Start

Page 1V

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 1F

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 1Costs

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 1Costs

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 2Costs

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 3Consultant 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 technicianConsultant 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 ofthe 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 contractConsultant 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 1f 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 iConsultant 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.
cFor 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. f Add 1 hr for each additional sensor. gLabor 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. k Add 2 hr/wk for a Hg analyzer, regardless of the number of other gas analyzers. lLabor for BLD systems is per sensor.
mAdd 8 hr/month for a Hg analyzer, regardless of the number of other gas analyzers.
n2 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 Analy zers 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 5767806.608Total 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 Tests 2791536 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 33855938.14Total 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 Update819356.4 0 1177100 1996456.4 Capital Recovery 1259020.13 2578165.78 7158026.883 10995212.8 Total w/o capital recovery 13183435.8 7902370 20153393.75 41239199.53Total with capital recovery 14442455.9 10480535.8 27311420.63 52234412.32**SUM MA** **RY** 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 recovery28021128 29240977.34 23600838.92 80862944.28Total with capital recovery 32385104.8 39094843.23 41511518.1 112,991,466.14**SUM MA** **RY / 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 Tests1405552.64 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 26954315Total 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 Update 1637.0526 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 42739.39747Total 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 information about monitors needed, affected units, etc.**  

### 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 MATS 842 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 ReportNew 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 Informationcost 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 the capital cost. CRF = (i) x (1 + i)^t/((1 + i)^t - 1)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 00 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 3226.2721 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 160.08.0 16.0 $12,905

607,745 30,38760,775$ 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) Annualized Costs: Calculated by multiplying the capital recovery factor (CRF) by the capital cost. CRF = (i) x (1 + i)^t/((1 + i)^t - 1) 

### PMTotal 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 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 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; noM5 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 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(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 631101,285.1

Existing Sources 1 1 1 864864.0 New Sources 1 1 1 22.0 ExistingSourcesInitial Performan ce Test using M5 and M202 27.8 1 27.8 

### 41511,527.7 ExistingSourcesInitial Performan ce Test using M29 27.8 1 27.8 

### 41511,527.7 ExistingSourcesInitial Performan ce Test using M320 26.4 1 26.4 

### 842,226.4 ExistingSourcesInitial Performan ce Test using M30B 27.8 1 27.8 

### 36510,147.0 Existing Sources - Repeat M5 and 202 performan ce test every 2 years 27.8 1 27.8 

### 41511,537.0 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 27.8 1 27.8 

### 0- Existing Sources - Repeat M320 Performan ce Test every 2 years 26.4 1 26.4 

### 842,226.4 Existing Sources - Repeat M30B Performan ce Test every 2 years 27.8 1 27.8 

### 36510,147.0 Existing Sources - CEMS Quarterly Inspections
* 2.5 4 10 

### 864126,144.0

Existing Sources - CEMS Daily Calibration Drift Tests* 0.4 365 146 

### 86478,840.0 Existing Sources - Daily monitoring (CEMS) 0.25 365 91.25 

### 86412,096.0 Existing Sources -- All CEMS must follow appropriat
e performan
ce specificatio ns* 14 1 14 

### 86455.6NewSourcesInitial Performan ce Test using M5 and M202 27.8 1 27.8 

### 255.6
NewSourcesInitial Performan ce Test using M29 27.8 1 27.8 

### 252.8 NewSourcesInitial Performan ce Test using M320 26.4 1 26.4 

### 2- NewSourcesInitial Performan ce Test using M30B 27.8 1 27.8 

### 0- New Sources - Repeat M5 and 202 performan ce test every year 27.8 1 27.8 

### 0- New Sources - Repeat M29 performan ce test every year 27.8 1 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 

