Start

Page 1
V

GMF1 6 OM1 1 MC1 10 P1 6 EM1 OP1 0.5 ACSS 20000

GMF2 1 OM2 2 MC2 1 P2 EM2 1 OP2 1 BCSS 20000

GMF3 4 OM3 10 MC3 8 P3 EM3 4 OP3 2 DAS 0

GMF4 8 OM4 5 MC4 2.5 P4 12 EM4 12 OP4 25 M6 28,000

GMF5 16 OM5 20 MC5 100 P5 12 EM5 20 OP5 5 V11 30

GMF6 40 OM6 16 MC6 2 EM6 OP6 250 V12 0.6

GMF7 20 OM7 6 MC7 4 EM7 OP7 10 V13 200

GMF8 30 OM8 50 MC8 EM8 365 OP8 3 V14 100

GMF9 OM9 MC9 200 EM9 700 OP9 4 V15 0

GMF10 2 OM10 MC10 5 EM10 1200 OP10 V21 18

GMF11 3 OM11 4 MC11 24 EM11 300 OP11 500 V22 0.6

GMF12 80 MC12 500 EM12 4000 OP12 100 V23 200

GMF13 10 MC13 6 EM13 OP13 40 V24 75

GMF14 75 MC14 50 EM14 200 OP14 50 V25 0

GMF15 5 MC15 20 EM15 1000 OP15 6 V41 27

GMF16 48 MC16 2,800 EM16 3 OP16 20 V42 2

GMF17 60 MC17 EM17 OP17 0.25 V43 600

GMF18 1.5 MC18 12 OP18 15 V44 125

GMF19 15 MC19 25 OP19 16 V45 0.15

GMF20 12 MC20 OP20 V51 21

MC21 OP21 0.05 V52 2

MC22 OP22 12 V53 50

MC23 3.5 OP23 8 V54 110

MC24 30 OP24 2.5 V55 0.15

MC25 0.4 OP25 200 W10 10440

MC26 0.2 OP26 0.3811 W11 12390

OP27 24 W12 7890

MC28 8 OP28 3500 W13 18000

MC29 75 OP29 1.5 W7 25000

MC30 32 OP30 3.5 W8 8490

MC31 40 OP31 W9 12500

OP32 600 W16 5860

MC33 125 OP33 1000 W20

MC34 OP34 0.25 W18 10200

MC35 15000 OP35 32 M9

MC36 850 OP36 15000 PM (beta) 56000

Page 1
F

FF1P 0.8 FF1CC FF1PS FF1QA FF1E 1 FF1SF 1 FFOP1 0

FF2P FF2CC 0 FF2PS FF2QA 0 FF2E 0.933 FF2SF FFOP2 0

FF3P 0 FF3CC FF3PS 0 FF3QA 0.8 FF3E FF3SF 0.625 FFOP3

FF4P FF4CC 1 FF4PS 0 FF4QA 0.9 FF4E FF4SF FFOP4 0

FF5P 0.84 FF5CC 1 FF5PS FF5QA FF5E FF5SF FFOP5 0

FF6P 1 FF6CC 0 FF6PS 0.85 FF6QA FF6E 0.96 FF6SF 0 FFOP6

FF7P 1 FF7CC 0 FF7PS FF7QA FF7E FF7SF 0 FFOP7 0

FF8P 1 FF8CC 0 FF8PS FF8QA FF8E FF8SF FFOP8 0.625

FF9P FF9CC FF9PS 0 FF9QA 0.775 FF9E FFOP9

FF10P 0.8 FF10CC 0.85 FF10PS 0 FF10QA FF10E 0.76 FF10SF 0 FFOP10 1

FF11P 0 FF11CC 0 FF11PS FF11QA 0.7 FF11E 1 FF11SF 0 FFOP11 0.8

FF12P FF12CC 0 FF12PS 0.68 FF12QA FF12E FFOP12 0.85

FF13P 0.76 FF13CC 0.925 FF13PS 0.25 FF13QA FF13E 0 FFOP13 0.775

FF14CC 0 FF14PS 1 FF14QA FF14E FF14SF 0 FFOP14 1

FF15CC FF15PS FF15QA FF15E FF15SF 0 FFOP15

FF16CC FF16PS 1 FF16E FF16SF 0 FFOP16 0.7

FF17CC 0.8 FF17PS 0 FF17E FF17SF FFOP17

FF18CC FF18PS FF18E FFOP18

FF19CC 0 FF19PS 0.7 FF19E 1.2 FFOP19 0

FF20CC FF20PS FF20E 0 FFOP20 1.875

FF21CC 0 FF21PS FF21E FF-2BL FFOP21 1.425

FF22CC FF22PS 0.625 FF22E FF-1BL 0 FFOP22 1.65

FF24CC 0.85 FF23PS 0.7 FF23E 0 FF0BL 0.00 FFOP23

FF25CC 1 FFEP1 0.68 FF1BL 0 FFOP24 80

Y19 0 FF40E 0 FF2BL 0 FFOP25 0

Y18 -0.6667 Z18 1 FF41E FF3BL 0 FFOP26 3

Y17 -0.8 Z17 1 FF4BL FFOP27 0

Y16 -0.75 Z16 1 Z16a 1.000 Z16b 1 FF50E 0 FF5BL FFOP28 3

Y15 -0.75 Z15 1 FF51E FF6BL FFOP29 1

Y7a (all monitors) -1 Z7a 0 FF7BL 0.60 FFOP30 0

Y7b (monitors and BLD) -1 Z7b 0 FF60E 0 FF8BL 0.733 FFOP31 1

Y19 (gas analyzers and PM) -0.75 Z19 1 For FAT: -0.75 -1 FF70E 0 FF9BL FFOP32 4

Y22 opacity and flow -1 Z22 0 1 0 FF80E 0 FF10BL FFOP33 0

Y21 gas & PM extractives 1 Z21 1 FF81E 0 FF11BL 0.6 FFOP34

Y21a -0.75 Z21a 1 FF12BL 1 FFOP35

Y20 -0.8 Z20 1 FF90E 0 FF13BL 0 FFOP36 0

Y31 gas after control and PM 1 FF91E 1 FF14BL 1 FFOP37 0

FF15BL FFOP38 0

Q8 0 Z100 0 1 FF100E 0 FF16BL FFOP39

Q9 0 Z101 0 1 FF17BL FFOP40 0

Q10 0 FFOP41 0

Q11 0 FFOP42

Q15 1 Z115 1 0 FFOP43 0

Q12 0 FFOP44 0.25

Q16 0 FFOP45 0

Q18 0 FFOP46 0.4

FFOP47 0

F24 0 F25 1 FFOP48 0

F25 after w/o Hg 0 Y25 -1 Z25 0 Z25a -1 0 FFOP49 0.775

F24 before w/o Hg 0 Z24 0 -1 0 1 FFOP50 0.2

FFOP51

Q7 0 Z33 0 Z34 0 FFOP52

Q13 0 Z13 0 FFOP53

Q6a (beta) 0 Z54 0 FFOP54

Q6b (ls, insitu) 0 FFOP55 0.85

Q6c (ls, ext) 0 Z40 0 Z56 0 FFOP56 1

FFOP7A 0.4

Page 1
Costs

Labor Test ODC

Planning

 Review regulations 230

 Resolve questions 442 284

 Review drawing 240

 Inspect source 278 68

 Define constraints 576

 Write engineering report 768

 Subtotal 2,534 0 352

Select Equipment

 Decide on approach 288

 Write specifications 1,907

 Identify potential bidders 288

 Write RFP's 1,382

 Copy and mail RFP's 144 73

 Respond to bidders 365 50

 Review and evaluate proposals 1,632 20

 Select winner(s) and negotiate contract(s) 720

 Management 1,546 200

 Subtotal 8,272 0 343

Support Facilities

 Sampling ports 365

 Utilities 0

 Platforms and ladders 0

 Instrument room/shelter 17,500

 Subtotal 0 0 17,865

Purchase equipment

 Opacity monitor 0

 PM Monitor 0

 non-Hg GAS CEM analyzer(s) 0

 Sampling system(s) 0

 PLC 0

 DAS, including software 0

 Flow monitors 0

 Hg CEMS equipment (analyzer, sampling 90,000

 line, data acquisition, software, etc)

 Bag leak detection system 0

 Taxes and shipping 5,400

 Subtotal 95,400

Install

 Install equipment 4,320 0

 Startup equipment 230 7,250

 Training 2,212 4,729

 Subtotal 6,762 0 11,979

Performance test

 Select test contractor 768 50

 Pretest meeting 631 369 293

 Drift tests 90 200

 Analyzer RATA or PM ICT 614 32,284 85

 Write PST test report 1,201

 Review report 141

 

 Subtotal 2,244 33,855 628

Page 1
Costs

Labor Test ODC

QA/QC plan (O&M plan for BLD)

 Review needs 173

 Hire consultant 614 50

 On-site meeting 575 2,697 290

 Write draft plan 0 5,274

 Review draft plan 323

 Write final plan 0 1,559

 Get Agency approval 131

 Kick-off meeting 755 2,451 352

 Subtotal 2,570 11,981 692

Total first costs 22,383 45,836 127,258

Grand total first costs 195,477

Operation, Maintenance, and Repairs

 Daily checks of COMS/PM/BLD 0

 Daily checks of CEMS 4,608

 Weekly checks of Beta PM monitors 0

 Weekly check of CEMS 2,938

 Monthly check of Beta PM/BLD 0

 Monthly check of CEMS 2,765

 Quarterly check of monitors 0 0

 Consumables 1,000

 Subtotal 10,310 0 1,000

Annual RATA for gas analyzers

 Pretest preparation 288

 Hire testing team 96

 Notify Agency 48

 Do RATA 288 32,284

 Take corrective action 34 171

 Retest 35 211

 Write report 819

 Certify report and send 96

 Subtotal 885 33,485 0

PM Monitor RCA (every 3 years)

 Pretest preparation 0

 Hire testing team 0

 Notify agency 0

 Conduct RCA 0 0

 Recalibration calculations 0 0

 Write test report 0 0

 Certify and send report to agency 0

 Subtotal 0 0 0

PM Monitor RRA (annually)

 Pretest preparation 0

 Hire testing team 0

 Notify agency 0

 Conduct RRA 0 0

 Write test report 0 0

 Certify and send report to agency 0

 Subtotal 0 0 0

Page 2
Costs

Labor Test ODC

Cylinder Gas Audits (ACA/SVA for PM)

