### 1 **SUPPORTING STATEMENT ENVIRONMENTAL PROTECTION AGENCY**  **The Consolidated Air Rule (CAR) for the Synthetic Organic Chemical Manufacturing Industry (SOCMI) (Renewal)**  **Part A of the Supporting Statement**  **1. Identification of the Information Collection 1(a) Title of the Information Collection**  The Consolidated Air Rule (CAR) for the S ynthetic Organic Chemical Manufacturing Industry (SOCMI) (Renewal) , EPA I CR Number 1854.07, OMB Control Number 2060
- 0443 **1(b) Short Characterization/Abstract** This information collection request (ICR) is for the Consolidated Federal Air Rule (CAR) for the Sy nthetic Organic Chemical Industry (SOCMI) and its referencing subparts. The burden estimates in this I CR reflect the addition of the Direct Final Rule for Revisions to the CAR (72 FR 48938; August 27, 2007); other burden estimates are consistent with the most recentl y approved ICR for the CAR. The U.S. Environmental Protection Agency (EPA) will use this infor mation to ensure compliance with the provisions in the CAR and its referencing subparts. All existing sources must be in compliance with the requirements of the CAR and/or its referencing subparts within three years of the effective date (i.e., promulgati on date) of the appropriate standard for the affected source. All new sources must be in compliance with the requirements of the CAR and/or its referencing subparts upon startup or the promulgation date of standards for an affected source, whichever is later. Compliance is assumed through initial performance testing or design anal ys is, as appropriate; and ongoing compliance is demonstrated through parametric monitoring. Ty pes of parameters monitored are incinerator temperature, scrubber flow rate, carbon adsorber regeneration frequency , as well as others. The appropriate parameter to monitor depends on the ty pe of control device with the owner or operator chooses to comply
. On December 14, 2000, the CAR was promulgated under 40 CFR part 65. The CAR is an optional alternative compliance approach for plant sites that must comply with existing subparts in the Code of Federal Regulations (CFR). The CAR is a consolidation of major portions of 14 different New Source Performance Standards (NSPS) and National Emission Standards for Hazardous Air Pollutants (NESHAP) pertaining to storage vessels, process vents, transfer racks, equipment leaks, and the general provisions for the three applicable parts (40 CFR parts 60, 61, and 63). These subparts from 40 CFR parts 60, 61, and 63 are referred to as “referencing subparts” because they have been amended to refer to the CAR as a compliance alternative. The referencing subparts include 40 CFR part 60, subparts Ka, Kb, VV, VVa, DDD,

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III, NNN, and RRR; 40 CFR part 61, subparts BB, Y, and V; 40 CFR part 63, subparts F, G, H, and I. Compliance with the CAR is a voluntary alternative. Sources may continue to comply with existing applicable rules or may choose to comply

with the consolidated rule. When preparing renewal s for the CAR, or the referencing subparts, estimates are made of the percentage of existing sources that will opt to comply with the CAR in lieu of the referencing subparts. Because the CAR is designed for, although not limited to, SOCMI facilities, the number of facilities opting to compl y with the CAR is based on the estimated number of SOCMI facilities. It is estimated that 25 percent of non
- Hazardous Organic NESHAP (HON) sources will opt to comply

with the CAR if the per
- source burden of compl ying wi th the CAR is less than the per
- source burden of complying with the referencing subpart. For those referencing subparts for which the per
- source burden of complyingwith the CAR is higher than the per
source burden of compl ying with the referencing subpar t (subparts Ka, Kb, Y, VV, VVa, III, NNN, RRR, and DDD), it is estimated that 5 percent of sources will opt to comply with the CAR. It is also estimated that 25 percent of HON sources will opt to comply with the CAR. It is assumed that all new sourc es will initially comply with the appropriate referencing subpart. The Office of Management and Budget (OMB) approved the currentl y active Information Collection Request (I CR) with the following “Terms of Clearance” (TOC):

Before this ICR is renewed, the burden hours should be adjusted to include those of ICR 2060
- 0599, and a nonsubstantive change filed to indicate that the two ICRs (2060
- 0599 and 2060
- 0443) are being consolidated into one I CR. EPA has addressed each item of concern in the TOC by updating the burden estimates to include the burden hours and costs from ICR 2060
- 0599 which references the Direct Final Rule for Revisions to the CAR. It is estimated that the information collection for the Direct Final Rule for Revisions to the CAR will inv olve 6 respondents with 6 annual responses and respondent labor costs of $653. The total Agency burden for the revisions is estimated to be 6 hours per ye ar at a cost of $311. There are no capital or operation and maintenance (O&M) costs associated with the Direct Final Rule for Revisions to the CAR. Additionally , information from ICR 2060
- 0599 was consolidated within the text of this I CR. It is estimated that the consolidated collection will involve 3,311 respondents with 9,959 annual responses and respondent labor costs of $188,133,406. The total Agency burden is estimated to be 24,543 hours per ye ar at a cost of $1,290,254. Other costs will be $95,329,000 per year 1) total capital/setup costs will be $3,373,000 per year; and 2) O&M costs will be $9 1 , 956 ,000 per ye ar. The burden to the “Affected Public” may be found below in Table 8: Summary of Respondent and Agency

Burden and Cost for Referencing Subparts and the CAR. The burden to the “Federal government” burden is attributed entirely to work performed by

Federal employees

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or government contractors and may also be found below in Table 8: Summary of Respondent and Agency

Burden and Cost for Referencing Subparts and the CAR.

