Burden Tables

Copy of Non-EGU Burden-Supporting Calculations.xlsx

Federal Implementation Plan Addressing Regional Ozone Transport for the 2015 Primary Ozone National Ambient Air Quality Standard: Transport Obligations for non-Electric Generating Units

Burden Tables

OMB: 2060-0744

⚠️ Notice: This form may be outdated. More recent filings and information on OMB 2060-0744 can be found here:

2023-06-05 - New collection (Request for a new OMB Control Number)

Document [xlsx]

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Overview

ICR Summary
NoSourcesPerIndustry
RespondentBurdenSUMbySector
AgencyBurdenSUMbySector
RI-Y1
RI-Y2
RI-Y3
RA-Y1
RA-Y2
RA-Y3
RCOM
CI
CA
II-Y1
II-Y2
II-Y3
IA-Y1
IA-Y2
IA-Y3
ICOM
SI
SA
SS
BPPI-Y1
BPPI-Y2
BPPI-Y3
BPPA-Y1
BPPA-Y2
BPPA-Y3
BPPCOM

Sheet 1: ICR Summary

Note: the totals, as shown, update automatically

Annual Respondent Hours:	52,641	Industry Sector	Number of Facilities	Number of Sources
Annual Agency Hours:	6,237	Pipeline and Transportation of Natural Gas Idustry Sector:	138	307
Annual Respondent Labor Cost (Present Worth):	$5,983,333	Cement and Concrete Product Manufacturing Industry Sector:	38	47
Annual Agency Labor Cost (Present Worth):	$293,333	Iron and Steel Mills and Ferroalloy Manufacturing Industry Sector:	10	39
Annual Respondent Non-Labor Cost ($)	$6,017,000	Glass and Glass Product Manufacturing Industry Sector:	34	44
Annual Agency Non-Labor Cost ($)	$0	Basic Chemical Manufacturing Industry Sector:	6	17
Total Respondent Cost (Present Worth)	$34,350,000	Petroleum and Coal Products Manufacturing Industry Sector:	6	10
Total Annual Respondent Cost (Present Worth)	$11,450,000	Pulp, Paper, and Paperboard Mills Industry Sector:	19	25
No. of Industry Respondents:	489
No. of Agency Respondents (States):	21

Annual Hours/Industry Respondent:	108
Annual Cost/Industry Respondent:
Annual Hours/Agency Respondent:	297
Annual Cost/Agency Respondent:
Annual Industry Respondent Recordkeeping Hours:	10,775
Annual Industry Respondent Reporting Hours:	33,707

Total No. of Industry Responses	236,446
Annual No. of Industry Responses	78,815

Sheet 2: NoSourcesPerIndustry

Industry	Emissions Source Group	Number of Units
Cement and Concrete Product Manufacturing	Boilers - < 10 Million BTU/hr; Industrial Processes - Kiln	1
	Industrial Processes - Kiln	24
	Industrial Processes - Preheater Kiln	3
	Industrial Processes - Preheater/Precalciner Kiln	19
Glass and Glass Product Manufacturing	Industrial Processes - Container Glass: Melting Furnace	27
	Industrial Processes - Flat Glass: Melting Furnace	13
	Industrial Processes - Furnace: General	1
	Industrial Processes - Pressed and Blown Glass: Melting Furnace	3
Iron and Steel Mills and Ferroalloy Manufacturing	Boilers - > 100 Million BTU/hr	3
	Boilers - > 100 Million BTU/hr	6
	Boilers - > 100 Million BTU/hr	2
	Boilers - > 100 Million BTU/hr; Boilers - Blast Furnace Gas	1
	Boilers - > 100 Million BTU/hr; Boilers - Coke Oven Gas	6
	Boilers - > 100 Million BTU/hr; Boilers - Coke Oven Gas	1
	Boilers - Blast Furnace Gas	1
	Boilers - Blast Furnace Gas; Industrial Processes - Sintering: Windbox; Industrial Processes - Blast Furnace: Casting/Tapping: Local Evacuation; Industrial Processes - Process Gas: Process Heaters	1
	Boilers - Coke Oven Gas	3
	Boilers - Coke Oven Gas; Boilers - > 100 Million BTU/hr	1
	Industrial Processes - Basic Oxygen Furnace (BOF): Open Hood Stack	2
	Industrial Processes - Basic Oxygen Furnace (BOF): Open Hood Stack; Industrial Processes - General	1
	Industrial Processes - Basic Oxygen Furnace (BOF): Top Blown Furnace: Primary	1
	Industrial Processes - Blast Furnace: Casting/Tapping: Local Evacuation	1
	Industrial Processes - General	5
	Industrial Processes - General; Industrial Processes - Coke Oven or Blast Furnace	1
	Industrial Processes - Other Not Classified	2
	Industrial Processes - Sintering: Windbox	1
Pipeline Transportation of Natural Gas	Internal Combustion Engines - 2-cycle Clean Burn	1
	Internal Combustion Engines - 2-cycle Lean Burn	136
	Internal Combustion Engines - 4-cycle Lean Burn	41
	Internal Combustion Engines - 4-cycle Rich Burn	2
	Internal Combustion Engines - Reciprocating	94
	Internal Combustion Engines - Reciprocating	12
	Internal Combustion Engines - Reciprocating	1
	Internal Combustion Engines - Turbine	17
	Internal Combustion Engines - Turbine	3
Basic Chemical Manufacturing	Boilers - > 100 Million BTU/hr	6
	Boilers - > 100 Million BTU/hr	2
	Boilers - 10-100 Million BTU/hr	1
	Boilers - 10-100 Million BTU/hr	1
	Boilers - Cogeneration	1
	Boilers - Distillate Oil - Grades 1 and 2: Boiler	1
	Boilers - Petroleum Refinery Gas	2
	Boilers - Petroleum Refinery Gas	2
	Boilers - Subbituminous Coal: Traveling Grate (Overfeed) Stoker	1
Petroleum and Coal Products Manufacturing	Boilers - > 100 Million BTU/hr	1
	Boilers - > 100 Million BTU/hr; Boilers - Blast Furnace Gas	1
	Boilers - Boiler, >= 100 Million BTU/hr	1
	Boilers - Coke Oven Gas	1
	Boilers - Petroleum Refinery Gas	3
	Boilers - Petroleum Refinery Gas	3
Pulp, Paper, and Paperboard Mills	Boilers - > 100 Million BTU/hr	5
	Boilers - > 100 Million BTU/hr	3
	Boilers - > 100 Million BTU/hr	1
	Boilers - 10-100 Million BTU/hr	2
	Boilers - Bituminous Coal: Cyclone Furnace	2
	Boilers - Bituminous Coal: Pulverized Coal: Dry Bottom	1
	Boilers - Bituminous Coal: Pulverized Coal: Dry Bottom; Boilers - > 100 Million BTU/hr	1
	Boilers - Bituminous Coal: Spreader Stoker	3
	Boilers - Cogeneration	2
	Boilers - Fluid Catalytic Cracking Unit with CO Boiler: Natural Gas	2
	Boilers - Subbituminous Coal: Boiler, Spreader Stoker	2
	Boilers - Subbituminous Coal: Spreader Stoker	1

Sheet 3: RespondentBurdenSUMbySector

Summary of Annual Respondent Burden and Cost by Industry Sector – Federal Implementation Plan Addressing Regional Ozone Transport for the 2015 Primary Ozone National Ambient Air Quality Standard: Transport Obligations for non-Electric Generating Units
Industry Sector & Year	Technical Hours	Managerial Hours	Clerical Hours	Total Labor Hours	Labor Costs	Present Worth Labor Costs	Non-Labor (Annualized Capital/Startup Cost + Annual O&M Cost) Costs	Total Costs	Present Worth Total Costs
Pipeline Transportation of Natural Gas										Discount rate at 3.25% from Larry Sorrells in June 2020
Year 1	29,376	1,469	2,938	33,782	$4,055,933	$4,055,933	$0	$4,055,933	$4,055,933	Present value costs	2nd year rate	1.066056	3rd year rate	1.100703078125
Year 2	22,234	1,112	2,223	25,570	$3,069,947	$2,879,724	$204,428	$3,274,375	$3,071,485
Year 3	20,328	1,016	2,033	23,378	$2,806,776	$2,549,985	$0	$2,806,776	$2,549,985
Cement and Concrete Product Manufacturing
Year 1	5,740	287	574	6,601	$792,481	$792,481	$0	$792,481	$792,481
Year 2	5,693	285	569	6,547	$785,991	$737,289	$0	$785,991	$737,289
Year 3	5,693	285	569	6,547	$785,991	$714,081	$0	$785,991	$714,081
Iron and Steel Mills and Ferroalloy Manufacturing
Year 1	3,432	172	343	3,947	$473,861	$473,861	$0	$473,861	$473,861
Year 2	2,574	129	257	2,960	$355,396	$333,375	$0	$355,396	$333,375
Year 3	10,914	546	1,091	12,551	$1,506,879	$1,369,015	$7,625,826	$9,132,705	$8,297,156
Glass and Glass Product Manufacturing
Year 1	5,366	268	537	6,171	$740,859	$740,859	$0	$740,859	$740,859
Year 2	5,326	266	533	6,125	$735,336	$689,772	$0	$735,336	$689,772
Year 3	5,326	266	533	6,125	$735,336	$668,060	$43,648	$778,984	$707,715
Basic Chemical Manufacturing; Petroleum and Coal Products Manufacturing; Pulp, Paper, and Paperboard Mills
Year 1	1,628	81	163	1,872	$224,780	$224,780	$0	$224,780	$224,780
Year 2	528	26	53	607	$72,902	$68,385	$0	$72,902	$68,385
Year 3	13167.6	658.38	1316.76	15142.74	$1,818,070	$1,651,735	$10,171,904	$11,989,974	$10,893,014
Total	137,324	6,866	13,732	157,923	$18,961,000	$17,950,000	$18,050,000	$37,010,000	$34,350,000
Average	45,775	2,289	4,577	52,641	$6,320,000	$5,983,000	$6,017,000	$12,337,000	$11,450,000

Total No. of Industry Responses	236446
Annual No. of Industry Responses	78815

Sheet 4: AgencyBurdenSUMbySector

Summary of Annual Agency Burden and Cost by Industry Sector - Federal Implementation Plan Addressing Regional Ozone Transport for the 2015 Primary Ozone National Ambient Air Quality Standard: Transport Obligations for non-Electric Generating Units
Industry Sector & Year	Technical Hours	Management Hours	Clerical Hours	Total Hours	Labor Costs	Present Worth Labor Costs	Non-Labor Costs	Total Costs	Present Worth Total Costs
Pipeline Transportation of Natural Gas										Discount rate at 3.25% from Larry Sorrells in June 2020
Year 1	2,208	110	221	2,539	$126,900	$126,900	$0	$126,900	$126,900	Present value costs	2nd year rate	1.066056	3rd year rate	1.100703078125
Year 2	3,553	178	355	4,086	$204,100	$191,453	$0	$204,100	$191,453
Year 3	3,553	178	355	4,086	$204,100	$185,427	$0	$204,100	$185,427
Cement and Concrete Product Manufacturing
Year 1	891	45	89	1,024	$51,172	$51,172	$0	$51,172	$51,172
Year 2	891	45	89	1,024	$51,172	$48,001	$0	$51,172	$48,001
Year 3	891	45	89	1,024	$51,172	$46,491	$0	$51,172	$46,491
Iron and Steel Mills and Ferroalloy Manufacturing
Year 1	645	32	65	742	$37,084	$37,084	$0	$37,084	$37,084
Year 2	333	17	33	383	$19,158	$17,971	$0	$19,158	$17,971
Year 3	333	17	33	383	$19,158	$17,406	$0	$19,158	$17,406
Glass and Glass Product Manufacturing
Year 1	834	42	83	959	$47,906	$47,906	$0	$47,906	$47,906
Year 2	834	42	83	959	$47,906	$44,938	$0	$47,906	$44,938
Year 3	834	42	83	959	$47,906	$43,523	$0	$47,906	$43,523
Basic Chemical Manufacturing; Petroleum and Coal Products Manufacturing; Pulp, Paper, and Paperboard Mills
Year 1	0	0	0	0	$0	$0	$0	$0	$0
Year 2	0	0	0	0	$0	$0	$0	$0	$0
Year 3	470	24	47	541	$27,018	$24,546	$0	$27,018	$24,546
Total	16,269	813	1,627	18,710	$934,750	$880,000	$0	$934,750	$880,000
Average	5,423	271	542	6,237	$62,320	$293,000	$0	$62,320	$293,000

Sheet 5: RI-Y1

Pipeline Transportation of Natural Gas
Year 1, Reciprocating Internal Combustion Engines (RICE)
Table 1: Year 1, Respondent Burden and Cost – Pipeline Transportation of Natural Gas, RICE