 Notify Agency 144

 Do CGA's and/or ACA/SVA 173 15,750

 Take corrective action 164

 Retest 95 94

 Write, certify, and send report 588 38

 Subtotal 1,164 0 15,881

Recordkeeping and reporting

 Daily data reduction 576

 Monthly reduction and review 490

 Quarterly (semiannual) emissions report 187 160

 Subtotal 1,253 0 160

Annual QA & O&M review and update

 Meeting with plant technicians 994 230

 Update QA plan (O&M plan) 504 50

 Update equipment inventory and repairs 184 2,700

 Phone support 392

 Subtotal 2,074 0 2,980

Capital recovery (10 years; 7% interest rate) 3,187 6,527 18,122

Annual costs 18,874 40,012 38,143

Total annual costs 97,028

Summary table

First Costs Labor Test ODCs Total

 Planning 2,534 0 352 2,886

 Select Equipment 8,272 0 343 8,615

 Support Facilities 0 0 17,865 17,865

 Purchase CEMS Hardware 0 0 95,400 95,400

 Install and Check CEMS 6,762 0 11,979 18,741

 Performance Specification Tests 2,244 33,855 628 36,726

 QA/QC Plan 2,570 11,981 692 15,244

22,383 45,836 127,258 195,477

Annual Costs

 Day-to-Day Activities 10,310 0 1,000 11,310

 Annual RATA 885 33,485 0 34,370

 PM Monitor RCA 0 0 0 0

 PM Monitor RRA 0 0 0 0

 Cylinder Gas Audits (ACA/SVA for PM) 1,164 0 15,881 17,045

 Recordkeeping and Reporting 1,253 0 160 1,413

 Annual QA & O&M Review and Update 2,074 0 2,980 5,054

 Capital Recovery 3,187 6,527 18,122 27,836

 Total w/o capital recovery 15,686 33,485 20,021 69,192

 Total with capital recovery 18,874 40,012 38,143 97,028

Page 3
 Consultant

Description of activities gas PM gas PM gas PM

simple complex simple complex

I. Planning

A. Review regulations

The CEE will determine the applicability of the regulation to the source, review 

monitoring and reporting requirements stipulated in the regulation, and determine what 

continuous emission monitoring is needed.

6 1 1 1

B. Resolve questions

The CEE begins to deal with the practical application of continuous emission monitoring 

to the source. Additional discussions with other plant personnel and possibly with the 

applicable regulatory agency regarding requirements and options are conducted. If the 

CEE is not located onsite, travel to the site (also related to inspecting the source, noted 

below) is usually also included.

4 1 1 2

C. Review drawings

The CEE will determine what monitoring locations are available and if those locations 

meet the monitoring location specifications. Access to possible monitoring locations is 

also evaluated at this time.c

5 5 5 >5

D. Inspect source

The CEE and/or a plant technician physically inspect an existing source to verify 

information from the drawings, determine where sampling lines could run, and identify

other issues.c

4 0 0 >4 3 3 3 >3

E. Define specific constraints

The CEE will define exhaust gas characteristics that will affect the CEMS (e.g., 

temperature, moisture, velocity, dirtiness), define stack power requirements, and 

determine if additional electrical power is needed, determine exact sample port 

locations, and define any other specific constraints that will affect the monitoring 

program (e.g., safety designation).

12 4 2 4

F. Write engineering report

The CEE will document findings from the above activities for management and to 

provide a record trail of the decisions made.

20 4 4 6

II. Select Equipment

A. Decide on approach

Estimated base-case labor effort for existing sourcesa

BLDb

CEE

BLDb

 Plant technician
 Consultant

Description of activities gas PM gas PM gas PM

simple complex simple complex

Estimated base-case labor effort for existing sourcesa

BLDb

CEE

BLDb

 Plant technician

The CEE will decide which type of monitor or monitoring system will best meet the 

goals of the monitoring program. The CEE will need to research and evaluate the 

advantages and disadvantages of different options and how those advantages and 

disadvantages apply to the specific source.

6 2 2 2

B. Write specification

The CEE will write the specification for the CEMS, and a plant technician will review it. 

The equipment specification will likely consist of the CEMS technical specifications and 

sketches and photographs of the monitoring location(s).

40 10 10 20 4 1 1 2

C. Identify potential bidders

The CEE will investigate, perhaps using the internet, to identify vendors and develop a 

bidders list.

6 4 4 4

D. Write RFPs and guarantees

The CEE will draft instructions to bidders, bid terms and conditions, payment terms, 

pricing instructions, warranty, and milestones the vendor is expected to meet.

30 10 10 20

E. Copy and mail RFPs

The CEE will prepare transmittal letters and have the RFP packages prepared for 

mailing (either by regular mail or e-mail).

4.5 3 3 3

F. Respond to bidder's questions

The CEE will receive and answer several questions from each of the bidders. 10 6 3 6

G. Review and evaluate proposals

The CEE will review the vendor's proposals to detemine which best meets the intent of 

the bid specification and which vendor will likely provide the best and most costeffective CEMS. Issues for negotiation will also be identified.

40 30 20 30

As a default option, the CEE and 2 plant technicians would hold best and final meetings 

with two vendors

8 8 8 8 16 16 16 16

H. Select winner and negotiate contract
 Consultant

Description of activities gas PM gas PM gas PM

simple complex simple complex

Estimated base-case labor effort for existing sourcesa

BLDb

CEE

BLDb

 Plant technician

Based on evaluation of the proposal and best and final meetings, the CEE will select 

the winner. The CEE will also call the winner (and the other bidders). The CEE may

also need to finalize various contractual issues such as payment schedules and 

cancellation charges.

15 12 12 12

I. Management during manufacture and installation

As the CEMS is being constructed, the CEE and a plant technician would review and 

approve vendor drawings, contact the vendor during system development, and provide 

oversight of installation of support facilities and the CEMS.

40 28 8 8 10 7 4 4

For CEMS consisting of gas analyzers and/or extractive PM monitors, a default option 

is for the CEE and plant technician to conduct a factory acceptance test at the vendor's 

facility.

20 20 20 20

V. Installation (existing source)

A. Install equipment 150e 32 1 1

f

B. Startup equipment 32 4 3.2 0.4g

C. Training 96h

64i

VII. QA/QC plan (O&M plan for BLD)

A. Review needs 3 1 2 2

B. Hire consultant 15.2 12.8

C. On-site meeting 3.68 2.72 7.36 5.44 11.04 8.16

D. Write draft plan 10 10 80 50

E. Review draft plan 6 2 d d 3 2

F. Write final plan 5 5 20 5

G. Get Agency approval 3.68 2.72

H. Kick-off meeting 7.52 6.08 3 3 7.52 8.08 4 4 5.64 4.56

VIII. Operation, maintenance, and repairs

A. Daily checks of COMS/PM/BLD, hr/d 0.05 0.25 0.25

B. Daily checks of CEMS, hr/dj 0.5

C. Weekly checks of Beta PM monitors, hr/wk 0.25

D. Weekly check of CEMS, hr/wkk 2

E. Monthly check of Beta PM/BLD, hr/monthl 2 1.5 1.5

F. Monthly check of CEMS, hr/monthm 5

G. Quarterly check of monitors, hr/quarter i
 Consultant

Description of activities gas PM gas PM gas PM

simple complex simple complex

Estimated base-case labor effort for existing sourcesa

BLDb

CEE

BLDb

 Plant technician

H. Consumables

XIII. Recordkeeping and Reporting

A. Daily data reduction, hr/d 0.25 0.5

B. Monthly reduction and review, hr/monthn 1 0.25 4 1 0.25 0.25

C. Quarterly emissions report, hr/quarter 1 0.5 4 2

C. Semiannual emissions report, hr/six-months 0.5 0.5 1 1

XIV. Annual QA & O&M review and update

A. Meeting with plant technicians 5 2 16 4

B. Update QA plan (O&M plan) 15 5 2 2

C. Update equipment inventory and repairs 16 4 2 2

D. Telephone support 18 14 8 8

bA simple BLD system has only one sensor. A complex BLD system has multiple sensors.

c

For a complex BLD system, each additional sensor after the first adds 15 minutes.

dAssume cost of management and plant technician review equals 20 percent of the cost for the CEE to prepare the draft plan.

eAdd 180 hr for a Hg analyzer.

fAdd 1 hr for each additional sensor.

g

Labor is for each additional sensor.

hBased on 3 days for four technicians.

iBased on 2 days for four technicians.

jAdd 0.5 hr/d for a Hg analyzer, regardless of the number of other gas analyzers.

kAdd 2 hr/wk for a Hg analyzer, regardless of the number of other gas analyzers.

l

Labor for BLD systems is per sensor.

mAdd 8 hr/month for a Hg analyzer, regardless of the number of other gas analyzers.

n

2 hr/quarter for beta gauge PM monitors, and 5 hr/quarter for light scattering PM monitors

aBase cases for the purposes of this summary are CEMS that consist of either 4 gas analyzers, 1 PM monitor, or a 

bag leak detection system (except for some annual activities, where the level of effort for a bag leak detection system 

is per sensor). Travel time is not included in these labor hours. Fractions of an hour (other than 0.05, 0.25, and 0.5) 

result when the actual baseline scenario used in the model consists of gas analyzers and a PM monitor.
Summary of CEMS