The CAR (Consolidated Air Rule) In general, the NSPS, NESHAP, CAR, and maximum achievable control technology (MACT) regulations require initial notifications including one
- time notifications of initial startup, applicability , and initial compliance status; performance tests, periodic monitoring, recordkeeping, and reporting. P eriodic reports are required semiannually , and a startup, shutdown, and malfunction (SSM) plan must be submitted and updated as needed. In addition, respondents taking advantage of various provisions for waivers, approval of alternative methods, and chang es in submittal schedules would be required to submit requests or applications. This information is being collected to assure compliance with 40 CFR part 65. The Direct Final Rule for Revisions to the CAR includes direct final amendments to the General P rovisions of the CAR which allow source owners and operators to petition the Administrator for an extension of the regulatory deadline to conduct performance tests during force majeure events. A force majeure event is an event caused b y circumstances beyo nd the control of the affected facility , its contractors, or any entity controlled b y the affected facility that results in not meeting the regulatory requirement to conduct performance tests within the specified timeframe despite the affected facility ’s b est efforts to fulfill the obligation. Examples of such events are acts of nature, acts of war, terrorism, equipment failure, or safety hazard beyond the control of the affected facility . The source owner or operator must provide to the Administrator a written description of the event and a rationale for attributing the delay in testing beyond the regulatory

deadline to the force majeure; describe the measures taken or to be taken to minimize the delay ; and identify a date by which the performance test wo uld be conducted. NSPS subpart Ka: Storage Vessels for Petroleum Liquids The NSPS for subpart Ka were proposed on May 18, 1978, and promulgated on April 4, 1980. These standards apply to storage vessels of petroleum liquids that have a storage capacity greater than 151,416 (40,000 gallons), and for which construction, reconstruction, or modification commenced after May 18, 1978 and prior to July 23, 1984. There is a de minimis exemption located at §60.110a(b). The regulated pollutants are volatile orga nic compounds (VOC). The universe of sources subject to NSPS subpart Ka is closed. Any new sources will be subject to NSPS subpart Kb, the most recent VOC standard applicable to storage vessels. This information is being collected to assure compliance with 40 CFR part 60, subpart Ka.

NSPS subpart Kb: Volatile Organic Liquid (VOL) Storage Vessels The NSPS for subpart Kb were proposed on July 23, 1984, and promulgated on April 8, 1987. These standards apply to each storage vessel with a capacity greater than or equal to 40 cubic meters that is used to store volatile organic liquids, for which construction, reconstruction, or modification commenced after July 23, 1984. There are exemptions for specific storage vessels listed in §§60.110b(b), 60.110b(c), and 60.110b(d). The standards include visual

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inspection, leak detection, and repair for equipment configurations including fixed and floating roofs. The regulated pollutants are VOC. This information is being collected to assure compliance with 40 CFR p art 60, subpart Kb.

NSPS subpart VV: Equipment L eaks of VOC in the SOCMIIndustry The NSPS for Emissions of VOC from Equipment L eaks in the SOCMI Industry were proposed on January

5, 1981, and promulgated on October 18, 1983. They apply to specific piec es of equipment contained within a process unit in the sy nthetic organic chemicals manufacturing industry

which was constructed, modified, or reconstructed after the date of proposal and on or before November 7, 2006, and which produce as an intermediate o r final product, one or more of the chemicals listed in §60.489. These include pumps in light liquid service, compressors, pressure relief devices in gas/vapor service, sampling connection s ys tems, open - ended valves or lines, valves in gas/vapor service and light liquid service, pumps and valves in heavy liquid service, pressure relief devices in light liquid or heavy liquid service, flanges, and other connectors. The regulated pollutants are VOC. The universe of sources subject to NSPS subpart VV is clo sed. Any new sources will be subject to NSPS subpart VVa, the most recent VOC standard applicable to equipment leaks. This information is being collected to assure compliance with 40 CFR part 60, subpart VV.

NSPS subpart VVa: Equipment L eaks of VOC in the SOCMIIndustry NSPS subpart VVa is a standard that applies to equipment contained within a SOCMI process unit that is constructed, modified, or reconstructed after November 7, 2006. The regulated pollutants are VOC. This information is being collecte d to assure compliance with 40 CFR part 60, subpart VVa. NSPS subpart DDD: VOC Emissions from the Poly mer Manufacturing Industry The NSPS for the poly

mer manufacturing industry were proposed on both September 30, 1987 and January

10, 1989, and promulgated on December 11, 1990. These standards appl y to facilities involved in the manufacture of pol ypropylene, polystyr ene, or poly(ethylene terephthalate) commencing construction, modification, or reconstruction after the date of proposal or after January

10, 1989, depending on the process section. The affected facilities include: 1) For pol ypropylene and pol yethyl ene manufacturing: each raw material preparation section, each pol ym erization reaction secti on, each material recovery section, each product finishing section, and each product storage; 2) For polystyrene manufacturing processes: each material recovery

section; and 3) For pol yethyl ene (terephthalate) manufacturing: each poly merization reaction se ction. For equipment leaks, the affected facilities are each group of fugitive emissions equipment within any process unit. The regulated pollutants are VOC. This information is being collected to assure compliance with 40 CFR part 60, subpart DDD
. NSPS subpart III: VOC Emissions from SOCMIAir Oxidation Unit Processes The NSPS for the SOCMI Air Oxidation Unit Processes were proposed on October 21,

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1983, and promulgated on June 29, 1990. These standards appl y to the following facilities for which construction, modification or reconstruction is commenced after the date of proposal: 1) Each air oxidation reactor not discharging its vent stream into a recovery device; 2) Each combination of an air oxidation reactor and the recovery s ys tem into which its vent stream is discharged; and 3) Each combination of two or more air oxidation reactors and the common recovery s ys tem into which their vent streams are discharged. The standard applies to the affected facility

which produces one or more of the chemicals listed in §60.617 as a product, co
product, b yproduct, or intermediate. The regulated pollutants are VOC. This information is being collected to assure compliance with 40 CFR part 60, subpart III.

NSPS subpart NNN: VOC Emissions from SOCMIDistillation Operations The NSPS for the SOCMI Distillation Operations were proposed on December 30, 1983, and promulgated on June 29, 1990. These standards apply to the following facilities for which construction, modification or reconstruction is commenced after the date of proposal: 1) Each distillation unit not discharging its vent stream into a recovery device; 2) Each combination of a distillation unit and th e recovery s ys tem into which its vent stream is discharged; and 3) Each combination of two or more distillation units and the common recovery s ys tem into which their vent streams are discharged. The standard applies to affected facilities producing one or more of the chemicals listed in §60.667 as a product, co
-product, by
- product, or intermediate. The regulated pollutants are VOC. This information is being collected to assure compliance with 40 CFR part 60, subpart NNN.

