Appendix A-1 | ||||||
LABOR RATES * | ||||||
Contractor Rates [1] | ||||||
2007 Hourly | Labor Rate | Overhead | Total | |||
$94.00 | $44.68 | 2.1 | $93.83 | |||
Respondent Rates [1] | ||||||
2007 Hourly | Labor Rate | Overhead | Total | |||
$63.00 | $29.88 | 2.1 | $62.75 | |||
State/Local Agency Rates [2] | ||||||
2007 Hourly | Labor Rate | Overhead | Total | |||
$75.00 | $37.73 | 2 | $75.46 | |||
EPA Rates [3] | ||||||
2007 Hourly | Labor Rate | Overhead | Total | |||
$43.00 | $26.98 | 1.6 | $43.17 | |||
[1] Contract and Respondent rates obtained from "Employer Costs for Employee Compensation, Table 2: Employment Costs for Civilian Workers by Occupational and Industry Group (Construction, Extraction, Farming, Forestry, and Fishing)" U.S. Dept. of Commerce, BLS, December 2007. 110% overhead assumed. | ||||||
[2] State/Local rates obtained from "Employer Costs for Employee Compensation, Table 4: Employment Costs for State and Local Government Workers" U.S. Dept. of Commerce, BLS, December 2007. 110% overhead assumed. | ||||||
[3] Federal Labor Cost obtained from U.S. Office of Personnel Management 2007 General Schedule Table 2007-GS. Hourly labor rate assumed is GS-12, Step 1 (Technical Labor). 60% overhead assumed. | ||||||
Appendix A-2 | |||
Universe of Respondents | |||
Universe Estimates | |||
Sources under EPA authority | |||
# New exploration sources | 28 | ||
# New development/production sources | 1 | ||
# Existing sources | 0 | ||
# New alternative energy sources | 4 | 1 major source permit, 3 minor source permits | |
Sources under State/local authority | |||
# New exploration sources | 0 | ||
# New development/production sources | 0 | ||
# Existing sources | 23 | include four sources making minor permit mods. | |
# Construction mod to existing sources | 0 | ||
# New alternative energy sources | 4 | ||
Total Number of Sources | 60 | ||
EXHIBIT 3. NEW DEVELOPMENT/PRODUCTION SOURCES UNDER EPA AUTHORITY | ||||||||||||||
RESPONDENTS' ANNUAL BURDENS | ||||||||||||||
Collection Activities | Number of Respondents | Number of Occurrences for 3 years | Occurrences per year | Hours per Occurrence1 | Cost per Occurrence | Contractors Hours per Occurrence | Contractors Dollars per Occurrence | Total Hours per Year | Total Cost per Year | O&M Costs per Occurrence2 | Capital Costs per Occurrence | Total O&M Costs per Year | Total Capital Costs per Year | |
Rates | $63.00 | $94.00 | ||||||||||||
Read regulations | 1 | 1 | 0.33 | 5 | 315.00 | 0 | $0.00 | 2 | $105.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
Consult with EPA, or State and local agency | 1 | 1 | 0.33 | 5 | 315.00 | 0 | $0.00 | 2 | $105.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
Prepare a NOI to construct | 1 | 1 | 0.33 | 30 | 1,890.00 | 0 | $0.00 | 10 | $630.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
Prepare preconstruction permit application | 1 | 1 | 0.33 | 100 | 6,300.00 | 585 | $54,990.00 | 228 | $20,430.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
Perform initial compliance test | 1 | 1 | 0.33 | 100 | 6,300.00 | 764 | $71,816.00 | 288 | $26,038.67 | $0.00 | $0.00 | $0.00 | $0.00 | |
Prepare operating permit application | 1 | 1 | 0.33 | 42 | 2,646.00 | 0 | $0.00 | 14 | $882.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
