Burden Estimate

2553br03.xlsx

National Study of Nutrient Removal and Secondary Technologies: POTW Screener Questionnaire (Renewal)

Burden Estimate

OMB: 2040-0294

Document [xlsx]
Download: xlsx | pdf

Overview

Cover Sheet
Industry_Burden
Agency_Contractor_Burden
ODCs
Agency_Site Visit ODCs
State_Outreach


Sheet 1: Cover Sheet

U.S. Environmental Protection Agency





National Study of Nutrient Removal and Secondary Technologies: POTW Screener Questionnaire





EPA ICR No. 2553.01





OMB Control No. 2040-0294





EPA Office of Water





Contact: Paul Shriner












This workbook was prepared to illustrate the burden estimates described in the ICR Supporting Statement and contains six tabs, described herein.





Tab Name Table Data




Industry Burden 12-1, 12-2, 12-4, 12-5, 14-2




Agency Contractor Burden 14-1, 14-3




ODCs 13-1, 14-3




Agency Site Visit ODCs 14-3




State Outreach Burden 12-3











Burden Summary





Information Collection Activity Number of Respondents Total Burden (Hours) Total Labor Cost Total O&M Cost Total Screener Cost Total Cost
Total Respondent Burden 12,000 26,240 $1,167,961 $26,400 $1,150,899 $1,194,361
Total Agency/Contractor Burden 15,000 3,740 $295,860 $6,760 $208,535 $302,620
Total   29,980 $1,463,821 $33,160 $1,359,434 $1,496,981

Sheet 2: Industry_Burden

Industry Buden









Study Population







Estimated Total Population 16,500 surveys







Respondents as of October 2020 1,500 surveys







Remaining Total Population 15,000 surveys







Estimated Full Screener Reponse Rate 75 percent







Estimated Ineligible Rate 5 percent


















November 2020 Wage Information









Occupation Mean Hourly Wage Loading Factor* Total Wage Source: https://www.bls.gov/oes/current/naics4_221300.htm
Plant operator $23.26 1.46 $33.96 NAICS 221300, occupation code 51-8031, water and wastewater treatment plant and system operators
Plant manager $54.74 1.46 $79.92 NAICS 221300, occupation code 11-3051, mean hourly wage for industrial production managers
Civil engineer $48.48 1.46 $70.78 NAICS 221300, occupation code 17-2051 mean hourly wage for civil engineers
*Assumed 46% increase for overhead and benefits.




















Screener Activities Plant Operator (hr) Manager (hr) Source: Qualtrics Total (hr)





Complete Registration (Section A) 0.25 0 4 min ave for Registration 0.25





Review instructions 0.25 0 67 min ave for Large Survey; 25 min ave for Small 0.25





Gather data 0.5 0 0.5





Complete Parts B and C and review 0.75 0 0.75





Review 0 0.5 0.5





Total 1.75 0.5
2.25
















Screener Activities Plant Operator (hr) Plant Manager (hr) Percent of Population Number of Respondents Total Operator Hours Total Manager Hours Total Hours Total Labor Cost for Operators Total Labor Cost for Managers Total Labor Costs
Registration (Section A Only) 0.250 0.00 5 750 188 0 188 $6,367 $- $6,367
Full Screener 1.75 0.50 75 11250 19688 5625 25313 $668,580 $449,552 $1,118,132
Non-Response 0.00 0.00 20 3000 0 0 0

$-
Total Hours and Dollars

100 15000 19875 5625 25500 $674,947 $449,552 $1,124,499











Site Visit Activities Operator Hours Site Visits Total Hours Total Labor





Site Visits - In Person 8 25 200 $6,792





Site Visits - Virtual 8 25 200 $6,792





Total 16 50 400 $13,584
















Phone Activities Civil Eng Hours Calls Total Hours Total Labor





Outreach Calls 1 100 100 $7,078





Population Support from States

240 $22,800





Total

340 $29,878
















Labor Costs








Total Operator $ $688,531








Total Manager $ $449,552








Total Civil Eng $ $29,878








Total $ $1,167,961



















Information Collection Activity Number of Respondents Total Burden (Hours) Total Labor Cost Total O&M Cost Total Screener Cost Total Cost



Total Respondent Burden 12,000 26,240 $1,167,961 $26,400 $1,150,899 $1,194,361




Sheet 3: Agency_Contractor_Burden

Agency and Contractor Buden





Labor Rates ($/hr) Rate Source

Government rate: Technical (GS-13 Step 1) $37.70 Salary Table 2020-GS from the U.S. Office of Personnel Management: https://www.opm.gov/policy-data-oversight/pay-leave/salaries-wages/salary-tables/pdf/2020/GS_h.pdf