NSPS subpart RRR: VOC Emissions from SOCMIReactor Processes The NSPS for the sy

nthetic organic chemical manufacturing industry (SOCMI) Reactor Processes were proposed on June 29, 1990, and promulgated on August 31, 1993. These standards appl y to affected facilities commencing construction, modification or reconstruction after the date of proposal: (1) Each reactor process not discharging its vent stream into a recovery system; (2) Each combination of a reactor processes and the recovery s ys tem into which its vent stream is discharged; (3) Each combination of two or more reactor processes and the common recovery s ys tem into which their vent streams are discharged. The standard applies to affected facilities producing one or more of the chemicals listed in §60.707 as a product, co
-produc t, by
product, or intermediate. The regulated pollutants are VOC. This information is being collected to assure compliance with 40 CFR part 60, subpart RRR. NESHAP subpart BB: Benzene Emissions from Benzene Transfer Operations The National Emission Standards for Benzene Emissions from Benzene Transfer Operations were proposed on September 14, 1989, and promulgated on March 7, 1990. The affected facility to which this subpart applies is the total of all loading racks handling a liquid containing 70 weight
-percent or more benzene, at which benzene is loaded into tank trucks, railcars, or marine vessels at each benzene production facility and each bulk terminal. However, specifically exempted from this regulation are loading racks at which only the follow ing are loaded: benzene
laden waste (covered under subpart FF of part 61), gasoline, crude oil, natural gas liquids,

### 6

petroleum distillates (i.e., fuel oil, diesel, or kerosene), or benzene
- laden liquid from coke by
product recovery

plants. In addition, any affected facility which loads onl y liquid containing less than 70 weight
-percent benzene or whose annual benzene loading is less than 1.3 million liters of 70 weight
-percent or more benzene is exempt from the control requirements except for the recordkeeping and reporting requirements in §61.305(i). Marine vessels were given a one
- ye ar industry wide waiver of compliance, which was later extended to July 23, 1991, in order to allow for concurrent compliance with United States Coast Guard regulations. The regulated pollutant is benzene. This information is being collected to assure compliance with 40 CFR part 61, subpart BB. NESHAP subpart Y: Benzene Emissions from Benzene Storage Vessels The NESHAP for Benzene Emissions from Storage Vessels were propo sed in 1980, and re -promulgated in 1989 (54 FR 38077) as 40 CFR part 61, subpart Y. Entities affected by this action are those owners and operators of benzene storage vessels that store benzene having a specific gravity

within the range of specific gravities as specified in ASTM D 4734
- 98 for Refined Benzene
- 545. Storage vessels with a design storage capacity less than 38 cubic meters (10,000 gallons) are exempt from the provisions of the subpart. Similarly , storage vessels used for storing benzene at co ke by
- product facilities or vessels permanently attached to motor vehicles, such as trucks, rail cars, barges, ships, or pressure vessels designed to operate in excess of 204.9 kPa and without emissions to the atmosphere, are also exempt from this subpart. The regulated pollutant is benzene. This information is being collected to assure compliance with 40 CFR part 61, subpart Y. NESHAP subpart V: National Emission Standard for Equipment Leaks (Fugitive Emission Sources) Affected facilities include the f ollowing sources that are intended to operate in volatile hazardous air pollutant (HAP) service: pumps, compressors, pressure relief devices, sampling connection s ys tems, open - ended valves or lines, valves, flanges and other connectors, product accumulator vessels, and control devices or s ys tems. The standards for this subpart are leak detection and repair (LDAR). The regulated pollutants are volatile HAPs. This information is being collected to assure compliance with 40 CFR part 61, subpart V. NESHAP s ubparts F, G, H, and I: The HON The MACT standards for the HON were proposed on December 31, 1992, and promulgated on April 22, 1994. These standards apply to chemical manufacturing process units (CMPU’s) in the SOCMI industries, which manufacture as a primary product one or more of the chemicals listed in Table 1 of 40 CFR part 63, subpart F; use as a reactant or manufacture as a product, b y-product, or co
-product, one or more of the organic HAPs listed in Table 2 of subpart F; an d are located at a plant site that is a major source as defined in section 112(a) of the Act. Additionally , sty

rene - butadiene rubber production, pesticide production, poly butadiene production, chlorinated hydrocarbon use in the production of chemicals, ph armaceutical production, and miscellaneous butadiene use are subject to the negotiated regulations affecting

### 7

equipment leaks promulgated under subpart I. The emission points include transfer racks, storage tanks, wastewater sy stems, process vents and equipment leaks. The regulations appl y to existing sources as well as new sources commencing construction or reconstruction after the date of proposal. Hazardous air pollutants are the pollutants regulated under these subparts. This information is being coll ected to assure compliance with 40 CFR part 63, subparts F, G, H, and I. **2. Need for and Use of the Collection 2(a) Need/Authority for the Collection**  The EPA is charged under section 111 of the Clean Air Act (CAA), as amended, to establish standards o f performance for new stationary sources that reflect:

**. . .** application of the best technological system of continuous emissions reduction which (taking into consideration the cost of achieving such emissions reduction, or any non - air quality health and environmental impact and energy requirements) the Administrator determines has been adequatel y demonstrated. Section 111(a)(l). The Agency

refers to this charge as selecting the best demonstrated technology (BDT). Section 111 also requires that the Administrator review and, if appropriate, revise such standards every four years. The EPA is also charged under section 112 of the Clean Air Act, as amended, to establish standards of performance for each category or subcategory

of major sources and area sources of hazardous air pollutants. These standards are applicable to new or existing sources of hazardous air pollutants and shall require the maximum degree of emission reduction. In addition, section 114(a) states that the Administrator may require any

owner/operator subject to any

requirement of this Act to: (A) (A) Establish and maintain such records; (B) make such reports; (C) install, use, and maintain such monitoring equipment, and use such audit procedures, or methods; (D) sample such emissions (in accordance with such procedures or methods, at such locations, at such intervals, during such periods, and in such manner as the Administrator shall prescribe); (E) keep records on control equipment parameters, production variables or other indirect data when direct monitoring of emissions is impractical; (F) submit compliance certifications in accordance with Section 114(a)(3); and (G) provide such other information as the Administrato r may reasonabl y require.

