# Appendix B

### Detailed Unit Burden and Costs for Petroleum and Natural Gas Systems (Subpart W)

B-1a. Onshore Natural Gas Processing

EngineerTechnicianSenior ManagerMiddle

Manager 78.29 66.57 121.72 106.89 Planning 1.91 0.00 0.18 0.36 $210 QA/QC 0.00 0.00 0.00 0.00 $0 Recordkeeping 6.28 0.00 0.42 0.72 $620 Sampling and Analysis (Calculations) 9.50 30.78 0.00 2.00 $3,007 Reporting 24.92 0.00 0.11 3.16 $2,301 Total 42.61 30.78 0.70 6.24 $6,138

Equipment (select, purchase, install) $3,046 5 7% $743 $743 Equipment (select, purchase, install) $0 Performance testing Recordkeeping $235 5 7% $57 $57 Travel $427 $427 Total $3,281 $800 $427 $1,227

LABOR, AVERAGE GAS PROCESSING FACILITY (COMBUSTION)

TechnicalManagement 72.43 114.31 Develop QA & Monitoring Plan 0.00 0.00 $0 Travel 11.84 11.84 $2,211 Total 11.84 11.84 $2,211 Labor Hours Labor Cost per Year per Reporting Unit/Facility (2011$)

Activity Labor Cost per Year per Reporting Unit/Facility (2011$) Labor Hours Activity

Activity Capital CostEquipment Lifetime (years) LABOR, AVERAGE PROCESSING FACILITY (PROCESS EMISSIONS ONLY)

Discount Rate (%)Annualized

Capital CostO&M CostsTotal Non Labor Cost (2011$) NON-LABOR, AVERAGE PROCESSING FACILITY (PROCESS EMISSIONS ONLY)



### B-1

### Detailed Unit Burden and Costs for Petroleum and Natural Gas Systems (Subpart W) (cont.)

B-1b. Onshore Natural Gas Transmission Compression

EngineerTechnician Senior Manager Middle

Manager 78.29 66.57 121.72 106.89 Planning 0.07 0.00 0.00 0.01 $6 QA/QC 0.00 0.00 0.00 0.00 $0 Recordkeeping 2.49 0.00 0.08 0.09 $214 Sampling and Analysis (Calculations) 7.51 27.65 0.00 2.00 $2,642 Reporting 19.98 0.00 0.00 0.42 $1,609 Total 30.05 27.65 0.08 2.52 $4,472

Equipment (select, purchase, install) $1,385 5 7% $338 $0 $338 Equipment (select, purchase, install) Performance testing Recordkeeping $30 5 7% $7 $7 Travel $1,008 $1,008 Total $1,415 $345 $1,008 $1,353

LABOR, AVERAGE GAS COMPRESSOR STATION (COMBUSTION)

TechnicalManagement 72.43 114.31 Develop QA & Monitoring Plan 0.00 0.00 $0 Travel 11.84 11.84 $2,211 Total 11.84 11.84 $2,211

Activity Labor Cost per Year per Reporting Unit/Facility (2011$) Labor Hours LABOR, AVERAGE COMPRESSOR STATION (PROCESS EMISSIONS ONLY)

O&M CostsTotal Non Labor Cost (2011$) NON-LABOR, AVERAGE COMPRESSOR STATION (PROCESS EMISSIONS ONLY)

Activity Capital CostEquipment Lifetime (years)Discount Rate

(%) Annualized

Capital Cost Activity Labor Cost per Year per Reporting Unit/Facility (2011$) Labor Hours



### B-2

### Detailed Unit Burden and Costs for Petroleum and Natural Gas Systems (Subpart W) (cont.)

B-1c Underground Natural Gas Storage

EngineerTechnicianSenior ManagerMiddle

Manager 78.29 66.57 121.72 106.89 Planning 2.44 0.00 0.08 0.49 $252 QA/QC 0.00 0.00 0.00 0.00 $0 Recordkeeping 5.44 0.00 0.43 0.65 $548 Sampling and Analysis (Calculations) 6.71 33.26 0.00 3.00 $3,060 Reporting 20.73 0.00 0.11 3.17 $1,975 Total 35.33 33.26 0.62 7.30 $5,835

Equipment (select, purchase, install) $1,810 5 7% $441 $0 $441 Equipment (select, purchase, install) $0 Performance testing Recordkeeping $131 5 7% $32 $32 Travel $829 $829 Total $1,941 $10 $0 $473 $829 $1,302