Conduct record keeping and report data to EPA | 1 | 1 | 0.33 | 64 | 819.00 | 0 | $0.00 | 21 | $273.00 | $1,425.85 | $28,517.00 | $475.28 | $9,505.67 | |
Responses per Year** | 2.33 | Burden | 565 | $48,463.67 | $1,425.85 | $28,517.00 | $475.28 | $9,505.67 | ||||||
1. Assumes hours per occurrence is the same as that in the 1998 ICR. | ||||||||||||||
2. Assumes O&M is 5 percent of capital costs | ||||||||||||||
**This number is used in the summary (Exhibit 14) | ||||||||||||||
EXHIBIT 4. NEW EXPLORATION SOURCES UNDER STATE/LOCAL AUTHORITY | |||||||||||||||||||
RESPONDENTS' ANNUAL BURDENS | |||||||||||||||||||
Collection Activities | Number of Respondents | Number of Occurrences for 3 years | Occurrences per year | Hours per Occurrence1 | Cost per Occurrence | Contractors Hours per Occurrence | Contractors Dollars per Occurrence | Total Hours per Year | Total Cost per Year | O&M Costs per Occurrence | Capital Costs per Occurrence | Total O&M Costs per Year | Total Capital Costs per Year | ||||||
Rates | $63.00 | $94.00 | |||||||||||||||||
Read regulations | 0 | 0 | 0.00 | 5 | 315.00 | 0 | $0.00 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
Consult with EPA, or State and local agency | 0 | 0 | 0.00 | 5 | 315.00 | 0 | $0.00 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
Prepare a NOI to construct and permit application | 0 | 0 | 0.00 | 70 | 4,410.00 | 0 | $0.00 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
Perform initial compliance test | 0 | 0 | 0.00 | 100 | 6,300.00 | 748 | $70,312.00 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
Conduct record keeping and report data to local agency | 0 | 0 | 0.00 | 64 | 4,032.00 | 0 | $0.00 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
Responses per Year | 0 | Burden | 0 | $0.00 | $0.00 | $0.00 | |||||||||||||
1. Assumes hours per occurrence is the same as that in the 1998 ICR. | |||||||||||||||||||
EXHIBIT 5. NEW ALTERNATIVE ENERGY SOURCES UNDER STATE/LOCAL AUTHORITY | |||||||||||||||||||
RESPONDENTS' ANNUAL BURDENS | |||||||||||||||||||
Collection Activities | Number of Respondents | Number of Occurrences for 3 years | Occurrences per year | Hours per Occurrence1 | Cost per Occurrence | Contractors Hours per Occurrence | Contractors Dollars per Occurrence | Total Hours per Year | Total Cost per Year | O&M Costs per Occurrence | Capital Costs per Occurrence | Total O&M Costs per Year | Total Capital Costs per Year | ||||||
Rates | $63.00 | $94.00 | |||||||||||||||||
Read regulations | 4 | 1 | 1.33 | 5 | 315.00 | 0 | $0.00 | 7 | $420.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
Consult with EPA, or State and local agency | 4 | 1 | 1.33 | 5 | 315.00 | 0 | $0.00 | 7 | $420.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
Prepare a NOI to construct and permit application | 4 | 1 | 1.33 | 70 | 4,410.00 | 0 | $0.00 | 93 | $5,880.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
Perform initial compliance test | 4 | 1 | 1.33 | 100 | 6,300.00 | 748 | $70,312.00 | 1,131 | $102,149.33 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
Conduct record keeping and report data to local agency | 4 | 1 | 1.33 | 64 | 4,032.00 | 0 | $0.00 | 85 | $5,376.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