Burden Item	(A) Hours per Occurrence	(B) Occurrences/ Respondent/ Year	(C) Hours/ Respondent/ Year (A x B)	(D) Respondents/ Yeara	(E) Technical Hours/Year (C x D)	(F) Managerial Hours/Year (E x 0.05)	(G) Clerical Hours/Year (E x 0.10)	(H) Cost/ Yearb				No. of Responses
1. APPLICATIONS	NA								Labor Rates:
2. SURVEY AND STUDIES	NA								Management	$157.61	These rates were updated 12/21/21 to match the United States Department of Labor, Bureau of Labor Statistics, June 2021, “Table 2. Civilian Workers, by occupational and industry group
3.ACQUISITION, INSTALLATION, AND UTILIZATION OF TECHNOLOGY AND SYSTEMS	24	1	24	2.58	61.89	3.09	6.19	$8,545	Technical	$123.94		2.5788
4. REPORT REQUIREMENTS									Clerical	$62.51		0
A. Familiarize with regulatory requirement	20	1	20	307	6140	307	614	$847,759.01				307
B. Required Activities										Number of RICE		0
New, Reconstructed, Modified Sources - Annual CPMS Performance Evaluation c									New	2.5788	Note: New is assumed to be .84% of existing, per RICE MACT ICR data.	0
Annual CPMS Performance Evaluation	8	1	8	0	0	0	0	$0.00	Reconstructed/modified	33.2788		0
Repeat Annual CPMS Performance Evaluation	8	1	8	0	0	0	0	$0.00	Existing	307		0
Existing Sources - Annual CPMS Performance Evaluation and Performance Testing d									Assumed New RICE with SCR or NSCR	1.3272	Note: New is assumed to be .84% of existing, per RICE MACT ICR data.	0
Annual CPMS Performance Evaluation	8	1	8	0	0	0	0	$0.00	Assumed New RICE with no SCR or NSCR	1.2516	Note: New is assumed to be .84% of existing, per RICE MACT ICR data.	0
Repeat Annual CPMS Performance Evaluation	8	1	8	0	0	0	0	$0.00	Assumed Existing RICE with SCR or NSCR	158		0
Non EPA-Certified Engine Performance Testing	24	2	48	230.25	11,052	552.6	1105.2	$1,525,966.22	Assumed Existing RICE with no SCR or NSCR	149		460.5
Repeat Non EPA-Certified Engine Performance Testing	24	2	48	11.5125	553	27.63	55.26	$76,298.31	Assumed Existing EPA-Certified RICE	76.75	Assumed 25% of Existing Population per ECHO database.	23.025
New and Existing Sources - Monitoring e									Assumed Existing Non EPA-Certified RICE	230.25	Assumed 25% of Existing Population per ECHO database.	0
Daily Calibration Drift Tests - NOx CEMS	0.3	330	99	0	0	0	0	$0.00				0
C. Create Information (Included in 4B)												0
D. Gather Existing Information (Included in 4E)												0
E. Write Report												0
New, Reconstructed, Modified Sources												0
Notification of Demonstration of CEMS	2	1	2	0	0	0	0	$0.00				0
Notification of Initial Performance Test	2	1	2	0	0	0	0	$0.00				0
Report of Performance Test	2	1	2	0	0	0	0	$0.00				0
Semi-Annual Report Submitted to Administrator of Compliance Statement, SubSection 52.41(d) performance test	8	2	16	2.58	41.26	2.06	4.13	$5,697				5.1576
Existing Sources												0
Notification of Demonstration of CEMS	2	1	2	0	0	0	0	$0.00				0
Notification of Non EPA-Certified Engine Performance Test	2	2	2	241.76	483.53	24.18	48.35	$66,761.02				483.525
Report of Non EPA-Certified Engine Performance Test Results via CEDRI or analogous electronic reporting	2	2	2	241.76	483.53	24.18	48.35	$66,761.02				483.525
Semi-Annual Report submitted via CEDRI or analogous electronic reporting	8	2	16	307	4912	245.6	491.2	$678,207				614
*Subtotal for Reporting Requirements*					*27,286*			*$3,275,995*				0
5. RECORDKEEPING REQUIREMENTS												0
A. Familiarize with regulatory requirement												0
B. Plan Activities												0
C. Implement Activities												0
D. Record Data	NA											0
E. Time to Transmit or Disclose Information												0
Existing Sources												0
Data Collection	0.1	12	1.2	307	368	18.42	36.84	$50,865.54				3684
Create and Store Engine Maintenance Plan	0.4	1	0.4	307	123	6.14	12.28	$16,955.18				307
Records of Hours of Operation	0.1	4	0.4	307	123	6.14	12.28	$16,955.18				1228
Records of Engine Maintenance Conducted	0.1	4	0.4	307	123	6.14	12.28	$16,955.18				1228
Engines Anticipated with SCR or NSCR												0
Daily monitoring of catalyst inlet temperature	0.005	365	1.825	0	0	0	0	$0.00				0
Monthly monitoring of pressure drop across catalyst	0.1	12	1.2	0	0	0	0	$0.00				0
Engines Anticipated with no SCR or NSCR												0
Prepare CPMS site-specific monitoring plan to address monitoring system design, data collection, and QA/QC.	16	1	16	0	0	0	0	$0.00				0
Records of Annual CPMS Performance Evaluation	1	1	1	0	0	0	0	$0.00				0
Collect and record the CPMS monitoring parameters.	0.5	1	0.5	0	0	0	0	$0.00				0
New Sources												0
Data Collection	0	0	0	2.5788	0	0	0	$0				0
Create and Store Maintenance Plan	0	0	0	2.5788	0	0	0	$0				0
F. Time to Train Personnel of 1st year Existing Sources	16	1	16	307	4,912	245.6	491.2	$678,207				307
G. Time for Audits	NA											9133.3114	SUM
*Subtotal for Recordkeeping Requirements*					*6,496*			*$779,938*
Total Labor Burden and Cost (rounded) f					33,800			$4,060,000	159	hr/response
Total Capital and O&M Cost (rounded) f								$0
Grand TOTAL (rounded) f								$4,100,000

a We have assumed that there are approximately 307 respondents operating RICE and that 10% of the existing facilities will have new construction/reconstruction.
b This ICR uses the following labor rates: $157.61 per hour for Executive, Administrative, and Managerial labor; $123.94 per hour for Technical labor, and $62.51 per hour for Clerical labor. These rates are from the United States Department of Labor, Bureau of Labor Statistics, June 2021, “Table 2. Civilian Workers, by Occupational and Industry group.” The rates are from column 1, “Total Compensation.” The rates have been increased by 110% to account for the benefit packages available to those employed by private industry.
c New RICE CPMS performance evaluation conducted annually. We have assumed that 5 percent of respondents would repeat annual CPMS performance evaluation due to failure.
d We have assumed that 5 percent of respondents would repeat annual CPMS performance evaluation due to failure.
e Calibration drift checks on the air flow sensor on the NOx CEMS are performed daily.
f Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.

Sheet 6: RI-Y2

Pipeline Transportation of Natural Gas
Year 2, Reciprocating Internal Combustion Engines (RICE)
Table 2: Annual Respondent Burden and Cost – Federal Implementation Plan Addressing Regional Ozone Transport for the 2015 Primary Ozone NAAQS: Transport Obligations for non-EGUs

Burden Item	(A) Hours per Occurrence	(B) Occurrences/ Respondent/ Year	(C) Hours/ Respondent/ Year (A x B)	(D) Respondents/ Yeara	(E) Technical Hours/Year (C x D)	(F) Managerial Hours/Year (E x 0.05)	(G) Clerical Hours/Year (E x 0.10)	(H) Cost/ Yearb				Number of Responses
1. APPLICATIONS	NA								Labor Rates:			0
2. SURVEY AND STUDIES	NA								Management	$157.61	These rates were updated 12/21/21 to match the United States Department of Labor, Bureau of Labor Statistics, June 2021, “Table 2. Civilian Workers, by occupational and industry group	0
3.ACQUISITION, INSTALLATION, AND UTILIZATION OF TECHNOLOGY AND SYSTEMS	24	1	24	2.58	61.89	3.09	6.19	$8,545	Technical	$123.94		2.5788
4. REPORT REQUIREMENTS									Clerical	$62.51		0
A. Familiarize with regulatory requirement	20	1	20	0	0	0	0	$0.00				0
B. Required Activities										Number of RICE		0
New, Reconstructed, Modified Sources - Annual CPMS Performance Evaluation c									New	2.5788	Note: New is assumed to be .84% of existing, per RICE MACT ICR data.	0
Annual CPMS Performance Evaluation	8	1	8	1.25	10	0.50	1.00	$1,382.48	Reconstructed/modified	33.2788		1.2516
Repeat Annual CPMS Performance Evaluation	8	1	8	0.06	1	0.03	0.05	$69.12	Existing	307		0.06258
Existing Sources - Annual CPMS Performance Evaluation d									Assumed New RICE with SCR or NSCR	1.3272	Note: New is assumed to be .84% of existing, per RICE MACT ICR data.	0
Annual CPMS Performance Evaluation	8	1	8	149	1,192	59.6	119.2	$164,581.23	Assumed New RICE with no SCR or NSCR	1.2516	Note: New is assumed to be .84% of existing, per RICE MACT ICR data.	149
Repeat Annual CPMS Performance Evaluation	8	1	8	7.45	60	2.98	5.96	$8,229.06	Assumed Existing RICE with SCR or NSCR	158		7.45
Non EPA-Certified Engine Performance Testing	24	2	48	230.25	11,052	552.6	1105.2	$1,525,966.22	Assumed Existing RICE with no SCR or NSCR	149		460.5
Repeat Non EPA-Certified Engine Performance Testing	24	2	48	11.51	553	27.63	55.26	$76,298.31	Assumed Existing EPA-Certified RICE	76.75	Assumed 25% of Existing Population per ECHO database.	23.025
New and Existing Sources - Monitoring e									Assumed Existing Non EPA-Certified RICE	230.25	Assumed 25% of Existing Population per ECHO database.	0
Daily Calibration Drift Tests - NOx CEMS	0.3	330	99	0	0	0	0	$0.00				0
C. Create Information (Included in 4B)												0
D. Gather Existing Information (Included in 4E)												0
E. Write Report												0
New, Reconstructed, Modified Sources												0
Notification of Demonstration of CEMS	2	1	2	0	0	0	0	$0.00				0
Notification of Initial Performance Test	2	1	2	0	0	0	0	$0.00				0
Report of Performance Test	2	1	2	0	0	0	0	$0.00				0
Semi-Annual Report Submitted to Administrator of Compliance Statement, SubSection 52.41(d) performance test	8	2	16	2.58	41.26	2.06	4.13	$5,697				5.1576
Existing Sources												0
Notification of Demonstration of CEMS	2	1	2	0	0	0	0	$0.00				0
Notification of Non EPA-Certified Engine Performance Test	2	2	2	241.76	483.53	24.18	48.35	$66,761.02				483.525
Report of Non EPA-Certified Engine Performance Test Results via CEDRI or analogous electronic reporting	2	2	2	241.76	483.53	24.18	48.35	$66,761.02				483.525
Semi-Annual Report submitted via CEDRI or analogous electronic reporting	8	2	16	307	4912	245.6	491.2	$678,207				614
*Subtotal for Reporting Requirements*					*21,676*			*$2,602,498*				0
5. RECORDKEEPING REQUIREMENTS												0
A. Familiarize with regulatory requirement												0
B. Plan Activities												0
C. Implement Activities												0
D. Record Data	NA											0
E. Time to Transmit or Disclose Information												0
Existing Sources												0
Data Collection	0.1	12	1.2	307	368	18.42	36.84	$50,865.54				3684
Create and Store Engine Maintenance Plan	0.4	1	0.4	307	123	6.14	12.28	$16,955.18				307
Records of Hours of Operation	0.1	4	0.4	307	123	6.14	12.28	$16,955.18				1228
Records of Engine Maintenance Conducted	0.1	4	0.4	307	123	6.14	12.28	$16,955.18				1228
Engines Anticipated with SCR or NSCR												0
Daily monitoring of catalyst inlet temperature	0.005	365	1.825	0	0	0	0	$0.00				0
Monthly monitoring of pressure drop across catalyst	0.1	12	1.2	0	0	0	0	$0.00				0
Engines Anticipated with no SCR or NSCR												0
Prepare CPMS site-specific monitoring plan to address monitoring system design, data collection, and QA/QC.	16	1	16	149	2,384	119.2	238.4	$329,162.46				149
Records of Annual CPMS Performance Evaluation	1	1	1	149	149	7.45	14.9	$20,572.65				149
Collect and record the CPMS monitoring parameters	0.5	1	0.5	149	75	3.725	7.45	$10,286.33				149
New Sources												0
Data Collection	0	0	0	2.58	0	0	0	$0				0
Create and Store Maintenance Plan	0	0	0	2.58	0	0	0	$0				0
F. Time to Train Personnel of New Sources	16	1	16	2.58	41	2.063	4.126	$5,697				2.5788
G. Time for Audits	NA											9126.65438	SUM
*Subtotal for Recordkeeping Requirements*					*3,893*			*$467,449*
Total Labor Burden and Cost (rounded) f					25,600			$3,070,000	121	hr/response
Total Capital and O&M Cost (rounded) f								$0
Grand TOTAL (rounded) f								$3,100,000

a We have assumed that there are approximately 307 respondents operating RICE and that 10% of the existing facilities will have new construction/reconstruction.
b This ICR uses the following labor rates: $157.61 per hour for Executive, Administrative, and Managerial labor; $123.94 per hour for Technical labor, and $62.51 per hour for Clerical labor. These rates are from the United States Department of Labor, Bureau of Labor Statistics, June 2021, “Table 2. Civilian Workers, by Occupational and Industry group.” The rates are from column 1, “Total Compensation.” The rates have been increased by 110% to account for the benefit packages available to those employed by private industry.
c New RICE CPMS performance evaluation conducted annually. We have assumed that 5 percent of respondents would repeat annual CPMS performance evaluation due to failure.
d We have assumed that 5 percent of respondents would repeat annual CPMS performance evaluation due to failure.
e Calibration drift checks on the air flow sensor on the NOx CEMS are performed daily.
f Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.