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In the Administrator's judgment, pollutant emissions from storage vessels, process vents, transfer racks, and equipment leaks associated with the SOCMIcause or contribute to air pollution that may

reasonably

be anticipated to en danger public health or welfare. Therefore, the NSPS and NESHAP were promulgated for this source category at 40 CFR parts 60, 61, and 63 referencing subparts. **2(b) Practical Utility/Users of the Data** The recordkeeping and reporting requirements in the standards ensure compliance with the applicable regulations which where promulgated in accordance with the Clean Air Act. The collected information is also used for targeting inspections and as evidence in legal proceedings. The required recordkeeping and reporting are also used to: 1) certify compliance with the regulations; 2) determine the respondent’s compliance with the designated emission limitation(s); 3) notify

regulatory

agencies when a standard is violated; 4) evaluate continuous compliance through the use of emission or operational parameter monitors; and 5) ensure that plant personnel are following the required procedures and are periodicall y trained, as indicated. **3. Nonduplication, Consultations, and Other Collection Criteria** The requested recordkeeping and reporting are required under 40 CFR parts 60, 61, and 63 referencing subparts. **3(a) Nonduplication** If the subject standards have not been delegated, the information is sent directly to the appropriate EPA regional office . Otherwise, the information is sent directl y to the delegated state or local agency . If a state or local agency has adopted its own similar standards to implement the Federal standards, a cop y of the report submitted to the state or local agency can be sent to the Administrator in lieu of the report required by the Federal standards. Therefore, no duplication exists. **3(b) Public Notice Required Prior to ICR Submission to OMB** An announcement of a public comment period for the renewal of this I CR was p ublished in the Federal Register (75 FR 30812) on June 2, 2010. No comments were received on the burden published in the Federal Register
. **3(c) Consultations** Interested parties were provided an opportunity to comment on the burden associated with the C AR and other referencing subparts when the CAR was being developed. The first Federal Register Notice announcing renewal of this I CR also provided an opportunity to provide comments. In addition, the EPA provided a 90
- day public comment period after prop osal of the amendments to the standards of performance for equipment leaks of VOC in the SOCMI . All

### 9

affected parties were given the opportunity to comment on the proposed amendments during this period. During development of the amendments, EPA held meetings and conference calls with representatives of petroleum refining companies and their trade associations (the National Petroleum Refiners Association and the American Petroleum Institute); however, the recordkeeping and reporting requirements for the standards were not the specific items being discussed. Representatives of the American Chemistry Council declined invitations to participate in development of the proposed amendments. For this renewal, representatives of the American Chemistry Council [Jim Griffin, Director, Regulatory

and Technical Affairs, (703) 741
- 5242] and the Society of Chemical Manufacturers and Affiliates [Dan Moss, Manager, Environmental Policy and Advocacy , (202) 721
- 4143] were contacted for consultation regarding EPA’s burden estimates. No comments were received. **3(d) Effects of Less Frequent Collection** Less frequent information collection would decrease the margin of assurance that facilities are continuing to meet the standards. Requirements for information gathering and rec ordkeeping are useful techniques to ensure that good operation and maintenance practices are applied and emission limitations are met. If the information required by these standards was collected less frequentl y, the proper operation and maintenance of control equipment and the possibility

of detecting violations would be less likely
. **3(e) General Guidelines** These reporting or recordkeeping requirements do not violate any of the regulations promulgated b y OMB under 5 CFR part 1320, section 1320.5. However, most NESHAP and a few NSPS require records to be kept more than three ye ars. This is consistent with the General Provisions as applied to the standards. EPA believes that the five
- ye ar records retention requirement is consistent the Part 70 permit program and the five
- year statute of limitations on which the permit program is based. The retention of records for five years allows EPA to establish the compliance history of a source, any pattern of non
- compliance, and to determine the appropriate level of enforcement action. EPA has found that the most flagrant violators have violations extending beyond five ye ars. In addition, EPA would be prevented from pursuing the violators due to the destruction or nonexistence of essential records. **3(f) Confidentiality**  Any information submitted to the Agency for which a claim of confidentiality is made will be safeguarded according to the Agency policies set forth in title 40, chapter 1, part 2, subpart B
- Confidentiality of Business Information (CBI) (see 40 CFR 2; 41 FR 36902, September 1, 1976; amended by 43 FR 40000, September 8, 1978; 43 FR 42251, September 20, 1978; 44 FR 17674, March 23, 1979).

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**3(g) Sensitive Questions** The reporting or recordkeeping requirements in the standard do not include sensitive questions. **4. The Respondents and the Information Requested 4(a) Respondents/SIC Codes**  The respondents to the recordkeeping and reporting requirements are source category description. The United States Standard Industrial Classification (SI C) codes and the corresponding North American Industry Classification System (NAICS) codes for the respondents are listed below.

**Standard SIC Code**  **NAICS Code**

All referenced subparts 2821 325211 2824 325222 2851 32551 2865 325111, 325132, 325192 2869 32511, 325193, 325199 2899 32511, 325199 2911 32411 2951 324121 2952 324122 2992 324191 2999 324199 4212 562111, 562112, 562119, 48411, 48421, 48422 4213 484121, 484122, 48421, 48423 4214 48411, 48421, 48422 4215 49211, 49221 4221 49313 4222 49312 4225 49311, 53113 4226 49312, 49311, 49319 4231 48849 4412 483111 4424 483113 4432 483113 4449 483211 4481 483112, 483114 4482 483114, 483212 4489 483212, 48721 4491 48831, 48832 4492 48833

