0.07

Discounted Costs (7%)

Annualized Total

Performance Tests ($195,098.42) -2,066,875.42

Notification Reports $0.00 0.00

Summary Report/Excess Emissions 

Report ($108,172.68) -1,145,982.91

Total ($303,271.10)

Per Facility for Performance Tests ($16.21)

Facility for Summary Report/Excess Emissions ($8.99)

Total Per Facility ($25.20)

Discounted Costs (3%)

Annualized Total

Performance Tests ($330,830.29) -3,504,820.82
Notification Reports $0.00 0.00

Summary Report/Excess Emissions 

Report ($503,511.89) -5,334,212.17

Total ($834,342.18)

Per Facility for Performance Tests ($237.49)

Per Facility for Excess Emissions ($28.59)

Total Per Facility ($266.08)
Discount Rates Year in Future

Discount Factor - 

7%

Discount Factor - 

3%

0.07 1 0.93458 0.97087

0.03 2 0.87344 0.94260

3 0.81630 0.91514

4 0.76290 0.88849

5 0.71299 0.86261

6 0.66634 0.83748

7 0.62275 0.81309

8 0.58201 0.78941

9 0.54393 0.76642

10 0.50835 0.74409

11 0.47509 0.72242

12 0.44401 0.70138

13 0.41496 0.68095

14 0.38782 0.66112

15 0.36245 0.64186

16 0.33873 0.62317

17 0.31657 0.60502

18 0.29586 0.58739

19 0.27651 0.57029

20 0.25842 0.55368

Year

1 2 3 4 5

665,672.52 414,749.23 -292,412.15 -273,282.38 -255,404.10

0.00 0.00 0.00 0.00 0.00

4,909,474.21 3,932,823.13 -924,257.50 -863,792.06 -807,282.29

Year

1 2 3 4 5

691,523.88 447,588.27 -327,819.72 -318,271.57 -309,001.53
0.00 0.00 0.00 0.00 0.00

5,100,133.40 4,244,216.42 -1,036,173.88 -1,005,994.06 -976,693.26
6 7 8 9 10

-238,695.42 -223,079.83 -208,485.82 -194,846.56 -182,099.59

0.00 0.00 0.00 0.00 0.00

-754,469.43 -705,111.62 -658,982.82 -615,871.80 -615,871.80

6 7 8 9 10

-300,001.48 -291,263.57 -282,780.17 -274,543.85 -266,547.43
0.00 0.00 0.00 0.00 0.00

-948,245.89 -920,627.08 -893,812.69 -867,779.32 -842,504.19
11 12 13 14 15 16 17

-170,186.53 -159,052.84 -148,647.51 -138,922.91 -129,834.49 -121,340.65 -113,402.47

0.00 0.00 0.00 0.00 0.00 0.00 0.00

-537,926.28 -502,734.84 -469,845.65 -439,108.08 -410,381.38 -383,534.00 -358,442.99

11 12 13 14 15 16 17

-258,783.91 -251,246.52 -243,928.66 -236,823.94 -229,926.15 -223,229.28 -216,727.45
0.00 0.00 0.00 0.00 0.00 0.00 0.00

-817,965.23 -794,141.00 -771,010.68 -748,554.06 -726,751.51 -705,583.99 -685,033.00
18 19 20

-105,983.62 -99,050.11 -92,570.20

0.00 0.00 0.00

-334,993.45 -313,077.99 -292,596.25

18 19 20

-210,415.00 -204,286.41 -198,336.32
0.00 0.00 0.00

-665,080.59 -645,709.31 -626,902.24
Integrated Project Team (run by ECOS) Very interested 0.43