Analyzers BEFORE AFTER

 CO 0 0

 SO2 0 0

 NOX 0 0

 HCl 0 0

 Mercury (and CO2/O2) 0 1

 CO2 0 0

 O2 0 0

 THC 0 0

Monitors

 OPACITY 0 0

 FLOW 0 0

 PM (beta gauge) 0 0

 PM (light scattering; insitu) 0 0

 PM (light scattering; extractive) 0 0

Bag leak detector

 Number of fabric filters to be monitored= 0 0

 Number of sensors= 0 0

Summary of Costs

First Costs Labor Test ODCs Total

 Planning 2,534 0 352 2,886

 Select Equipment 8,272 0 343 8,615

 Support Facilities 0 0 17,865 17,865

 Purchase CEMS Hardware 0 0 95,400 95,400

 Install and Check CEMS 6,762 0 11,979 18,741

 Performance Specification Tests 2,244 33,855 628 36,726

 QA/QC Plan 2,570 11,981 692 15,244

22,383 45,836 127,258 195,477

Annual Costs

 Day-to-Day Activities 10,310 0 1,000 11,310

 Annual RATA 885 33,485 0 34,370

 PM Monitor RCA 0 0 0 0

 PM Monitor RRA 0 0 0 0

 Cylinder Gas Audits (ACA/SVA for PM) 1,164 0 15,881 17,045

 Recordkeeping and Reporting 1,253 0 160 1,413

 Annual QA & O&M Review and Update 2,074 0 2,980 5,054

 Capital Recovery 3,187 6,527 18,122 27,836

 Total w/o capital recovery 15,686 33,485 20,021 69,192

 Total with capital recovery 18,874 40,012 38,143 97,028
HCL

First Costs Labor Test ODCs Total

 Planning 2,534 0 352 2,886

 Select Equipment 8,272 0 343 8,615

 Support Facilities 0 0 17,865 17,865

 Purchase CEMS Hardware 0 0 45,145 45,145

 Install and Check CEMS 4,818 0 11,979 16,797

 Performance Specification Tests 2,129 8,463 503 11,095

 QA/QC Plan 2,570 11,981 692 15,244

20,324 20,444 76,879 117,647

w/cap. Recov 23,218 23,356 87,826

labor and ODC 111,045

Annual Costs

 Day-to-Day Activities 5,532 0 1,000 6,532

 Annual RATA 885 8,021 0 8,906

 PM Monitor RCA 0 0 0 0

 PM Monitor RRA 0 0 0 0

 Cylinder Gas Audits (ACA/SVA for PM) 1,284 0 1,069 2,353

 Recordkeeping and Reporting 1,253 0 160 1,413

 Annual QA & O&M Review and Update 2,074 0 1,519 3,593

 Capital Recovery 2,894 2,911 10,948 16,753

 Total w/o capital recovery 11,029 8,021 3,748 22,798

 Total with capital recovery 13,923 10,932 14,695 39,551

HCl Monitors 253 84.33333333

First Costs Labor Test ODCs Total

 Planning 641203.2 0 89056 730259.2

 Select Equipment 2092816 0 86864.008 2179680.008

 Support Facilities 0 0 4519845 4519845

 Purchase CEMS Hardware 0 0 11421786.2 11421786.2

 Install and Check CEMS 1219014.72 0 3030560.5 4249575.22

 Performance Specification Tests 538647.12 2141188.335 127132.5 2806967.955

 QA/QC Plan 650335.488 3031210.204 175076 3856621.692

Annual Costs

 Day-to-Day Activities 1399717.44 0 253000 1652717.44

 Annual RATA 223942.1364 2029231.482 0 2253173.618

 PM Monitor RCA 0 0 0 0

 PM Monitor RRA 0 0 0 0

 Cylinder Gas Audits (ACA/SVA for PM) 324973.44 0 270393.75 595367.19

 Recordkeeping and Reporting 316958.4 0 40480 357438.4

 Annual QA & O&M Review and Update 524802.96 0 384307 909109.96

 Capital Recovery 732223.1536 736549.552 2769725.598 4238498.303

 Total w/o capital recovery 2790394.376 2029231.482 948180.75 5767806.608
 Total with capital recovery 3522617.53 2765781.034 3717906.348 10006304.91

PM CPMS

First Costs Labor Test ODCs Total

 Planning 806 0 0 806

 Select Equipment 4,224 0 343 4,567

 Support Facilities 0 0 365 365

 Purchase CEMS Hardware 0 0 30,952 30,952

 Install and Check CEMS 2,419 0 12,019 14,439

 Performance Specification Tests 2,244 8,463 693 30,802

 QA/QC Plan 2,306 10,444 692 13,442

13,394 18,907 45,064 95,372

w/cap. Recov 15,302 24,164 51,481

labor and ODC 66,783

Annual Costs

 Day-to-Day Activities 1,037 0 0 1,037

 Annual RATA 442 0 0 0

 PM Monitor RCA 389 5,692 19 6,099

 PM Monitor RRA 816 9,830 50 10,696

 Cylinder Gas Audits (ACA/SVA for PM) 586 0 620 1,206

 Recordkeeping and Reporting 5,448 0 40 5,488

 Annual QA & O&M Review and Update 1,409 0 1,280 2,689

 Capital Recovery 1,907 5,257 6,417 13,581

 Total w/o capital recovery 9,684 15,522 2,009 27,215

 Total with capital recovery 11,592 20,779 8,426 40,796

PM CPMS 1244 414.666667

First Costs Labor Test ODCs Total

 Planning 1003161.6 0 0 1003161.6

 Select Equipment 5254656 0 427109.984 5681765.984

 Support Facilities 0 0 454060 454060

 Purchase CEMS Hardware 0 0 38504288 38504288

 Install and Check CEMS 3009484.8 0 14952102.5 17961587.3

 Performance Specification Tests2791536 10527972 861470 14180978

 QA/QC Plan 2868086.78 12992452 860848 16721386.48

Annual Costs

 Day-to-Day Activities 1289779.2 0 0 1289779.2

 Annual RATA 549848 0 0 549848

 PM Monitor RCA 483453.431 7080607 23704.42 7587764.913

 PM Monitor RRA 1015104 12228769 62200 13306072.8

 Cylinder Gas Audits (ACA/SVA for PM) 728504.911 0 771280 1499784.911

 Recordkeeping and Reporting 6777312 0 49760 6827072

 Annual QA & O&M Review and Update 1753144.32 0 1592320 3345464.32

 Capital Recovery 2372733.52 6539151 7982926.7 16894810.76

 Total w/o capital recovery 12047297.9 19309376 2499264.42 33855938.14
 Total with capital recovery 14420031.4 25848526 10482191.1 50750748.91

Hg CEMS

First Costs Labor Test ODCs Total

 Planning 2534.4 0 352 2886.4

 Select Equipment 8272 0 343.336 8615.336

 Support Facilities 0 0 17865 17865

 Purchase CEMS Hardware 0 0 98451 98451

 Install and Check CEMS 6762.24 0 11978.5 18740.74

 Performance Specification Tests 2244.24 20006 627.5 22877.74

 QA/QC Plan 2570.496 11981.068 692 15243.564

22383.376 31987.068 130309.336 184679.78

w/cap. Recov 25570.7687 38514.07 148430.923

labor and ODC 174001.692

Annual Costs NESCAUM)

 Day-to-Day Activities 28000 0 32000 60000

 Annual RATA 885.146784 20006 0 20891.14678

 PM Monitor RCA 0 0 0 0

 PM Monitor RRA 0 0 0 0

 Cylinder Gas Audits (ACA/SVA for PM) 1163.52 0 15881.25 17044.77

 Recordkeeping and Reporting 1252.8 0 160 1412.8

 Annual QA & O&M Review and Update 2074.32 0 2980 5054.32

 Capital Recovery 3187.39274 6527.00197 18121.58705 27835.98176

 Total w/o capital recovery 33375.7868 20006 51021.25 104403.0368

 Total with capital recovery 36563.1795 26533.002 69142.83705 132239.0185

Hg CEMS 395 131.6666667

First Costs Labor Test ODCs Total

 Planning 1001088 0 139040 1140128

 Select Equipment 3267440 0 135617.72 3403057.72

 Support Facilities 0 0 7056675 7056675

 Purchase CEMS Hardware 0 0 38888145 38888145

 Install and Check CEMS 2671084.8 0 4731507.5 7402592.3

 Performance Specification Tests 886474.8 7902370 247862.5 9036707.3

 QA/QC Plan 1015345.92 4732521.86 273340 6021207.78

Annual Costs

 Day-to-Day Activities 11060000 0 12640000 23700000

 Annual RATA 349632.98 7902370 0 8252002.98

 PM Monitor RCA 0 0 0 0

 PM Monitor RRA 0 0 0 0

 Cylinder Gas Audits (ACA/SVA for PM) 459590.4 0 6273093.75 6732684.15

 Recordkeeping and Reporting 494856 0 63200 558056

 Annual QA & O&M Review and Update 819356.4 0 1177100 1996456.4

 Capital Recovery 1259020.13 2578165.78 7158026.883 10995212.8

 Total w/o capital recovery 13183435.8 7902370 20153393.75 41239199.53
 Total with capital recovery 14442455.9 10480535.8 27311420.63 52234412.32

SUMMARY All 1892 monitors

1.520900322 monitors/site

First Costs Labor Test ODCs Total

 Planning 2645452.8 0 228096 2873548.8

 Select Equipment 10614912 0 649591.712 11264503.71

 Support Facilities 0 0 12030580 12030580

 Purchase CEMS Hardware 0 0 88814219.2 88814219.2

 Install and Check CEMS6899584.32 0 22714170.5 29613754.82

 Performance Specification Tests 4216657.92 20571530.34 1236465 26024653.26

 QA/QC Plan 4533768.19 20756183.76 1309264 26599215.95

Annual Costs

 Day-to-Day Activities 13749496.6 0 12893000 26642496.64

 Annual RATA 1123423.12 9931601.482 0 11055024.6

 PM Monitor RCA 483453.431 7080607.062 23704.42 7587764.913

 PM Monitor RRA 1015104 12228768.8 62200 13306072.8

 Cylinder Gas Audits (ACA/SVA for PM) 1513068.75 0 7314767.5 8827836.251

 Recordkeeping and Reporting 7589126.4 0 153440 7742566.4

 Annual QA & O&M Review and Update 3097303.68 0 3153727 6251030.68

 Capital Recovery 4363976.8 9853865.883 17910679.18 32128521.86

 Total w/o capital recovery 28021128 29240977.34 23600838.92 80862944.28
 Total with capital recovery32385104.8 39094843.23 41511518.1 112,991,466.14

SUMMARY / 3 630.6667

First Costs Labor Test ODCs Total

 Planning 881817.6 0 76032 957849.6

 Select Equipment 3538304 0 216530.6 3754835

 Support Facilities 0 0 4010193 4010193

 Purchase CEMS Hardware 0 0 29604740 29604740

 Install and Check CEMS 2299861.44 0 7571390 9871252

 Performance Specification Tests 1405552.64 6857177 412155 8674884

 QA/QC Plan 1511256.064 6918728 436421.3 8866405

Annual Costs

 Day-to-Day Activities 4583165.547 0 4297667 8880832

 Annual RATA 374474.372 3310534 0 3685008

 PM Monitor RCA 161151.1437 2360202 7901.473 2529255

 PM Monitor RRA 338368 4076256 20733.33 4435358

 Cylinder Gas Audits (ACA/SVA for PM) 504356.2502 0 2438256 2942612

 Recordkeeping and Reporting 2529708.8 0 51146.67 2580855

 Annual QA & O&M Review and Update 1032434.56 0 1051242 2083677

 Capital Recovery 1454658.934 3284622 5970226 10709507

 Total w/o capital recovery 9340376.006 9746992 7866946 26954315
 Total with capital recovery 10795034.94 13031614 13837173 37663822