Sheet 7: RI-Y3

Pipeline Transportation of Natural Gas
Year 3, Reciprocating Internal Combustion Engines (RICE)
Table 3: Annual Respondent Burden and Cost – Federal Implementation Plan Addressing Regional Ozone Transport for the 2015 Primary Ozone NAAQS: Transport Obligations for non-EGUs

Burden Item	(A) Hours per Occurrence	(B) Occurrences/ Respondent/ Year	(C) Hours/ Respondent/ Year (A x B)	(D) Respondents/ Yeara	(E) Technical Hours/Year (C x D)	(F) Managerial Hours/Year (E x 0.05)	(G) Clerical Hours/Year (E x 0.10)	(H) Cost/ Yearb				No. of Responses
1. APPLICATIONS	NA								Labor Rates:			0
2. SURVEY AND STUDIES	NA								Management	$157.61	These rates were updated 12/21/21 to match the United States Department of Labor, Bureau of Labor Statistics, June 2021, “Table 2. Civilian Workers, by occupational and industry group	0
3.ACQUISITION, INSTALLATION, AND UTILIZATION OF TECHNOLOGY AND SYSTEMS	24	1	24	2.58	61.89	3.09	6.19	$8,545	Technical	$123.94		2.5788
4. REPORT REQUIREMENTS									Clerical	$62.51		0
A. Familiarize with regulatory requirement	20	1	20	0	0	0	0	$0.00				0
B. Required Activities										Number of RICE		0
New, Reconstructed, Modified Sources - Annual CPMS Performance Evaluation c									New	2.5788	Note: New is assumed to be .84% of existing, per RICE MACT ICR data.	0
Annual CPMS Performance Evaluation	8	1	8	1.25	10	0.50	1.00	$1,382.48	Reconstructed/modified	33.2788		1.2516
Repeat Annual CPMS Performance Evaluation	8	1	8	0.06	1	0.03	0.05	$69.12	Existing	307		0.06258
Existing Sources - Annual CPMS Performance Evaluation d									Assumed New RICE with SCR or NSCR	1.3272	Note: New is assumed to be .84% of existing, per RICE MACT ICR data.	0
Annual CPMS Performance Evaluation	8	1	8	149	1,192	59.6	119.2	$164,581.23	Assumed New RICE with no SCR or NSCR	1.2516	Note: New is assumed to be .84% of existing, per RICE MACT ICR data.	149
Repeat Annual CPMS Performance Evaluation	8	1	8	7.45	60	2.98	5.96	$8,229.06	Assumed Existing RICE with SCR or NSCR	158		7.45
Non EPA-Certified Engine Performance Testing	24	2	48	230.25	11,052	552.6	1105.2	$1,525,966.22	Assumed Existing RICE with no SCR or NSCR	149		460.5
Repeat Non EPA-Certified Engine Performance Testing	24	2	48	11.51	553	27.63	55.26	$76,298.31	Assumed Existing EPA-Certified RICE	76.75	Assumed 25% of Existing Population per ECHO database.	23.025
New and Existing Sources - Monitoring e									Assumed Existing Non EPA-Certified RICE	230.25	Assumed 25% of Existing Population per ECHO database.	0
Daily Calibration Drift Tests - NOx CEMS	0.3	330	99	0	0	0	0	$0.00				0
C. Create Information (Included in 4B)												0
D. Gather Existing Information (Included in 4E)												0
E. Write Report												0
New, Reconstructed, Modified Sources												0
Notification of Demonstration of CEMS	2	1	2	0	0	0	0	$0.00				0
Notification of Initial Performance Test	2	1	2	0	0	0	0	$0.00				0
Report of Performance Test	2	1	2	0	0	0	0	$0.00				0
Semi-Annual Report Submitted to Administrator of Compliance Statement, SubSection 52.41(d) performance test	8	2	16	2.58	41.26	2.06	4.13	$5,697				5.1576
Existing Sources												0
Notification of Demonstration of CEMS	2	1	2	0	0	0	0	$0.00				0
Notification of Non EPA-Certified Engine Performance Test	2	2	2	241.76	483.53	24.18	48.35	$66,761.02				483.525
Report of Non EPA-Certified Engine Performance Test Results via CEDRI or analogous electronic reporting	2	2	2	241.8	483.53	24.18	48.35	$66,761.02				483.525
Semi-Annual Report submitted via CEDRI or analogous electronic reporting	8	2	16	307	4912	245.6	491.2	$678,207				614
*Subtotal for Reporting Requirements*					*21,676*			*$2,602,498*				0
5. RECORDKEEPING REQUIREMENTS												0
A. Familiarize with regulatory requirement												0
B. Plan Activities												0
C. Implement Activities												0
D. Record Data	NA											0
E. Time to Transmit or Disclose Information												0
Existing Sources												0
Data Collection	0.1	12	1.2	307	368	18.42	36.84	$50,865.54				3684
Create and Store Engine Maintenance Plan	0.4	1	0.4	307	123	6.14	12.28	$16,955.18				307
Records of Hours of Operation	0.1	4	0.4	307	123	6.14	12.28	$16,955.18				1228
Records of Engine Maintenance Conducted	0.1	4	0.4	307	123	6.14	12.28	$16,955.18				1228
Engines Anticipated with SCR or NSCR												0
Daily monitoring of catalyst inlet temperature	0.005	365	1.83	158	288	14.42	28.84	$39,812.92				57670
Monthly monitoring of pressure drop across catalyst	0.1	12	1.2	158	190	9.48	18.96	$26,178.36				1896
Engines Anticipated with no SCR or NSCR												0
Prepare CPMS site-specific monitoring plan to address monitoring system design, data collection, and QA/QC.	16	1	16	0	0	0	0	$0.00				0
Records of Annual CPMS Performance Evaluation	1	1	1	149	149	7.45	14.9	$20,572.65				149
Collect and record the CPMS monitoring parameters	0.5	1	0.5	149	75	3.725	7.45	$10,286.33				149
New Sources												0
Data Collection	0	0	0	2.58	0	0	0	$0				0
Create and Store Maintenance Plan	0	0	0	2.58	0	0	0	$0				0
F. Time to Train Personnel of New Sources	16	1	16	2.58	41	2.06	4.13	$5,697				2.5788
G. Time for Audits	NA											68543.65438	SUM
*Subtotal for Recordkeeping Requirements*					*1,701*			*$204,278*
Total Labor Burden and Cost (rounded) f					23,400			$2,810,000	110	hr/response
Total Capital and O&M Cost (rounded) f								$0
Grand TOTAL (rounded) f								$2,800,000

a We have assumed that there are approximately 307 respondents operating RICE and that 10% of the existing facilities will have new construction/reconstruction.
b This ICR uses the following labor rates: $157.61 per hour for Executive, Administrative, and Managerial labor; $123.94 per hour for Technical labor, and $62.51 per hour for Clerical labor. These rates are from the United States Department of Labor, Bureau of Labor Statistics, June 2021, “Table 2. Civilian Workers, by Occupational and Industry group.” The rates are from column 1, “Total Compensation.” The rates have been increased by 110% to account for the benefit packages available to those employed by private industry.
c New RICE CPMS performance evaluation conducted annually. We have assumed that 5 percent of respondents would repeat annual CPMS performance evaluation due to failure.
d We have assumed that 5 percent of respondents would repeat annual CPMS performance evaluation due to failure.
e Calibration drift checks on the air flow sensor on the NOx CEMS are performed daily.
f Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.

Sheet 8: RA-Y1

Pipeline Transportation of Natural Gas
Year 1, Reciprocating Internal Combustion Engines (RICE)
Table 4: Annual Respondent Burden and Cost – Federal Implementation Plan Addressing Regional Ozone Transport for the 2015 Primary Ozone NAAQS: Transport Obligations for non-EGUs

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	Labor Rates:
			(C=AxB)		(E=CxD)	(Ex0.05)	(Ex0.1)		Management	$69.04	These rates were updated 12/21/21 to match the rates from the Office of Personnel Management (OPM), 2021 General Schedule.	No. of Responses
annual CPMS performance evaluations c	8	1	8	0	0.0	0.0	0.0	$0.00	Technical	$51.23		0
Repeat annual CPMS performance evaluations d	8	1	8	0	0	0	0	$0	Clerical	$27.73		0
Report Review												0
Notification of annual CPMS performance evaluations e	0.5	1.1	0.55	0	0.0	0.0	0.0	$0.00				0
Review of Semi-annual reports g	8	2	16	138	2208.0	110.40	220.80	$126,860.64				276
TOTAL (rounded) f		5.1			2,540			$126,900				276	Sum

Assumptions:
a We have assumed that there are approximately 307 respondents with kilns and that 10% of the existing facilities will be re-constructed or modified.
b This cost is based on the following labor rates which incorporates a 1.6 benefits multiplication factor to account for government overhead expenses: Managerial rate of $69.04 (GS-13, Step 5, $43.15 + 60%), Technical rate of $51.23 (GS-12, Step 1, $32.02 + 60%), and Clerical rate of $27.73 (GS-6, Step 3, $17.33 + 60%). These rates are from the Office of Personnel Management (OPM) “2021 General Schedule” which excludes locality rates of pay.
c We have assumed that EPA personnel will attend the initial performance tests for facilities that are re-constructed or modified, but will not attend the semi-annual performance tests for existing facilities.
d We have assumed that 5 percent of respondents would repeat performance test due to failure, but that EPA would not attend repeat performance tests.
e Only facilities with no SCR or NSCR will conduct annual CPMS performance evaluations.
f Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.
g 138 facilities operate 307 existing RICE units.

Sheet 9: RA-Y2

Pipeline Transportation of Natural Gas
Year 2, Reciprocating Internal Combustion Engines (RICE)
Table 5: Annual Respondent Burden and Cost – Federal Implementation Plan Addressing Regional Ozone Transport for the 2015 Primary Ozone NAAQS: Transport Obligations for non-EGUs

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	Labor Rates:
			(C=AxB)		(E=CxD)	(Ex0.05)	(Ex0.1)		Management	$69.04	These rates were updated 12/21/21 to match the rates from the Office of Personnel Management (OPM), 2021 General Schedule.	No. of Respones
annual CPMS performance evaluations c	8	1	8	150.2516	1202.0	60.1	120.2	$69,061.65	Technical	$51.23		150.2516
Repeat annual CPMS performance evaluations d	8	1	8	7.51258	60	3	6	$3,453	Clerical	$27.73		7.51258
Report Review												0
Notification of annual CPMS performance evaluations e	0.5	1.1	0.55	150.2516	82.6	4.1	8.3	$4,747.99				165.27676
Review of Semi-annual reports g	8	2	16	138	2208.0	110.40	220.80	$126,860.64				276
TOTAL (rounded) f					4,090			$204,100				599.04094	Sum

Assumptions:
a We have assumed that there are approximately 307 respondents with kilns and that 10% of the existing facilities will be re-constructed or modified.
b This cost is based on the following labor rates which incorporates a 1.6 benefits multiplication factor to account for government overhead expenses: Managerial rate of $69.04 (GS-13, Step 5, $43.15 + 60%), Technical rate of $51.23 (GS-12, Step 1, $32.02 + 60%), and Clerical rate of $27.73 (GS-6, Step 3, $17.33 + 60%). These rates are from the Office of Personnel Management (OPM) “2021 General Schedule” which excludes locality rates of pay.
c We have assumed that EPA personnel will attend the initial performance tests for facilities that are re-constructed or modified, but will not attend the semi-annual performance tests for existing facilities.
d We have assumed that 5 percent of respondents would repeat performance test due to failure, but that EPA would not attend repeat performance tests.
e Only facilities with no SCR or NSCR will conduct annual CPMS performance evaluations.
f Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.
g 138 facilities operate 307 existing RICE units.

Sheet 10: RA-Y3

Pipeline Transportation of Natural Gas
Year 3, Reciprocating Internal Combustion Engines (RICE)
Table 6: Annual Respondent Burden and Cost – Federal Implementation Plan Addressing Regional Ozone Transport for the 2015 Primary Ozone NAAQS: Transport Obligations for non-EGUs

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	Labor Rates:
			(C=AxB)		(E=CxD)	(Ex0.05)	(Ex0.1)		Management	$69.04	These rates were updated 12/21/21 to match the rates from the Office of Personnel Management (OPM), 2021 General Schedule.	No. of Responses
annual CPMS performance evaluations c	8	1	8	150.2516	1202.0	60.1	120.2	$69,061.65	Technical	$51.23		150.2516
Repeat annual CPMS performance evaluations d	8	1	8	7.51258	60	3	6	$3,453	Clerical	$27.73		7.51258
Report Review												0
Notification of annual CPMS performance evaluations e	0.5	1.1	0.55	150.2516	82.6	4.1	8.3	$4,747.99				165.27676
Review of Semi-annual reports g	8	2	16	138	2208.0	110.40	220.80	$126,860.64				276
TOTAL (rounded) f					4,090			$204,100				599.04094	Sum

Assumptions:
a We have assumed that there are approximately 307 respondents with kilns and that 10% of the existing facilities will be re-constructed or modified.
b This cost is based on the following labor rates which incorporates a 1.6 benefits multiplication factor to account for government overhead expenses: Managerial rate of $69.04 (GS-13, Step 5, $43.15 + 60%), Technical rate of $51.23 (GS-12, Step 1, $32.02 + 60%), and Clerical rate of $27.73 (GS-6, Step 3, $17.33 + 60%). These rates are from the Office of Personnel Management (OPM) “2021 General Schedule” which excludes locality rates of pay.
c We have assumed that EPA personnel will attend the initial performance tests for facilities that are re-constructed or modified, but will not attend the semi-annual performance tests for existing facilities.
d We have assumed that 5 percent of respondents would repeat performance test due to failure, but that EPA would not attend repeat performance tests.
e Only facilities with no SCR or NSCR will conduct annual CPMS performance evaluations.
f Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.
g 138 facilities operate 307 existing RICE units.