LABOR, AVERAGE STORAGE FACILITY (COMBUSTION)

TechnicalManagement 72.43 114.31 Develop QA & Monitoring Plan 0.00 0.00 $0 Travel 11.84 11.84 $2,211 Total 11.84 11.84 $2,211 Total Non Labor Cost (2011$) NON-LABOR, AVERAGE STORAGE FACILITY (PROCESS EMISSIONS ONLY)

O&M Costs

Activity Labor Cost per Year per Reporting Unit/Facility (2011$) Discount Rate (%) Annualized

Capital Cost Activity

Labor Hours LABOR, AVERAGE STORAGE FACILITY (PROCESS EMISSIONS ONLY)

Activity Capital CostEquipment Lifetime (years) Labor Cost per Year per Reporting Unit/Facility (2011$) Labor Hours



### B-3

### Detailed Unit Burden and Costs for Petroleum and Natural Gas Systems (Subpart W) (cont.)

B-1d. LNG Import and Export Equipment

EngineerTechnicianSenior ManagerMiddle Manager 78.29 66.57 121.72 106.89 Planning 2.43 0.00 0.08 0.51 $254 QA/QC 0.00 0.00 0.00 0.00 $0 Recordkeeping 6.00 0.00 0.40 0.60 $583 Sampling and Analysis (Calculations) 23.00 21.05 0.00 5.00 $3,737 Reporting 28.96 0.00 0.10 4.00 $2,707 Total 60.39 21.05 0.58 10.11 $7,280

Equipment (select, purchase, install) $2,381 5 7% $581 $581 Equipment (select, purchase, install) Performance testing Recordkeeping $78 5 7% $19 $19 Travel $1,956 $1,956 Total $2,460 $600 $1,956 $2,556

LABOR, AVERAGE LNG IMPORT/EXPORT FACILITY (COMBUSTION)

TechnicalManagement 72.43 114.31 Develop QA & Monitoring Plan 0.00 0.00 $0 Travel 11.84 11.84 $2,211 Total 11.84 11.84 $2,211 Capital CostEquipment

Lifetime (years)Discount Rate

(%) Annualized

Capital CostO&M CostsTotal Non Labor Cost (2011$) NON-LABOR, AVERAGE LNG IMPORT/EXPORT FACILITY (PROCESS EMISSIONS ONLY)

Activity

Labor Hours Activity Labor Cost per Year per Reporting Unit/Facility (2011$) Labor Hours Labor Cost per Year per Reporting Unit/Facility (2011$)

Activity LABOR, AVERAGE LNG IMPORT/EXPORT FACILITY (PROCESS EMISSIONS ONLY)



### B-4

### Detailed Unit Burden and Costs for Petroleum and Natural Gas Systems (Subpart W) (cont.)

B-1e Onshore Petroleum and Natural Gas Production

EngineerTechnicianSenior Manager Middle

Manager 78.29 66.57 121.72 106.89 Planning 1.37 0.00 0.16 0.36 $165 QA/QC 0.00 0.00 0.00 0.00 $0 Recordkeeping 9.00 0.00 0.19 0.50 $781 Sampling and Analysis (Calculations) 33.17 0.00 0.00 2.00 $2,811 Reporting 23.04 0.00 0.09 5.00 $2,350 Total 66.58 0.00 0.44 7.86 $6,107

Equipment (select, purchase, install) $0 5 7% $0 $0 Equipment (select, purchase, install) $0 1 $0 $0 Performance testing Recordkeeping $235 5 7% $57 $57 Travel $0 $0 Total $235 $57 $0 $57

LABOR, AVERAGE ONSHORE PRODUCTION FACILITY (COMBUSTION)

TechnicalManagement 72.43 114.31 Develop QA & Monitoring Plan 0.00 0.00 $0 Annual Activities 11.84 11.84 $2,211 Total 11.84 11.84 $2,211

Activity Labor Cost per Year per Reporting Unit/Facility (2011$) Activity

Labor HoursLabor Hours

Activity Capital CostEquipment Lifetime (years)Discount Rate

(%) Annualized

Capital CostO&M CostsTotal Non Labor Cost (2011$) NON-LABOR, AVERAGE ONSHORE PRODUCTION FACILITY (PROCESS EMISSIONS ONLY) Labor Cost per Year per Reporting Unit/Facility (2011$) LABOR, AVERAGE ONSHORE PRODUCTION FACILITY (PROCESS EMISSIONS ONLY)



