Attachment E -Agency Burden Graphs

Attachment E

APPENDIX J

AGENCY BURDEN TABLES

It is important note that the numbers in all burden graphs part of this attachment may not sum due to rounding and that the collection activities vary from each information collection (IC). The ICs are grouped based off the previously approved ICR from which they were a part of for the purpose of this consolidation.

OMB No. 2070-0040; Experimental Use Permits (EUPs) for Pesticides

	ICs 1 and 2: Annual Burden
Labor Categories		Burden Hours	Wage Rate
Management		215	$143.95
Technical		1,631	$95.49
Clerical		76	$53.00
Total Annual Burden Hours: 1,922
Total Annual Costs: $190,727

OMB No. 2070-0142; Plant-Incorporated Protectants; CBI Substantiation and Adverse Effects Reporting

IC 3: Average Agency Burden Estimates per Submission for EPA Activities related to CBI Substantiation
	Burden Hours			Total
Activities	Managerial	Technical	Clerical	Burden (hrs)	Costs
	$143.95 /hr	$95.49 /hr	$53.00 /hr		($)
Consult with Registrant	1	3	0.5	4.5	$457
Record Submissions	0	0.5	1	1.5	$101
Review Submissions	1	2	0	3	$335
Store the Information	0	0.5	1	1.5	$101
Totals	2	6	2.5	10.5	$993

	IC 3: Annual Agency Burden EPA Activities related to CBI Substantiation
Number of Submissions		Burden per Event		Total
		Hours	Costs
24		10.5		252 hours
24			$993	$23,840

	IC 4: Agency Burden per Submission for EPA Activities related to an Adverse Effects Report Submitted for an Exempt Plant-Incorporated Protectant
Activities		Burden Hours			Totals
		Managerial	Technical	Clerical	Burden	Costs
		$143.95 /hr	$95.49 /hr	$53.00 /hr	(hrs)	($)
Consult with Registrant		0.5	1	0.5	2	$194
Record Submissions		0	0.5	1	1.5	$101
Review Submissions		1	1	0	2	$239
Store the Information		0	0.5	0.5	1	$74
Totals		1.5	3	2	6.5	$608

	IC 4: Annual Agency Burden Activities related to an Adverse Effects Report Submitted for an Exempt Plant-Incorporated Protectant
Number of Submissions		Burden per Event		Divided over a three-year-period			Total
		Hours	Costs
1		6.5		/3			2.2 hours
1			$608	/3			$203

		ICs 3 and 4: Annual Agency Burden
			Per Submission Estimates		Total Submissions	Totals
			Burden	Costs	Expected each year	Burden	Costs
			(hrs)	($)		(hrs)	($)
CBI Substantiation			10.5	$993	24	252	$23,840
Adverse Effects Reporting			6.5	$608	0.3	2.2	$203
Totals						254.2	$24,043

OMB No. 2070-0060; Application for New and Amended Pesticide Registration

				ICs 5, 6, and 7: Distribution of Agency FTEs Supporting FIFRA Section 3 Registration Activities
Labor categories					BEAD	RD	EFED	HED	AD	BPPD	Total FTEs	Hourly wage	Total Annual Cost
Managerial					1.8	8.7	3.7	5.3	3.2	1.6	24	$143.95	$7,185,844
Technical					8.9	49.3	14.7	28.5	20.9	24.1	146	$95.49	$28,999,561
Clerical					0.5	2.4	1.1	1.1	1.1	0.7	7	$53.00	$771,630
Total					11.2	60.4	19.4	34.9	25.2	26.4	177		$36,957,035

	IC 8: Estimated Annual Hours and Cost
		Annual Total
		Responses	Hours	Costs
Data Generation		790	1,440,754	$108,099,000
New AIs		28	863,910	$64,424,000
New Products		762	576,844	$43,675,000
Total Agency Burden			369,127	$36,957,035

OMB No. 2070-0182; Pesticide Program Public Sector Collections (FIFRA §18/24(c))

				IC 9: Total Annual Agency Burden for Section 24(c) Activities
Labor categories					FTEs	Hours / FTE	Total burden hours	Fully loaded wage rates ($/hr.)	Annual per FTE cost	Total Cost
Managerial					1	2080	2,080	$143.95	$299,410	$264,306
Technical					2	2080	4,160	$95.49	$198,627	$397,254
Clerical					1	2080	2,080	$53.00	$110,233	$98,051
Totals					4	2080	8,320			$759,611

			IC 10: Annual Agency Burden for Section 18 Activities
Labor categories				FTEs	Hours / FTE	Total burden hours	Fully loaded wage rates ($/hr.)	Annual per FTE cost	Total Cost
Managerial				1	2,080	2,080	$143.95	$299,410	$264,306
Technical				5	2,080	10,400	$95.49	$198,627	$993,136
Clerical				1	2,080	2,080	$53.00	$110,233	$98,051
Totals				7	2,080	14,560			$1,355,493

OMB No. 2070-0039; Submission of Unreasonable Adverse Effects Information Under FIFRA 6(a)(2)