Apportioning "Not 

sure" response Very interested 0.75 0.32

State survey results on electronic reporting Not sure 0.43

No 0.14 No 0.25 0.11

Total 1.00 Total 1.00 0.43

Labor rates and multiplier 51.03 1.67

Compliance Data Reporting Rule

Year 1 Year 2 Years 3 through 20

Performance Tests 1/ Performance Tests 1/ Performance Tests 1/

# of 

Performance 

Tests 3/

# of Hours to 

Submit in ERT 6/ Labor Category Total Labor Hours

Labor Rate 

(2012$/hour) 7/ Total Costs

# of Performance 

Tests 3/

# of Hours to 

Submit in ERT 6/ Labor Category Total Labor Hours

Labor Rate 

(2012$/hour) 7/ Total Costs

# of Performance 

Tests 3/

# of Hours to Submit 

in ERT 6/ Labor Category Total Labor Hours

Labor Rate 

(2012$/hour) 7/ Total Costs

 1,393 6

Management, 

professional, and 

related occupations 8,358 $ 85.22 712,269.60 1,393 4

Management, professional, 

and related occupations 5,572 $ 85.22 474,846.40 1,051 -4

Management, 

professional, and 

related occupations -4,203 $ 85.22 -358,217.46

8,358 712,269.60 5,572 474,846.40 -4,203 -358,217.46

# of Facilities 4/

# of Hours for 

Online Submittal 6/ Labor Category Total Labor Hours

Labor Rate 

(2012$/hour) 7/ Total Costs # of Facilities 4/

# of Hours for 

Online Submittal 

6/ Labor Category Total Labor Hours

Labor Rate 

(2012$/hour) 4/ Total Costs # of Facilities 4/

# of Hours for Online 

Submittal 6/ Labor Category Total Labor Hours

Labor Rate 

(2012$/hour) 7/ Total Costs

Notification Reports 2/ 0 1

Management, 

professional, and 

related occupations - $ 85.22 0.00 Notification Reports 2/ 0 0

Management, professional, 

and related occupations - $ 85.22 0.00 Notification Reports 2/ 0 0

Management, 

professional, and 

related occupations - $ 85.22 0.00

# of Reports 5/

# of Hours for 

Online Submittal 

Annually 6/ Labor Category Total Labor Hours

Labor Rate 

(2012$/hour) 7/ Total Costs # of Reports 5/

# of Hours for 

Online Submittal 

Annually 6/ Labor Category Total Labor Hours

Labor Rate 

(2012$/hour) 7/ Total Costs # of Reports 5/

# of Hours for Online 

Submittal Annually 6/ Labor Category Total Labor Hours

Labor Rate 

(2012$/hour) 7/ Total Costs

Summary Report/Excess Emissions Report 8/ 17,612 3.5

Management, 

professional, and 

related occupations 61,642 $ 85.22 5,253,137.40

Summary Report/Excess 

Emissions Report 17,612 3

Management, professional, 

and related occupations 52,836 $ 85.22 4,502,689.20

Summary Report/Excess Emissions 

Report 13,286 -1

Management, 

professional, and 

related occupations (13,286) $ 85.22 -1,132,255.18

Total 70,000 5,965,407.00 Total 58,408 4,977,535.60 Total -17,490 -1,490,472.64

1/ Through the Compliance and Emissions Data Reporting Rule, performance tests will be required to be submitted through EPA's Electronic Reporting Tool.

2/ This is for a one-time, initial notification of compliance status report. For Title V facilities, 40 CFR Part 70 requires confirmation of annual compliance thereafter

and costs beyond year one are accounted for in Title V and not in CEDRR. 12/20/12 - THIS REPORT IS NOT INCLUDED IN THIS ANALYSIS

3/ The data for the number of performance test was compiled through a review of 40 CFR Part 60 and the Agency's corresponding Information Collection Request (ICR). The total

number of performance tests reflects the number of facilities subject to the test requirements in the applicable regulation(s).

4/ The data for the number of facilities and notification report status submittals was compiled through a review of 40 CFR Part 60 and the Agency's corresponding ICR. 12/20/12 - THIS REPORT IS NOT INCLUDED IN THIS ANALYSIS

5/ The data for the number of facilities and summary/excess emissions report submittals was compiled through a review of 40 CFR Part 60 and the Agency's corresponding ICR.

6/ Time estimates are taken from the Agency's ICR. We assume additional time in year 1 associated with a "learning curve" for electronic reporting. We also assume savings from

electronic reporting begins to accrue starting in year 3.

7/ Labor Rates found at http://www.bls.gov/news.release/pdf/ecec.pdf, Table 9, Management, Professional, and Related Occupations.

8/ Number of facilities/sources is 12, 034 - the data is located in the ERRR Rule ICR Data Part 60.xls.

12034