### B-5

## Detailed Unit Burden and Costs for Petroleum and Natural Gas Systems (Subpart W) (cont.)

B-1f. Natural Gas Distribution

EngineerTechnicianSenior ManagerMiddle

Manager 78.29 66.57121.72106.89 Planning 2.41 0.00 0.08 0.48 $250 QA/QC 0.00 0.00 0.00 0.00 $0 Recordkeeping 5.13 0.00 0.42 0.64 $521 Sampling and Analysis (Calculations) 9.75 76.34 0.00 3.00 $6,166 Reporting 17.89 0.00 0.11 3.12 $1,747 Total 35.18 76.34 0.61 7.24 $8,683

Equipment (select, purchase, install) $3655 7% $89 $89 Equipment (select, purchase, install) Performance testing 5 Recordkeeping $235 7% $57 $57 Travel $1,598 $1,598 Total $600 $146 $1,598 $1,744



### ** No combustion costs associated with LDC facilities *** LABOR, AVERAGE LDC FACILITY (PROCESS EMISSIONS ONLY)

Annualized Capital CostO&M CostsTotal Non Labor Cost (2011$) NON-LABOR, AVERAGE LDC FACILITY (PROCESS EMISSIONS ONLY) Labor Hours Labor Cost per Year per Reporting Unit/Facility (2011$) Activity

Activity Capital CostEquipment

Lifetime (years)Discount

Rate (%)



### B-6

### Detailed Unit Burden and Costs for Petroleum and Natural Gas Systems (Subpart W) (cont.)

B-1g LNG Storage

EngineerTechnicianSenior Manager Middle

Manager 78.29 66.57 121.72 106.89 Planning 2.42 0.00 0.08 0.47 $249 QA/QC 0.00 0.00 0.00 0.00 $0 Recordkeeping 4.49 0.00 0.42 0.64 $471 Sampling and Analysis (Calculations) 14.35 16.00 0.00 1.88 $2,389 Reporting 18.64 0.00 0.11 3.12 $1,806 Total 39.90 16.00 0.61 6.11 $4,915

Equipment (select, purchase, install) $1,509 5 7% $368 $368 Equipment (select, purchase, install) $0 1 7% $0 $0 Performance testing Recordkeeping $235 5 7% $57 $57 Travel $784 $784 Total $1,744 $425 $784 $1,209

LABOR, AVERAGE LNG STORAGE FACILITY (COMBUSTION)

TechnicalManagement 72.43 114.31 Develop QA & Monitoring Plan 0.00 0.00 $0 Travel 11.84 11.84 $2,211 Total 11.84 11.84 $2,211 O&M CostsTotal Non Labor Cost (2011$) LABOR, AVERAGE LNG STORAGE FACILITY (PROCESS EMISSIONS ONLY)

Activity Labor Cost per Year per Reporting Unit/Facility (2011$) Activity

Labor HoursLabor Hours

Activity Capital CostEquipment Lifetime (years)Discount Rate

(%) Annualized

Capital Cost NON-LABOR, AVERAGE LNG STORAGE FACILITY (PROCESS EMISSIONS ONLY) Labor Cost per Year per Reporting Unit/Facility (2011$)



### B-7

## Detailed Unit Burden and Costs for Petroleum and Natural Gas Systems (Subpart W) (cont.)

B-1h Offshore Petroleum and Natural Gas Production

EngineerTechnicianSenior Manager Middle

Manager 78.29 66.57 121.72 106.89 Planning 10.26 0.00 1.03 2.07 $1,150 QA/QC 0.00 0.00 0.00 0.00 $0 Recordkeeping 0.42 0.00 0.03 0.06 $43 Sampling and Analysis (Calculations) 0.15 0.00 0.00 0.00 $12 Reporting 9.59 0.00 0.17 2.02 $987 Total 20.42 0.00 1.23 4.15 $2,192

LABOR, AVERAGE OFFSHORE FACILITY (COMBUSTION)

TechnicalManagement 72.43 114.31 Develop QA & Monitoring Plan 0.00 0.00 $0 Travel 11.84 11.84 $2,211 Total 11.84 11.84 $2,211 LABOR, AVERAGE OFFSHORE FACILITY (PROCESS EMISSIONS ONLY)

Activity Labor Cost per Year per Reporting Unit/Facility (2011$) Activity

Labor Hours **No Capital or O&M Costs for Offshore Facilities Labor Hours Labor Cost per Year per Reporting Unit/Facility (2011$)



### B-8