Single (avg cost per monitor) based on summary / 3

First Costs Labor Test ODCs Total

 Planning 1398.23079 0 120.5581332 1518.788926

 Select Equipment 5610.41831 0 343.3359819 5953.75429

 Support Facilities 0 0 6358.657169 6358.657169

 Purchase CEMS Hardware 0 0 46941.97384 46941.97384

 Install and Check CEMS 3646.71456 0 12005.37489 15652.08946

 Performance Specification Tests 2228.67743 10872.9013 653.5226927 13755.10142

 QA/QC Plan 2396.28327 10970.4982 691.9999634 14058.78147

Annual Costs

 Day-to-Day Activities 7267.17543 0 6814.481669 14081.6571

 Annual RATA 593.7754 5249.26055 0 5843.035948

 PM Monitor RCA 255.525056 3742.39254 12.52876255 4010.446359

 PM Monitor RRA 536.524285 6463.40812 32.87526253 7032.807662

 Cylinder Gas Audits (ACA/SVA for PM) 799.719171 0 3866.15598 4665.87515

 Recordkeeping and Reporting 4011.16596 0 81.09936146 4092.265323

 Annual QA & O&M Review and Update1637.0526 0 1666.874648 3303.927246

 Capital Recovery 2306.54153 5208.17408 9466.531834 16981.24744

 Total w/o capital recovery 14810.3206 15455.0612 12474.01568 42739.39747
 Total with capital recovery 17116.8621 20663.2353 21940.54752 59720.64491
INFO FROM CAMD

Unit type Tot units

AF 4 A place to hold pertinant info

BFB 1

C 84

CB 37

CC 904 turbine - CC

CFB 77

CT 1978 turbine - simple cycle

DB 860

DTF 21

DVF 25

IGC 2 Turbine - IGCC

KLN 3

OB 81

OT 49 Turbines - other

PRH 1

S 81

T 609

WBF 20

WBT 3

WVF 3

Total 4843

Have Hg CEMS 700 <<<<<<< 600 have CEMS, 100 have sorbent monitors

# coal units > 25MW 1095

Need to buy Hg CEMs 395

Need to buy PM CPMS 1244

Coal w/ SO2 controls post MATS842

Need to buy HCl CEMs 253

Oil 149

Coal 1095
A place to hold pertinant information about monitors needed, affected units, etc.
(A) Hours 

per 

Occurrence

(B) 

Occurrence

s/ 

Responden

t/Year

(C) Hours/ 

Responden

t/ 

Year (A x B)

(D) 

Respondents/ 

Year

160.6 1 160.6 630.6666667

Existing Sources 1 1 1 864

New Sources 1 1 1 2

Existing Sources- Initial Performance 

Test using M5 and M202 27.8 1 27.8 414.6667

Existing Sources- Initial Performance 

Test using M29 27.8 1 27.8 414.6667

Existing Sources- Initial Performance 

Test using M320 26.4 1 26.4 84.3333

Existing Sources- Initial Performance 

Test using M30B 27.8 1 27.8 365

Existing Sources - Repeat M5 and 202 

performance test every year 27.8 1 27.8 415

Existing Sources - Repeat M29 

performance test every year 27.8 1 27.8 0

Existing Sources - Repeat M320 

Performance Test every year 26.4 1 26.4 84.3333

Existing Sources - Repeat M30B 

Performance Test every year 27.8 1 27.8 365

Existing Sources - CEMS Quarterly 

Inspections* 2.5 4 10 864

Existing Sources - CEMS Daily Calibration 

Drift Tests* 0.4 365 146 864

Existing Sources - Daily monitoring 

(CEMS) 0.25 365 91.25 864

Existing Sources -- All CEMS must follow 

appropriate performance specifications* 14 1 14 864

New Sources- Initial Performance Test 

using M5 and M202 27.8 1 27.8 2

New Sources- Initial Performance Test 

using M29 27.8 1 27.8 2

New Sources- Initial Performance Test 

using M26A 26.4 1 26.4 2

New Sources- Initial Performance Test 

using M6A 27.8 1 27.8 0

New Sources - Repeat M5 and 202 

performance test every year 27.8 1 27.8 0

New Sources - Repeat M29 performance 

test every year 27.8 1 27.8 0

Year 1

3. ACQUISITION, INSTALLATION, AND UTILIZATION OF 

TECHNOLOGY AND SYSTEMS (1244 existing sources over 

4. REPORT REQUIREMENTS

B. Required Activities*

A. Read Instructions

1. APPLICATIONS (Not Applicable)

2. SURVEY AND STUDIES (Not Applicable)
New Sources - Repeat M26A 

Performance Test every year 26.4 1 26.4 0

New Sources - Repeat M6A Performance 

Test every year 27.8 0 0 0

New Sources - CEMS Monitoring 0 1 0 2

New Sources - CEMS Quarterly 

Inspections 2.46 4 9.84 2

New Sources - CEMS Daily Calibration 

Drift Tests 0.121 365 44.165 2

New Sources - Daily monitoring (CEMS) 0 365 0 2

New Sources -- All CEMS must follow 

appropriate performance specifications 7.3 365 2664.5 2

Existing Sources - Notification of 

Demonstration of CEMS* 5 1 5 864

Existing Sources - Report of Performance 

Test (included in 4B)

Existing Sources - Notification of Initial 

Performance Test* 3 1 3 864

Existing Sources - Quality Assurance 

Program Notification 4 1 4 864

Existing Sources - Startup, shutdown, 

and malfunction Report (10%) 10 1 10 86.4

Existing Sources - Semi-Annual 

Compliance Report 75 2 150 864

Existing Sources - Notification of 

Compliance Status 16.5 1 16.5 864

Existing Sources - site-specific 

performance evaluation test plan 20 1 20 864

Existing Sources - request to use 

alternative monitoring procedure 5 1 5 86.4

New Sources - Initial notification 3 1 3 2

New Sources - Notification of 

Demonstration of CEMS 5 1 5 2

New Sources - Quality Assurance 

Program Notification 3 1 3 2

New Sources - Notification of Initial 

Performance Test 4 1 4 2

New Sources - Report of Performance 

Test (included in 4B)

New Sources - Startup, shutdown, and 

malfunction Report (10%) 10 1 10 0.2

New Sources - Semi-Annual Compliance 

Report 75 2 150 2

New Sources - Notification of 

Compliance Status 16.5 1 16.5 2

New Sources - site-specific performance 

evaluation test plan 20 1 20 2

C. Create Information (Included in 4B)

D. Gather Existing Information (Included in 4E)

E. Write Report
New Sources - request to use alternative 

monitoring procedure 5 1 5 0.2

Existing Sources - Records of CEMS 

malfunctions 1 12 12 864

Existing Sources - Records of Startups, 

Shutdowns, malfunctions, etc 1 12 12 864

Existing Sources - Records of monthly 

fuel use 2 12 24 864

New Sources - Records of CEMS 

malfunctions 1 12 12 2

New Sources - Records of Startups, 

Shutdowns, malfunctions, etc** 1 12 12 2

New Sources - Records of monthly fuel 

use 2 12 24 2

80 1 80 2

1945 15,083

Assumptions and calculation area:

Responden

t Labor 

rates Loaded unloaded Rate (110%)

17-2081--Environmental Engineers

Technical 

labor rate $72.05 $34.31 2

11-9041--Engineering Managers

Managem

ent labor 

rate $101.09 $48.14 2

43-0000--Office and Administrative 

Support Occupations

Clerical 

labor rate $35.51 $16.91 2

www.bls.gov/oes/current/naics4_221100.htm

May 2007 rates

Based on NAICS code 221100

Performan

ce Testing

ANNUAL CAPITAL 

COSTS

Total annual capital

Performance tests

TOTAL ANNUALIZED COSTS (Annualized capital + O&M 

costs)

Other Capital Costs of Installation (ODC and 

Labor)

5. RECORDKEEPING REQUIREMENTS

ANNUALIZED CAPITAL COSTS

F. Time to Train Personnel**

G. Time for Audits (Not Applicable)

A. Read Instructions (Included in 4A)

B. Plan Activities (Included in 4B)

C. Implement Activities (Included in 4B)

D. Record Data ( Not Applicable)

TOTAL ANNUAL LABOR BURDEN AND COST

TOTAL ANNUAL COSTS (O&M)

E. Time to Transmit or Disclose Information
cost per 

test

Number of 

Test Total

Method 29 $ 16,800 1,244 20,899,200

Method 

320 $ 20,444 255 5,213,220

Method 

26A $ 10,932 - 0

Method 5 

and 202 $ 15,522 1,244 13,619,312

Method 

30B $ 20,006 1,095 21,906,570

 $ 26,377 1,279.33 20,546,101

Labor and 

ODC's

cost per 

technology

Number of 

installation

s Total

new beta gauge PM CEMS PM $ 66,783 1,244 83,078,052

new FTIR CEMS HCl $ 111,045 253 28,094,385

new Hg CEMS Hg $ 174,001 395 68,730,395

new FTIR CEMS HF $ 111,045 - 0

 $ - - 0

 $ - - 0

 $ 154,291 631 59,967,611

Capital 

Costs

CEM labor Testing ODC's

PM $ 15,302 $ 24,164 51,481

HCl $ 23,218 $ 23,356 87,826

Hg 25,570 38,514 148,430

HF 23,218 23,356 87,826

 $ 87,308 $ 109,390 375,563

Annualized Costs: Calculated by multiplying the capital recovery factor (CRF) by t
CEM/CPM 

Needs

 (must 

purchase 

to comply)

PM 1244

HCl 253

Hg 395

HF 0

CEM 

Esisting

(From 

CAMD)

Hg 700

CEM/CPM 

Operating 

costs 

(total cems 

in 

operation 

after rule)