Sheet 11: RCOM

Pipeline Transportation of Natural Gas
Source: RICE
Table 7: Capital/Startup vs. Operation and Maintenance (O&M) Costs

	(A)	(B)	(C)	(D)	(E)	(F)	(G)
Year	Continuous Monitoring Device	Capital/Startup Cost for One Respondent	Number of Respondents	Total Capital/Startup Cost, (B X C)	Annual O&M Costs for One Respondent	Number of Respondents with O&M	Total O&M, (E X F)
Year 1		$0	0	$0	$0		$0
Year 2	Install CPMS		0	$0	$0	149	$0
Year 2	(a) initiala				$724	149	$107,876
Year 2	(b) annualb				$648	149	$96,552
Year 3	CPMS						$0
Year 3	(a) initial	$0					$0
Year 3	(b) annual	$0					$0
	TOTAL			$0			$200,000

						Total Capital and O&M

a Initial Annual Capital purchase and O&M Cost of $568 (year 2010) was obtained from EC/R, Inc. Memo dated August 8, 2010 and adjusted to a 2023 cost of $724.
b Annual CPMS cost is assumed to be 70% of initial CPMS cost; Annual Capital purchase and O&M Cost of $507 (year 2010) adjusted to a 2023 cost of $724.

Sheet 12: CI

Cement and Concrete Manufacturing
Source: Kilns
Table 15: Annual Respondent Burden and Cost – Federal Implementation Plan Addressing Regional Ozone Transport for the 2015 Primary Ozone NAAQS: Transport Obligations for non-EGUs									Other EDITS: change PM to NOx

Burden Item	(A) Hours per Occurrence	(B) Occurrences/ Respondent/ Year	(C) Hours/ Respondent/ Year (A x B)	(D) Respondents/ Yeara	(E) Technical Hours/Year (C x D)	(F) Managerial Hours/Year (E x 0.05)	(G) Clerical Hours/Year (E x 0.10)	(H) Cost/ Yearb				No. of Responses
1. APPLICATIONS	NA								Labor Rates:			0
2. SURVEY AND STUDIES	NA								Management	$157.61	These rates were updated 12/21/21 to match the United States Department of Labor, Bureau of Labor Statistics, June 2021, “Table 2. Civilian Workers, by occupational and industry group	0
3.ACQUISITION, INSTALLATION, AND UTILIZATION OF TECHNOLOGY AND SYSTEMS	16	1	16	0	0	0	0	$0	Technical	$123.94		0
4. REPORT REQUIREMENTS									Clerical	$62.51		0
A. Familiarize with regulatory requirement	1	1	1	47	47	2.35	4.7	$6,489.36				47
B. Required Activities										Number of kilns		0
New, Reconstructed, Modified Sources - Testing c									New	0		0
Initial NOx Performance Test (kiln)	24	2	48	4.7	226	11.28	22.56	$31,148.93	Reconstructed/modified	4.7		9.4
Repeat NOx Performance Test	24	2	48	0.235	11	0.564	1.128	$1,557.45	Existing	47		0.47
Existing Sources - Annual Testing d												0
Semi-annual NOx Performance Test (kiln)	24	2	48	47	2,256	112.8	225.6	$311,489.30				94
Repeat NOx Performance Test	24	2	48	2.35	113	5.64	11.28	$15,574.47				4.7
New, Reconstructed, Modified Sources												0
Notification of Initial Performance Test	2	1	2	4.7	9.4	0.47	0.94	$1,297.87				4.7
Report of Performance Test Results via CEDRI or analogous electronic reporting	2	2	4	4.7	18.8	0.94	1.88	$2,595.74				9.4
Semi-Annual Report submitted via CEDRI or analogous electronic reporting	8	2	16	0.235	3.76	0.188	0.376	$519.15				0.47
Existing Sources												0
Notification of Semi-annual Performance Test	2	2	4	47	188	9.4	18.8	$25,957.44				94
Report of Semi-Annual Performance Test Results via CEDRI or analogous electronic reporting	2	2	4	47	188	9.4	18.8	$25,957.44				94
Semi-Annual Report submitted via CEDRI or analogous electronic reporting	8	2	16	47	752	37.6	75.2	$103,829.77				94
*Subtotal for Reporting Requirements*					*4,385*			*$422,587*				0
5. RECORDKEEPING REQUIREMENTS												0
A. Familiarize with regulatory requirement												0
B. Plan Activities												0
C. Implement Activities												0
D. Record Data	NA											0
E. Time to Transmit or Disclose Information												0
Existing Sources												0
Data Collection	0.1	2	33	47	1,551	77.55	155.1	$214,148.90				94
Records of Performance Tests	0.1	2	24	47	1,128	56.4	112.8	$155,744.65				94
New Sources												0
Data Collection	1.5	2	3	0	0	0	0	$0				0
Records of Performance Tests	0.1	2	0.2	0	0	0	0	$0				0
F. Time to Train Personnel	80	1	80	0	0	0	0	$0				640.14	Sum
G. Time for Audits	NA								35	hr/response
*Subtotal for Recordkeeping Requirements*					*3,081*			*$369,894*
Total Labor Burden and Cost (rounded) e					7,500			$790,000
Total Capital and O&M Cost (rounded) e								$0
Grand TOTAL (rounded) e								$800,000

a We have assumed that there are approximately 47 respondents operating kilns and that 10% of the existing facilities will have new construction/reconstruction.
b This ICR uses the following labor rates: $157.61 per hour for Executive, Administrative, and Managerial labor; $123.94 per hour for Technical labor, and $62.51 per hour for Clerical labor. These rates are from the United States Department of Labor, Bureau of Labor Statistics, June 2021, “Table 2. Civilian Workers, by Occupational and Industry group.” The rates are from column 1, “Total Compensation.” The rates have been increased by 110% to account for the benefit packages available to those employed by private industry.
c New kilns test for NOx. We have assumed that 5 percent of respondents would repeat initial performance test due to failure.
d The rule requires existing kilns re-test semi-annually for NOx.
e Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.

Sheet 13: CA

Cement and Concrete Manufacturing
Source: Kilns
Table 16: Average Annual EPA Burden and Cost - Federal Implementation Plan Addressing Regional Ozone Transport for the 2015 Primary Ozone NAAQS: Transport Obligations for non-EGUs

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	Labor Rates:
			(C=AxB)		(E=CxD)	(Ex0.05)	(Ex0.1)		Management	$69.04	These rates were updated 12/21/21 to match the rates from the Office of Personnel Management (OPM), 2021 General Schedule.	No. of Responses
Initial performance tests c	24	1	24	4.7	112.8	5.6	11.3	$6,480.92	Technical	$51.23		4.7
Repeat performance test d	24	1	24	0	0	0	0	$0	Clerical	$27.73		0
Report Review												0
Notification of performance test e	0.5	1.1	0.55	47	25.9	1.3	2.6	$1,485.21				51.7
Review performance test results	8	2	16	47	752.0	37.60	75.20	$43,206.16				94
TOTAL (rounded) f					1,020			$51,200				150.4	Sum

Assumptions:
a We have assumed that there are approximately 47 respondents with kilns and that 10% of the existing facilities will be re-constructed or modified.
b This cost is based on the following labor rates which incorporates a 1.6 benefits multiplication factor to account for government overhead expenses: Managerial rate of $69.04 (GS-13, Step 5, $43.15 + 60%), Technical rate of $51.23 (GS-12, Step 1, $32.02 + 60%), and Clerical rate of $27.73 (GS-6, Step 3, $17.33 + 60%). These rates are from the Office of Personnel Management (OPM) “2021 General Schedule” which excludes locality rates of pay.
c We have assumed that EPA personnel will attend the initial performance tests for facilities that are re-constructed or modified, but will not attend the semi-annual performance tests for existing facilities.
d We have assumed that 5 percent of respondents would repeat performance test due to failure, but that EPA would not attend repeat performance tests.
e Modified or reconstructed facilities conduct initial testing, and existing facilities (kilns) conduct semi-annual testing.
f Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.

Sheet 14: II-Y1

Iron and Steel Mills and Ferroalloy Manufacturing
Year 1, Sources: Boilers, Furnaces, Coke Ovens, Windbox
Table 8: Annual Respondent Burden and Cost – Federal Implementation Plan Addressing Regional Ozone Transport for the 2015 Primary Ozone NAAQS: Transport Obligations for non-EGUs

Burden Item	(A) Hours per Occurrence	(B) Occurrences/ Respondent/ Year	(C) Hours/ Respondent/ Year (A x B)	(D) Respondents/ Yeara	(E) Technical Hours/Year (C x D)	(F) Managerial Hours/Year (E x 0.05)	(G) Clerical Hours/Year (E x 0.10)	(H) Cost/ Yearb				Number of Respones
1. APPLICATIONS	NA								Labor Rates:			0
2. SURVEY AND STUDIES	NA								Management	$157.61	These rates were updated 12/21/21 to match the United States Department of Labor, Bureau of Labor Statistics, June 2021, “Table 2. Civilian Workers, by occupational and industry group	0
3.ACQUISITION, INSTALLATION, AND UTILIZATION OF TECHNOLOGY AND SYSTEMS	16	1	16	0	0	0	0	$0	Technical	$123.94		0
4. REPORT REQUIREMENTS									Clerical	$62.51		0
A. Familiarize with regulatory requirement	20	1	20	39	780	39	78	$107,695.77				39
B. Required Activities										Number of Boilers		0
New, Reconstructed, Modified Sources - Testing c									New	0		0
Initial Performance Evaluation of NOx CEMS	24	2	48	0	0	0	0	$0.00	Reconstructed/modified	3.9		0
Repeat Performance Evaluation of NOx CEMS	24	2	48	0	0	0	0	$0.00	Existing	39		0
Existing Sources - Initial Testing d												0
Initial Performance Evaluation of NOx CEMS	24	2	48	0	0	0	0	$0.00				0
Repeat Performance Evaluation of NOx CEMS	24	2	48	0	0	0	0	$0.00				0
New and Existing Sources - Monitoring e												0
Daily Calibration Drift Tests - NOx CEMS	0.3	330	99	0	0	0	0	$0.00				0
Quarterly Accuracy Assessment												0
C. Create Information (Included in 4B)												0
D. Gather Existing Information (Included in 4E)												0
E. Write Report												0
New, Reconstructed, Modified Sources												0
Notification of Demonstration of CEMS	2	1	2	0	0	0	0	$0.00				0
Notification of Initial Performance Evaluation of NOx CEMS	2	1	2	0	0	0	0	$0.00				0
Report of Performance Evaluation of NOx CEMS	2	1	2	0	0	0	0	$0.00				0
Quarterly Electronic Reports to Administrator	24	4	48	0	0	0	0	$0				0
Existing Sources												0
Work Plan For Emission Units Not Identified in (d)(a)(i)(2) or (3) [refer to pg. 17 of Reg Text.doc]f	10	1	2	20	40	2	4	$5,522.86				20
Work Plan For Basic Oxygen Process Furnaces	10	1	2	4	8	0.4	0.8	$1,104.57				4
For Taconite Kilns with Existing low-NOx burners, Submit Demonstration Report	5	1	2	9	18	0.9	1.8	$2,485.29				9
For Taconite Kilns with no Existing low-NOx burners, Submit Work Plan	10	1	2	6	12	0.6	1.2	$1,656.86	Note: Assumed that 40% of Taconite Kilns have no existing low-NOx burners.			6
Notification of Demonstration of CEMS	2	1	2	0	0	0	0	$0.00				0
Notification of Initial Performance Evaluation of NOx CEMS	2	1	2	0	0	0	0	$0.00				0
Report of Initial Performance Evaluation of NOx CEMS Test Results	2	1	2	0	0	0	0	$0.00				0
CEDRI electronic submittal of NOx CEMS Report and Excess Emissions Report	2	4	8	0	0	0	0	$0.00				0
*Subtotal for Reporting Requirements*					*987*			*$118,465*				0
5. RECORDKEEPING REQUIREMENTS												0
A. Familiarize with regulatory requirement												0
B. Plan Activities												0
C. Implement Activities												0
D. Record Data	NA											0
E. Time to Transmit or Disclose Information												0
Existing Sources												0
Data Collection	0.1	330	33	39	1,287	64.35	128.7	$177,698.02				12870
Recordkeeping of NOx emission rate, operating days data, CEMS data	0.1	330	33	39	1,287	64.35	128.7	$177,698.02				12870
New Sources												0
Data Collection	1.5	330	495	0	0	0	0	$0				0
CEMS Recordkeeping	0.1	330	33	0	0	0	0	$0				0
F. Time to Train Personnel	80	1	80	0	0	0	0	$0				0
G. Time for Audits	NA											25818	Sum
*Subtotal for Recordkeeping Requirements*					*2,960*			*$355,396*	18	hr/response		12948	Sum without CEMS
Total Labor Burden and Cost (rounded) g					3,900			$470,000
Total Capital and O&M Cost (rounded) g								$0
Grand TOTAL (rounded) g								$500,000

a We have assumed that there are approximately 26 respondents operating boilers and that 10% of the existing facilities will have new construction/reconstruction.
b This ICR uses the following labor rates: $157.61 per hour for Executive, Administrative, and Managerial labor; $123.94 per hour for Technical labor, and $62.51 per hour for Clerical labor. These rates are from the United States Department of Labor, Bureau of Labor Statistics, June 2021, “Table 2. Civilian Workers, by Occupational and Industry group.” The rates are from column 1, “Total Compensation.” The rates have been increased by 110% to account for the benefit packages available to those employed by private industry.
c New boilers test for NOx. We have assumed that 5 percent of respondents would repeat initial performance test due to failure.
d The rule requires existing boilers to conduct an initial compliance test within 90 days from the installation of the pollution control equipment used to comply with the NOx emission limits. We have assumed that 5 percent of respondents would repeat annual performance test due to failure.
e Calibration drift checks on the air flow sensor on the NOx CEMS are performed daily.
f Estimated number of taconite production kilns located in Minnesota and Michigan.
g Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.