Responses per Year | 6.67 | Burden | 1,323 | $114,245.33 | $0.00 | $0.00 | |||||||||||||
1. Assumes hours per occurrence is the same as that in the 1998 ICR. | |||||||||||||||||||
EXHIBIT 6. EXISTING SOURCES UNDERSTATE/LOCAL AUTHORITY | ||||||||||||||
RESPONDENTS' ANNUAL BURDENS | ||||||||||||||
Collection Activities | Number of Respondents | Number of Occurrences for 3 years | Occurrences per year | Hours per Occurrence1 | Cost per Occurrence | Contractors Hours per Occurrence | Contractors Dollars per Occurrence | Total Hours per Year | Total Cost per Year | O&M Costs per Occurrence2 | Capital Costs per Occurrence | Total O&M Costs per Year | Total Capital Costs per Year | |
Rates | $63.00 | $94.00 | ||||||||||||
Prepare permit to operate application | 23 | 1 | 8 | 42 | 2,646.00 | 0 | $0.00 | 322 | $20,286.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
Perform annual compliance test | 23 | 3 | 23 | 100 | 6,300.00 | 764 | $71,816.00 | 19,872 | $1,796,668.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
Conduct record keeping and report data to EPA | 23 | 3 | 23 | 64 | 819.00 | 0 | $0.00 | 1,472 | $18,837.00 | $1,425.00 | $0.00 | $32,775.00 | $0.00 | |
Prepare a NOI to construct | 0 | 1 | 0.00 | 30 | 1,890.00 | 0 | $0.00 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
Prepare preconstruction permit application | 0 | 1 | 0.00 | 100 | 6,300.00 | 585 | $54,990.00 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
Responses per Year | 54 | Burden | 21,666 | $1,835,791.00 | $1,425.00 | $0.00 | $32,775.00 | $0.00 | ||||||
1. Assumes hours per occurrence is the same as that in the 1998 ICR. | ||||||||||||||
EXHIBIT 7. NEW EXPLORATION SOURCES UNDER STATE/LOCAL AUTHORITY | |||||||||||
STATE AND LOCAL AGENCIES' ANNUAL BURDENS | |||||||||||
Collection Activities | Number of Respondents | Number of Occurrences for 3 years | Occurrences per year | Hours per Occurrence* | Cost per Occurrence | Total Hours per Year | Total Cost per Year | ||||
Rates | $75.00 | ||||||||||
Consult with sources | 0 | 1 | 0.00 | 5 | $375.00 | 0 | $0.00 | ||||
Review NOI to construct | 0 | 1 | 0.00 | 55 | $4,125.00 | 0 | $0.00 | ||||
Review permit to operate application | 0 | 1 | 0.00 | 40 | $3,000.00 | 0 | $0.00 | ||||
Oversee initial compliance test | 0 | 1 | 0.00 | 67 | $5,025.00 | 0 | $0.00 | ||||
Conduct inspections | 0 | 2 | 0.00 | 16 | $1,200.00 | 0 | $0.00 | ||||
Review data reports | 0 | 1 | 0.00 | 8 | $600.00 | 0 | $0.00 | ||||
Burden | 0 | $0.00 | |||||||||
* Assumes hours per occurrence is the same as that in the 1998 ICR. |
EXHIBIT 8. NEW ALTERNATIVE ENERGY SOURCES UNDER STATE/LOCAL AUTHORITY | |||||||||||
STATE AND LOCAL AGENCIES' ANNUAL BURDENS | |||||||||||
Collection Activities | Number of Respondents | Number of Occurrences for 3 years | Occurrences per year | Hours per Occurrence* | Cost per Occurrence | Total Hours per Year | Total Cost per Year | ||||
Rates | $75.00 | ||||||||||
Consult with sources | 4 | 1 | 1.33 | 5 | $375.00 | 7 | $500.00 | ||||
Review NOI to construct | 4 | 1 | 1.33 | 55 | $4,125.00 | 73 | $5,500.00 | ||||
Review permit to operate application | 4 | 1 | 1.33 | 40 | $3,000.00 | 53 | $4,000.00 | ||||