PM 1244

HCl 253

Hg 1095

HF 0

CEMS per 

facility

2.0836013

CEMS|CPM

S per year 

responding #CEMS / 3

864

NEW 

CEMS/CPM

S per year

# new 

purchased/ 

3

630.66667


















(E) Technical 

Hours/Year (C x 

D)

(F) Managerial 

Hours/Year (E x 

0.05)

(G) Clerical 

Hours/Year (E x 

0.10) (H) Cost/ Year

101285.0667 5064.253333 10128.50667 8169329.365

864 43.2 86.4 69687.4752

2 0.1 0.2 161.3136

11527.73426 576.386713 1152.773426 929790.1567

11527.73426 576.386713 1152.773426 929790.1567

2226.39912 111.319956 222.639912 179574.2285

10147 507.35 1014.7 818424.5496

11537 576.85 1153.7 930537.5016

0 0 0 0

2226.39912 111.319956 222.639912 179574.2285

10147 507.35 1014.7 818424.5496

8640 432 864 696874.752

126144 6307.2 12614.4 10174371.38

78840 3942 7884 6358982.112

12096 604.8 1209.6 975624.6528

55.6 2.78 5.56 4484.51808

55.6 2.78 5.56 4484.51808

52.8 2.64 5.28 4258.67904

0 0 0 0

0 0 0 0

0 0 0 0
0 0 0 0

0 0 0 0

0 0 0 0

19.68 0.984 1.968 1587.325824

88.33 4.4165 8.833 7124.415144

0 0 0 0

5329 266.45 532.9 429820.0872 Hours

0 0 0 0 reporting 650919.9449

0 0 0 0 recordkeeping 47987.2

0 0 0 0 698907.1449

4320 216 432 348437.376

0 0 0 0

2592 129.6 259.2 209062.4256

3456 172.8 345.6 278749.9008

864 43.2 86.4 69687.4752

129600 6480 12960 10453121.28

14256 712.8 1425.6 1149843.341

17280 864 1728 1393749.504

432 21.6 43.2 34843.7376

6 0.3 0.6 483.9408 reporting 45653147.67

10 0.5 1 806.568 recordkeeping 3365646.95

6 0.3 0.6 483.9408 49018794.62

8 0.4 0.8 645.2544

0 0 0 0

2 0.1 0.2 161.3136

300 15 30 24197.04

33 1.65 3.3 2661.6744

40 2 4 3226.272
1 0.05 0.1 80.6568

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

10368 518.4 1036.8 836249.7024

10368 518.4 1036.8 836249.7024

20736 1036.8 2073.6 1672499.405

24 1.2 2.4 1935.7632

24 1.2 2.4 1935.7632

48 2.4 4.8 3871.5264

 160.0 8.0 16.0 $12,905

 607,745 30,387 60,775 $ 49,018,795 

 698,907 Hours

 $ 20,546,101 

 $ 59,967,611 

 $ 80,513,711 

$77,028,065 

 $ 157,541,776 

Non labor $ 108,522,981
 Each year 

New Existing M5, M202 M29 M29

2 Coal-fired >8,300 1052 1052 1052 0

0 Coal-fired <8,300 31 31 31 0

0 IGCC 2 2 2

0 liq oil-fired 149 149 0 0

0 solid oil-fired 10 10 10 0

1244 1244 1095 0

Each year

Total labor Testing ODC's Total

 $ 90,947 $ 6,345,230 $ 10,020,006 $ 21,347,456 $ 37,712,692 

 $ 134,400 $ 1,958,044 $ 1,969,682 $ 7,406,630 $ 11,334,355 

 $ 127,258 $ 3,366,718 $ 5,071,011 $ 19,543,288 $ 27,981,017 

 $ 134,400 $ - $ - $ - $ - 

 $ 487,005 $ 11,669,991 $ 17,060,699 $ 48,297,375 $ 77,028,065 

Labor 3 yrs>> $ 35,009,972.87 

Tech 1 yr 129575 $ 65,358,074 1 yr Test / ODC

Mgr 1 yr 5772 $ 196,074,221.08 3 yr Test / ODC

Clerical 1 yr 32863 $ 231,084,193.95 

3 Yr 

Test/ODC/Labor

Annual Costs (w/capital recovery)

ing the capital recovery factor (CRF) by the capital cost. CRF = (i) x (1 + i)^t/((1 + i)^t - 1) 

PM
Total hrs 168210

3 Yr Total 504629





















HCl SO2 Hg HF

M320 M6A M30B M320 M5, M202 M29 M320 M6A

255 0 1052 1061 1061 1061 0

0 0 31 30 30 30 0

0 2 2 2 2 0

0 0 0 154 154 0

0 0 10 10 10 10 0

255 0 1095 0 1103 1257 1257 0

M5 and M202 are most expensive for 

more expensive than SO2; Hg te

M5 and M202 are most expensive for 

M5 and M202 are most expensive for 

more expensive than SO2; Hg te

more expensive than SO2; Hg te

M5 and M202 are most expensive for 

more expensive than SO2; Hg te

all sources must use M29 for Hg; ass

total HAP metals as well; M320 requi






















202 are most expensive for total PM; HCl testing 

 expensive than SO2; Hg testing is required 

202 are most expensive for total PM; HCl testing 

202 are most expensive for total PM; HCl testing 

 expensive than SO2; Hg testing is required 

 expensive than SO2; Hg testing is required 

202 are most expensive for total PM; HCl testing 

 expensive than SO2; Hg testing is required 

es must use M29 for Hg; assumed would use for 

metals as well; M320 required for HF and HCl; no 
(A) Hours 

per 

Occurrence

(B) 

Occurrence

s/ 

Responden

t/Year

(C) Hours/ 

Responden

t/ 

Year (A x B)

(D) 

Respondents/ 

Year

(E) Technical 

Hours/Year (C x 

D)

160.6 1 160.6 631 101,285.1 

Existing 

Sources 1 1 1 864 864.0 

New 

Sources 1 1 1 2 2.0 

Existing 

SourcesInitial 

Performan

ce Test 

using M5 

and M202 27.8 1 27.8 415 11,527.7 

Existing 

SourcesInitial 

Performan

ce Test 

using M29 27.8 1 27.8 415 11,527.7 

Existing 

SourcesInitial 

Performan

ce Test 

using 

M320 26.4 1 26.4 84 2,226.4 

Existing 

SourcesInitial 

Performan

ce Test 

using 

M30B 27.8 1 27.8 365 10,147.0 

Existing 

Sources - 

Repeat M5 

and 202 

performan

ce test 

every 2 

years 27.8 1 27.8 415 11,537.0 

4. REPORT REQUIREMENTS

A. Read Instructions

B. Required Activities*

Year 2

1. APPLICATIONS (Not Applicable) 2. SURVEY AND STUDIES (Not 

Applicable)

3. ACQUISITION, INSTALLATION, 
Existing 

Sources - 

Repeat 

M29 

performan

ce test 

every 2 

years 27.81 27.8

0 - 

Existing 

Sources - 

Repeat 

M320 

Performan

ce Test 

every 2 

years 26.41 26.4 84 2,226.4 

Existing 

Sources - 

Repeat 

M30B 

Performan

ce Test 

every 2 

years 27.81 27.8 365 10,147.0 

Existing 

Sources - 

CEMS 

Quarterly 

Inspections * 2.5

4 10 864 126,144.0 

Existing 

Sources - 

CEMS Daily 

Calibration 

Drift Tests* 0.4 365 146 864 78,840.0 

Existing 

Sources - 

Daily 

monitoring 

(CEMS) 0.25 365 91.25 864 12,096.0 Existing 

Sources -- 

All CEMS 

must 

follow 

appropriat

e 

performan

ce 

specificatio

ns* 141 14 864 55.6 
New 

SourcesInitial 

Performan

ce Test 

using M5 

and M202 27.81 27.8

2 55.6 

New 

SourcesInitial 

Performan

ce Test 

using M29 27.81 27.8

2 52.8 

New 

SourcesInitial 

Performan

ce Test 

using 

M320 26.41 26.4

2 - 

New 

SourcesInitial 

Performan

ce Test 

using 

M30B 27.81 27.8

0 - 

New 

Sources - 

Repeat M5 

and 202 

performan

ce test 

every year 27.81 27.8

0 - 

New 

Sources - 

Repeat 

M29 

performan

ce test 

every year 27.81 27.8

0 - 

New 

Sources - 

Repeat 

M320 

Performan

ce Test 

every year 26.4

1 26.4

0 - 
New 

Sources - 

Repeat 

M30B 

Performan

ce Test 

every year 27.8 0 0 0 - 

New 

Sources - 

CEMS 

Monitoring 0 1 0 2 19.7 

New 

Sources - 

CEMS 

Quarterly 

Inspections 2.46 4 9.84 2 88.3 

New 

Sources - 

CEMS Daily 

Calibration 

Drift Tests 0.121 365 44.165 2 - 

New 

Sources - 

Daily 

monitoring 

(CEMS) 0 365 0 2 5,329.0 New 

Sources -- 

All CEMS 

must 

follow 

appropriat

e 

performan

ce 

specificatio

ns 7.3 365 2664.5 2 - 

 - 

 - 

 4,320.0 

Existing 

Sources - 

Notificatio

n of 

Demonstra

tion of 

CEMS* 5 1 5 864 - 

D. Gather Existing 

Information (Included 

E. Write Report

C. Create Information 

(Included in 4B)
Existing 

Sources - 

Report of 

Performan

ce Test 

(included 

in 4B) 2,592.0 

Existing 

Sources - 

Notificatio

n of Initial 

Performan

ce Test*313 864 3,456.0 

Existing 

Sources - 

Quality 

Assurance 

Program 

Notificatio n

414 864 864.0 

Existing 

Sources - 

Startup, 

shutdown, 

and 

malfunctio

n Report 

(10%) 101 10 86.4 129,600.0 

Existing 

Sources - 

SemiAnnual 

Complianc

e Report 752 150 864 14,256.0 

Existing 

Sources - 

Notificatio

n of 

Complianc

e Status 16.51 16.5 864 17,280.0 

Existing 

Sources - 

sitespecific 

performan

ce 

evaluation 

test plan 201 20 864 432.0 
Existing 

Sources - 

request to 

use 

alternative 

monitoring 

procedure515 86.4 6.0 

New 

Sources - 

Initial 

notification313

2 10.0 

New 

Sources - 

Notificatio

n of 

Demonstra

tion of 

CEMS515

2 6.0 

New 

Sources - 

Quality 

Assurance 

Program 

Notificatio n

313

2 8.0 

New 

Sources - 

Notificatio

n of Initial 

Performan

ce Test414

2 - 

New 

Sources - 

Report of 

Performan

ce Test 

(included 

in 4B) 2.0 

New 

Sources - 

Startup, 

shutdown, 

and 

malfunctio

n Report 

(10%) 101 10 0.2 300.0 
New 

Sources - 

SemiAnnual 

Complianc

e Report 75 2 150 2 33.0 

New 

Sources - 

Notificatio

n of 

Complianc

e Status 16.5 1 16.5 2 40.0 

New 

Sources - 

sitespecific 

performan

ce 

evaluation 

test plan 20 1 20 2 1.0 

New 

Sources - 

request to 

use 

alternative 

monitoring 

procedure 5 1 5 0.2 - 

 - 

 - 

 - 

 - 

 - 

 10,368.0 

Existing 

Sources - 

Records of 

CEMS 

malfunctio

ns 1 12 12 864 10,368.0 

Existing 

Sources - 

Records of 

Startups, 

Shutdowns

, 

malfunctio

ns, etc 1 12 12 864 20,736.0 

C. Implement Activities 

(Included in 4B)