Government rate: Managerial (GS-15 Step 1) $52.40

Government rate: Average $45.05

Contractor rate $95.00








Screener Questionnaire Activities Burden (hours) Labor Cost
Agency Contractor Total Hours Agency ($45.05/hr) Contractor ($95/hr) Total Cost
Maintain mailing list database 50 200 250 $2,253 $19,000 $21,253
Questionnaire Maintenance and Distribution 100 100 200 $4,505 $9,500 $14,005
Helpline 100 300 400 $4,505 $28,500 $33,005
Questionnaire Post-processing/review 100 400 500 $4,505 $38,000 $42,505
Follow up calls 100 150 250 $4,505 $14,250 $18,755
Publish notice of anticipated ICR in Federal Register 200 100 300 $9,010 $9,500 $18,510
Respond to all comments received
Review questionnaire responses for consistency and reasonableness, QC tasks 25 300 325 $1,126 $28,500 $29,626
Summarize and analyze questionnaire responses; conduct technical analyses 25 250 275 $1,126 $23,750 $24,876
Total Screener Questionnaire Activities Labor 700 1,800 2,500 $31,535 $171,000 $202,535
Conduct Site Visits 300 750 1,050 $13,515 $71,250 $84,765
Promotion and Outreach to Small Municipalities Associations 100 0 100 $4,505 $0 $4,505
Hours for state support request 90 0 90 $4,055 $0 $4,055
Total Agency/Contractor Hours

3,740

$295,860







Information Collection Activity Number of Respondents Total Burden (Hours) Total Labor Cost Total O&M Cost Total Screener Cost Total Cost
Total Agency/Contractor Burden 15,000 3,740 $295,860 $6,760 $208,535 $302,620








Sheet 4: ODCs

Other Direct Costs








Total Respondents 12,000

















Industry ODC burden




Agency ODC burden


Helpline Costs Percent of Respondents Contacting Helpline Call Length (minutes) Phone Cost ($/min) Total Cost
EPA state calls Call Length (minutes) Phone Cost ($/min) Total Cost

0.10 30 $0.05 $1,800.00
100 30 0.05 $150










Print Working Copy Screener Print Cost per page Pages per survey Copies of Survey Total Cost
EPA follow up calls Call Length (minutes) Phone Cost ($/min) Total Cost

$0.10 20 12,000 $24,000
1,200 30 $0.05 $1,800










Return Hardcopy Screener Percent of Respondents Returning Hardcopy Respondents FedEx Rate
($ per package)
Total Cost
Mail Hardcopies by Request Percent of Respondents Receiving Letter FedEx Rate
($ per package)
Total Cost

0.01 12,000 $5.00 $600
120 0.01 $5.00 $600.00













TOTAL = $26,400
Mail Hardcopies to Smalls Print and Mail cost for 500 copies Batches of 500 Total Cost






1,500 $1,200 3 $3,600.00




























TOTAL = $6,150

Sheet 5: Agency_Site Visit ODCs

Site Visit Other Direct Costs





-Per diem rates based on 2021 values

Rates($)
Quantity
Cost($)









Schedule A - Travel














Travel - Local






Local Mileage to POTWs (120 miles RT @ 0.54/mi)
64.80
0
0

Toll Fee (RT)
0.00
0
0

Parking
0.00
0
0









Travel - Long Distance






POTW Inspections - Sacramento, CA area






(two trips, one person, 5 days/5 nights each)






Airfare per person
950.00
2
1,900

Days Per Diem - Meals
66.00
10
660

Days Per Diem - Lodging
145.00
10
1,450

Hotel Taxes
16.80
10
168

Car Rental
50.00
10
500

Fuel
50.00
8
400

Airport parking
60.00
2
120









POTW Inspections - Las Vegas, NV area






(two trips, one person, 5 days/5 nights each)






Airfare per person
630.00
2
1,260

Days Per Diem - Meals
61.00
10
610

Days Per Diem - Lodging
120.00
10
1,200

Hotel Taxes
18.00
10
180

Car Rental
50.00
10
500

Fuel
50.00
8
400

Airport parking
60.00
2
120









POTW Inspections - Columbus, OH






(two trips, one person, 5 days/5 nights each)






Airfare per person
585.00
2
1,170

Days Per Diem - Meals
61.00
15
915

Days Per Diem - Lodging
122.00
15
1,830

Hotel Taxes
18.30
15
275

Car Rental
50.00
15
750

Fuel
50.00
12
600

Airport parking
60.00
3
180









TOTAL



$ 15,188









Contingency
15
%










Total



$ 17,466.20

Sheet 6: State_Outreach

State and Region Burden





-Unauthorized state requests will be handled by Regions. EPA assumes Regions have centralized list, require 4 hr/state.












