Emission Guidelines for GHG Emissions for EGUs | |||||||||||
(40 CFR part 60, subpart UUUUa) | |||||||||||
Burden Item | (A) Hours/ Occurrence |
(B) Occurrences/ Respondent/Year |
(C) Hours/ Respondent/Year (A x B) |
(D) Respondents/ Year | (E) Total Hours/Year (C x D) |
(F) Technical Hours/Year (E x 0.79) |
(G) Managerial Hours/Year (E x 0.09) |
(H) Clerical Hours/Year (E x 0.12) |
(I) Cost/Year |
||
1. REPORTING REQUIREMENTS | |||||||||||
A. Read and Understand Rule Requirements | N/A | ||||||||||
B. Required Activities | |||||||||||
Review/disseminate assessment of progress a,b | 4,160 | 1 | 4,160 | 43 | 178,880 | 141,315 | 16,099 | 21,466 | $14,581,453 | ||
C. Create Information | Incl. in 1B | ||||||||||
D. Gather Information | Incl. in 1B | ||||||||||
E. Report Preparation | |||||||||||
Prepare annual report for EPA c,d | 320 | 1 | 320 | 43 | 13,760 | 10,870 | 1,238 | 1,651 | $1,121,650 | ||
TOTAL ANNUAL LABOR BURDEN AND COST | 192,640 | 152,186 | 17,338 | 23,117 | $15,703,104 | ||||||
AVERAGE ANNUALIZED COSTS (O&M) | |||||||||||
Recordkeeping/reporting supplies | $21,500 | ||||||||||
a Entails implementation of program, review and assessment of all building blocks utilized by the state that contribute to state reduction goal, possible development of contingency measures, state plan | |||||||||||
revisions, coordination with affected sources, oversight of consumer-based energy efficiency programs, and possible public meeting development on state plan revisions. | |||||||||||
b Burden hours based on 2 FTEs per state, expected to be performed by possibly 4 to 5 state staff part time, from the energy office and air office (2x8x5x52=4,160 hours). Respondents include all 49 states for which | |||||||||||
a state plan is being implemented. | |||||||||||
c Includes compilation of quarterly data downloaded to EPA’s ECPMS system by the affected EGUs and summary of program progress performed above. | |||||||||||
d Burden hours based on 1 FTE for 1 month to prepare the report and another FTE (managers, attorneys, etc.) for another month to review and comment on the report. | |||||||||||
Nationwide Respondent Assumptions | |||||||||||
Respondents | No. | Notes | |||||||||
Total no. states | 48 | ||||||||||
No. expected to submit negative declaration | 5 | VT, ME, CA, ID, RI | |||||||||
No. expected to submit individual state plan | 43 | ||||||||||
Respondent Labor Rates | |||||||||||
Labor Category | Respondent Labor Rates (May 2017) | ||||||||||
Unloaded | Overhead Multiplier (110%) |
Loaded | |||||||||
States a | |||||||||||
Technical | $40.84 | 2.1 | $85.76 | ||||||||
Managerial | $47.48 | 2.1 | $99.71 | ||||||||
Clerical | $19.00 | 2.1 | $39.90 | ||||||||
Composite | $109.70 | ||||||||||
a Unloaded labor rates from U.S. Department of Labor, Bureau of Labor Statistics, Occupational Employment Statistics, | |||||||||||
May 2017 National Industry-Specific Occupational Employment and Wage Estimates, NAICS 999200 - State Government, | |||||||||||