### 219.7
New Sources - CEMS Quarterly Inspections 2.46 4 9.84 

### 288.3

New Sources - CEMS Daily Calibration Drift Tests 0.121 365 44.165 

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

### 25,329.0 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* 3 1 3 

### 8643,456.0 Existing Sources - Quality Assurance Program Notificatio
n 4 1 4 

### 864864.0 Existing Sources - Startup, shutdown, and malfunctio n Report (10%) 10 1 10 

### 86.4129,600.0 Existing Sources -SemiAnnual Complianc e Report 75 2 150 

### 86414,256.0 Existing Sources - Notificatio n of Complianc e Status 16.5 1 16.5 

### 86417,280.0 Existing Sources -sitespecific performan
ce evaluation test plan 20 1 20 

### 864432.0Existing Sources - request to
use alternative monitoring procedure 5 1 5 

### 86.46.0

New Sources - Initial notification 3 1 3 

### 210.0 New Sources - Notificatio n of Demonstra tion of CEMS 5 1 5 

### 26.0 New Sources - Quality Assurance Program Notificatio
n 3 1 3 

### 28.0
New Sources - Notificatio n of Initial Performan ce Test 4 1 4 

### 2- New Sources - Report of Performan ce Test (included in 4B) 2.0 New Sources - Startup, shutdown, and malfunctio n Report (10%) 10 1 10 

### 0.2300.0New Sources -SemiAnnual Complianc e Report 75 2 150 

### 233.0 New Sources - Notificatio n of Complianc e Status 16.5 1 16.5 

### 240.0
New Sources -sitespecific performan
ce evaluation test plan 20 1 20 

### 21.0

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 86410,368.0 Existing Sources - Records of Startups, Shutdowns

, malfunctio ns, etc 1 12 12 86420,736.0 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 86424.0 New Sources - Records of CEMS malfunctio
ns 1 12 12 

### 224.0 New Sources - Records of Startups, Shutdowns, malfunctions, etc**

1 12 12 

### 248.0
New Sources - Records of monthly fuel use 2 12 24 

### 2160.0

80 1 80 

### 2-

1945 15,083599,105

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 testswww.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$ 16,8001,244 20,899,200 Method 320 $ 20,444255 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

$ 26,3771,279.33 20,546,101Each 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 $ 66,7831,244 83,078,052 0 new FTIR CEMS HCl $ 111,045253 28,094,385 0 new Hg CEMS Hg $ 174,001395 68,730,395 0 new FTIR CEMS HF $ 111,045- 0 $ -- 0 $ -- 0 $ 154,291631 59,967,611Each 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 = (i) x (1 + i)^t/((1 + i)^t -PM $ 15,302$ 24,164 51,481 $ 90,947 HCl $ 23,218$ 23,356 87,826 $ 134,400 Hg 25,57038,514 148,430 $ 127,258 HF 23,21823,356 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 year630.66667(F) Managerial

Hours/Year (E x 0.05) (G) Clerical

Hours/Year (E x 0.10) 

### (H) Cost/ Year

5,064.310,128.5 $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

6,307.212,614.4 $10,174,371

3,942.07,884.0 $6,358,982

604.8 1,209.6 $975,625

2.8 5.6 $4,4852.8 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

-- $0Hours

-- $0reporting 640,983.9

-- $0recordkeeping 47,987.2 216.0 432.0 $348,437 688,971.1

-- $0129.6 259.2 $209,062

172.8 345.6 $278,750

43.2 86.4 $69,687

6,480.012,960.0 $10,453,121

712.8 1,425.6 $1,149,843

864.0 1,728.0 $1,393,750

21.6 43.2 $34,8440.3 0.6 $484

0.5 1.0 $807reporting $44,956,273

0.3 0.6 $484recordkeeping $3,365,647

0.4 0.8 $645 $48,321,920

-- $0

0.1 0.2 $161

15.0 30.0 $24,1971.7 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

1,036.82,073.6 $1,672,4991.2 2.4 $1,936

1.2 2.4 $1,936 2.4 4.8 $3,872

8.0 16.0 $12,905

-- $0

29,95559,911 $ 48,321,920 688,971 Hours
$ 20,546,101 $ 59,967,611 $ 80,513,711 $77,028,065 $ 157,541,776HCl 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 Annualized Costs: Calculated by multiplying the capital recovery 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 $ 77,028,065HF

M320 

### M5, M202M29 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 631101,285.1

Existing Sources 1 1 1 864864.0 New Sources 1 1 1 22.0 ExistingSourcesInitial Performan ce Test using M5 and M202 27.8 1 27.8 

### 41511,527.7 ExistingSourcesInitial Performan ce Test using M29 27.8 1 27.8 

### 41511,527.7 ExistingSourcesInitial Performan ce Test using M320 26.4 1 26.4 

### 842,226.4 ExistingSourcesInitial Performan ce Test using M6A 27.8 1 27.8 

### 36510,147.0 Existing Sources - Repeat M5 and 202 performan ce test every 2 years 27.8 1 27.8 

### 41511,537.0 A. Read Instructions

B. Required Activities* **Year 3**

1. APPLICATIONS (Not Applicable) 2. SURVEY AND STUDIES (Not Applicable) 3. ACQUISITION, INSTALLATION, 4. REPORT REQUIREMENTSExisting Sources - Repeat M29 performan ce test every 2 years 27.8 1 27.8 