Estimated POTW Population Burden




≥ 500 40




≥ 100 and < 500 20




< 100 10











Totals Hours Dollars



States Total 240 $22,800



EPA Total (unauthorized states) 90 $4,055










Abbreviation State REGION Authorization Status (as of March 2017) Estimated 2016 Population US Census Estimated POTWs (V5 Mailing List) Burden Hours
AL Alabama 4 FULLY 4,863,300 374 0
AK Alaska 10 FULLY 741,894 69 0
AS AMERICAN SAMOA 9 UNAUTHORIZED
2 10
AZ Arizona 9 FULLY INCLUDING BIOSOLIDS 6,931,071 71 10
AR Arkansas 6 FULLY 2,988,248 368 20
CA California 9 FULLY 39,250,017 507 0
CO Colorado 8 PARTIAL 5,540,545 295 0
CT Connecticut 1 FULLY 3,576,452 85 0
DE Delaware 3 PARTIAL 952,065 15 0
DC District of Columbia 3 UNAUTHORIZED 681,170 2 10
FL Florida 4 FULLY 20,612,439 144 0
GA Georgia 4 FULLY 10,310,371 339 20
GU Guam 9 UNAUTHORIZED
6 10
HI Hawaii 9 FULLY 1,428,557 3 0
ID Idaho 10 UNAUTHORIZED 1,683,140 113 20
IL Illinois 5 PARTIAL 12,801,539 799 40
IN Indiana 5 PARTIAL 6,633,053 455 0
IA Iowa 7 FULLY 3,134,693 799 0
KS Kansas 7 PARTIAL 2,907,289 469 0
KY Kentucky 4 FULLY 4,436,974 290 0
LA Louisiana 6 FULLY 4,681,666 318 20
ME Maine 1 FULLY 1,331,479 147 20
MD Maryland 3 FULLY 6,016,447 182 0
MA Massachusetts 1 UNAUTHORIZED 6,811,779 103 20
MI Michigan 5 FULLY INCLUDING BIOSOLIDS 9,928,300 387 0
MN Minnesota 5 FULLY 5,519,952 355 0
MS Mississippi 4 FULLY 2,988,726 307 20
MO Missouri 7 FULLY 6,093,000 802 0
MT Montana 8 PARTIAL 1,042,520 166 0
NE Nebraska 7 FULLY 1,907,116 255 0
NV Nevada 9 PARTIAL 2,940,058 11 0
NH New Hampshire 1 UNAUTHORIZED 1,334,795 45 0
NJ New Jersey 2 FULLY 8,944,469 340 0
NM New Mexico 6 UNAUTHORIZED 2,081,015 49 0
NY New York 2 PARTIAL 19,745,289 566 40
NC North Carolina 4 FULLY 10,146,788 394 20
ND North Dakota 8 FULLY 757,952 339 0
MP Northern Mariana Islands 9 UNAUTHORIZED
3 10
OH Ohio 5 FULLY INCLUDING BIOSOLIDS 11,614,373 1363 0
OK Oklahoma 6 FULLY INCLUDING BIOSOLIDS 3,923,561 279 0
OR Oregon 10 FULLY 4,093,465 166 0
PA Pennsylvania 3 PARTIAL 12,784,227 937 0
PR Puerto Rico 2 UNAUTHORIZED 3,411,307 47 10
RI Rhode Island 1 PARTIAL 1,056,426 19 0
SC South Carolina 4 FULLY 4,961,119 173 20
SD South Dakota 8 FULLY 865,454 348 0
TN Tennessee 4 FULLY 6,651,194 377 0
TX Texas 6 FULLY INCLUDING BIOSOLIDS 27,862,596 1215 0
UT Utah 8 FULLY INCLUDING BIOSOLIDS 3,051,217 64 0
VT Vermont 1 PARTIAL 624,594 87 0
VI Virgin Islands 2 PARTIAL
8 10
VA Virginia 3 FULLY 8,411,808 305 0
WA Washington 10 PARTIAL 7,288,000 239 0
WV West Virginia 3 FULLY 1,831,102 585 0
WI Wisconsin 5 FULLY INCLUDING BIOSOLIDS 5,778,708 526 0
WY Wyoming 8 PARTIAL 585,501 74 0







File Typeapplication/vnd.openxmlformats-officedocument.spreadsheetml.sheet
File Modified0000-00-00
File Created0000-00-00

© 2024 OMB.report | Privacy Policy