Table 1: Annual Respondent Burden and Cost - NESHAP for Portland Cement (40 CFR Part 63, Subpart LLL) (Renewal)Hours/OccurrenceOccurrences/YearHours/Year/RespondentRespondents/YearTechnicalPersonHoursManagerialPersonHoursClericalPersonHoursTotalCosts/Year(A) (B) (C) (D) (E=CxD) (Ex0.05) (Ex0.10) (F)N/A N/A N/A N/A N/A N/A N/A N/AN/A N/A N/A N/A N/A N/A N/A N/A1 1 1 0 0 0 0 $057 2 114 2 228 11.4 22.8 $24,65957 0.1 5.7 0.4 2 0.1 0.2 $24740 1 40 56.4 2,256 113 226 $243,99740 0.1 4 5.6 22.6 1.1 2.3 $2,440280 2 560 2 1120 56 112 $121,133280 2 560 2 1120 56 112 $121,13340 1 40 94 3,760 188 376 $406,66140 1 40 94 3,760 188 376 $406,6610.1 12 1.2 94 112.8 5.64 11.28 $12,2002 2 4 2 8 0.4 0.8 $8652 2 4 2 8 0.4 0.8 $8652 2 4 2 8 0.4 0.8 $8652 1 2 0 0 0 0 $02 1 2 0 0 0 0 $02 2 4 2 8 0 1 $8652 2 4 2 8 0 1 $8652 1.1 2.2 56.4 124 6.2 12.4 $13,4202 1 2 56.4 112.8 5.6 11.3 $12,2002 2 4 2 8 0.4 0.8 $8652 2 4 2 8 0.4 0.8 $8652 1 2 0 0 0 0 $02 1 2 0 0 0 0 $0--------------------Included in 3b----------------------------------------Included in 3b--------------------Notification of Change inInformation Already ProvidedNotification of Opacity and VisibleEmissions ObservationNotification of the ContinuousEmission Monitor PerformanceEvaluationNotification of Compliance StatusNotification of Adjustments to TimePeriods or Postmark Deadlines forSubmittal and Review of RequiredCommunicationsNotification of Hg PerformanceTestsNotification of THC PerformanceTestsNotification of Special ComplianceRequirementsNotification of Performance TestNotification of ApplicabilityNotification ofConstruction/ReconstructionNotification of Actual StartupRequest for Extension ofComplianceVisual Emissions and OpacityMonitoringc. Create Informationd. Gather Existing Informatione. Write ReportPeriodic Performance TestsRepeat of Performance TestsStartup, Shutdown andMalfunction PlanOperations and Maintenance PlanInitial THC Performance TestsInitial Hg Performance Testsa. Read Instructionsb. Required ActivitiesInitial Performance TestsRepeat of Performance Tests1. APPLICATIONS2. SURVEY AND STUDIES3. REPORTING REQUIREMENTSREPORTING/RECORDKEEPINGREQUIREMENT8 2 16 2 32 1.6 3.2 $3,4618 1.1 8.8 56.4 496.3 24.8 49.6 $53,6798 2 16 0 0 0 0 $08 2 16 94 1,504 75.2 150.4 $162,6644 1 4 5 20 1 2 $2,163.094 1 4 0 0 0 0 $0.002,345 117 235TOTAL REPORTING BURDEN2,697 Hours $253,644N/A N/A N/A N/A N/A0.25 52 13 94 1,222 61.1 122.2 $132,1650.25 365 91.25 94 8,578 428.875 857.75 $927,695N/A N/A N/A N/A N/A8 2 16 2 32 1.6 3.2 $3,460.9422,213 1,111 2,221TOTAL RECORDKEEPING BURDEN 25,545 Hours $2,402,45124,558 1,228 2,456TOTAL ANNUAL LABOR BURDEN AND COST 28,242 Hours $2,656,0955. ANNUAL CAPITAL COSTS94 $1,439,200$880,092TOTAL ANNUAL CA PITAL/STARRTUPand O&M COSTS$2,319,292Total Recordkeeping Hours by Labor CategoryTotal Hours by Labor Categoryb. Operation and maintenance--------------------Included in 3b----------------------------------------Included in 3b----------------------------------------Included in 3b----------------------------------------Included in 3b----------------------------------------Included in Excess Emissions Report--------------------Total Reporting Hours by Labor Categorya. Annual cost of capital/startup--------------------Included in 3b--------------------g. Time for CEM Audits4. RECORDKEEPING REQUIREMENTSa. Read Instructionsb. Plan Activitiesc. Implement ActivitiesPeriodic Startup, Shutdown,Malfunction Reportd. Develop Record Systeme. Time to Enter InformationRecords of All InformationRequired by Standardsf. Train PersonnelRecords of Amount of CementRecycled and Amount WastedReport of Initial Performance TestsImmediate Startup, Shutdown,Malfunction ReportsRequest for Waiver of Reportingand RecordkeepingReport of Periodic PerformanceTestsOpacity and Visible EmissionsObservationsReporting Results of ContinuousMonitoring System PerformanceReport and Summary ReportProgress ReportsExcess Emissions and ContinuousMonitoring System PerformanceReport and Summary Report944CapitalCost perItemCRFAnnualizedCapitalCostaNumber ofItemsTotalAnnualizedCapital Cost1$220,000 0.1424 $31,323 4 $125,29257$139,800 0.1424 $19,904 4 $79,61740810%56.47%40100.11228840.25$97.59$114.77$48.26Number of facilities with new kilns (per year)2Number of new kilns per plant (per year)2THC Continuous EmissionMonitorsItemInterest (%) =Equipment service life(years) =Time required to file information required bystandard (hours)Technical labor rateManagerial labor rateClerical labor rateTime required to prepare progress reports(hours)Time required