1966.10 Burden Calculation Table

1966calc10_final_deliverable.xlsx

NESHAP for Boat Manufacturing (40 CFR part 63, subpart VVVV) (Renewal)

1966.10 Burden Calculation Table

OMB: 2060-0546

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Overview

Summary
Table 1
Table 2
Capital O&M
Responses
Respondents


Sheet 1: Summary

ICR Summary Information
Hours Per Response 55
Number of Respondents 108
Total Estimated Burden Hours 11,800
Total Estimated Costs $1,620,000
Annualized Capital O&M $0
Form Number 5900-717

Sheet 2: Table 1

Table 1: Annual Respondent Burden and Cost – National Emission Standards for Hazardous Air Pollutants for Boat Manufacturing (40 CFR Part 63, Subpart VVVV)
























Burden Item (A) (B) (C) (D) (E) (F) (G) (H)



Person-hours per occurrence No. of occurrences per respondent per year Person-hours per respondent per year (C=AxB) Respondents per year a Technical person- hours per year
(E=CxD)
Management person-hours per year
(F=Ex0.05)
Clerical person-hours per year
(G=Ex0.1)
Cost ($) b



1. Applications N/A










2. Surveys and studies N/A










3. Familiarize with regulatory requirements c 25 1 25 108 2700 135 270 $425,267.55



4. Required activities for sources with add-on control devices











a. Initial performance test and report h 410 1 410 0 0 0 0 $0



b. Establish operating parameters h See 4A








Labor Rates
c. Re-evaluating startup, shutdown, and amlfucntion requirements d 4 1 4 0 0 0 0 $0

Technical $141.75
5. Required activities for sources using pollution prevention measures









Management $172.41
a. Develop recordkeeping system h See 10a








Clerical $71.36
1) Fiberglass manufacturing operations 22 1 22 0 0 0 0 $0



2) Adhesive operations 1 1 1 0 0 0 0 $0



3) Aluminum coating operations 6 1 6 0 0 0 0 $0



b. Enter information into recordkeeping system See 10c










c. Work practice requirements e 4 12 48 108 5184 259.2 518.4 $816,513.70



6. Create information See 5c










7. Gather information See 5c










8. Notification requirements











a. Initial notification that existing sources are subject to the standard h 24 1 24 0 0 0 0 $0



b. Notification for new major sources h











1) Intent to construct and application for approval of construction 80 1 80 0 0 0 0 $0



2) Start of construction 2 1 2 0 0 0 0 $0



3) Anticipated startup date 2 1 2 0 0 0 0 $0



4) Actual startup date 2 1 2 0 0 0 0 $0



c. Request for compliance extension h N/A










d. Notification of special compliance requirements h N/A










e. Notification of performance tests e 2 1 2 0 0 0 0 $0



f. Notification of compliance status f 4 1 4 0 0 0 0 $0



9. Reporting requirements











a. Semiannual compliance reports for all sources g 8 2 16 108 1728 86.4 172.8 $272,171.23



b. Additional reports for sources with add-on control devices e N/A










1) Quarterly compliance report for sources with exceedances 16 4 64 0 0 0 0 $0



2) Request to return to semiannual compliance reporting 8 1 8 0 0 0 0 $0



3) Control device performance test report See 4A










4) Operating range for monitored parameters See 4B










5) Startup, shutdown, malfunction 8 1 8 0 0 0 0 $0



Subtotal for Reporting Requirements



11,054 $1,513,952



10. Recordkeeping requirements











a. Familiarize with CEDRI and CDX registration 0 1 0 108 0 0 0 $0



b. Plan and develop record system See 10a










c. Record information 6 1 6 108 648 32.4 64.8 $102,064.21



d. Records for area sources not subject to the standard N/A










11. Time to train personnel See 10a










12. Time for audits N/A








Subtotal for Recordkeeping Requirements



745 $102,064
Responses Hr/Response
TOTAL LABOR BURDEN AND COST (rounded) h



11,800 $1,620,000
216 55
TOTAL CAPITAL AND O&M COSTS (rounded) h






$0



GRAND TOTAL (rounded) h






$1,620,000
















Assumptions:



a We have assumed that the average number of respondents that will be subject to the rule will be 108 existing sources. There will be no additional sources over the three-year period of this ICR.



b This ICR uses the following labor rates: Managerial $172.41 ($82.10+ 110%); Technical $141.75 ($67.50 + 110%); and Clerical $71.36 ($33.98 + 110%). These rates are from the United States Department of Labor, Bureau of Labor Statistics, December 2023, “Table 2. Civilian workers by occupational and industry group.” The rates are from column 1, “Total compensation.” The rates are increased by 110 percent to account for varying industry wage rates and the additional overhead business costs of employing workers beyond their wages and benefits, including business expenses associated with hiring, training, and equipping their employees.