excluding schools and hospitals (OES Designation) <https://www.bls.gov/oes/current/naics3_999000.htm> | |||||||||||
Recordkeeping/Reporting Supplies (Annual O&M Costs) | |||||||||||
Supply Item | Price per Item | Number per Respondent | Number of Respondents | Total | |||||||
Miscellaneous annual supplies a | $500 | 1 | 43 | $21,500 | |||||||
a Respondents include all 43 states with state plans. |
Exhibit 1d. Year 2035: Total Annual Respondent Burden and Cost of Reporting and Recordkeeping Requirements for States, Emission Guidelines for GHG Emissions for EGUs | |||||||||||
(40 CFR part 60, subpart UUUUa) | |||||||||||
Burden Item | (A) Hours/ Occurrence |
(B) Occurrences/ Respondent/Year |
(C) Hours/ Respondent/Year (A x B) |
(D) Respondents/ Year | (E) Total Hours/Year (C x D) |
(F) Technical Hours/Year (E x 0.79) |
(G) Managerial Hours/Year (E x 0.09) |
(H) Clerical Hours/Year (E x 0.12) |
(I) Cost/Year |
||
1. REPORTING REQUIREMENTS | |||||||||||
A. Read and Understand Rule Requirements | N/A | ||||||||||
B. Required Activities | |||||||||||
Review/disseminate assessment of progress a,b | 4,160 | 1 | 4,160 | 43 | 178,880 | 141,315 | 16,099 | 21,466 | $14,581,453 | ||
C. Create Information | Incl. in 1B | ||||||||||
D. Gather Information | Incl. in 1B | ||||||||||
E. Report Preparation | |||||||||||
Prepare annual report for EPA c,d | 320 | 1 | 320 | 43 | 13,760 | 10,870 | 1,238 | 1,651 | $1,121,650 | ||
TOTAL ANNUAL LABOR BURDEN AND COST | 192,640 | 152,186 | 17,338 | 23,117 | $15,703,104 | ||||||
AVERAGE ANNUALIZED COSTS (O&M) | |||||||||||
Recordkeeping/reporting supplies | $21,500 | ||||||||||
a Entails implementation of program, review and assessment of all building blocks utilized by the state that contribute to state reduction goal, possible development of contingency measures, state plan | |||||||||||
revisions, coordination with affected sources, oversight of consumer-based energy efficiency programs, and possible public meeting development on state plan revisions. | |||||||||||
b Burden hours based on 2 FTEs per state, expected to be performed by possibly 4 to 5 state staff part time, from the energy office and air office (2x8x5x52=4,160 hours). Respondents include all 49 states for which | |||||||||||
a state plan is being implemented. | |||||||||||
c Includes compilation of quarterly data downloaded to EPA’s ECPMS system by the affected EGUs and summary of program progress performed above. | |||||||||||
d Burden hours based on 1 FTE for 1 month to prepare the report and another FTE (managers, attorneys, etc.) for another month to review and comment on the report | |||||||||||
Nationwide Respondent Assumptions | |||||||||||
Respondents | No. | Notes | |||||||||
Total no. states | 48 | ||||||||||
No. expected to submit negative declaration | 5 | VT, ME, CA, ID, RI | |||||||||
No. expected to submit individual state plan | 43 | ||||||||||
Respondent Labor Rates | |||||||||||
Labor Category | Respondent Labor Rates (May 2017) | ||||||||||
Unloaded | Overhead Multiplier (110%) |
Loaded | |||||||||