Sheet 15: II-Y2

Iron and Steel Mills and Ferroalloy Manufacturing
Year 2, Sources: Boilers, Furnaces, Coke Ovens, Windbox
Table 9: Annual Respondent Burden and Cost – Federal Implementation Plan Addressing Regional Ozone Transport for the 2015 Primary Ozone NAAQS: Transport Obligations for non-EGUs

Burden Item	(A) Hours per Occurrence	(B) Occurrences/ Respondent/ Year	(C) Hours/ Respondent/ Year (A x B)	(D) Respondents/ Yeara	(E) Technical Hours/Year (C x D)	(F) Managerial Hours/Year (E x 0.05)	(G) Clerical Hours/Year (E x 0.10)	(H) Cost/ Yearb				No. of Responses
1. APPLICATIONS	NA								Labor Rates:			0
2. SURVEY AND STUDIES	NA								Management	$157.61	These rates were updated 12/21/21 to match the United States Department of Labor, Bureau of Labor Statistics, June 2021, “Table 2. Civilian Workers, by occupational and industry group	0
3.ACQUISITION, INSTALLATION, AND UTILIZATION OF TECHNOLOGY AND SYSTEMS	16	1	16	0	0	0	0	$0	Technical	$123.94		0
4. REPORT REQUIREMENTS									Clerical	$62.51		0
A. Familiarize with regulatory requirement	20	1	20	0	0	0	0	$0.00				0
B. Required Activities										Number of Boilers		0
New, Reconstructed, Modified Sources - Testing c									New	0		0
Initial Performance Evaluation of NOx CEMS	24	2	48	0	0	0	0	$0.00	Reconstructed/modified	3.9		0
Repeat Performance Evaluation of NOx CEMS	24	2	48	0	0	0	0	$0.00	Existing	39		0
Existing Sources - Initial Testing d												0
Initial Performance Evaluation of NOx CEMS	24	2	48	0	0	0	0	$0.00				0
Repeat Performance Evaluation of NOx CEMS	24	2	48	0	0	0	0	$0.00				0
New and Existing Sources - Monitoring e												0
Daily Calibration Drift Tests - NOx CEMS	0.3	330	99	0	0	0	0	$0.00				0
Quarterly Accuracy Assessment												0
C. Create Information (Included in 4B)												0
D. Gather Existing Information (Included in 4E)												0
E. Write Report												0
New, Reconstructed, Modified Sources												0
Notification of Demonstration of CEMS	2	1	2	0	0	0	0	$0.00				0
Notification of Initial Performance Evaluation of NOx CEMS	2	1	2	0	0	0	0	$0.00				0
Report of Performance Evaluation of NOx CEMS	2	1	2	0	0	0	0	$0.00				0
Quarterly Electronic Reports to Administrator	24	4	48	0	0	0	0	$0				0
Existing Sources												0
Notification of Demonstration of CEMS	2	1	2	0	0	0	0	$0.00				0
Notification of Initial Performance Evaluation of NOx CEMS	2	1	2	0	0	0	0	$0.00				0
Report of Initial Performance Evaluation of NOx CEMS Test Results	2	1	2	0	0	0	0	$0.00				0
CEDRI electronic submittal of NOx CEMS Report and Excess Emissions Report	2	4	8	0	0	0	0	$0.00				0
*Subtotal for Reporting Requirements*					0			$0				0
5. RECORDKEEPING REQUIREMENTS												0
A. Familiarize with regulatory requirement												0
B. Plan Activities												0
C. Implement Activities												0
D. Record Data	NA											0
E. Time to Transmit or Disclose Information												0
Existing Sources												0
Data Collection	0.1	330	33	39	1,287	64.35	128.7	$177,698.02				12870
Recordkeeping of NOx emission rate, operating days data, CEMS data	0.1	330	33	39	1,287	64.35	128.7	$177,698.02				12870
New Sources												0
Data Collection	1.5	330	495	0	0	0	0	$0				0
CEMS Recordkeeping	0.1	330	33	0	0	0	0	$0				0
F. Time to Train Personnel	80	1	80	0	0	0	0	$0				0
G. Time for Audits	NA											0
*Subtotal for Recordkeeping Requirements*					*2,960*			*$355,396*	14	hr/response		0
Total Labor Burden and Cost (rounded) f					3,000			$360,000				0
Total Capital and O&M Cost (rounded) f								$0				0
Grand TOTAL (rounded) f								$400,000				25740	SUM

a We have assumed that there are approximately 26 respondents operating boilers and that 10% of the existing facilities will have new construction/reconstruction.
b This ICR uses the following labor rates: $157.61 per hour for Executive, Administrative, and Managerial labor; $123.94 per hour for Technical labor, and $62.51 per hour for Clerical labor. These rates are from the United States Department of Labor, Bureau of Labor Statistics, June 2021, “Table 2. Civilian Workers, by Occupational and Industry group.” The rates are from column 1, “Total Compensation.” The rates have been increased by 110% to account for the benefit packages available to those employed by private industry.
c New boilers test for NOx. We have assumed that 5 percent of respondents would repeat initial performance test due to failure.
d The rule requires existing boilers to conduct an initial compliance test within 90 days from the installation of the pollution control equipment used to comply with the NOx emission limits. We have assumed that 5 percent of respondents would repeat annual performance test due to failure.
e Calibration drift checks on the air flow sensor on the NOx CEMS are performed daily.
f Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.

Sheet 16: II-Y3

Iron and Steel Mills and Ferroalloy Manufacturing
Year 3, Sources: Boilers, Furnaces, Coke Ovens, Windbox
Table 10: Annual Respondent Burden and Cost – Federal Implementation Plan Addressing Regional Ozone Transport for the 2015 Primary Ozone NAAQS: Transport Obligations for non-EGUs

Burden Item	(A) Hours per Occurrence	(B) Occurrences/ Respondent/ Year	(C) Hours/ Respondent/ Year (A x B)	(D) Respondents/ Yeara	(E) Technical Hours/Year (C x D)	(F) Managerial Hours/Year (E x 0.05)	(G) Clerical Hours/Year (E x 0.10)	(H) Cost/ Yearb				No. of Responses
1. APPLICATIONS	NA								Labor Rates:			0
2. SURVEY AND STUDIES	NA								Management	$157.61	These rates were updated 12/21/21 to match the United States Department of Labor, Bureau of Labor Statistics, June 2021, “Table 2. Civilian Workers, by occupational and industry group	0
3.ACQUISITION, INSTALLATION, AND UTILIZATION OF TECHNOLOGY AND SYSTEMS	16	1	16	0	0	0	0	$0	Technical	$123.94		0
4. REPORT REQUIREMENTS									Clerical	$62.51		0
A. Familiarize with regulatory requirement	20	1	20	0	0	0	0	$0.00				0
B. Required Activities										Number of Boilers		0
New, Reconstructed, Modified Sources - Testing c									New	0		0
Initial Performance Evaluation of NOx CEMS	24	2	48	3.9	187	9.36	18.72	$25,846.98	Reconstructed/modified	3.9		7.8
Repeat Performance Evaluation of NOx CEMS	24	2	48	0.20	9	0.47	0.94	$1,292.35	Existing	39		0.39
Existing Sources - Initial Testing d									Total no. of Taconite kilns	15		0
Initial Performance Evaluation of NOx CEMS	24	2	48	39	1,872	93.6	187.2	$258,469.85	Taconite kilns with existing low-NOx burners (at effective date of rule)	9		78
Repeat Performance Evaluation of NOx CEMS	24	2	48	1.95	94	4.68	9.36	$12,923.49	Taconite kilns with no existing low-NOx burners (at effective date of rule)	6	Note: Assumed that 40% of Taconite Kilns have no existing low-NOx burners.	3.9
Initial Performance Testing of Taconite Kilns with no existing low-NOx burners (within 5 years of effective date of rule)	24	1	24	6	144	7.2	14.4	$19,882.30				6
Repeat Performance Testing of Taconite Kilns with no existing low-NOx burners (within 5 years of effective date of rule)	24	1	24	0.3	7	0.36	0.72	$994.11				0.3
New and Existing Sources - Monitoring e												0
Daily Calibration Drift Tests - NOx CEMS	0.3	330	99	39	3,861	193.05	386.1	$533,094.06				12870
Quarterly Accuracy Assessment	8	4	32	39	1,248	62.40	124.8	$172,313.23				156
C. Create Information (Included in 4B)												0
D. Gather Existing Information (Included in 4E)												0
E. Write Report												0
New, Reconstructed, Modified Sources												0
Notification of Demonstration of CEMS	2	1	2	3.9	7.8	0.39	0.78	$1,076.96				3.9
Notification of Initial Performance Evaluation of NOx CEMS	2	1	2	3.9	7.8	0.39	0.78	$1,076.96				3.9
Report of Performance Evaluation of NOx CEMS	2	1	2	3.9	7.8	0.39	0.78	$1,076.96				3.9
Quarterly Electronic Reports to Administrator	24	4	48	4	192	9.6	19.2	$26,510				16
Existing Sources												0
Notification of Demonstration of CEMS	2	1	2	39	78	3.9	7.8	$10,769.58				39
Notification of Initial Performance Evaluation of NOx CEMS	2	1	2	39	78	3.9	7.8	$10,769.58				39
Report of Initial Performance Evaluation of NOx CEMS Test Results	2	1	2	39	78	3.9	7.8	$10,769.58				39
CEDRI electronic submittal of NOx CEMS Report and Excess Emissions Report	2	6	12	39	468	23.4	46.8	$64,617.46				234
Report of Taconite Kiln Performance Testing submitted via CEDRI or analogous electronic reporting (Kilns with no existing low-NOx burners at effective date of rule)	2	1	2	6.3	12.6	0.63	1.26	$1,739.70				6.3
*Subtotal for Reporting Requirements*					*9,591*			*$1,151,483*				0
5. RECORDKEEPING REQUIREMENTS												0
A. Familiarize with regulatory requirement												0
B. Plan Activities												0
C. Implement Activities												0
D. Record Data	NA											0
E. Time to Transmit or Disclose Information												0
Existing Sources												0
Data Collection	0.1	330	33	39	1,287	64.35	128.7	$177,698.02				12870
Recordkeeping of NOx emission rate, operating days data, CEMS data	0.1	330	33	39	1,287	64.35	128.7	$177,698.02				12870
New Sources												0
Data Collection	1.5	330	495	0	0	0	0	$0				39247.39	SUM
CEMS Recordkeeping	0.1	330	33	0	0	0	0	$0	59	hr/response		39247.09	Sum without CEMS
F. Time to Train Personnel	80	1	80	0	0	0	0	$0
G. Time for Audits	NA
*Subtotal for Recordkeeping Requirements*					*2,960*			*$355,396*
Total Labor Burden and Cost (rounded) f					12,600			$1,510,000
Total Capital and O&M Cost (rounded) f								$7,630,000
Grand TOTAL (rounded) f								$9,100,000

a We have assumed that there are approximately 26 respondents operating boilers and that 10% of the existing facilities will have new construction/reconstruction.
b This ICR uses the following labor rates: $157.61 per hour for Executive, Administrative, and Managerial labor; $123.94 per hour for Technical labor, and $62.51 per hour for Clerical labor. These rates are from the United States Department of Labor, Bureau of Labor Statistics, June 2021, “Table 2. Civilian Workers, by Occupational and Industry group.” The rates are from column 1, “Total Compensation.” The rates have been increased by 110% to account for the benefit packages available to those employed by private industry.
c New boilers test for NOx. We have assumed that 5 percent of respondents would repeat initial performance test due to failure.
d The rule requires existing boilers to conduct an initial compliance test within 90 days from the installation of the pollution control equipment used to comply with the NOx emission limits. We have assumed that 5 percent of respondents would repeat annual performance test due to failure.
e Calibration drift checks on the air flow sensor on the NOx CEMS are performed daily.
f Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.