Oversee initial compliance test | 4 | 1 | 1.33 | 67 | $5,025.00 | 89 | $6,700.00 | ||||
Conduct inspections | 4 | 2 | 2.67 | 16 | $1,200.00 | 43 | $3,200.00 | ||||
Review data reports | 4 | 1 | 1.33 | 8 | $600.00 | 11 | $800.00 | ||||
Burden | 276 | $20,700.00 | |||||||||
9.33 | |||||||||||
* Assumes hours per occurrence is the same as that in the 1998 ICR. |
EXHIBIT 9. EXISTING SOURCES UNDERSTATE/LOCAL AUTHORITY | |||||||
STATE AND LOCAL AGENCIES' ANNUAL BURDENS | |||||||
Collection Activities | Number of Respondents | Number of Occurrences for 3 years | Occurrences per year | Hours per Occurrence* | Cost per Occurrence | Total Hours per Year | Total Cost per Year |
Rates | $75.00 | ||||||
Oversee annual compliance test | 23 | 3 | 23 | 67 | $5,025.00 | 1,541 | $115,575.00 |
Conduct inspections | 23 | 12 | 92 | 16 | $1,200.00 | 1,472 | $110,400.00 |
Review permit to operate application | 23 | 1 | 7.66666666666667 | 40 | $3,000.00 | 307 | $23,000.00 |
Review data reports | 23 | 3 | 23 | 8 | $600.00 | 184 | $13,800.00 |
Review NOI to construct and permit application | 0 | 1 | 0.00 | 35 | $2,625.00 | 0 | $0.00 |
Burden | 3,504 | $262,775.00 | |||||
145.666666666667 | |||||||
* Assumes hours per occurrence is the same as that in the 1998 ICR. |
EXHIBIT 10. NEW EXPLORATION SOURCES UNDER EPA AUTHORITY | ||||||||||||
EPA'S ANNUAL BURDEN | ||||||||||||
Collection Activities | Number of Respondents | Number of Occurrences for 3 years | Occurrences per year | Hours per Occurrence* | Cost per Occurrence | Total Hours per Year | Total Cost per Year | |||||
Rates | $43.00 | |||||||||||
Consult with sources | 28 | 1 | 9.33 | 5 | $215.00 | 47 | $2,006.67 | |||||
Review NOI to construct and permit application | 28 | 1 | 9.33 | 35 | $1,505.00 | 327 | $14,046.67 | |||||
Review data reports | 28 | 1 | 9.33 | 8 | $344.00 | 75 | $3,210.67 | |||||
Burden | 448 | $19,264.00 | ||||||||||
* Assumes hours per occurrence is the same as that in the 1998 ICR. |
EXHIBIT 11. NEW ALTERNATIVE ENERGY SOURCES UNDER EPA AUTHORITY | ||||||||||||
EPA'S ANNUAL BURDEN | ||||||||||||
Collection Activities | Number of Respondents | Number of Occurrences for 3 years | Occurrences per year | Hours per Occurrence* | Cost per Occurrence | Total Hours per Year | Total Cost per Year | |||||
Rates | $43.00 | |||||||||||
Consult with sources | 4 | 1 | 1.33 | 5 | $215.00 | 7 | $286.67 | |||||
Review NOI to construct and minor permit application | 3 | 1 | 1.00 | 35 | $1,505.00 | 35 | $1,505.00 | |||||
Review NOI to construct and minor permit application | 1 | 1 | 0.33 | 263 | $11,309.00 | 88 | $3,769.67 | |||||
Review data reports | 3 | 1 | 1.00 | 8 | $344.00 | 8 | $344.00 | |||||
Burden | 137 | $5,905.33 | ||||||||||
* Assumes hours per occurrence is the same as that in the 1998 ICR. |
EXHIBIT 12. NEW and EXISTING DEVELOPMENT/PRODUCTION SOURCES UNDER EPA AUTHORITY | ||||||||||||
EPA'S ANNUAL BURDEN | ||||||||||||
Collection Activities | Number of Respondents | Number of Occurrences for 3 years | Occurrences per year | Hours per Occurrence* | Costs per Occurrence | Total Hours per Year | Total Cost per Year | |||||
Rates | $43.00 | |||||||||||
Consult with sources | 1 | 1 | 0.33 | 5 | $215.00 | 2 | $71.67 | |||||