States a | |||||||||||
Technical | $40.84 | 2.1 | $85.76 | ||||||||
Managerial | $47.48 | 2.1 | $99.71 | ||||||||
Clerical | $19.00 | 2.1 | $39.90 | ||||||||
Composite | $109.70 | ||||||||||
a Unloaded labor rates from U.S. Department of Labor, Bureau of Labor Statistics, Occupational Employment Statistics, | |||||||||||
May 2013 National Industry-Specific Occupational Employment and Wage Estimates, NAICS 999200 - State Government, | |||||||||||
excluding schools and hospitals (OES Designation) <https://www.bls.gov/oes/current/naics3_999000.htm> | |||||||||||
Recordkeeping/Reporting Supplies (Annual O&M Costs) | |||||||||||
Supply Item | Price per Item | Number per Respondent | Number of Respondents | Total | |||||||
Miscellaneous annual supplies a | $500 | 1 | 43 | $21,500 | |||||||
a Respondents include all 43 states with state plans. |
Exhibit 1e. Years 2023, 2025, 2030 and 2035: Summary of Respondent Burden and Cost of Reporting and Recordkeeping | |||||
Requirements for States, Emission Guidelines for GHG Emissions for EGUs (40 CFR part 60, subpart UUUUa) | |||||
Summary of Annual Respondent Burden and Cost | |||||
Totals | Total Annual Labor Burden (Hours) | Total Annual Labor Costs |
Total Annualized Capital Costs |
Total Annual O&M Costs |
Annualized Costs |
Nationwide Total | |||||
Year 2023 | 178,880 | $14,581,453 | $0 | $31,605 | $31,605 |
Year 2025 | 192,640 | $15,703,104 | $0 | $21,500 | $21,500 |
Year 2030 | 192,640 | $15,703,104 | $0 | $21,500 | $21,500 |
Year 2035 | 192,640 | $15,703,104 | $0 | $21,500 | $21,500 |
Average per Respondent | |||||
Year 2020 a | 4,160 | $339,104 | $0 | $735 | $735 |
Year 2025 b | 4,480 | $365,188 | $0 | $500 | $500 |
Year 2030 c | 4,480 | $365,188 | $0 | $500 | $500 |
Year 2035 d | 4,480 | $365,188 | $0 | $500 | $500 |
a Equal to estimate for each burden item in Exhibit 1a divided by the number of respondents in Exhibit 1a for that | |||||
burden item, summed for all burden items. | |||||
b Equal to estimate for each burden item in Exhibit 1b divided by the number of respondents in Exhibit 1b for that | |||||
burden item, summed for all burden items. | |||||
Summary of Total Annual Responses | |||||
Information Collection Activity | Occurrence per Respondent per Year |
Respondents per Year |
Total Responses |
Average | |
REPORT REQUIREMENTS | |||||
Annual report preparation | 1 | 43 | 43 | ||
Total Annual Responses | 43 | ||||
Total Number of Responses = | 43 | ||||
Average Responses per Respondent = | 1.0 | ||||
Average Hours per Response = | |||||
Year 2023 | 4,160 | ||||
Year 2025 | 4,480 | ||||
Year 2030 | 4,480 | ||||
Year 2035 | 4,480 |
Exhibit 2a. Year 2023: Total Annual Burden and Cost to the Agency, Emission Guidelines for GHG Emissions for EGUs (40 CFR part 60, subpart UUUUa) |
|||||||||
Activity | (A) Hours/ Occurrence |
(B) Occurrences/ Facility/Year |
(C) Hours/ Facility/Year (A x B) |
(D) Facilities/ Year |
(E) EPA Total Hours/Year (C x D) |
(F) EPA Technical Hours/Year (E x 0.79) |
(G) EPA Managerial Hours/Year (E x 0.09) |