Sheet 17: IA-Y1

Iron and Steel Mills and Ferroalloy Manufacturing
Year 1, Sources: Boilers, Furnaces, Coke Ovens, Windbox
Table 11: Average Annual EPA Burden and Cost - Federal Implementation Plan Addressing Regional Ozone Transport for the 2015 Primary Ozone NAAQS: Transport Obligations for non-EGUs

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)		Labor Rates:			No. of Responses
Initial Performance Evaluation of NOx CEMS c	24	1	24	0	0.0	0.0	0.0	$0.00	Management	$69.04	These rates were updated 12/21/21 to match the rates from the Office of Personnel Management (OPM), 2021 General Schedule.	0
Repeat Performance Evaluation of NOx CEMS d	24	1	24	0	0	0	0	$0	Technical	$51.23		0
Report Review									Clerical	$27.73		0
Review of Work Plan For Emission Units Not Identified in (d)(a)(i)(2) or (3) [refer to pg. 17 of Reg Text.doc]	8	1	8	20	160.0	8.00	16.00	$9,192.80	[12/28/21- se soon to Gina on the # of taconite mills, then subtract that # from the 35 units currently shown]			20
Review of Work Plan for Basic Oxygen Process Furnaces	8	1	8	4	32.0	1.60	3.20	$1,838.56				4
Review Demonstration Report For Taconite Kilns with Existing low-NOx burners	8	1	8	8	64.0	3.20	6.40	$3,677.12	[se Monday to Gina- how many estimated sources?]			8
Review Work Plan For Taconite Kilns with no Existing low-NOx burners	8	1	8	7	56.0	2.80	5.60	$3,217.48	[se Monday to Gina- how many estimated sources?]			7
Notification of Performance Evaluation of NOx CEMS e	0.5	1.1	0.55	39	21.5	1.1	2.1	$1,232.41				42.9
Review test results/CEMS Performance Evaluation Results e	8	1	8	39	312.0	15.60	31.20	$17,925.96				39
Review quarterly electronic summary reports	8	4	32	0	0	0.0	0.0	$0.00				0
TOTAL (rounded) f					740			$37,100				120.9	Sum

Assumptions:
a We have assumed that there are approximately 26 respondents with boilers and that 10% of the existing facilities will be re-constructed or modified.
b This cost is based on the following labor rates which incorporates a 1.6 benefits multiplication factor to account for government overhead expenses: Managerial rate of $69.04 (GS-13, Step 5, $43.15 + 60%), Technical rate of $51.23 (GS-12, Step 1, $32.02 + 60%), and Clerical rate of $27.73 (GS-6, Step 3, $17.33 + 60%). These rates are from the Office of Personnel Management (OPM) “2021 General Schedule” which excludes locality rates of pay.
c We have assumed that EPA personnel will attend the initial performance tests for facilities that are re-constructed or modified, but will not attend the annual performance tests for existing facilities.
d We have assumed that 5 percent of respondents would repeat performance test due to failure, but that EPA would not attend repeat performance tests.
e Modified, reconstructed, and existing facilities conduct initial testing.
f Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.

Sheet 18: IA-Y2

Iron and Steel Mills and Ferroalloy Manufacturing
Year 2, Sources: Boilers, Furnaces, Coke Ovens, Windbox
Table 12: Average Annual EPA Burden and Cost - Federal Implementation Plan Addressing Regional Ozone Transport for the 2015 Primary Ozone NAAQS: Transport Obligations for non-EGUs

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)		Labor Rates:			No. of Responses
Initial Performance Evaluation of NOx CEMS c	24	1	24	0	0.0	0.0	0.0	$0.00	Management	$69.04	These rates were updated 12/21/21 to match the rates from the Office of Personnel Management (OPM), 2021 General Schedule.	0
Repeat Performance Evaluation of NOx CEMS d	24	1	24	0	0	0	0	$0	Technical	$51.23		0
Report Review									Clerical	$27.73		0
Notification of Performance Evaluation of NOx CEMS e	0.5	1.1	0.55	39	21.5	1.1	2.1	$1,232.41				42.9
Review test results/CEMS Performance Evaluation Results e	8	1	8	39	312.0	15.60	31.20	$17,925.96				39
Review quarterly electronic summary reports	8	4	32	0	0	0.0	0.0	$0.00				0
TOTAL (rounded) f					380			$19,200				81.9	Sum

Assumptions:
a We have assumed that there are approximately 26 respondents with boilers and that 10% of the existing facilities will be re-constructed or modified.
b This cost is based on the following labor rates which incorporates a 1.6 benefits multiplication factor to account for government overhead expenses: Managerial rate of $69.04 (GS-13, Step 5, $43.15 + 60%), Technical rate of $51.23 (GS-12, Step 1, $32.02 + 60%), and Clerical rate of $27.73 (GS-6, Step 3, $17.33 + 60%). These rates are from the Office of Personnel Management (OPM) “2021 General Schedule” which excludes locality rates of pay.
c We have assumed that EPA personnel will attend the initial performance tests for facilities that are re-constructed or modified, but will not attend the annual performance tests for existing facilities.
d We have assumed that 5 percent of respondents would repeat performance test due to failure, but that EPA would not attend repeat performance tests.
e Modified, reconstructed, and existing facilities conduct initial testing.
f Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.

Sheet 19: IA-Y3

Iron and Steel Mills and Ferroalloy Manufacturing
Year 3, Sources: Boilers, Furnaces, Coke Ovens, Windbox
Table 13: Average Annual EPA Burden and Cost - Federal Implementation Plan Addressing Regional Ozone Transport for the 2015 Primary Ozone NAAQS: Transport Obligations for non-EGUs

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)		Labor Rates:			No. of Responses
Initial Performance Evaluation of NOx CEMS c	24	1	24	0	0.0	0.0	0.0	$0.00	Management	$69.04	These rates were updated 12/21/21 to match the rates from the Office of Personnel Management (OPM), 2021 General Schedule.	0
Repeat Performance Evaluation of NOx CEMS d	24	1	24	0	0	0	0	$0	Technical	$51.23		0
Report Review									Clerical	$27.73		0
Notification of Performance Evaluation of NOx CEMS e	0.5	1.1	0.55	39	21.5	1.1	2.1	$1,232.41				42.9
Review test results/CEMS Performance Evaluation Results e	8	1	8	39	312.0	15.60	31.20	$17,925.96				39
Review quarterly electronic summary reports	8	4	32	0	0	0.0	0.0	$0.00				0
TOTAL (rounded) f					380			$19,200				81.9	Sum

Assumptions:
a We have assumed that there are approximately 26 respondents with boilers and that 10% of the existing facilities will be re-constructed or modified.
b This cost is based on the following labor rates which incorporates a 1.6 benefits multiplication factor to account for government overhead expenses: Managerial rate of $69.04 (GS-13, Step 5, $43.15 + 60%), Technical rate of $51.23 (GS-12, Step 1, $32.02 + 60%), and Clerical rate of $27.73 (GS-6, Step 3, $17.33 + 60%). These rates are from the Office of Personnel Management (OPM) “2021 General Schedule” which excludes locality rates of pay.
c We have assumed that EPA personnel will attend the initial performance tests for facilities that are re-constructed or modified, but will not attend the annual performance tests for existing facilities.
d We have assumed that 5 percent of respondents would repeat performance test due to failure, but that EPA would not attend repeat performance tests.
e Modified, reconstructed, and existing facilities conduct initial testing.
f Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.

Sheet 20: ICOM

Iron and Steel Mills and Ferroalloy Manufacturing
Source: Boilers
Table 14: Capital/Startup vs. Operation and Maintenance (O&M) Costs

	(A)	(B)	(C)	(D)	(E)	(F)	(G)
Year	Continuous Monitoring Device	Capital/Startup Cost for One Respondent	Number of New Respondents	Total Capital/Startup Cost, (B X C)	Annual O&M Costs for One Respondent	Number of Respondents with O&M	Total O&M, (E X F)
Year 1	NOx Continuous Emission Monitors	$0	0	$0	$0		$0
Year 1	Initial CEMS testing	$0	0	$0
Year 2	NOx Continuous Emission Monitors	$0	0	$0	$0
Year 2	Initial CEMS testing	$0	0	$0
Year 3	NOx Continuous Emission Monitors	$153,700	0	$0			$0
Year 3	(a) initiala	$131,222			$127,002	39	$4,953,078
Year 3	(b) annualb				$68,532	39	$2,672,748
	TOTAL			$0			$7,630,000

						Total Capital and O&M	$7,630,000

a Initial annual capital and O&M cost ($116,459) from Portland Cement ICR (2019) and adjusted to 2023 cost.
b Annual capital and O&M cost ($53,600) from Boiler 5D MACT ICR (2010 ) and adjusted to 2023 cost.

Sheet 21: SI

Glass and Glass Product Manufacturing
Source: Furnaces
Table 17: Annual Respondent Burden and Cost – Federal Implementation Plan Addressing Regional Ozone Transport for the 2015 Primary Ozone NAAQS: Transport Obligations for non-EGUs

Burden Item	(A) Hours per Occurrence	(B) Occurrences/ Respondent/ Year	(C) Hours/ Respondent/ Year (A x B)	(D) Respondents/ Yeara	(E) Technical Hours/Year (C x D)	(F) Managerial Hours/Year (E x 0.05)	(G) Clerical Hours/Year (E x 0.10)	(H) Cost/ Yearb				No. of Responses
1. APPLICATIONS	NA								Labor Rates:			0
2. SURVEY AND STUDIES	NA								Management	$157.61	These rates were updated 12/21/21 to match the United States Department of Labor, Bureau of Labor Statistics, June 2021, “Table 2. Civilian Workers, by occupational and industry group	0
3.ACQUISITION, INSTALLATION, AND UTILIZATION OF TECHNOLOGY AND SYSTEMS	16	1	16	0	0	0	0	$0	Technical	$123.94		0
4. REPORT REQUIREMENTS									Clerical	$62.51		0
A. Familiarize with regulatory requirement	1	1	1	40	40	2	4	$5,522.86				40
B. Required Activities										Number of furnaces		0
New, Reconstructed, Modified Sources - Testing c									New	0		0
Initial NOx Performance Test (furnaces)	24	2	48	4.4	211	10.56	21.12	$29,160.70	Reconstructed/modified	4.4		8.8
Repeat NOx Performance Test	24	2	48	0.22	11	0.528	1.056	$1,458.04	Existing	44		0.44
Existing Sources - Annual Testing d												0
Semi-annual NOx Performance Test (furnaces)	24	2	48	44	2,112	105.6	211.2	$291,607.01				88
Repeat NOx Performance Test	24	2	48	2.2	106	5.28	10.56	$14,580.35				4.4
New, Reconstructed, Modified Sources												0
Notification of Initial Performance Test	2	1	2	4.4	8.8	0.44	0.88	$1,215.03				4.4
Report of Performance Tests submitted via CEDRI or analogous electronic reporting	2	2	4	4.4	17.6	0.88	1.76	$2,430.06				8.8
Existing Sources												0
Notification of Semi-annual Performance Test	2	2	4	44	176	8.8	17.6	$24,300.58				88
Report of Semi-annual Performance Test Results submitted via CEDRI or analogous electronic reporting	2	2	4	44	176	8.8	17.6	$24,300.58				88
*Subtotal for Reporting Requirements*					*3,286*			*$394,575*				0
5. RECORDKEEPING REQUIREMENTS												0
A. Familiarize with regulatory requirement												0
B. Plan Activities												0
C. Implement Activities												0
D. Record Data	NA											0
E. Time to Transmit or Disclose Information												0
Existing Sources												0
Data Collection	0.1	2	33	44	1,452	72.6	145.2	$200,479.82				88
Records of Performance Tests	0.1	2	24	44	1,056	52.8	105.6	$145,803.50				88
New Sources												0
Data Collection	1.5	2	3	0	0	0	0	$0				0
Records of Performance Tests	0.1	2	0.2	0	0	0	0	$0				0
F. Time to Train Personnel	80	1	80	0	0	0	0	$0				0
G. Time for Audits	NA											0
*Subtotal for Recordkeeping Requirements*					*2,884*			*$346,283*				506.84	Sum
Total Labor Burden and Cost (rounded) e					6,200			$740,000	29	hr/response
Total Capital and O&M Cost (rounded) e								$43,600
Grand TOTAL (rounded) e								$800,000

a We have assumed that there are approximately 44 respondents operating furnaces and that 10% of the existing facilities will have new construction/reconstruction.
b This ICR uses the following labor rates: $157.61 per hour for Executive, Administrative, and Managerial labor; $123.94 per hour for Technical labor, and $62.51 per hour for Clerical labor. These rates are from the United States Department of Labor, Bureau of Labor Statistics, June 2021, “Table 2. Civilian Workers, by Occupational and Industry group.” The rates are from column 1, “Total Compensation.” The rates have been increased by 110% to account for the benefit packages available to those employed by private industry.
c New furnaces test for NOx. We have assumed that 5 percent of respondents would repeat initial performance test due to failure.
d The rule requires existing furnaces re-test semi-annually for NOx. Existing furnaces are assumed to not have existing CEMS installed.
e Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.

Sheet 22: SA

Glass and Glass Product Manufacturing
Source: Furnaces
Table 18: Average Annual EPA Burden and Cost - Federal Implementation Plan Addressing Regional Ozone Transport for the 2015 Primary Ozone NAAQS: Transport Obligations for non-EGUs

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)		Labor Rates:			No. of Responses
Initial performance tests c	24	1	24	4.4	105.6	5.3	10.6	$6,067.25	Management	$69.04	These rates were updated 12/21/21 to match the rates from the Office of Personnel Management (OPM), 2021 General Schedule.	4.4
Repeat performance test d	24	1	24	0	0	0	0	$0	Technical	$51.23		0
Report Review									Clerical	$27.73		0
Notification of performance test e	0.5	1.1	0.55	44	24.2	1.2	2.4	$1,390.41				48.4
Review performance test results	8	2	16	44	704.0	35.20	70.40	$40,448.32				88
TOTAL (rounded) f					960			$47,900				140.8	Sum

Assumptions:
a We have assumed that there are approximately 44 respondents with furnaces and that 10% of the existing facilities will be re-constructed or modified.
b This cost is based on the following labor rates which incorporates a 1.6 benefits multiplication factor to account for government overhead expenses: Managerial rate of $69.04 (GS-13, Step 5, $43.15 + 60%), Technical rate of $51.23 (GS-12, Step 1, $32.02 + 60%), and Clerical rate of $27.73 (GS-6, Step 3, $17.33 + 60%). These rates are from the Office of Personnel Management (OPM) “2021 General Schedule” which excludes locality rates of pay.
c We have assumed that EPA personnel will attend the initial performance tests for facilities that are re-constructed or modified, but will not attend the semi-annual performance tests for existing facilities.
d We have assumed that 5 percent of respondents would repeat performance test due to failure, but that EPA would not attend repeat performance tests.
e Modified or reconstructed facilities conduct initial testing, and existing facilities (kilns) conduct semi-annual testing.
f Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.