IC 11: Agency Burden per Submission - Incidents
Collection Activities	Burden Hours per Submission by Labor Category			Total
	Managerial	Technical	Clerical	Hours	Costs ($)
	$143.95	$95.49	$53.00
Screen Submitted Information	0	0.135	0	0.135	$12.89
Record, File and Track Submissions	0	0.023	0.033	0.056	$3.95
Communications, Guidance	0	0.025	0	0.191	$2.39
Total (per incident)	0	0.183	0.033	0.216	$19.22

IC 11: Annual Agency Burden Estimates - Incidents
Labor Category	Burden Hours per Request	Number of Submissions	Total Annual Hours	Labor Rate ($/hr)	Costs ($)
Managerial	0	107,798	0	$143.95	$0
Technical	0.183	107,798	19,727	$95.49	$1,883,810
Clerical	0.033	107,798	3,557	$53.00	$188,526
Total (per year)	0.216	107,798	23,284		$2,072,336

IC 12: Agency Burden Estimates per Submission - Studies
Collection Activities	Burden Hours per Submission by Labor Category			Total
	Managerial	Technical	Clerical	Hours	Costs ($)
	$143.95	$95.49	$53.00
Screen submitted information	0	2	0	2	$190.99
Record, file, and track submissions	0	3.6	0.9	4.5	$391.47
Total (per study)	0	5.6	0.9	6.5	$582.46

IC 12: Annual Agency Burden Estimates - Studies
Labor Category	Burden Hours per Request	Number of Submissions	Total Annual Hours	Labor Rate ($/hr)	Costs ($)
Managerial	0	237	0	$143.95	$0
Technical	5.6	237	1327.2	$95.49	$126,739
Clerical	0.9	237	213.3	$53.00	$11,304
Total (per year)	6.5	237	1,541		$138,044

ICs 11 and 12: Annual Agency Burden and Cost Estimates
	Per Submission Estimates		Total Submissions Expected per Year	Totals
	Hours	Costs ($)		Burden Hours	Costs ($)
Studies	6.5	$582.46	237	1,541	$138,044
Incidents	0.216	$16.82	107,798	23,284	$2,072,336
Total (per year)			108,035	24,825	$2,210,380

OMB No. 2070-0052; Compliance Requirement for Child Resistant Packaging

		IC 14: Agency Burden by Response Type
Collection activities			CRP certification with data		CRP certification without data		Exemption Request
			Technical $/hr	Clerical $/hr	Technical $/hr	Clerical $/hr	Technical $/hr	Clerical $/hr
			$95.49	$53.00	$95.49	$53.00	$95.49	$53.00
Hours per response, by labor type			8	3	1.5	0.5	40	3
Cost per response, by labor type			$764	$159	$143	$26	$3,820	$159
Annual number of responses			17		13		1
Cost per response, by response type			$923		$170		$3,979
Total Annual Cost			$15,690		$2,207		$3,979

	IC 14: Total Annual Burden
Agency Burden		Total Burden Hours	Total Cost ($)
CRP certification with data		187	$15,690
CRP certification without data		26	$2,207
CRP Exemption Request		43	$3,979
Total Agency Burden and Cost		256	$21,875

OMB No. 2070-0044; Notice of Supplemental Distribution of a Registered Pesticide Product

	IC 15: Estimated Agency Burden per Supplemental Distribution Application
AGENCY		Burden Hours			Totals
Collection Activities		Managerial, $/hr	Technical, $/hr	Clerical, $/hr	Hours	Costs
		$143.95	$95.49	$53.00
If necessary, assign an EPA company number to the supplemental distributor.				0.08	0.08	$4.24
Verify, acknowledge receipt				0.03	0.03	$1.59
•         Initial product screening			0.36		0.36	$34.38
•         Product review meeting		0.63			0.63	$90.69
•         Process disapproved product distribution information			0.42		0.42	$40.11
Process: Enter form information into electronic file in OPPIN			0.5		0.5	$47.75
File and maintain information			0.02		0.02	$1.91
Total		0.63	1.3	0.11	2.04	$69.18

IC 15: Total Annual Agency Burden
Total
Hours	Costs
1260	$130,399

OMB No. 2070-0024; Tolerance Petitions for Pesticides on Food/Feed Crops and New Inert Ingredients

	IC 16 and 17: Cost per Employee
Labor categories		Burden Hours	Wage Rate		Total
Managerial		2,080	$143.95		$299,410.16
Technical		2,080	$95.49		$198,627.13
Clerical		2,080	$53.00		$110,232.86

	IC 16 and 17: Total Agency Costs
Labor categories		Burden Hours	Cost per Labor Category
Managerial		1.572	$470,672.77
Technical		14.256	$2,831,628.33
Clerical		0.432	$47,620.59
Total: $3,349,922

IC 16 and 17: Total Agency Burden hours
Labor categories	Burden Hours	Total Burden Hours
Managerial	1.572	2,080
Technical	14.256	2,080
Clerical	0.432	2,080
Total: 33,821