(H) EPA Clerical Hours/Year (E x 0.12) |
(I) Cost, $ |
1. REPORTING SYSTEMS | N/A | ||||||||
2. MODELING, ADMIN. | |||||||||
EPA Headquarters a | 4,160 | 1 | 4,160 | 1 | 4,160 | 3,286 | 374 | 499 | $269,181 |
EPA Regions b | 20,800 | 1 | 20,800 | 1 | 20,800 | 16,432 | 1,872 | 2,496 | $1,156,849 |
TOTAL ANNUAL LABOR BURDEN AND COST | 24,960 | 19,718 | 2,246 | 2,995 | $1,426,030 | ||||
TOTAL ANNUAL OTHER DIRECT COSTS | |||||||||
Miscellaneous cost (e.g., telephone, photocopies, postage) | $1,000 | ||||||||
TOTAL AVERAGE ANNUAL COST (Average Annual Labor Cost + Average Annual Other Direct Costs) | $1,427,030 | ||||||||
a Includes 2 FTEs per year for EPA Headquarters to oversee the entire program and help with outreach/state/enforceability questions and regional assistance. | |||||||||
b Includes 1 FTE per year for each EPA Region covering modeling, energy efficiency, and administrative issues. | |||||||||
EPA Staff Labor Rates | |||||||||
Labor Category | Labor Rates (2018) | ||||||||
Unloadeda | Overhead Multiplier (60%) |
Loaded | |||||||
EPA Headquarters | |||||||||
Technical (Grade 13, Step 5) | $41.07 | 1.6 | $65.71 | ||||||
Managerial (Grade 15, Step 5) | $57.09 | 1.6 | $91.34 | ||||||
Clerical (Grade 9, Step 5) | $23.82 | 1.6 | $38.11 | ||||||
EPA Regions | |||||||||
Technical (Grade 12, Step 5) | $34.54 | 1.6 | $55.26 | ||||||
Managerial (Grade 15, Step 5) | $57.09 | 1.6 | $91.34 | ||||||
Clerical (Grade 7, Step 5) | $19.47 | 1.6 | $31.15 | ||||||
a Unloaded labor rates from U.S. Office of Personnel Management < https://www.opm.gov/policy-data-oversight/pay-leave/salaries-wages/salary-tables/pdf/2018/GS_h.pdf> | |||||||||
Other Direct Costs | |||||||||
Expense Item | Cost | ||||||||
Miscellaneous cost (e.g., telephone, photocopies, postage) | $1,000 |
Exhibit 2b. Year 2025: Total Annual Burden and Cost to the Agency, Emission Guidelines for GHG Emissions for EGUs (40 CFR part 60, subpart UUUUa) |
|||||||||
Activity | (A) Hours/ Occurrence |
(B) Occurrences/ Facility/Year |
(C) Hours/ Facility/Year (A x B) |
(D) Facilities/ Year |
(E) EPA Total Hours/Year (C x D) |
(F) EPA Technical Hours/Year (E x 0.79) |
(G) EPA Managerial Hours/Year (E x 0.09) |
(H) EPA Clerical Hours/Year (E x 0.12) |
(I) Cost, $ |
1. REPORTING SYSTEMS | N/A | ||||||||
2. REPORT REVIEW, MODELING, ADMIN. | |||||||||
EPA Headquarters a | 4,160 | 1 | 4,160 | 1 | 4,160 | 3,286 | 374 | 499 | $269,181 |
EPA Regions b | 20,800 | 1 | 20,800 | 1 | 20,800 | 16,432 | 1,872 | 2,496 | $1,156,849 |
TOTAL ANNUAL LABOR BURDEN AND COST | 24,960 | 19,718 | 2,246 | 2,995 | $1,426,030 | ||||
TOTAL ANNUAL OTHER DIRECT COSTS | |||||||||
Miscellaneous cost (e.g., telephone, photocopies, postage) | $1,000 | ||||||||
TOTAL AVERAGE ANNUAL COST (Average Annual Labor Cost + Average Annual Other Direct Costs) | $1,427,030 | ||||||||
a Includes 2 FTEs per year for EPA Headquarters to oversee the entire program and help with outreach/state/enforceability questions and regional assistance. | |||||||||