### 11 **Standard SIC Code**  **NAICS Code**

4493 71393 4499 532411, 48831, 48833, 48839 4724 56151 4725 56152 4729 488999, 561599 4731 541614, 48851 4741 532411, 48821 4783 488991 4785 48839, 48849 4789 488999, 48711, 72231, 48821 This table is not meant to be exhaustive, but rather provides a guide for readers regarding the entities likely

to be regulated b y this standard. To determine whether the standard applies to a particular entity , please see the applicability provisions in the standard. **4(b) Information Requested (i) Data Items**  In this ICR, all the data that is recorded or reported is required b y the CAR and its referencing subparts. Attachment A lists the recordkeeping and reporting requirements for the CAR and its referencing subparts. Electronic Reporting At present, many respondents to CAA standards use monitoring equipment that automatically

records parameter data. Although personnel at the affected facility must evaluate the data, this internal automation has significantl y reduced the burden associated with monitoring and recordkeeping at the plant site. Also, regulatory

agencies, in cooperation with the respondents, continue to create reporting s ys tems to transmit data electronicall y. However, electronic reporting s ys tems are still not widely

used. At this time, it i s estimated that approximately 20 percent of the respondents use electronic reporting.

**(ii) Respondent Activities** The respondent activities required b y the CAR and its referencing subparts are identified in the following table. **Respondent Activities** Read instructions.

### 12 **Respondent Activities** Install, calibrate, maintain, and operate CPMS for the appropriate control device Perform initial performance test and repeat performance tests if necessary
. Write the notifications and reports listed in Attachment A Enter informatio n required to be recorded in Attachment A. Submit the required reports developing, acquiring, installing, and utilizing technology and systems for the purpose of collecting, validating, and verifying information. Develop, acquire, install, and utilize technology and sy stems for the purpose of processing and maintaining information. Develop, acquire, install, and utilize technology and sy stems for the purpose of disclosing and providing information. Adjust the existing ways to comply with any previously applicable instructions and requirements. 

### Train personnel to be able to respond to a collection of information. Transmit, or otherwise disclose the information. **5. The Information Collected: Agency Activities, Collection Methodology, and Information Management**  **5(a) Agency Activities** The Agency

activities associated with the CAR are presented in Table 1; the Agency activities associated with the Direct Final Rule for Revisions to the CAR are shown below in Table 3; and the Agency

activities associated with the referencing subparts are shown in Tables F
- 1 through F
- 12. EPA conducts one or more of these activities in connection with the acquisition, analysis, storage, and distribution of the required info rmation. **5(b) Collection Methodology and Management** Following notification of startup, the reviewing authority could inspect the source to determine whether the pollution control devices are properl y installed and operated. Performance test reports are used b y the Agency to discern a sources initial capability to comply with the emission standard. Data and records maintained by the respondents are tabulated and published for use in compliance and enforcement programs. The semiannual reports are used f or problem identification, as a check on source operation and maintenance, and for compliance determinations. The results of these evaluations are entered into the Air Facility S ys tem (AFS), which is operated and maintained by the EPA Office of Compliance . AFS is the EPA database for the collection, maintenance, and retrieval of compliance data for approximately 125,000 industrial and government
- owned facilities. EPA uses the AFS for tracking air pollution compliance and enforcement b y local and state re gulatory agencies, EPA regional offices, and EPA headquarters. EPA and its delegated Authorities can edit, store, retrieve, and analyze the data.

### 13

The records required b y this regulation must be retained by the owner/operator for five ye ars. **5(c) Small Entity Flexibility**  A majority

of the respondents are large entities (i.e., large businesses). The number of small businesses affected by this rule is not known. However, the impact on small entities (i.e., small businesses) was taken into consideration during the development of the regulation. Due to technical considerations involving the process operations and the types of control equipment employed, the recordkeeping and reporting requirements are the same for both small and large entities. The Agenc y considers these to be the minimum requirements needed to ensure compliance and, therefore, cannot reduce them further for small entities. To the extent that larger businesses can use economies of scale to reduce their burden, the overall burden will be reduced. **5(d) Collection Schedule** The specific frequency

for each information collection activity within this request is shown below in Table 6: Basis for Annual Respondent Burden of Reporting and Recordkeeping for the CAR, and Tables G
- 1 through G
- 13: Annual Burden of Reporting and Recordkeeping Requirements for the referencing subparts, respectively
. **6. Estimating the Burden and Cost of the Collection** Table 6 for the CAR, Table 7 for the Direct Final Standards, and Tables G
- 1 through G
13 for the referencing subparts document the computation of individual burdens for the recordkeeping and reporting requirements applicable to the industry . The individual burdens are expressed under standardized headings believed to be consistent with the concept of burden under the Paperwork Reduction Act. Where appropriate, specific tasks and major assumptions have been identified. Responses to this information collection are mandatory
. The Agency

may not conduct or sponsor, and a person is not required to respo nd to, a collection of information unless it displays a currently valid OMB Control Number. **6(a) Estimating Respondent Burden** The average annual burden to industry over the next three years from these recordkeeping and reporting requirements is estimate d to be 1,988, 952 hours. The recordkeeping hours shown in Table 8 are 410,576. The reporting requirement hours shown in Table 8 are 1,578,376. These hours are based on Agency studies and background documents from the development of the regulation, Agency

knowledge and experience with the NSPS and NESHAP programs, the previously

approved IC R, and any

comments received.

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**6(b) Estimating Respondent Costs (i) Estimating Labor Costs**  This I CR uses the following labor rates: Managerial $114.49 ($54.52 + 110%) Technical $98.20 ($46.76 + 110%) Clerical $48.53 ($23.11 + 110%) These rates are from the United States Department of Labor, Bureau of Labor Statistics, September 2009, Table 2. Civilian Workers, by Occupational and Industry gro up. The rates are from column 1, Total Compensation. The rates have been increased b y 110 percent to account for the benefit packages available to those employed by private industry
. **(ii) Estimating Capital/Startup and Operation and Maintenance Cost** s Because we assume that no new sources will opt to comply with the CAR at startup over the next 3 years, there are no capital costs associated with the CAR. Facilities that comply with the CAR are assumed to have already purchased any equipment needed to c omply with the referencing subpart. There are no capital costs associated with the Direct Final Rule for Revisions to the CAR. Capital/startup and O&M costs for the referencing subparts are summarized in Table 8. Details of the capital/startup and O&M costs, as taken from the most recently approved ICR for the CAR and referencing subparts, are detailed in Appendix J.