### 0- Existing Sources - Repeat M320 Performan ce Test every 2 years 26.4 1 26.4 

### 842,226.4 Existing Sources - Repeat M6A Performan ce Test every 2 years 27.8 1 27.8 

### 36510,147.0 Existing Sources - CEMS Quarterly Inspections
* 2.5 4 10 

### 864126,144.0

Existing Sources - CEMS Daily Calibration Drift Tests* 0.4 365 146 

### 86478,840.0 Existing Sources - Daily monitoring (CEMS) 0.25 365 91.25 

### 86412,096.0 Existing Sources -- All CEMS must follow appropriat
e performan
ce specificatio ns* 14 1 14 

### 86455.6NewSourcesInitial Performan ce Test using M5 and M202 27.8 1 27.8 

### 255.6
NewSourcesInitial Performan ce Test using M29 27.8 1 27.8 

### 252.8 NewSourcesInitial Performan ce Test using M320 26.4 1 26.4 

### 2- NewSourcesInitial Performan ce Test using M6A 27.8 1 27.8 

### 0- New Sources - Repeat M5 and 202 performan ce test every year 27.8 1 27.8 

### 0- New Sources - Repeat M29 performan ce test every year 27.8 1 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 

### 219.7
New Sources - CEMS Quarterly Inspections 2.46 4 9.84 

### 288.3

New Sources - CEMS Daily Calibration Drift Tests 0.121 365 44.165 

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

### 25,329.0 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 ReportExisting Sources - Report of Performan ce Test (included in 4B) 2,592.0 Existing Sources - Notificatio n of Initial Performan ce Test* 3 1 3 

### 8643,456.0 Existing Sources - Quality Assurance Program Notificatio
n 4 1 4 

### 864864.0 Existing Sources - Startup, shutdown, and malfunctio n Report (10%) 10 1 10 

### 86.4129,600.0 Existing Sources -SemiAnnual Complianc e Report 75 2 150 

### 86414,256.0 Existing Sources - Notificatio n of Complianc e Status 16.5 1 16.5 

### 86417,280.0 Existing Sources -sitespecific performan
ce evaluation test plan 20 1 20 

### 864432.0Existing Sources - request to
use alternative monitoring procedure 5 1 5 

### 86.46.0

New Sources - Initial notification 3 1 3 

### 210.0 New Sources - Notificatio n of Demonstra tion of CEMS 5 1 5 

### 26.0 New Sources - Quality Assurance Program Notificatio
n 3 1 3 

### 28.0
New Sources - Notificatio n of Initial Performan ce Test 4 1 4 

### 2- New Sources - Report of Performan ce Test (included in 4B) 2.0 New Sources - Startup, shutdown, and malfunctio n Report (10%) 10 1 10 

### 0.2300.0New Sources -SemiAnnual Complianc e Report 75 2 150 

### 233.0 New Sources - Notificatio n of Complianc e Status 16.5 1 16.5 

### 240.0
New Sources -sitespecific performan
ce evaluation test plan 20 1 20 

### 21.0

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 86410,368.0 Existing Sources - Records of Startups, Shutdowns

, malfunctio ns, etc 1 12 12 86420,736.0 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 86424.0 New Sources - Records of CEMS malfunctio
ns 1 12 12 

### 224.0 New Sources - Records of Startups, Shutdowns, malfunctions, etc**

1 12 12 

### 248.0
New Sources - Records of monthly fuel use 2 12 24 

### 2160.0

80 1 80 

### 2-

1945 15,083599,105

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 COSTSwww.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$ 16,8001,244 20,899,200 Method 320 $ 20,444255 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

$ 26,3771,279.33 20,546,101Each 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 $ 66,7831,244 83,078,052 0 new FTIR CEMS HCl $ 111,045253 28,094,385 0 new Hg CEMS Hg $ 174,001395 68,730,395 0 new FTIR CEMS HF $ 111,045- 0 $ -- 0 $ -- 0 $ 154,291631 59,967,611Each year