Sheet 23: SS

Glass and Glass Product Manufacturing
Source: Furnaces
Table 19: Capital/Startup vs. Operation and Maintenance (O&M) Costs

(A)	(B)	(C)	(D)	(E)	(F)	(G)
Continuous Monitoring Device	Capital/Startup Cost for One Respondent	Number of New Respondents	Total Capital/Startup Cost a (B X C)	Annual O&M Costs for One Respondent	Number of Respondents with O&M	Total O&M (E X F)

Performance Tests		0	$0	$0	0	$0
Monitoring Equipment		0	$0	$0	0	$0
File Cabinets		0	$0	$0	0	$0
Inspection of Emission Control Systems b	$0	0	$0	$992	44	$43,648
Total c			$0			$43,600
a No new sources are expected and all existing sources have fully implemented capital costs to comply with the current standards. Therefore, no additional capital/start-up costs are expected.
b We estimate 34 glass manufacturing facilities with 44 affected furnaces. . We assume that annual inspections of emission control systems will require 8 hours per inspection at the current labor rate for technical personnel ($123.94/hr) for each of the 22 affected furnaces with a control device ($123.94 x 8 = $992 (rounded)).
c Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.

Sheet 24: BPPI-Y1

Basic Chemical Manufacturing; Petroleum and Coal Products Manufacturing; Pulp, Paper, and Paperboard Manufacturing
Year 1, Boilers
Table 20: Annual Respondent Burden and Cost – Federal Implementation Plan Addressing Regional Ozone Transport for the 2015 Primary Ozone NAAQS: Transport Obligations for non-EGUs

Burden Item	(A) Hours per Occurrence	(B) Occurrences/ Respondent/ Year	(C) Hours/ Respondent/ Year (A x B)	(D) Respondents/ Yeara	(E) Technical Hours/Year (C x D)	(F) Managerial Hours/Year (E x 0.05)	(G) Clerical Hours/Year (E x 0.10)	(H) Cost/ Yearb				No. of Responses
1. APPLICATIONS	NA								Labor Rates:			0
2. SURVEY AND STUDIES	NA								Management	$157.61	These rates were updated 12/21/21 to match the United States Department of Labor, Bureau of Labor Statistics, June 2021, “Table 2. Civilian Workers, by occupational and industry group	0
3.ACQUISITION, INSTALLATION, AND UTILIZATION OF TECHNOLOGY AND SYSTEMS	16	1	16	0	0	0	0	$0	Technical	$123.94		0
4. REPORT REQUIREMENTS									Clerical	$62.51		0
A. Familiarize with regulatory requirement	20	1	20	55	1100	55	110	$151,878.65				55
B. Required Activities										Number of Boilers		0
New, Reconstructed, Modified Sources - Testing c									New	0		0
Initial NOx Performance Test (boiler)	24	2	48	0	0	0	0	$0.00	Reconstructed/modified	5.5		0
Repeat NOx Performance Test	24	2	48	0	0	0	0	$0.00	Existing	55		0
Existing Sources - Initial Testing d									Assumed Units with Existing CEMS	5.5		0
Initial NOx Performance Test (boiler)	24	2	48	0	0	0	0	$0.00	Assumed Units without Existing CEMS	49.5		0
Repeat NOx Performance Test	24	2	48	0	0	0	0	$0.00				0
New and Existing Sources - Monitoring e												0
Daily Calibration Drift Tests - NOx CEMS	0.3	330	99	0	0	0	0	$0.00				0
C. Create Information (Included in 4B)												0
D. Gather Existing Information (Included in 4E)												0
E. Write Report												0
New, Reconstructed, Modified Sources												0
Notification of Demonstration of CEMS	2	1	2	0	0	0	0	$0.00				0
Notification of Initial Performance Test	2	1	2	0	0	0	0	$0.00				0
Report of Performance Tests	2	1	2	0	0	0	0	$0.00				0
Submit Quarterly Electronic Reports to Administrator of NOx Emission Rates data, Excess Emissions, Missing and Excluded Data, "F" factor, and other CEMS data.	24	4	48	0	0	0	0	$0				0
Existing Sources												0
Notification of Demonstration of CEMS	2	1	2	0	0	0	0	$0.00				0
Notification of Initial Performance Test	2	1	2	0	0	0	0	$0.00				0
Report of Initial Performance Test Results	2	1	2	0	0	0	0	$0.00				0
Submit Quarterly Electronic Reports to Administrator of NOx Emission Rates data, Excess Emissions, Missing and Excluded Data, "F" factor, and other CEMS data.	2	4	8	0	0	0	0	$0.00				0
*Subtotal for Reporting Requirements*					*1,265*			*$151,879*				0
5. RECORDKEEPING REQUIREMENTS												0
A. Familiarize with regulatory requirement												0
B. Plan Activities												0
C. Implement Activities												0
D. Record Data	NA											0
E. Time to Transmit or Disclose Information												0
Existing Sources												0
Data Collection	0.4	12	4.8	55	264	13.2	26.4	$36,450.88				660
Records of Montly Fuel Use	0.4	12	4.8	55	264	13.2	26.4	$36,450.88				660
New Sources												0
Data Collection	1.5	330	495	0	0	0	0	$0				0
Records of Monthly Fuel Use	0.1	330	33	0	0	0	0	$0				0
F. Time to Train Personnel	80	1	80	0	0	0	0	$0				0
G. Time for Audits	NA											0
*Subtotal for Recordkeeping Requirements*					*607*			*$72,902*				1375	Sum
Total Labor Burden and Cost (rounded) f					1,900			$220,000	9	hr/response
Total Capital and O&M Cost (rounded) f								$0
Grand TOTAL (rounded) f								$200,000

a We have assumed that there are approximately 55 respondents operating boilers and that 10% of the existing facilities will have new construction/reconstruction.
b This ICR uses the following labor rates: $157.61 per hour for Executive, Administrative, and Managerial labor; $123.94 per hour for Technical labor, and $62.51 per hour for Clerical labor. These rates are from the United States Department of Labor, Bureau of Labor Statistics, June 2021, “Table 2. Civilian Workers, by Occupational and Industry group.” The rates are from column 1, “Total Compensation.” The rates have been increased by 110% to account for the benefit packages available to those employed by private industry.
c New boilers test for NOx. We have assumed that 5 percent of respondents would repeat initial performance test due to failure.
d The rule requires existing boilers to conduct an initial compliance test within 90 days from the installation of the pollution control equipment used to comply with the NOx emission limits. We have assumed that 5 percent of respondents would repeat annual performance test due to failure.
e Calibration drift checks on the air flow sensor on the NOx CEMS are performed daily.
f Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.

Sheet 25: BPPI-Y2

Basic Chemical Manufacturing; Petroleum and Coal Products Manufacturing; Pulp, Paper, and Paperboard Manufacturing
Year 2, Boilers
Table 21: Annual Respondent Burden and Cost – Federal Implementation Plan Addressing Regional Ozone Transport for the 2015 Primary Ozone NAAQS: Transport Obligations for non-EGUs

Burden Item	(A) Hours per Occurrence	(B) Occurrences/ Respondent/ Year	(C) Hours/ Respondent/ Year (A x B)	(D) Respondents/ Yeara	(E) Technical Hours/Year (C x D)	(F) Managerial Hours/Year (E x 0.05)	(G) Clerical Hours/Year (E x 0.10)	(H) Cost/ Yearb				No. of Responses
1. APPLICATIONS	NA								Labor Rates:			0
2. SURVEY AND STUDIES	NA								Management	$157.61	These rates were updated 12/21/21 to match the United States Department of Labor, Bureau of Labor Statistics, June 2021, “Table 2. Civilian Workers, by occupational and industry group	0
3.ACQUISITION, INSTALLATION, AND UTILIZATION OF TECHNOLOGY AND SYSTEMS	16	1	16	0	0	0	0	$0	Technical	$123.94		0
4. REPORT REQUIREMENTS									Clerical	$62.51		0
A. Familiarize with regulatory requirement	1	1	1	0	0	0	0	$0.00				0
B. Required Activities										Number of Boilers		0
New, Reconstructed, Modified Sources - Testing c									New	0		0
Initial NOx Performance Test (boiler)	24	2	48	0	0	0	0	$0.00	Reconstructed/modified	5.5		0
Repeat NOx Performance Test	24	2	48	0	0	0	0	$0.00	Existing	55		0
Existing Sources - Initial Testing d									Assumed Units with Existing CEMS	5.5		0
Initial NOx Performance Test (boiler)	24	2	48	0	0	0	0	$0.00	Assumed Units without Existing CEMS	49.5		0
Repeat NOx Performance Test	24	2	48	0	0	0	0	$0.00				0
New and Existing Sources - Monitoring e												0
Daily Calibration Drift Tests - NOx CEMS	0.3	330	99	0	0	0	0	$0.00				0
C. Create Information (Included in 4B)												0
D. Gather Existing Information (Included in 4E)												0
E. Write Report												0
New, Reconstructed, Modified Sources												0
Notification of Demonstration of CEMS	2	1	2	0	0	0	0	$0.00				0
Notification of Initial Performance Test	2	1	2	0	0	0	0	$0.00				0
Report of Performance Tests	2	1	2	0	0	0	0	$0.00				0
Submit Quarterly Electronic Reports to Administrator of NOx Emission Rates data, Excess Emissions, Missing and Excluded Data, "F" factor, and other CEMS data.	24	4	48	0	0	0	0	$0				0
Existing Sources												0
Notification of Demonstration of CEMS	2	1	2	0	0	0	0	$0.00				0
Notification of Initial Performance Test	2	1	2	0	0	0	0	$0.00				0
Report of Initial Performance Test Results	2	1	2	0	0	0	0	$0.00				0
Submit Quarterly Electronic Reports to Administrator of NOx Emission Rates data, Excess Emissions, Missing and Excluded Data, "F" factor, and other CEMS data.	2	4	8	0	0	0	0	$0.00				0
*Subtotal for Reporting Requirements*					0			$0				0
5. RECORDKEEPING REQUIREMENTS												0
A. Familiarize with regulatory requirement												0
B. Plan Activities												0
C. Implement Activities												0
D. Record Data	NA											0
E. Time to Transmit or Disclose Information												0
Existing Sources												0
Data Collection	0.4	12	4.8	55	264	13.2	26.4	$36,450.88				660
Records of Montly Fuel Use	0.4	12	4.8	55	264	13.2	26.4	$36,450.88				660
New Sources												0
Data Collection	1.5	330	495	0	0	0	0	$0				0
Records of Monthly Fuel Use	0.1	330	33	0	0	0	0	$0				0
F. Time to Train Personnel	80	1	80	0	0	0	0	$0				0
G. Time for Audits	NA											0
*Subtotal for Recordkeeping Requirements*					*607*			*$72,902*				1320	Sum
Total Labor Burden and Cost (rounded) f					600			$70,000	3	hr/response
Total Capital and O&M Cost (rounded) f								$0
Grand TOTAL (rounded) f								$100,000

a We have assumed that there are approximately 55 respondents operating boilers and that 10% of the existing facilities will have new construction/reconstruction.
b This ICR uses the following labor rates: $157.61 per hour for Executive, Administrative, and Managerial labor; $123.94 per hour for Technical labor, and $62.51 per hour for Clerical labor. These rates are from the United States Department of Labor, Bureau of Labor Statistics, June 2021, “Table 2. Civilian Workers, by Occupational and Industry group.” The rates are from column 1, “Total Compensation.” The rates have been increased by 110% to account for the benefit packages available to those employed by private industry.
c New boilers test for NOx. We have assumed that 5 percent of respondents would repeat initial performance test due to failure.
d The rule requires existing boilers to conduct an initial compliance test within 90 days from the installation of the pollution control equipment used to comply with the NOx emission limits. We have assumed that 5 percent of respondents would repeat annual performance test due to failure.
e Calibration drift checks on the air flow sensor on the NOx CEMS are performed daily.
f Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.