**(iii) Capital/Startup vs. Operation and Maintenance (O&M) Costs** The total capital/startup costs for this I CR are $3,373,000. This is the total of column J in Table 8. The total operation and maintenance (O&M) costs for this ICR are $91,956,000. This is the total of column I . in Table 8 The average annual cost for c apital/startup and operation and maintenance costs to industry over the next three years of the ICR is estimated to be $95,329,000. These are recordkeeping costs. **6(c) Estimating Agency Burden and Cost** s The only costs to the Agency

are those associate d with analysis of the reported information. The EPA compliance and enforcement program includes activities such as the examination of records maintained by the respondents and the publication and distribution of collected information. The average annual Agency burden and cost during the three years of the ICR is 24,543 hours and $1,290,254. This is calculated below in Table 2 for the CAR, Table 3 for the Direct

### 15

Final Rule for Revisions to the CAR, and Attachments F
- 1 through F
- 12 for the referencing subparts, and is summarized in Table 8. This cost is based on the average hourl y labor rate as follows: Managerial $62.27 (GS

- 13, Step 5, $38.92 + 60%) Technical $46.21 (GS

- 12, Step 1, $28.88 + 60%) Clerical $25.01 (GS

- 6, Step 3, $15.63 + 60%) These rates are from the Office of Personnel Management (OPM), 2010 General Schedule, which excludes locality

rates of pay . The rates have been increased by 60 percent to account for the benefit packages available to government employees . **6(d) Estimating th e Respondent Universe and Total Burden and Costs**  The total number of respondents is 3,311. The calculation of respondents is summarized below in Column (A) of Table 8 for the CAR the Direct Final Rule for Revisions to the CAR , and the referencing subparts
. The total number of responses is 9,959. The calculation of responses is summarized below in Column (B) of Table 8 for the CAR the Direct Final Rule for Revisions to the CAR , and the referencing subparts
. The total annual labor costs are $188,133,406. A summary of the annual labor costs may be found below in Table 8. A detailed description of the annual labor costs may be found in Table 6 for the CAR, Table 7 for the Direct Final Rule for Revisions to the CAR , and Attachments G
- 1 through G
- 13 for the referencing subparts. **6(e) Bottom Line Burden Hours and Cost Tables** The detailed bottom line burden hours and cost calculations for the respondents and the Agency are summarized below in Table 8 and detailed in Tables 2 and 6 for the CAR, Tables 3 and 7 for the Direct Final Rule for Revisions to the CAR, and Tables F
- 1 through F
- 12, and G
- 1 through G
- 13 for the referencing subparts, respectively
.

**(i) Respondent Tally** The total annual labor hours are 1,988,952. Details regarding these estimates may b e found below in Table 6 for the CAR, Table 7 for the Direct Final Rule for Revisions to the CAR , and Tables F
- 1 through F
- 12, and G
- 1 through G
- 13 for the referencing subparts, respectivel y. Furthermore, the overall annual public reporting and recordkeep ing burden for this collection of information is estimated to average 200 hours per response.

### 16

The total annual capital/startup and O&M costs to the regulated entity are $9 5,329 , 000. The cost calculations are detailed in Section 6(b)(iii), Capital/Start up vs. Operation and Maintenance (O&M) Costs.

**(ii) The Agency Tally** The average annual Agency burden and cost over next three years is estimated to be 24,543 labor hours at a cost of $1,290,254. This is summarized below in Table 8 and detailed in Table 2 for the CAR, Table 3 for the Direct Final Rule for Revisions to the CAR, and Tables F
- 1 through F
- 12 for the referencing subparts. **6(f) Reasons for Change in Burden** There is an increase of 4 3 burden hours from the most recentl y approved ICR due to adjustments. These adjustments include revisions to the CAR in the Direct Final Rule, the retention of decimal places during intermediate calculations, and correction of a calculation error in the burden estimates for subpart VVa in the most recent approv ed ICR. Additionally , there is an increase in both respondent and Agency costs resulting from labor rate adjustments from the ye ar 2006 to the most recently available rates. The increases in respondent and Agency labor costs are the result of labor rate increases in the managerial, technical, and clerical labor categories. Specific changes to tables are described below: **Tables 2 and 6**
- The tables were updated to calculate Agency and respondent costs based on updated labor rates which increased the overall cost for the CAR. **Table 3**

– The table was added to include the Agency cost and hourl y burden associated with the Direct Final Rule for Revisions to the CAR. The estimates are based on the estimates made in the previous I CR renewal for the revisions. **Table 7**

– The table wa s added to include the respondent cost and hourl y burden associated with the Direct Final Rule for Revisions to the CAR. The estimates are based on the estimates made in the previous ICR renewal for the revisions. **Table 8**
- Since this is a summary table, the appropriate entries were changed according to the changes made to Tables F
- 1 to F
- 12, and G
- 1 to G
- 13. Summary information was also added for the Direct Final Rule for Revisions to the CAR. **Tables F -**  **1 to F -**  **12**
- The tables were updated to calculate A gency costs based on updated labor rates which increased the overall cost for each subpart. **Tables G -**  **1 to G -**  **13**
- The tables were updated to calculate Respondent costs based on updated labor rates which increased the overall cost for each subpart.

