1625-0066 Calc-Sheet

1625-0066

Appendix A: Estimated Annual FRP Hour and Cost Burden
Facilities

1,770
New Plans

Respondents
Annual Responses
Hour Burden
Total Hour Burden
Wage Rate
Cost Burden

Annual Review
1,770
177
1,239
100
10
17,700
12,390
$72
$72
$1,274,400
$892,080

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5 Year Resubmit

Total

354
15
5,310
$72
$382,320

1,770

$2,548,800

Total Responses
Total Hour Burden
Total Cost Burden

1,770
35,400
$2,548,800

35,400

1625-0066

Appendix B : Estimated Annual VRP Hour and Cost Burden

Plan Type
TVRP
NTVRP
Combined VRP
Total Plans

Population
577
1,973
1
2,551

Planholder-only
Respondents

New Plans

Annual
Review
26

Annual Responses
Hour Burden
Total Hour Burden
Wage Rate
Total Cost Burden

3
80
240
$72
$17,280

18
8
144
$72
$10,368

Ref. to SMFF Res. Prov.
Respondents
Annual Responses
Hour Burden
Total Hour Burden
Wage Rate
Total Cost Burden

New Plans
253
60
15,180
$72
$1,092,960

Annual
Review
2,525
1,767
6
10,602
$72
$763,344

SMFF Doc. Method
Planholder-only
Ref. to SMFF Res. Prov.
Total

Percentages
1%
99%
100%

5 Year Resubmit

Total

5
12
60
$72
$4,320

26

$31,968

5 Year Resubmit

Total

505
9
4,545
$72
$327,240

2,525

444

30,327
$2,183,544

SMFF Doc. Method means the method that a planholder elects to include (i.e., document) salvage
and marine firefighting (SMFF) resources into the VRP.
Planholder-only means that a planholder selects and documents the SMFF resources required.
Ref. to SMFF Res. Prov. means that a planholder makes reference to a SMFF resource provider that
has voluntarily submitted documentation to the CG about the response services/equipment that the
SMFF company can provide. This method reduces the amount of paperwork that a planholder must
submit.

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1625-0066

Appendix B : Estimated Annual VRP Hour and Cost Burden
SMFF Resource Provider
voluntary submission
(nat'l)
Respondents
Annual Responses
Hour Burden
Total Hour Burden
Wage Rate

Annual Submit
4
4
1,200
4,800
$72

Total Cost Burden

$345,600

SMFF Res. Prov.
(regional/local)
Respondents
Annual Responses
Hour Burden
Total Hour Burden
Wage Rate

Annual Submit
9
9
400
3,600
$72

Total Cost Burden

$259,200

$259,200

$518,400

Alts. / Waivers
Respondents
Annual Responses
Hour Burden
Total Hour Burden
Wage Rate
Total Cost Burden

One-time Port Waiver
5
5
1
5
$72
$360

Alt. Planning Criteria
45
45
5
225
$72
$16,200

SMFF Waivers
0
0
2
0
$72
$0

Total
50
50

$16,560

VRP Search Tool
Respondents
Annual Responses
Hour Burden
Total Hour Burden
Wage Rate
Total Cost Burden

3,650
3,650
0.167
610
$72
$43,920
Total Respondents
Total Responses
Total Hour Burden

6,264
6,316
48,411

Total Cost Burden

$3,485,592

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Qtrly Review/
Verification
16
300
4,800
$72

Total
20
9,600

$345,600

$691,200

Qtrly Review/
Verification

Total

36
100
3,600
$72

45
7,200

230

1625-0066

Appendix C: Estimated Annual PWS Hour and Cost Burden
Prince William Sound
Technical Designation
Operational Readiness
Drills
Training
Total Burden

Burden hours Per Designation
200
480
0
680

Wage Rate
$72
$72
$72

Cost
$14,400
$34,560
$0
$48,960

Clerical Designation
Operational Readiness
Drills
Training
Total Burden

Burden hours Per Designation
80
120
400
600

Wage Rate
$32
$32
$32

Cost
$2,560
$3,840
$12,800
$19,200

Hours
1,280

Cost
$68,160

Total Burden

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1625-0066

Appendix D: Estimated Annual SOPEP/SMPEP Hour and Cost Burden

Plan Type
IMO-only
Combined w/ VRP
Total Plans

Population
312
201
513

IMO-only
Respondents
Annual Responses
Hour Burden
Total Hour Burden
Wage Rate
Total Cost Burden

New Plans

Combined w/ VRP
Respondents
Annual Responses
Hour Burden
Total Hour Burden
Wage Rate
Total Cost Burden

New Plans

31
40
1,240
$72
$89,280

20
20
400
$72
$28,800

Annual Review
312
219
4
876
$72
$63,072

5 Year Resubmit

Total

62
6
372
$72
$26,784

312

$179,136

Annual Review
201
141
2
282
$72
$20,304

5 Year Resubmit

Total

40
3
120
$72
$8,640

201

$57,744

Total Responses
Total Hour Burden
Total Cost Burden

513
3,290
$236,880

IMO-only means a SOPEP and/or SMPEP that is a stand-alone document.
Combined w/ VRP means a SOPEP and/or SMPEP that is combined with a VRP
into one submission.

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2,488

802

1625-0066

Appendix E: Summary of Estimated Annual Hour and Cost Burden

FRP
VRP
*SMFF
PWS
SOPEP-SMPEP
Total

Respondents
1,770
6,251
13
1
513
8,548

Responses Hour Burden Cost Burden
1,770
35,400
$2,548,800
6,251
31,611
$2,275,992
65
16,800
$1,209,600
1
1,280
$68,160
513
3,290
$236,880
8,600
88,381
$6,339,432

NOTE * While SMFF is part of the overall VRP Program, the hour and
cost burden are broken out and shown separately in table above.

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1625-0066

Appednix F: Estimated Annual Federal Government Costs

FRP
VRP, NTVRP, SOPEP/SMPEP
VRP Contract
PWS
Total

FTEs
3
0
3

Hours
21,240
6,000
400
27,640

Wage
$58
$87
$88
-

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Cost
$1,231,920
$520,000
$1,200,000
$35,200
$2,987,120