E. Time to Transmit or 

Disclose Information

D. Record Data ( Not 

Applicable)

5. RECORDKEEPING REQUIREMENTS A. Read Instructions 

(Included in 4A) B. Plan Activities 

(Included in 4B)
Existing 

Sources - 

Records of 

monthly 

fuel use 2 12 24 864 24.0 

New 

Sources - 

Records of 

CEMS 

malfunctio

ns 1 12 12 2 24.0 

New Sources - Records of Startups, Shutdowns, malfunctions, etc** 1 12 12 2 48.0 

New 

Sources - 

Records of 

monthly 

fuel use 2 12 24 2 160.0 

80 1 80 2 - 

1945 15,083 599,105 

Assumptio

ns and 

calculation 

area:

Responden

t Labor 

rates Loaded unloaded Rate (110%)

17-2081--

Environme

ntal 

Engineers

Technical 

labor rate $72.05 $34.31 2

11-9041--

Engineerin

g 

Managers

Managem

ent labor 

rate $101.09 $48.14 2

43-0000--

Office and 

Administra

tive 

Support 

Occupation

s

Clerical 

labor rate $35.51 $16.91 2

Other Capital Costs of 

Installation (ODC and 

Total annual capital

TOTAL ANNUAL COSTS (O&M) TOTAL ANNUALIZED COSTS 

(Annualized capital + O&M costs)

G. Time for Audits (Not 

Applicable)

F. Time to Train 

Personnel**

TOTAL ANNUAL LABOR BURDEN 

AND COST

ANNUALIZED CAPITAL COSTS

Performance tests
www.bls.gov/

oes/current/n

aics4_221100

.htm

May 2007 

rates

Based on 

NAICS code 

221100

Performan

ce Testing

cost per 

test

Number of 

Test Total

Method 29 $ 16,800 1,244 20,899,200

Method 

320 $ 20,444 255 5,213,220

Method 26A $ 10,932 - 0

Method 5 

and 202 $ 15,522 1,244 13,619,312

Method 

30B $ 20,006 1,095 21,906,570

 $ 26,377 1,279.33 20,546,101 Each year 

Note: Method 5 costs include all testing, labor, and ODC costs.

New

Labor and 

ODC's 2

cost per technology Number of installations Total 0

new beta 

gauge PM 

CEMS PM $ 66,783 1,244 83,078,052 0

new FTIR 

CEMS HCl $ 111,045 253 28,094,385 0

new Hg 

CEMS Hg $ 174,001 395 68,730,395 0

new FTIR 

CEMS HF $ 111,045 - 0

 $ - - 0

 $ - - 0

 $ 154,291 631 59,967,611 Each year

Capital 

Costs

CEM labor Testing ODC's Total

ANNUAL CAPITAL 

COSTS

Annualized Costs: Calculated by multiplying the capital recovery factor (CRF) by the capital cost. CRF = 
PM $ 15,302 $ 24,164 51,481 $ 90,947 

HCl $ 23,218 $ 23,356 87,826 $ 134,400 

Hg 25,570 38,514 148,430 $ 127,258 

HF 23,218 23,356 87,826 $ 134,400 

 $ 87,308 $ 109,390 375,563 $ 487,005 

CEM Needs

PM 1244

HCl 253

Hg 395

HF 0

CEM 

Esisting

Hg 700

CEM 

Operating 

costs

PM 1244

HCl 253

Hg 1095

HF 0

CEMS per 

facility

2.0836013

CEMS per 

year 

responding

864

NEW CEMS 

per year
630.66667
(F) Managerial 

Hours/Year (E x 

0.05)

(G) Clerical 

Hours/Year (E x 

0.10) (H) Cost/ Year

 5,064.3 10,128.5 $8,169,329

 43.2 86.4 $69,687

 0.1 0.2 $161

 576.4 1,152.8 $929,790

 576.4 1,152.8 $929,790

 111.3 222.6 $179,574

 507.4 1,014.7 $818,425

 576.9 1,153.7 $930,538
 - - $0

 111.3 222.6 $179,574

 507.4 1,014.7 $818,425

 6,307.2 12,614.4 $10,174,371

 3,942.0 7,884.0 $6,358,982

 604.8 1,209.6 $975,625

 2.8 5.6 $4,485
 2.8 5.6 $4,485

 2.6 5.3 $4,259

 - - $0

 - - $0

 - - $0

 - - $0

 - - $0
 - - $0

 1.0 2.0 $1,587

 4.4 8.8 $7,124

 - - $0

 266.5 532.9 $429,820

 - - $0 Hours

 - - $0 reporting 640,983.9 

 - - $0 recordkeeping 47,987.2 

 216.0 432.0 $348,437 688,971.1 

 - - $0
 129.6 259.2 $209,062

 172.8 345.6 $278,750

 43.2 86.4 $69,687

 6,480.0 12,960.0 $10,453,121

 712.8 1,425.6 $1,149,843

 864.0 1,728.0 $1,393,750

 21.6 43.2 $34,844
 0.3 0.6 $484

 0.5 1.0 $807 reporting $44,956,273

 0.3 0.6 $484 recordkeeping $3,365,647

 0.4 0.8 $645 $48,321,920

 - - $0

 0.1 0.2 $161

 15.0 30.0 $24,197
 1.7 3.3 $2,662

 2.0 4.0 $3,226

 0.1 0.1 $81

 - - $0

 - - $0

 - - $0

 - - $0

 - - $0

 - - $0

 518.4 1,036.8 $836,250

 518.4 1,036.8 $836,250

 1,036.8 2,073.6 $1,672,499
 1.2 2.4 $1,936

 1.2 2.4 $1,936

 2.4 4.8 $3,872

 8.0 16.0 $12,905

 - - $0

 29,955 59,911 $ 48,321,920 

 688,971 Hours

 $ 20,546,101 

 $ 59,967,611 

 $ 80,513,711 

$77,028,065 

 $ 157,541,776 
HCl SO2 Hg

Existing M5, M202 M29 M29 M320 M6A M29

Coal-fired 

>8,300 1061 1061 0 0 1061 0 1061

Coal-fired <8,300 30 30 0 0 30 0 30

IGCC 2 2 2 2

liq oil-fired 154 154 0 154 154

solid oil-fired 10 10 0 0 10 0 10

1257 0 0

labor Testing ODC's Total

very factor (CRF) by the capital cost. CRF = (i) x (1 + i)^t/((1 + i)^t - 

Annual Costs (w/capital recovery)

PM
 $ 6,345,230 $10,020,006 $ 21,347,456 $ 37,712,692 

 $ 1,958,044 $ 1,969,682 $ 7,406,630 $ 11,334,355 

 $ 3,366,718 $ 5,071,011 $ 19,543,288 $ 27,981,017 

 $ - $ - $ - $ - 

 $ 11,669,991 $ 17,060,699 $ 48,297,375 $ 77,028,065 









HF

M320 M5, M202 M29 M320 M6A

1061 1061 1061 0

30 30 30 0

2 2 2 0

154 0 154 154 0

10 10 10 0

1103 1257 1257 0

M5 and M202 are most expensive for total PM; HCl testing 

more expensive than SO2; Hg testing is required 

M5 and M202 are most expensive for total PM; HCl testing 

more expensive than SO2; Hg testing is required 

all sources must use M29 for Hg; assumed would use for 

total HAP metals as well; M320 required for HF and HCl; no 

M5 and M202 are most expensive for total PM; HCl testing 

more expensive than SO2; Hg testing is required 

M5 and M202 are most expensive for total PM; HCl testing 

more expensive than SO2; Hg testing is required 
(A) Hours 

per 

Occurrence

(B) 

Occurrence

s/ 

Responden

t/Year

(C) Hours/ 

Responden

t/ 

Year (A x B)

(D) 

Respondents/ 

Year

(E) Technical 

Hours/Year (C x D)

160.6 1 160.6 631 101,285.1 

Existing 

Sources 1 1 1 864 864.0 

New 

Sources 1 1 1 2 2.0 

Existing 

SourcesInitial 

Performan

ce Test 

using M5 

and M202 27.8 1 27.8 415 11,527.7 

Existing 

SourcesInitial 

Performan

ce Test 

using M29 27.8 1 27.8 415 11,527.7 

Existing 

SourcesInitial 

Performan

ce Test 

using 

M320 26.4 1 26.4 84 2,226.4 

Existing 

SourcesInitial 

Performan

ce Test 

using M6A 27.8 1 27.8 365 10,147.0 

Existing 

Sources - 

Repeat M5 

and 202 

performan

ce test 

every 2 

years 27.8 1 27.8 415 11,537.0 

A. Read Instructions

B. Required Activities*

Year 3

1. APPLICATIONS (Not Applicable) 2. SURVEY AND STUDIES (Not 

Applicable)