b Includes 1 FTE per year for each EPA Region covering report review, modeling, energy efficiency, and administrative issues. | |||||||||
EPA Staff Labor Rates | |||||||||
Labor Category | Labor Rates (2018) | ||||||||
Unloadeda | Overhead Multiplier (60%) |
Loaded | |||||||
EPA Headquarters | |||||||||
Technical (Grade 13, Step 5) | $41.07 | 1.6 | $65.71 | ||||||
Managerial (Grade 15, Step 5) | $57.09 | 1.6 | $91.34 | ||||||
Clerical (Grade 9, Step 5) | $23.82 | 1.6 | $38.11 | ||||||
EPA Regions | |||||||||
Technical (Grade 12, Step 5) | $34.54 | 1.6 | $55.26 | ||||||
Managerial (Grade 15, Step 5) | $57.09 | 1.6 | $91.34 | ||||||
Clerical (Grade 7, Step 5) | $19.47 | 1.6 | $31.15 | ||||||
a Unloaded labor rates from U.S. Office of Personnel Management < https://www.opm.gov/policy-data-oversight/pay-leave/salaries-wages/salary-tables/pdf/2018/GS_h.pdf> | |||||||||
Other Direct Costs | |||||||||
Expense Item | Cost | ||||||||
Miscellaneous cost (e.g., telephone, photocopies, postage) | $1,000 |
Exhibit 2c. Year 2030: Total Annual Burden and Cost to the Agency, Emission Guidelines for GHG Emissions for EGUs (40 CFR part 60, subpart UUUUa) |
|||||||||
Activity | (A) Hours/ Occurrence |
(B) Occurrences/ Facility/Year |
(C) Hours/ Facility/Year (A x B) |
(D) Facilities/ Year |
(E) EPA Total Hours/Year (C x D) |
(F) EPA Technical Hours/Year (E x 0.79) |
(G) EPA Managerial Hours/Year (E x 0.09) |
(H) EPA Clerical Hours/Year (E x 0.12) |
(I) Cost, $ |
1. REPORTING SYSTEMS | N/A | ||||||||
2. REPORT REVIEW, MODELING, ADMIN. | |||||||||
EPA Headquarters a | 4,160 | 1 | 4,160 | 1 | 4,160 | 3,286 | 374 | 499 | $269,181 |
EPA Regions b | 20,800 | 1 | 20,800 | 1 | 20,800 | 16,432 | 1,872 | 2,496 | $1,156,849 |
TOTAL ANNUAL LABOR BURDEN AND COST | 24,960 | 19,718 | 2,246 | 2,995 | $1,426,030 | ||||
TOTAL ANNUAL OTHER DIRECT COSTS | |||||||||
Miscellaneous cost (e.g., telephone, photocopies, postage) | $1,000 | ||||||||
TOTAL AVERAGE ANNUAL COST (Average Annual Labor Cost + Average Annual Other Direct Costs) | $1,427,030 | ||||||||
a Includes 2 FTEs per year for EPA Headquarters to oversee the entire program and help with outreach/state/enforceability questions and regional assistance. | |||||||||
b Includes 1 FTE per year for each EPA Region covering report review, modeling, energy efficiency, and administrative issues. | |||||||||
EPA Staff Labor Rates | |||||||||
Labor Category | Labor Rates (2018) | ||||||||
Unloadeda | Overhead Multiplier (60%) |
Loaded | |||||||
EPA Headquarters | |||||||||
Technical (Grade 13, Step 5) | $41.07 | 1.6 | $65.71 | ||||||
Managerial (Grade 15, Step 5) | $57.09 | 1.6 | $91.34 | ||||||
Clerical (Grade 9, Step 5) | $23.82 | 1.6 | $38.11 | ||||||
EPA Regions | |||||||||
Technical (Grade 12, Step 5) | $34.54 | 1.6 | $55.26 | ||||||
Managerial (Grade 15, Step 5) | $57.09 | 1.6 | $91.34 | ||||||
Clerical (Grade 7, Step 5) | $19.47 | 1.6 | $31.15 | ||||||
a Unloaded labor rates from U.S. Office of Personnel Management < https://www.opm.gov/policy-data-oversight/pay-leave/salaries-wages/salary-tables/pdf/2018/GS_h.pdf> | |||||||||