c We have assumed that it will take the same length of time (25 hours) for both fiberglass and aluminum boat manufacturers to refamiliarize with the regulatory requirements each year.



d We have assumed that facilities have already evalualuated the effect of the rule removing the SSM exemption, and adjusted recordkeeping and reporting to accommodate these changes.



e We have assumed that all of the existing facilities are complying with the regulations by using pollution prevention measures.



f We have assumed that no new facilities will become operational in the next three years.



g We have assumed that each respondent will take 8 hours two times per year to complete the semiannual compliance report.



h Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding




Sheet 3: Table 2

Table 2: Average Annual EPA Burden and Cost – National Emission Standards for Hazardous Air Pollutants for Boat Manufacturing (40 CFR Part 63, Subpart VVVV)






















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-year
(C=AxB)
Plants per year a Technical person- hours per year (E=CxD) Management person-hours per year (F=Ex0.05) Clerical person-hours per year (G=Ex0.1) Cost ($) b


1. Familiarize with regulatory requirement 25 1 25 0 0 0 0 $0
Labor Rates
2. Enter and update information into agency recordkeeping system 4 1 4 108 432 21.6 43.2 $27,650
Managerial $76.92
3. Notification review








Technical $57.07
a. Review initial notification for existing sources 2 1 2 0 0 0 0 $0
Clerical $30.88
b. Notifications for new major sources










1. Review intent to construct and application to construct 12 1 12 0 0 0 0 $0


2. Start of construction 2 1 2 0 0 0 0 $0


3. Anticipated startup date 2 1 2 0 0 0 0 $0


4. Actual startup date 2 1 2 0 0 0 0 $0


c. Review request for compliance extension N/A









d. Review special compliance requirements N/A









e. Review initial performance test and test plan 20 1 20 0 0 0 0 $0


f. Review compliance status 2 1 2 0 0 0 0 $0


g. Area sources not subject to standard N/A









h. Review waiver application N/A









4. Reporting requirements










a. Semiannual compliance reports for all sources 4 2 8 108 864 43.2 86.4 $55,299


b. Reports for sources with add-on control devices










1. Quarterly compliance report for source with exceedances 4 4 16 0 0 0 0 $0


2. Request to return to semiannual compliance reporting 4 2 8 0 0 0 0 $0


3. Review control device performance test report and operating range 20 1 20 0 0 0 0 $0


4. Review startup, shutdown, malfunction reports 4 1 4 0 0 0 0 $0


Total (rounded) m



1,490 $82,900














Assumptions:










a We have assumed that the average number of respondents that will be subject to the rule will be 108 existing sources. There will be no additional sources over the three-year period of this ICR.


b This cost is based on the average hourly labor rate as follows: Managerial $76.92 (GS-13, Step 5, $48.07 + 60%); Technical $57.07 (GS-12, Step 1, $35.67 + 60%); and Clerical $30.88 (GS-6, Step 3, $19.30+ 60%). This ICR assumes that Managerial hours are 5 percent of Technical hours, and Clerical hours are 10 percent of Technical hours. These rates are from the Office of Personnel Management (OPM), 2024 General Schedule, which excludes locality, rates of pay. The rates have been increased by 60 percent to account for the benefit packages available to government employees.


c Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.



Sheet 4: Capital O&M

Capital/Startup vs. Operation and Maintenance (O&M) Costs
The only costs to the regulated industry resulting from information collection activities required by the subject standards are labor costs. There are no capital/startup or operation and maintenance costs.

Sheet 5: Responses

Total Annual Responses
(A) (B) (C) (D) (E)
Information Collection Activity Number of Respondents Number of Responses Number of Existing Respondents That Keep Records But Do Not Submit Reports Total Annual Responses
E=(BxC)+D
Initial notification that existing sources are subject to the standard 0 1 0 0
Notification of intent to construct and application for approval of construction 0 1 0 0
Notification of start of construction 0 1 0 0
Notification of anticipated startup date 0 1 0 0
Notification of actual startup date 0 1 0 0
Notification of compliance status 0 1 0 0
Semiannual compliance reports of all sources 108 2 0 216
Quarterly compliance report 0 4 0 0


Total (rounded) 216
























































Sheet 6: Respondents

Number of Respondents

Respondents That Submit Reports Respondents That Do Not Submit Any Reports


(A) (B) (C) (D) (E)
Year Number of New Respondents 1 Number of Existing Respondents Number of Existing Respondents that keep records but do not submit reports Number of Existing Respondents That Are Also New Respondents Number of Respondents
(E=A+B+C-D)
1 0 108 0 0 108
2 0 108 0 0 108
3 0 108 0 0 108
Average 0 108 0 0 108
1 New respondents include sources with constructed, reconstructed and modified affected facilities.
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