3. ACQUISITION, INSTALLATION, 

4. REPORT REQUIREMENTS
Existing 

Sources - 

Repeat 

M29 

performan

ce test 

every 2 

years 27.81 27.8

0 - 

Existing 

Sources - 

Repeat 

M320 

Performan

ce Test 

every 2 

years 26.41 26.4 84 2,226.4 

Existing 

Sources - 

Repeat 

M6A 

Performan

ce Test 

every 2 

years 27.81 27.8 365 10,147.0 

Existing 

Sources - 

CEMS 

Quarterly 

Inspections * 2.5

4 10 864 126,144.0 

Existing 

Sources - 

CEMS Daily 

Calibration 

Drift Tests* 0.4 365 146 864 78,840.0 

Existing 

Sources - 

Daily 

monitoring 

(CEMS) 0.25 365 91.25 864 12,096.0 Existing 

Sources -- 

All CEMS 

must 

follow 

appropriat

e 

performan

ce 

specificatio

ns* 141 14 864 55.6 
New 

SourcesInitial 

Performan

ce Test 

using M5 

and M202 27.81 27.8

2 55.6 

New 

SourcesInitial 

Performan

ce Test 

using M29 27.81 27.8

2 52.8 

New 

SourcesInitial 

Performan

ce Test 

using 

M320 26.41 26.4

2 - 

New 

SourcesInitial 

Performan

ce Test 

using M6A 27.81 27.8

0 - 

New 

Sources - 

Repeat M5 

and 202 

performan

ce test 

every year 27.81 27.8

0 - 

New 

Sources - 

Repeat 

M29 

performan

ce test 

every year 27.81 27.8

0 - 

New 

Sources - 

Repeat 

M320 

Performan

ce Test 

every year 26.4

1 26.4

0 - 
New 

Sources - 

Repeat 

M6A 

Performan

ce Test 

every year 27.8 0 0 0 - 

New 

Sources - 

CEMS 

Monitoring 0 1 0 2 19.7 

New 

Sources - 

CEMS 

Quarterly 

Inspections 2.46 4 9.84 2 88.3 

New 

Sources - 

CEMS Daily 

Calibration 

Drift Tests 0.121 365 44.165 2 - 

New 

Sources - 

Daily 

monitoring 

(CEMS) 0 365 0 2 5,329.0 New 

Sources -- 

All CEMS 

must 

follow 

appropriat

e 

performan

ce 

specificatio

ns 7.3 365 2664.5 2 - 

 - 

 - 

 4,320.0 

Existing 

Sources - 

Notificatio

n of 

Demonstra

tion of 

CEMS* 5 1 5 864 - 

C. Create Information 

(Included in 4B) D. Gather Existing 

Information (Included 

E. Write Report
Existing 

Sources - 

Report of 

Performan

ce Test 

(included 

in 4B) 2,592.0 

Existing 

Sources - 

Notificatio

n of Initial 

Performan

ce Test*313 864 3,456.0 

Existing 

Sources - 

Quality 

Assurance 

Program 

Notificatio n

414 864 864.0 

Existing 

Sources - 

Startup, 

shutdown, 

and 

malfunctio

n Report 

(10%) 101 10 86.4 129,600.0 

Existing 

Sources - 

SemiAnnual 

Complianc

e Report 752 150 864 14,256.0 

Existing 

Sources - 

Notificatio

n of 

Complianc

e Status 16.51 16.5 864 17,280.0 

Existing 

Sources - 

sitespecific 

performan

ce 

evaluation 

test plan 201 20 864 432.0 
Existing 

Sources - 

request to 

use 

alternative 

monitoring 

procedure515 86.4 6.0 

New 

Sources - 

Initial 

notification313

2 10.0 

New 

Sources - 

Notificatio

n of 

Demonstra

tion of 

CEMS515

2 6.0 

New 

Sources - 

Quality 

Assurance 

Program 

Notificatio n

313

2 8.0 

New 

Sources - 

Notificatio

n of Initial 

Performan

ce Test414

2 - 

New 

Sources - 

Report of 

Performan

ce Test 

(included 

in 4B) 2.0 

New 

Sources - 

Startup, 

shutdown, 

and 

malfunctio

n Report 

(10%) 101 10 0.2 300.0 
New 

Sources - 

SemiAnnual 

Complianc

e Report 75 2 150 2 33.0 

New 

Sources - 

Notificatio

n of 

Complianc

e Status 16.5 1 16.5 2 40.0 

New 

Sources - 

sitespecific 

performan

ce 

evaluation 

test plan 20 1 20 2 1.0 

New 

Sources - 

request to 

use 

alternative 

monitoring 

procedure 5 1 5 0.2 - 

 - 

 - 

 - 

 - 

 - 

 10,368.0 

Existing 

Sources - 

Records of 

CEMS 

malfunctio

ns 1 12 12 864 10,368.0 

Existing 

Sources - 

Records of 

Startups, 

Shutdowns

, 

malfunctio

ns, etc 1 12 12 864 20,736.0 

E. Time to Transmit or 

Disclose Information

D. Record Data ( Not 

Applicable)

5. RECORDKEEPING REQUIREMENTS A. Read Instructions 

(Included in 4A) B. Plan Activities 

(Included in 4B) C. Implement Activities 

(Included in 4B)
Existing 

Sources - 

Records of 

monthly 

fuel use 2 12 24 864 24.0 

New 

Sources - 

Records of 

CEMS 

malfunctio

ns 1 12 12 2 24.0 

New Sources - Records of Startups, Shutdowns, malfunctions, etc** 1 12 12 2 48.0 

New 

Sources - 

Records of 

monthly 

fuel use 2 12 24 2 160.0 

80 1 80 2 - 

1945 15,083 599,105 

Assumptio

ns and 

calculation 

area:

Responden

t Labor 

rates Loaded unloaded Rate (110%)

17-2081--

Environme

ntal 

Engineers

Technical 

labor rate $72.05 $34.31 2

11-9041--

Engineerin

g 

Managers

Managem

ent labor 

rate $101.09 $48.14 2

43-0000--

Office and 

Administra

tive 

Support 

Occupation

s

Clerical 

labor rate $35.51 $16.91 2

TOTAL ANNUAL COSTS (O&M) TOTAL ANNUALIZED COSTS 

(Annualized capital + O&M costs)

Performance tests Other Capital Costs of 

Installation (ODC and 

Total annual capital

F. Time to Train 

Personnel** G. Time for Audits (Not 

Applicable)

TOTAL ANNUAL LABOR BURDEN 

AND COST

ANNUALIZED CAPITAL COSTS
www.bls.gov/

oes/current/n

aics4_221100

.htm

May 2007 

rates

Based on 

NAICS code 

221100

Performan

ce Testing

cost per 

test

Number of 

Test Total

Method 29 $ 16,800 1,244 20,899,200

Method 

320 $ 20,444 255 5,213,220

Method 26A $ 10,932 - 0

Method 5 

and 202 $ 15,522 1,244 13,619,312

Method 

30B $ 20,006 1,095 21,906,570

 $ 26,377 1,279.33 20,546,101 Each year 

Note: Method 5 costs include all testing, labor, and ODC costs.

New

Labor and 

ODC's 2

cost per technology Number of installations Total 0

new beta 

gauge PM 

CEMS PM $ 66,783 1,244 83,078,052 0

new FTIR 

CEMS HCl $ 111,045 253 28,094,385 0

new Hg 

CEMS Hg $ 174,001 395 68,730,395 0

new FTIR 

CEMS HF $ 111,045 - 0

 $ - - 0

 $ - - 0

 $ 154,291 631 59,967,611 Each year

Capital 

Costs

CEM labor Testing ODC's Total

Annualized Costs: Calculated by multiplying the capital recovery factor (CRF) by the capital cost. CRF = 

ANNUAL CAPITAL 

COSTS
PM $ 15,302 $ 24,164 51,481 $ 90,947 

HCl $ 23,218 $ 23,356 87,826 $ 134,400 

Hg 25,570 38,514 148,430 $ 127,258 

HF 23,218 23,356 87,826 $ 134,400 

 $ 87,308 $ 109,390 375,563 $ 487,005 

CEM Needs

PM 1244

HCl 253

Hg 395

HF 0

CEM 

Esisting

Hg 700

CEM 

Operating 

costs

PM 1244

HCl 253

Hg 1095

HF 0

CEMS per 

facility

2.0836013

CEMS per 

year 

responding

864

NEW CEMS 

per year
630.66667
(F) Managerial 

Hours/Year (E x 

0.05)

(G) Clerical 

Hours/Year (E x 

0.10) (H) Cost/ Year

 5,064.3 10,128.5 $8,169,329

 43.2 86.4 $69,687

 0.1 0.2 $161

 576.4 1,152.8 $929,790

 576.4 1,152.8 $929,790

 111.3 222.6 $179,574

 507.4 1,014.7 $818,425

 576.9 1,153.7 $930,538
 - - $0

 111.3 222.6 $179,574

 507.4 1,014.7 $818,425

 6,307.2 12,614.4 $10,174,371

 3,942.0 7,884.0 $6,358,982

 604.8 1,209.6 $975,625

 2.8 5.6 $4,485
 2.8 5.6 $4,485

 2.6 5.3 $4,259

 - - $0

 - - $0

 - - $0

 - - $0

 - - $0
 - - $0

 1.0 2.0 $1,587

 4.4 8.8 $7,124

 - - $0

 266.5 532.9 $429,820

 - - $0 Hours

 - - $0 reporting 640,983.9 

 - - $0 recordkeeping 47,987.2 

 216.0 432.0 $348,437 688,971.1 

 - - $0
 129.6 259.2 $209,062

 172.8 345.6 $278,750

 43.2 86.4 $69,687

 6,480.0 12,960.0 $10,453,121

 712.8 1,425.6 $1,149,843

 864.0 1,728.0 $1,393,750

 21.6 43.2 $34,844
 0.3 0.6 $484

 0.5 1.0 $807 reporting $44,956,273

 0.3 0.6 $484 recordkeeping $3,365,647

 0.4 0.8 $645 $48,321,920

 - - $0

 0.1 0.2 $161

 15.0 30.0 $24,197
 1.7 3.3 $2,662

 2.0 4.0 $3,226

 0.1 0.1 $81

 - - $0

 - - $0

 - - $0

 - - $0

 - - $0

 - - $0

 518.4 1,036.8 $836,250

 518.4 1,036.8 $836,250

 1,036.8 2,073.6 $1,672,499
 1.2 2.4 $1,936

 1.2 2.4 $1,936

 2.4 4.8 $3,872

 8.0 16.0 $12,905

 - - $0

 29,955 59,911 $ 48,321,920 

 688,971 Hours

 $ 20,546,101 

 $ 59,967,611 

 $ 80,513,711 

$77,028,065 

 $ 157,541,776 
HCl SO2

Existing M5, M202 M29 M29 M320 M6A

Coal-fired >8,300 1061 1061 0 0 1061 0

Coal-fired <8,300 30 30 0 0 30 0

IGCC 2 2 2

liq oil-fired 154 154 0 154

solid oil-fired 10 10 0 0 10 0

1257 0 0

labor Testing ODC's Total

y factor (CRF) by the capital cost. CRF = (i) x (1 + i)^t/((1 + i)^t - 1) where i = 