Review NOI to construct and permit application | 1 | 1 | 0.33 | 263 | $11,309.00 | 88 | $3,769.67 | |||||
Review preconstruction permit application | 1 | 1 | 0.33 | 100 | $4,300.00 | 33 | $1,433.33 | |||||
Oversee initial compliance test | 1 | 1 | 0.33 | 67 | $2,881.00 | 22 | $960.33 | |||||
Review operating permit application | 1 | 1 | 0.33 | 40 | $8,600.00 | 13 | $2,866.67 | |||||
Review data reports | 1 | 1 | 0.33 | 8 | $559.00 | 3 | $186.33 | |||||
Burden | 161 | $9,288.00 | ||||||||||
* Assumes hours per occurrence is the same as that in the 1998 ICR. |
EXHIBIT 13. CONSISTENCY UPDATES AND OVERSEEING STATE/LOCAL ACTIVITIES | |||||||
EPA'S ANNUAL BURDEN | |||||||
Collection Activities | Number of Respondents | Number of Occurrences for 3 years | Occurrences per year | Hours per Occurrence* | Cost per Occurrence | Total Hours per Year | Total Cost per Year |
Rates | $43.00 | ||||||
Annual Consistency Reviews | 10 | 30 | 10 | 4 | 172.00 | 40 | $1,720.00 |
Major NOI/Regulatory Changes Review | 6 | 6 | 2 | 150 | 6,450.00 | 300 | $12,900.00 |
Minor NOI/Regulatory Changes Review | 9 | 9 | 3 | 40 | 1,720.00 | 120 | $5,160.00 |
Burden | 460 | $19,780.00 | |||||
* Assumes hours per occurrence is the same as that in the 1998 ICR, except we have added concept of "minor" review | |||||||
See supporting statement for explanation of Number of Respondents |
EXHIBIT 14. OCS AIR REGULATIONS INFORMATION COLLECTION BURDEN | ||||||||
SUMMARY OF ANNUAL BURDENS AND COSTS | ||||||||
Responses | Respondent Hours | Respondent Costs | O&M Costs | Capital Costs | Agency Hours | Agency Costs | ||
New Exploration Sources Under EPA Authority (Exhibit 1) | 49.0 | 3,054 | $252,873 | $0 | $0 | |||
New Alternative Energy Sources under EPA Authority (Exhibit 2) | 7.3 | 409 | 33,342 | 0 | 0 | |||
New Development / Production Sources Under EPA Authority Exhibit 3) | 2.3 | 565 | $48,464 | $475 | $9,506 | |||
New Exploration Sources Under Local Authority (Exhibit 4) | 0.0 | 0 | $0 | $0 | $0 | |||
New Alternative Energy Sources under Local Authority (Exhibit 5) | 6.7 | 1,323 | 114,245 | 0 | 0 | |||
Existing Development / Production Sources Under Local Authority (Exhibit 6) | 53.7 | 21,666 | $1,835,791 | $32,775 | $0 | |||
Subtotal of Industry Burden | 119.0 | 27,017 | $2,284,714 | $33,250 | $9,506 | |||
New Exploration Sources (Exhibit 7) | 0 | $0 | ||||||
New Alternative Energy Sources (Exhibit 8) | 9.3 | 276 | 20,700 | |||||
Existing Development/ Production Sources (Exhibit 9) | 145.7 | 3,504 | $262,775 | |||||
Subtotal of State/Local Burden | 155.0 | 3,780 | $283,475 | |||||
New Exploration Sources (Exhibit 10) | 448 | $19,264 | ||||||
New Alternative Energy Sources (Exhibit 11) | 137 | 5,905 | ||||||
New and Existing Development/ Production Sources (Exhibit 12) | 161 | $9,288 | ||||||
Consistency Updates (Exhibit 13) | 460 | $19,780 | ||||||
Subtotal of EPA Burden | 1,206 | $54,237 | ||||||
Total Annual Cost /Burden for the Outer Continental Shelf Air Regulations | 274 | 30,797 | $2,568,189 | $33,250 | $9,506 | 1,206 | $54,237 |
File Type | application/vnd.ms-excel |
Author | george |
Last Modified By | Beth Friedman |
File Modified | 2008-08-05 |
File Created | 2002-03-07 |