Other Direct Costs | |||||||||
Expense Item | Cost | ||||||||
Miscellaneous cost (e.g., telephone, photocopies, postage) | $1,000 |
Exhibit 2d. Year 2035: Total Annual Burden and Cost to the Agency, Emission Guidelines for GHG Emissions for EGUs (40 CFR part 60, subpart UUUUa) |
|||||||||
Activity | (A) Hours/ Occurrence |
(B) Occurrences/ Facility/Year |
(C) Hours/ Facility/Year (A x B) |
(D) Facilities/ Year |
(E) EPA Total Hours/Year (C x D) |
(F) EPA Technical Hours/Year (E x 0.79) |
(G) EPA Managerial Hours/Year (E x 0.09) |
(H) EPA Clerical Hours/Year (E x 0.12) |
(I) Cost, $ |
1. REPORTING SYSTEMS | N/A | ||||||||
2. REPORT REVIEW, MODELING, ADMIN. | |||||||||
EPA Headquarters a | 4,160 | 1 | 4,160 | 1 | 4,160 | 3,286 | 374 | 499 | $269,181 |
EPA Regions b | 20,800 | 1 | 20,800 | 1 | 20,800 | 16,432 | 1,872 | 2,496 | $1,156,849 |
TOTAL ANNUAL LABOR BURDEN AND COST | 24,960 | 19,718 | 2,246 | 2,995 | $1,426,030 | ||||
TOTAL ANNUAL OTHER DIRECT COSTS | |||||||||
Miscellaneous cost (e.g., telephone, photocopies, postage) | $1,000 | ||||||||
TOTAL AVERAGE ANNUAL COST (Average Annual Labor Cost + Average Annual Other Direct Costs) | $1,427,030 | ||||||||
a Includes 2 FTEs per year for EPA Headquarters to oversee the entire program and help with outreach/state/enforceability questions and regional assistance. | |||||||||
b Includes 1 FTE per year for each EPA Region covering report review, modeling, energy efficiency, and administrative issues. | |||||||||
EPA Staff Labor Rates | |||||||||
Labor Category | Labor Rates (2018) | ||||||||
Unloadeda | Overhead Multiplier (60%) |
Loaded | |||||||
EPA Headquarters | |||||||||
Technical (Grade 13, Step 5) | $41.07 | 1.6 | $65.71 | ||||||
Managerial (Grade 15, Step 5) | $57.09 | 1.6 | $91.34 | ||||||
Clerical (Grade 9, Step 5) | $23.82 | 1.6 | $38.11 | ||||||
EPA Regions | |||||||||
Technical (Grade 12, Step 5) | $34.54 | 1.6 | $55.26 | ||||||
Managerial (Grade 15, Step 5) | $57.09 | 1.6 | $91.34 | ||||||
Clerical (Grade 7, Step 5) | $19.47 | 1.6 | $31.15 | ||||||
a Unloaded labor rates from U.S. Office of Personnel Management < https://www.opm.gov/policy-data-oversight/pay-leave/salaries-wages/salary-tables/pdf/2018/GS_h.pdf> | |||||||||
Other Direct Costs | |||||||||
Expense Item | Cost | ||||||||
Miscellaneous cost (e.g., telephone, photocopies, postage) | $1,000 |
Exhibit 2e. Years 2023, 2025, 2030 and 2035: Summary of Agency Burden and Cost, | ||
Emission Guidelines for GHG Emissions for EGUs (40 CFR part 60, subpart UUUUa) | ||
Totals | Total Annual Labor Burden (Hours) | Total Annual Costs |
Total | ||
Year 2023 | 24,960 | $1,427,030 |
Year 2025 | 24,960 | $1,427,030 |
Year 2030 | 24,960 | $1,427,030 |
Year 2035 | 24,960 | $1,427,030 |
Average per Response | ||
Year 2023 | 580 | $33,187 |
Year 2025 | 580 | $33,187 |
Year 2030 | 580 | $33,187 |
Year 2035 | 580 | $33,187 |
File Type | application/vnd.openxmlformats-officedocument.spreadsheetml.sheet |
File Modified | 0000-00-00 |
File Created | 0000-00-00 |