Annual Costs (w/capital recovery)

PM
 $ 6,345,230 $ 10,020,006 $ 21,347,456 $ 37,712,692 

 $ 1,958,044 $ 1,969,682 $ 7,406,630 $ 11,334,355 

 $ 3,366,718 $ 5,071,011 $ 19,543,288 $ 27,981,017 

 $ - $ - $ - $ - 

 $ 11,669,991 $ 17,060,699 $ 48,297,375 $ 77,028,065 









Hg HF

M29 M320 M5, M202 M29 M320 M6A

1061 1061 1061 1061 0

30 30 30 30 0

2 2 2 2 0

154 154 0 154 154 0

10 10 10 10 0

1103 1257 1257 0

all sources must use M29 for Hg; assumed would use for 

total HAP metals as well; M320 required for HF and HCl; no 

M5 and M202 are most expensive for total PM; HCl testing 

more expensive than SO2; Hg testing is required 

M5 and M202 are most expensive for total PM; HCl testing 

M5 and M202 are most expensive for total PM; HCl testing more expensive than SO2; Hg testing is required 

more expensive than SO2; Hg testing is required 

M5 and M202 are most expensive for total PM; HCl testing 

more expensive than SO2; Hg testing is required 










ssumed would use for 

uired for HF and HCl; no 

or total PM; HCl testing 

testing is required 

or total PM; HCl testing 

or total PM; HCl testing 

testing is required 

testing is required 

or total PM; HCl testing 

testing is required 
Year

Total 

Annual 

Labor 

Burden 

(hours)

Total Annual Labor 

Costs ICRAS Reporting ICRAS Recordkeeping total annualized costs

1 698,907 $ 49,018,795 $ 45,653,148 $ 3,365,647 $ 157,541,776 

2 688,971 $ 48,321,920 $ 44,956,273 $ 3,365,647 $ 157,541,776 

3 688,971 $ 48,321,920 $ 44,956,273 $ 3,365,647 $ 157,541,776 

Total 2,076,849 $ 145,662,634 $ 135,565,693 $ 10,096,941 $ 472,625,328 

3-Year 

Average 692,283 $ 48,554,211 $ 45,188,564 $ 3,365,647 $ 157,541,776 

Testing 

Costs Year 1 Year 2 Year 3 Total

Method 5

CEMS and 

Flow 

Meters 

Total 

capital 

costs and 

O&M Costs

O&M Costs ######### $ 77,028,065 $77,028,065 231,084,194 

Year

 Total 

Annual 

Labor 

Burden 

(hours) Total Annual Costs Performance Test Summary

1 698,907 $ 49,018,795 Year 1 $ 20,546,101 

2 688,971 $ 48,321,920 Year 2 $ 20,546,101 

3 688,971 $ 48,321,920 Year 3 $ 20,546,101 

Total 2,076,849 $ 145,662,634 3-Year Average $ 20,546,101 

3-Year 

Average 692,283 $ 48,554,211 total $ 61,638,302 
Number of Respondents

414.66667 Existing sources 

2 new sources per year over 3 year period

Year 1 416.66667

Year 2 418.66667

Year 3 420.66667

3 year average418.66667

Respondents That Do 

Not Submit Any 

Reports

 respondents are now 

9 in 2010 

Year

 A Number 

of new 

Responden

ts 

 (B) Number of 

Existing Respondents

 (C) Number of 

Existing Respondents 

That Keep Records but 

Do Not Submit 

Reports 

 (D) Number of 

Existing Respondents 

That Are Also New 

Respondents

(E) Number of 

Respondents

(E=A+B+C-D)

 1 - - - 

 2 - - 

 3 - - - 

(A) 

Informatio

n 

Collection 

Activity

 (B) 

Number of 

Responden

ts 

(C) Number of 

Responses

 (D) Number of 

Existing Respondents 

That Keep Records But 

Do Not Submit 

Reports 

(E) Total Annually 

Responses E=(BxC)+D

20% repeat 

Performance tests

NNotificatio

n of 

constructio

n / 

reconstruct

ion 418.66667 1 0 418.6666667 84.13333333

NNotificatio

n of actual 

startup 418.66667 1 0 418.6666667

NNotificatio

n of 

physical or 

operations 

change 418.66667 1 0 418.6666667

Number of Respondents

 Respondent that submit reports 

 Total Annual Responses 
NNotificatio

n of 

demonstra

tion of 

CEMS 418.66667 1 0 418.6666667

NNotificatio

n of initial 

performan

ce test 418.66667 1 0 418.6666667

N-Report 

of 

Performan

ce test 418.66667 1 0 418.6666667

N-Semiannual 

Report 418.66667 2 0 837.3333333

N-BLD - 

Sitespecific 

monitoring 

plan 418.66667 1 0 418.6666667

Total Annual Responses 3,768 
 3,768 number of responses

9.00

######### total of avg hour costs + avg annualized costs

reporting recordkeeping total

 513 38 551 

hours per 

response 

for ICRAS

Current ICR

change due to 

adjustment in 

Agency Estimate

 3,768 - 3768

ICRAS 

responses 

and burden 

Table

 692,283 - 692,283 

######### $ - $ 80,513,711 

hours for reporting recordkeeping

Year 1 650,919.94 47,987.20

Year 2 640,983.94 47,987.20

Year 3 640,983.94 47,987.20

total 1,932,888 143,962

3-Year Average 644,296 47,987 692,283 183.72695

Total 

Annual 

Hour 

Burden

ICRAS 

Forms
Year 1 $80,513,711

2 $80,513,711

3 $80,513,711

total $241,541,134

3-year average $80,513,711 Total Annual Cost Burden

cost per response 21,368 cost per response

Capital 

Total per 

kiln #REF!

 Total O&M 

per kiln #REF!

 total both 

per kiln #REF!

Per monitor purchase costs

PM CPMS Labor Certification Materials Total initial cost

Esisting Beta gauge 0.00

New Beta gauge 14,901 16,444 118,043 149,387.71

Existing Extractive 0.00

New Extractive 14,527 16,444 66,280 97,251.27

Existing in-Situ 0.00

New in-Situ 13,394 16,444 45,064 74,902.00

HCl CEMS

Existing HCl CEMS 0.00

New HCl CEMS 20,234 20,444 76,879 117,557.26

Hg CEMS

Existing Hg CEMS 0.00

New Hg CEMS 22,383 45,836 127,258 195,476.69

Appx K Esisting Appx K 0.00

New Appx K 17570 20006 98451 136,027.00
Total monitoring purchase costs Annual per Monitor Costs

l initial cost Labor Certification Materials Total initial cost Annual labor

10,512

10,512

11,753

11,753

11,591

15,135,220.00 18,581,720.00 50,922,320.00 84,639,260.00 9,684

13,910

0.00 0.00 0.00 0.00 11,029

15,686

15,686

26501.968

7,555,100.00 8,602,580.00 42,333,930.00 58,491,610.00 24000

22,690,320.00 27,184,300.00 93,256,250.00 143,130,870.00
nual per Monitor Costs Total annual cost across industry (O&M)

Annual Testing Annual materials Total Annual Cost Labor Testing

15,222 7,609 33,343.00

15,222 7,609 33,343.00

10,948 11,447 34,148.33

10,948 11,447 34,148.33

17,864 8,426 37,881.04 w cr 13,098,175.33 20,185,896.93

15,522 2,009 27,215.00 w/o cr 10,942,920.00 17,539,860.00

10,932 14,696 39,538.15 w cr 0.00

8,021 3,748 22,798.00 w/o cr 0.00

33,485 20,021 69,192.00 w cr 0.00 0.00

33,485 20,021 69,192.00 w/o cr 9,411,600.00 20,091,000.00

22854.8544 38019.4224 87,376.24 w cr 23,207,446.24 31,919,187.39

20006 24000 68,006.00 w/o cr 12,720,000.00 10,603,180.00

75,236,810.00 33,074,520.00 48,234,040.00

92,387,544.32 36,305,621.57 52,105,084.32

120,440,550.00 22,690,320.00 27,184,300.00

non labor costs

^^^^^^^^^^^^^

Labor Init

Technical $ 20421288

90% of time 64 per hr Technical hrs 319082.625

Mgmt $ 2269032

10% of time 95 per hr Mgmt hrs 23884.54737

Tot Hrs. 342967.1724

Labor Annual

Technical $ 32675059.41

90% of time 64 per hr Technical hrs 510547.8033

Mgmt $ 3630562.157

10% of time 95 per hr Mgmt hrs 38216.44376

Tot hrs 548764.2471
ustry (O&M)

Materials Total

9,521,508.37 42,805,580.62 w cr

2,270,170.00 30,752,950.00 w/o cr <<<<Assume all plants buy the most cost effective monitor.

0.00 w cr

0.00 w/o cr <<<<<Assume all oil units will receive <1.0% H2O in fuel certification from 

0.00 0.00 w cr

12,012,600.00 41,515,200.00 w/o cr <<<<<600 existing such monitors

30,760,951.63 143.1-22.7 w cr <<<<<<capitol recovery for 430 units plus O&M for 600 monitors and 530 

12,720,000.00 36,043,180.00 w/o cr <<<<<100 existing, 430 needing to be purchased

27,002,770.00 108,311,330.00 Annual w/o capital recovery yearly operations w/o purchase cost

40,282,460.00 128,693,165.89 Annual w/capital recovery <<<<annualized purch + operations

93,256,250.00 143,130,870.00 Initial purchase costs

<<<<purchase + 1st yr operations
ective monitor.

H2O in fuel certification from supplier

&M for 600 monitors and 530 sorbent trap systems

rations w/o purchase cost

alized purch + operations

ase + 1st yr operations