### 17

**6(g) Burden Statement**  The annual public reporting and recordkeeping burden for this collection of information is estimated to average 200 hours per response. Burden means the total time, effort, or financial resources expended b y persons to generate, maintain, retain, disclose, or provide information to or for a Federal agency . This includes the time needed to review instructions; to develop, acquire, install, and utilize technology and s ys tems for the purposes of collecting, validating and verifying information, processing and maintaining information, and disclosing and providing information; to adjust the existing ways to compl y with any previously applicable instructions and requirements; to train personnel to be able to respond to a collection of information; to search data sources; to complete and review the collection of information; and to transmit or otherwise disclose the information. An agency

may not conduct or sponsor, and a person is not required to respond to, a collection of information unless it displays a valid OMB Control Number. The OMB Control Numbers for EPA’s regulations are listed at 40 CFR part 9 and 48 CFR chapter 15. To comment on the Agency ’s need for this information, the accuracy of the provided burden estimates, and any suggeste d methods for minimizing respondent burden, including the use of automated collection techniques, EPA has established a public docket for this I CR under Docket ID Number EPA

–HQ

–OECA

–2010

–0376
. An electronic version of the public docket is available at htt

p://www.regulations.gov/ which may be used to obtain a copy

of the draft collection of information, submit or view public comments, access the index listing of the contents of the docket, and to access those documents in the public docket that are availabl e electronically
. When in the system, select “search,” then key in the docket ID number identified in this document. The documents are also available for public viewing at the Enforcement and Compliance Docket and Information Center in the EPA Docket Center (EPA/DC), EPA West, Room 3334, 1301 Constitution Avenue NW, Washington, DC. The EPA Docket Center Public Reading Room is open from 8:30 a.m. to 4:30 p.m., Monday through Friday, excluding legal holidays. The telephone number for the Reading Room is ( 202) 566
- 1744, and the telephone number for the docket center is (202) 566
- 1752. Also, you can send comments to the Office of In formation and Regulatory Affairs, Office of Management and Budget, 725 17th Street, NW, Washington, D.C. 20503, Attention: Desk Officer for EPA. Please include the EPA Docket ID Number EPA

–HQ

–OECA

–2010

–0376 and OMB Control Number 2060
- 0443 in any correspondence. **Part B of the Supporting Statement** This part is not applicable because no statistical methods were used in coll ecting this information.

### 18 **TABLE 1: AGENCY ACTIVITIES** Performance Tests

- Initial

- Repeat Review Reports

- Notification of Initial Startup

- Notification of Performance Test

- Initial Compliance Status

- Startup, Shutdown, Malfunction Plans

- Periodic Reports
**TABLE 2: ANNUAL BURDEN AND COST TO THE FEDERAL GOVERNMENT FOR THE CAR PROVISIONS**  Burden Item (Reports to Review) Average Hours per Activity (a) Number of

Activities per Year (b) Estimated

Technical Hours per Yeara (c) Estimated Managerial Hours per Year b (d) Estimated

Clerical Hours per Yearc (e) Annual

Costd (f)
1. Initial Notification of Part 65 Applicability 2 27 e 54 3 5 $2,799 2. Review Equipment Leak Monitoring 5 636 f 3,180 159 318 $164,802 3. Review Periodic Reports 4 80 g 320 16 32 $16,584 TO TAL ANNUAL COST 3,554 178 355 $184,18 5 TO TAL ANNUAL BURDEN 4,087 $368,369 **Assu mptions:**  a c = a x b b Estimate managerial hours are 5 percent of technical hours. c Estimate clerical hours are 10 percent of technical hours. d Annual cost is the sum of costs for technical, managerial, and clerical hours based on the Office of Personnel Management (OPM), 2010 General Schedule, which excludes locality rates of pay. The rates have been increased by 60 percent to account for the benefit packages available to government employees. Managerial
- $62.27 (GS

- 13, Step 5, $38.92 + 60%) Technical
- $46.21 (GS
- 12, Step 1, $28.88 + 60%) Clerical
- $25.01 (GS

- 6, Step 3, $15.63 + 60%) e Estimate that all CAR sources must submit an Initial Notification of Part 65 Applicability. It is estimated that 1/3 of the sources will submit an initial notification in each of the three years covered by this ICR. This equates to 27 per year (80/3) during each of the three years following promulgation. f Estimate that 318 equipment leak sources will comply with the CAR (240 from the HON, 59 from subpart VV and 19 from subpart V
- see Table 4). Reports for equipment leaks will be submitted semiannuall y (318 x 2 = 636 per year). See Attachment C for assumptions and further description of activities. g Estimate that 25 percent of the 320 SOCMI facilities which equals 80 facilities will opt to comply with the CAR and must submit periodic reports each year.

### 19

**TABLE 3: ANNUAL BURDEN AND COST TO THE FEDERAL GOVERNMENT**

**OF THE DIRECT FINAL STANDARDS**
Activity (A)

Hours per occurrence (B)

Hours per plant per year (C)

Plants per year (D) Technical person
hours per year (D=BxC) (E)

Management person - hours per year (Dx0.05) (F)

Clerical person - hours per year (Dx0.1) (G)

Cost, $ a
Report Review/Filing 1 1 6 6 0.3 0.6 $310.95 TO TAL BURDEN AND COST (SALARY) 6 0.3 0.6 $310.95 TO TAL ANNUAL COST **Assu mptions**  

### : a Costs are based on the following hourly rates: technical at $46.21, management at $62.27, and clerical at $25.01

### 20

**TABLE 4: ESTIMATED NUMBER OF SOURCES SUBJECT TO REFERENCING** 

**SUBPARTS THAT WILL OPT TO COMPLY WITH THE CAR** Referencing Subpart Estimated Number of Sources Com plying with CAR a,b Storage Vessels Ka 458 Kb 382 Y 0 Transfer Racks BB 0 Equipment Leaks

V 19 VV 59 VVa 0 Process Vents III 1 NNN 71 RRR 8 DDD 5 HON F & G
- Storage Vessels 800 HON F & G
- Transfer Racks 320 HON H &I
-- Equipment Leaks 240 HON F & G
- Process Vents 640 **Assu mptions**  

### : a Note that the estimate is on a per
- source basis, rather than on a facility basis and therefore correlates to (as described in the footnote to the appropriate Table), but does not match the facility entries in the referencing subpart burden tables in Table s F1
- F12, and G1
- G13. For the purpose of this information collection request, a source is defined as:

- one storage vessel (subparts Ka, Kb, Y, and G);

- one process vent (subparts DDD, III, NNN, RRR, and G);

- the collection of subject equipment for one process unit (subparts VV, VVa, V, and H & I); or

- one transfer rack (subparts BB and G). b From the most recently approved ICR.