Sheet 26: BPPI-Y3

Basic Chemical Manufacturing; Petroleum and Coal Products Manufacturing; Pulp, Paper, and Paperboard Manufacturing
Year 3, Boilers
Table 22: Annual Respondent Burden and Cost – Federal Implementation Plan Addressing Regional Ozone Transport for the 2015 Primary Ozone NAAQS: Transport Obligations for non-EGUs

Burden Item	(A) Hours per Occurrence	(B) Occurrences/ Respondent/ Year	(C) Hours/ Respondent/ Year (A x B)	(D) Respondents/ Yeara	(E) Technical Hours/Year (C x D)	(F) Managerial Hours/Year (E x 0.05)	(G) Clerical Hours/Year (E x 0.10)	(H) Cost/ Yearb				No. of Responses
1. APPLICATIONS	NA								Labor Rates:			0
2. SURVEY AND STUDIES	NA								Management	$157.61	These rates were updated 12/21/21 to match the United States Department of Labor, Bureau of Labor Statistics, June 2021, “Table 2. Civilian Workers, by occupational and industry group	0
3.ACQUISITION, INSTALLATION, AND UTILIZATION OF TECHNOLOGY AND SYSTEMS	16	1	16	0	0	0	0	$0	Technical	$123.94		0
4. REPORT REQUIREMENTS									Clerical	$62.51		0
A. Familiarize with regulatory requirement	20	1	20	0	0	0	0	$0.00				0
B. Required Activities										Number of Boilers		0
New, Reconstructed, Modified Sources - Testing c									New	0		0
Initial NOx Performance Test (boiler)	24	2	48	5.5	264	13.2	26.4	$36,450.88	Reconstructed/modified	5.5		11
Repeat NOx Performance Test	24	2	48	0.275	13	0.66	1.32	$1,822.54	Existing	55		0.55
Existing Sources - Initial Testing d									Assumed Units with Existing CEMS	5.5		0
Initial NOx Performance Test (boiler)	24	2	48	55	2,640	132	264	$364,508.76	Assumed Units without Existing CEMS	49.5		110
Repeat NOx Performance Test	24	2	48	2.75	132	6.6	13.2	$18,225.44				5.5
New and Existing Sources - Monitoring e												0
Daily Calibration Drift Tests - NOx CEMS	0.3	330	99	55	5,445	272.25	544.5	$751,799.32				18150
C. Create Information (Included in 4B)												0
D. Gather Existing Information (Included in 4E)												0
E. Write Report												0
New, Reconstructed, Modified Sources												0
Notification of Demonstration of CEMS	2	1	2	5.5	11	0.55	1.1	$1,518.79				5.5
Notification of Initial Performance Test	2	1	2	5.5	11	0.55	1.1	$1,518.79				5.5
Report of Performance Tests submitted via CEDRI or analogous electronic reporting	2	1	2	4.95	9.9	0.495	0.99	$1,366.91				4.95
Submit Written Request to Administrator documenting Initial Performance Test and an Alternative Monitoring Plan (Alternative to CEMS).f	10	1	10	0.55	5.5	0.275	0.55	$759.39				0.55
Submit Quarterly Electronic Reports to of NOx Emission Rates data, Excess Emissions, Missing and Excluded Data, "F" factor, and other CEMS data.	24	4	48	4	192	9.6	19.2	$26,510				16
Existing Sources												0
Notification of Demonstration of CEMS	2	1	2	55	110	5.5	11	$15,187.87				55
Notification of Initial Performance Test	2	1	2	55	110	5.5	11	$15,187.87				55
Report of Initial Performance Test Results submitted via CEDRI or analogous electronic reporting	2	1	2	49.5	99	4.95	9.9	$13,669.08				49.5
Submit Written Request to Administrator documenting Initial Performance Test and an Alternative Monitoring Plan (Alternative to CEMS).f	10	1	10	5.5	55	2.75	5.5	$7,593.93				5.5
Submit Quarterly Electronic Reports via CEDRI or analogous electronic reporting to EPA of NOx Emission Rates data, Excess Emissions, Missing and Excluded Data, "F" factor, and other CEMS data.	2	4	8	55	440	22	44	$60,751.46				220
*Subtotal for Reporting Requirements*					*10,968*			*$1,316,871*				0
5. RECORDKEEPING REQUIREMENTS												0
A. Familiarize with regulatory requirement												0
B. Plan Activities												0
C. Implement Activities												0
D. Record Data	NA											0
E. Time to Transmit or Disclose Information												0
Existing Sources												0
Data Collection	0.1	330	33	55	1,815	90.75	181.5	$250,599.77				18150
Records of Monthly Fuel Use, Average Hourly NOx emission rates, 30-day average NOx emission rates, Excess Emissions data, Missed monitoring day data, "F" factor, and CEMS monitoring data.	0.1	330	33	55	1,815	90.75	181.5	$250,599.77				18150
New Sources												0
Data Collection	1.5	330	495	0	0	0	0	$0				0
Records of Monthly Fuel Use, Average Hourly NOx emission rates, 30-day average NOx emission rates, Excess Emissions data, Missed monitoring day data, "F" factor, and CEMS monitoring data.	0.1	330	33	0	0	0	0	$0				0
F. Time to Train Personnel	80	1	80	0	0	0	0	$0				0
G. Time for Audits	NA											0
*Subtotal for Recordkeeping Requirements*					*4,175*			*$501,200*				54994.55
Total Labor Burden and Cost (rounded) f					15,100			$1,820,000	71	hr/response		36844.55	Sum
Total Capital and O&M Cost (rounded) f								$10,170,000					Sum without CEMS
Grand TOTAL (rounded) f								$12,000,000

a We have assumed that there are approximately 55 respondents operating boilers and that 10% of the existing facilities will have new construction/reconstruction.
b This ICR uses the following labor rates: $157.61 per hour for Executive, Administrative, and Managerial labor; $123.94 per hour for Technical labor, and $62.51 per hour for Clerical labor. These rates are from the United States Department of Labor, Bureau of Labor Statistics, June 2021, “Table 2. Civilian Workers, by Occupational and Industry group.” The rates are from column 1, “Total Compensation.” The rates have been increased by 110% to account for the benefit packages available to those employed by private industry.
c New boilers test for NOx. We have assumed that 5 percent of respondents would repeat initial performance test due to failure.
d The rule requires existing boilers to conduct an initial compliance test within 90 days from the installation of the pollution control equipment used to comply with the NOx emission limits. We have assumed that 5 percent of respondents would repeat annual performance test due to failure.
e Calibration drift checks on the air flow sensor on the NOx CEMS are performed daily.
f 10 percent of respondents are assumed to submit a written request to Administrator for an alternative monitoring procedure (instead of use of CEMS).
g Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.

Sheet 27: BPPA-Y1

Basic Chemical Manufacturing; Petroleum and Coal Products Manufacturing; Pulp, Paper, and Paperboard Manufacturing
Year 1, Boilers
Table 23: Average Annual EPA Burden and Cost - Federal Implementation Plan Addressing Regional Ozone Transport for the 2015 Primary Ozone NAAQS: Transport Obligations for non-EGUs

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	Labor Rates:
			(C=AxB)		(E=CxD)	(Ex0.05)	(Ex0.1)		Management	$69.04	These rates were updated 12/21/21 to match the rates from the Office of Personnel Management (OPM), 2021 General Schedule.	No. of Responses
Initial performance tests c	24	1	24	0	0.0	0.0	0.0	$0.00	Technical	$51.23		0
Repeat performance test d	24	1	24	0	0	0	0	$0	Clerical	$27.73		0
Report Review												0
Notification of performance test e	0.5	1.1	0.55	0	0.0	0.0	0.0	$0.00				0
Review test results/CEMS Results e	8	1	8	0	0.0	0.00	0.00	$0.00				0
Review quarterly electronic summary reports of NOx Emission Rates data, Excess Emissions, Missing and Excluded Data, "F" factor, and other CEMS data.	8	4	32	0	0	0.0	0.0	$0.00				0
TOTAL (rounded) f					0			$0				0	Sum

Assumptions:
a We have assumed that there are approximately 55 respondents with boilers and that 10% of the existing facilities will be re-constructed or modified.
b This cost is based on the following labor rates which incorporates a 1.6 benefits multiplication factor to account for government overhead expenses: Managerial rate of $69.04 (GS-13, Step 5, $43.15 + 60%), Technical rate of $51.23 (GS-12, Step 1, $32.02 + 60%), and Clerical rate of $27.73 (GS-6, Step 3, $17.33 + 60%). These rates are from the Office of Personnel Management (OPM) “2021 General Schedule” which excludes locality rates of pay.
c We have assumed that EPA personnel will attend the initial performance tests for facilities that are re-constructed or modified, but will not attend the annual performance tests for existing facilities.
d We have assumed that 5 percent of respondents would repeat performance test due to failure, but that EPA would not attend repeat performance tests.
e Modified, reconstructed, and existing facilities conduct initial testing.
f Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.

Sheet 28: BPPA-Y2

Basic Chemical Manufacturing; Petroleum and Coal Products Manufacturing; Pulp, Paper, and Paperboard Manufacturing
Year 1, Boilers
Table 24: Average Annual EPA Burden and Cost - Federal Implementation Plan Addressing Regional Ozone Transport for the 2015 Primary Ozone NAAQS: Transport Obligations for non-EGUs

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	Labor Rates:
			(C=AxB)		(E=CxD)	(Ex0.05)	(Ex0.1)		Management	$69.04	These rates were updated 12/21/21 to match the rates from the Office of Personnel Management (OPM), 2021 General Schedule.	No. of Responses
Initial performance tests c	24	1	24	0	0.0	0.0	0.0	$0.00	Technical	$51.23		0
Repeat performance test d	24	1	24	0	0	0	0	$0	Clerical	$27.73		0
Report Review												0
Notification of performance test e	0.5	1.1	0.55	0	0.0	0.0	0.0	$0.00				0
Review test results/CEMS Results e	8	1	8	0	0.0	0.00	0.00	$0.00				0
Review quarterly electronic summary reports of NOx Emission Rates data, Excess Emissions, Missing and Excluded Data, "F" factor, and other CEMS data.	8	4	32	0	0	0.0	0.0	$0.00				0
TOTAL (rounded) f					0			$0				0	Sum

Assumptions:
a We have assumed that there are approximately 55 respondents with boilers and that 10% of the existing facilities will be re-constructed or modified.
b This cost is based on the following labor rates which incorporates a 1.6 benefits multiplication factor to account for government overhead expenses: Managerial rate of $69.04 (GS-13, Step 5, $43.15 + 60%), Technical rate of $51.23 (GS-12, Step 1, $32.02 + 60%), and Clerical rate of $27.73 (GS-6, Step 3, $17.33 + 60%). These rates are from the Office of Personnel Management (OPM) “2021 General Schedule” which excludes locality rates of pay.
c We have assumed that EPA personnel will attend the initial performance tests for facilities that are re-constructed or modified, but will not attend the annual performance tests for existing facilities.
d We have assumed that 5 percent of respondents would repeat performance test due to failure, but that EPA would not attend repeat performance tests.
e Modified, reconstructed, and existing facilities conduct initial testing.
f Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.

Sheet 29: BPPA-Y3

Basic Chemical Manufacturing; Petroleum and Coal Products Manufacturing; Pulp, Paper, and Paperboard Manufacturing
Year 3, Boilers
Table 25: Average Annual EPA Burden and Cost - Federal Implementation Plan Addressing Regional Ozone Transport for the 2015 Primary Ozone NAAQS: Transport Obligations for non-EGUs

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	Labor Rates:
			(C=AxB)		(E=CxD)	(Ex0.05)	(Ex0.1)		Management	$69.04	These rates were updated 12/21/21 to match the rates from the Office of Personnel Management (OPM), 2021 General Schedule.	No. of Responses
Initial performance tests c	24	1	24	0	0.0	0.0	0.0	$0.00	Technical	$51.23		0
Repeat performance test d	24	1	24	0	0	0	0	$0	Clerical	$27.73		0
Report Review												0
Notification of performance test e	0.5	1.1	0.55	55	30.3	1.5	3.0	$1,738.01				60.5
Review test results/CEMS Results e	8	1	8	55	440.0	22.00	44.00	$25,280.20				55
Review quarterly electronic summary reports of NOx Emission Rates data, Excess Emissions, Missing and Excluded Data, "F" factor, and other CEMS data.	8	4	32	0	0	0.0	0.0	$0.00				0
TOTAL (rounded) f					540			$27,000				115.5	Sum

Assumptions:
a We have assumed that there are approximately 55 respondents with boilers and that 10% of the existing facilities will be re-constructed or modified.
b This cost is based on the following labor rates which incorporates a 1.6 benefits multiplication factor to account for government overhead expenses: Managerial rate of $69.04 (GS-13, Step 5, $43.15 + 60%), Technical rate of $51.23 (GS-12, Step 1, $32.02 + 60%), and Clerical rate of $27.73 (GS-6, Step 3, $17.33 + 60%). These rates are from the Office of Personnel Management (OPM) “2021 General Schedule” which excludes locality rates of pay.
c We have assumed that EPA personnel will attend the initial performance tests for facilities that are re-constructed or modified, but will not attend the annual performance tests for existing facilities.
d We have assumed that 5 percent of respondents would repeat performance test due to failure, but that EPA would not attend repeat performance tests.
e Modified, reconstructed, and existing facilities conduct initial testing.
f Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.

Sheet 30: BPPCOM

Basic Chemical Manufacturing; Petroleum and Coal Products Manufacturing; and Pulp, Paper, and Paperboard Manufacturing
Source: Boilers
Table 26: Capital/Startup vs. Operation and Maintenance (O&M) Costs

	(A)	(B)	(C)	(D)	(E)	(F)	(G)
Year	Continuous Monitoring Device	Capital/Startup Cost for One Respondent	Number of New Respondents	Total Capital/Startup Cost, (B X C)	Annual O&M Costs for One Respondent	Number of Respondents with O&M	Total O&M, (E X F)
Year 1	NOx Continuous Emission Monitors	$0	0	$0	$0		$0
Year 1	Initial CEMS testing	$0	0	$0
Year 2	NOx Continuous Emission Monitors	$0	0	$0	$0
Year 2	Initial CEMS testing	$0	0	$0
Year 3	NOx Continuous Emission Monitorsa	$153,700	0	$0		49.5	$0
Year 3	(a) initialb	$131,222			$127,002	49.5	$6,286,599
Year 3	(b) annualc				$68,532	49.5	$3,392,334
Year 3	Initial O2 or CO2 Monitorsa
Year 3	(a) initial				$8,523	49.5	$421,889
Year 3	(b) annual				$1,436	49.5	$71,082
	TOTAL			$0			$10,170,000

						Total Capital and O&M	$10,170,000
a10 percent of 55 Respondents are assumed to have existing NOx CEMS and existing O2 or CO2 monitors installed.
b Initial annual capital and O&M cost ($116,459) from Portland Cement ICR (2019) and adjusted to 2023 cost.
c Annual capital and O&M cost ($53,600) from Boiler 5D MACT ICR (2010 ) and adjusted to 2023 cost.

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