Capital Costs CEM labor Testing ODC's Total Annualized Costs: Calculated by multiplying the capital recovery factor (CRF) by the capital cost. CRF = (i) x (1 + i)^t/((1 + i)^t - 1) where i = **ANNUAL CAPITAL COSTS** PM $ 15,302$ 24,164 51,481 $ 90,947 HCl $ 23,218$ 23,356 87,826 $ 134,400 Hg 25,57038,514 148,430 $ 127,258 HF 23,21823,356 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 year630.66667(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

43.286.4 $69,687

0.10.2 $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

2.85.6 $4,4852.85.6 $4,485

2.65.3 $4,259

- - $0

- - $0

- - $0

- - $0

- - $0- - $0

1.02.0 $1,587

4.48.8 $7,124

- - $0

266.5 532.9 $429,820

- - $0Hours

- - $0reporting 640,983.9

- - $0recordkeeping 47,987.2 216.0 432.0 $348,437 688,971.1

- - $0129.6 259.2 $209,062

172.8 345.6 $278,750

43.286.4 $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

21.643.2 $34,8440.30.6 $484

0.51.0 $807reporting $44,956,273

0.30.6 $484recordkeeping $3,365,647

0.40.8 $645 $48,321,920

- - $0

0.10.2 $161

15.030.0 $24,1971.73.3 $2,662

2.04.0 $3,226

0.10.1 $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 $1,672,4991.22.4 $1,936

1.22.4 $1,936 2.44.8 $3,872

8.016.0 $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 $ 157,541,776HCl 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 Annualized Costs: Calculated by multiplying the capital recovery 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 $ 77,028,065Hg HF

M29 M320 

### M5, M202M29 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 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 M5 and M202 are most expensive for total PM; HCl testing more expensive than SO2; Hg testing is requiredall 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 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 requiredYear 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 $77,028,065231,084,194

Year Total

Annual Labor Burden (hours) Total Annual Costs Performance Test Summary 1698,907$ 49,018,795 Year 1 $ 20,546,101 2688,971$ 48,321,920 Year 2 $ 20,546,101 3688,971$ 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 $ 61,638,302Number of Respondents 414.66667Existing sources 2 new sources per year over 3 year period Year 1 416.66667 Year 2 418.66667 Year 3 420.66667 3 year average

418.66667

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 testsNNotificatio 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 ResponsesNNotificatio 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 0 418.6666667N-Semiannual Report 418.66667 2 0 837.3333333 N-BLD -Sitespecific monitoring plan 418.66667 1 0 418.6666667 3,768 Total Annual Responses3,768 number of responses

9.00

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

51338 551hours per response for ICRAS

Current ICR change due to adjustment in Agency Estimate

3,768 - 3768ICRAS 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 FormsYear 1 $80,513,711

2 $80,513,711 3 $80,513,711 total $241,541,134 3-year average$80,513,711Total 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** Total 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

### Annual per Monitor Costs **Total annual cost across industry (O&M)**

Annual Testing Annual materialsTotal 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

### 37,881.04w cr 13,098,175.33 20,185,896.93 15,522 2,009

### 27,215.00w/o cr 10,942,920.00 17,539,860.00
10,932 14,696

### 39,538.15w cr 0.00 8,021 3,748

### 22,798.00w/o cr 0.00
33,485 20,021 

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

### 69,192.00w/o cr 9,411,600.00 20,091,000.00 22854.8544 38019.422487,376.24w cr 23,207,446.24 31,919,187.39 20006 2400068,006.00w/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** 

### Total annual cost across industry (O&M)

Materials Total

9,521,508.37 42,805,580.62w cr 2,270,170.00 30,752,950.00w/o cr <<<<Assume all plants buy the most cost effective monitor.

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

0.00 0.00w cr 12,012,600.00 41,515,200.00w/o cr <<<<<600 existing such monitors 30,760,951.63143.1-22.7 w cr <<<<<<capitol recovery for 430 units plus O&M for 600 monitors and 530 sorbent trap systems 12,720,000.00 36,043,180.00w/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

### <<<<Assume all plants buy the most cost effective monitor.

<<<<<Assume all oil units will receive <1.0% H2O in fuel certification from supplier

<<<<<<capitol recovery for 430 units plus O&M for 600 monitors and 530 sorbent trap systems

yearly operations w/o purchase cost <<<<annualized purch + operations

<<<<purchase + 1st yr operations