to prepare excess emissionsreports (hours)Time required to prepare immediate startup,shutdown, and malfunction reports (hours)Table 1B - Annualized Capital Costsa. Annualized Costs: Calculated by multiplying the capital recovery factor (CRF) byCRF = (i) x (1 + i)^t/((1 + i)^t - 1) where i = interest rate (%) and t = equipmentContinuous EmissionMonitorsEstimated hours to prepare theStartup/Shutdown/MalfunctionTime required to conduct visual and opacitymonitoringEstimated number of sources at an affectedfacility that require visual emissions and opacityTime required to prepare notifications (hours)Periodic performance test (hours)Performance test reports (hours)Rate of failed performance tests (repeat)Periodic performance tests (every five yearsand every 30 minutes) = 60%Table 1A - AssumptionsNumber of affected facilities (per year)Time required to read instructions (hours)Time required to complete performance test(hours)Number of new sources (per year)Table 2: Annual Agency Burden and Cost - NESHAP for Portland Cement (40 CFR Part 63, Subpart LLL)(RENEWAL)EPA Hours/OccurrenceOccurrences/Plant/YearEPAHours/Year(C=A*B)Plants/YearTechnicalPersonHoursManagerial PersonHoursClericalPersonHoursTotalCosts/Year(A) (B) (C) (D) (E=CxD) (Ex0.05) (Ex0.10) (F)New or Modified Facility5 2 10 2 20 1 2 $1,021Repeat of Performance Tests5 0.1 0.5 0.2 0.1 0.005 0.01 $5PERIODIC PERFORMANCE TESTSExisting Facility5 1 5 56.4 282 14.1 28.2 $14,397Repeat of Performance Tests5 0.1 0.5 5.64 2.82 0.141 0.282 $144REPORT REVIEW2 2 4 2 8 0.4 0.8 $4082 2 4 2 8 0.4 0.8 $4082 2 4 2 8 0.4 0.8 $4082 1 2 0 0 0 0 $02 1 2 0 0 0 0 $02 2 4 2 8 0.4 0.8 $4082 2 4 2 8 0.4 0.8 $4082 1.1 2.2 56.4 124.08 6.204 12.41 $6,3352 1 2 56.4 112.8 5.64 11.28 $5,7592 2 4 2 8 0.4 0.8 $4082 2 4 2 8 0.4 0.8 $4082 1 2 0 0 0 0 $02 1 2 0 0 0 0 $040 1 40 0 0 0 0 $05 2 10 2 20 1 2 $1,0215 1.1 5.5 56.4 310.2 15.51 31.02 $15,83620 2 40 94 3760 188 376 $191,956Review Reporting Results of ContinuousMonitoring System Performance Report andNotification of the Continuous EmissionMonitor Performance EvaluationNotification of Compliance StatusReview Progress Reports--------------Included in Review of Performance Test Report--------------Review Excess Emission Report andContinuous Monitoring SystemREPORTING/RECORDKEEPING REQUIREMENTINITIAL PERFORMANCE TESTSNotification of ApplicabilityNotification of Construction/ReconstructionNotification of Actual StartupRequest for Extension of ComplianceNotification of Special ComplianceRequirementsNotification of Hg Performance TestNotification of THC Performance TestNotification of Performance TestNotification of Opacity and VisibleEmissions Observation--------------Included in Review of Performance Test Report--------------Notification of Adjustments to Time Periodsor Postmark Deadlines for Submittal andReview of Required CommunicationsNotification of Change in InformationAlready ProvidedReview Operations and Maintenance PlanReview Report of Initial Performance TestReview Report of Periodic PerformanceTestReview Opacity and Visual EmissionObservation Report--------------Included in Review of Performance Test Report--------------8 1 8 5 40 2 4 $2,0422 1 2 0 0 0 0 $0Total Hours by Labor Category4,728 236 4735,437 Hours$241,374$2,400$243,774942225510%56.4104020584$61.36$45.52$24.64Travel Expenses for Tests Attended (1 person x 4 test site x 2 days/test x $50 per diem + $500/round trip x 4 test site/yr)Review Periodic Startup, Shutdown,Malfunction Report---------------------Included in Excess Emission Report----------------------Number of new kilns per plant (per year)Time required to review notifications (hours)Time required to oversee performance test (hours)Time required to review performance test report (hours)Review Immediate Startup, Shutdown,Malfunction ReportReview Request for Waiver of Reportingand RecordkeepingTOTAL ANNUAL COSTNumber of affected facilities (per year)Number of facilities with new kilns (per year)AssumptionsTOTAL ANNUAL LABOR BURDEN AND COSTRate of failed performance tests (repeat)Periodic performance tests (every five years and every30 minutes) = 60%Estimated number of performance tests per facilityOperations and Maintenance Plan (hours)EPA Managerial Labor rateEPA Technical Labor rateEPA Clerical Labor rateTime required to review Excess Emissions Repot,Estimated number of immediatestartup/shutdown/malfunction reports submitted to EPATime required to review the immediatestartup/shutdown/malfunction report (hours)Time required to review existing plant emission reports