### 21

**TABLE 5: BASIS FOR ANNUAL RESPONDENT BURDEN OF REPORTING AND RECORDKEEPING FOR THE CAR** 

Burden Item Annual Burden in Technical Hours

Process Vents Storage Vessels Transfer Racks Equipment Leaks Inventory Total d With Connectors Without Connectors a per source b total c per

source b total c per

source b total c per

source b total c per source b total c per

source b total c Read Rule and Instructions 2.9 2,103 1.1 1,804 1.1 352 2.5 600 1 78 1.8 144 5,081 Plan Activities 2.1 1,523 1.7 2,788 0.85 272 0.57 137 0.23 18 4.5 360 5,097 Training 1.3 943 0.5 820 0.5 160 0 0 0 0 0 0 1,923 Create, Test, Research and Development 28 20,30 0 16 26,240 16 5,120 380 91,200 155 12,09 0 0 0 154,950 Gather Information, Monitor and Inspect 14 10,15 0 17 27,880 17 5,440 263 63,120 108 8,424 54 4,320 119,334 Com pile, Process and Revie w Data 0 0 0 0 0 0 0 0 0 0 18 1,440 1,440 Com plete Forms 9 6,525 5.4 8,856 5.4 1,728 57 13,680 23 1,794 5.4 432 33,015 Record/ Disclose 28 20,30 0 2.8 4,592 2.8 896 4.7 1,128 1.9 148 9 720 27,784 File/Store 3 2,175 1.25 2,050 1.25 400 2.75 660 0.9 70 1.58 126 5,482 TO TAL 88.3 64,01 8 46 75,030 45 14,368 711 170,525 290 22,62 2 94 7,542 354,106 **Assu mptions**  : a The HON, the basis for the CAR burden estimate, requires connector monitoring. Sources originally complying with subpart V o r VV will not be required to perform connector monitoring if these facilities is the average of the per source burden for subparts V and VV. The average for subparts V and VV is 294 hours, 40.9 percent less than the HON
-based estimate. Per
- source estimates for each burden item were estimated by multiplying the HON
-based estimate by 40.9 percent. b From most recently approved CAR I CR.

### 22

c Total burden for each source type is the product of the per
- source burden and the total number of sources estimated to opt to comply with the CAR. The number of sources estimated to comply with the CAR are from the most recently approved ICR and are detailed in Table 4: process vents - 725 storage vessels
- 1,640 transfer racks
- 320 equipment leaks with connector monitoring
- 240 equipment leaks without connector monitoring
- 78 facilities (used for inventory estimate)
- 80 d Total burden for each burden item is the sum of totals for each source type. This burden represents technical hours only and is the basis for determining total burden in Table 6.

### 23

**TABLE 6: ANNUAL RESPONDENT BURDEN AND COST OF REPORTING AND RECORDKEEPI NG REQUIREMENTS**  **FOR THE CAR**

Burden Item Average Hours per Activity (a) Number of

Activities per year per source (b) Technical

Hours per year per source (c) Estimated

Technical Hours per year (d) Estimated

Managerial Hours per year (e) Estimated

Clerical Hours per year (f) Annual Cost

(g) Read Rule and Instructions 2.76 23 63.51 5,081 254 508 $552,698 Plan Activities 4.90 13 63.71 5,097 255 510 $554,439 Training 6.01 4 24.04 1,923 96 192 $209,179 Create, Test, Research and Development 19.56 99 1936.88 154,950 7,748 15,495 $16,855,074 Gather Information, Monitor and Inspect 2.20 677 1491.68 119,334 5,967 11,933 $12,980,854 Com pile, Process and Review Data 18.00 1 18.00 1,440 72 144 $156,640 Com plete Forms 82.54 5 412.69 33,015 1,651 3,302 $3,591,289 Record/ Disclose 13.36 26 347.30 27,784 1,389 2,778 $3,022,274 File/Store 1.96 35 68.53 5,482 274 548 $596,318 TO TAL COST 354,106 17,705 35,411 $38,518,765 TO TAL BURDEN HOURS 407,222 **Assu mptions:**  Following is a brief explanation of each column. A more detailed description is provided in Attachment E. (a) Average hours per activity are back
- calculated by dividing (c) by (b) (b) Number of activities per year is based on the estimate of number of activities per year for the HON, with a reduction to reflect the consolidation of activities achieved through the CAR. (c) Technical hours per year per source are the total technical hours for a burden item as estimated in Table 5, divided by 8 0 facilities. (d) Es timated technical hours per year are the total technical hours for all facilities for each burden item, as estimated in Table 4. (e) Estimated managerial hours per year are assumed to be 5 percent of technical hours. (e) = (d) x 0.05. (f) Estimated clerical hours per year are assumed to be 10 percent of technical hours. (f) = (d) x 0.10. (g) Annual Cost is the sum of costs for technical, managerial, and clerical hours based on the following rates from the Unite d States Department of Labor, Bureau of Labor Statistics, September 2009, “Table 2. Civilian Workers, by Occupational and Industry group.” The rates are from column 1, “Total Compensation.” The rates have been increased by 110 percent to account for the benefit packages available to those em ployed by

private industry: Managerial
- $114.49 ($54.52 + 110%), Technical
- $98.20 ($46.76 + 110%), Clerical

- $48.53 ($23.11 + 110%).

### 24

**TABLE 7: ANNUAL RESPONDENT BURDEN AND COST OF REPORTING REQUIREMENTS OF THE DIRECT FINAL STANDARDS** 

Burden item (A) Person
hours per occurrence (B)

No. of occurrences per respondent per year (C)

Person
hours per respondent per year (C=AxB) (D)

Number of respondents per year (E)

Technical person hours per year (E=CxD) (F)

Management person - hours per year (Ex0.05) (G)

C lerical person hours per year (Ex0.1) (H)

Cost,$ a

1. Applications N/A 2. Survey and Studies N/A 3. Acquisition, Installation, and Utilization of Technology and N/A Sy stems 4. Reporting Requirements A. Read instructions 0.5 1 0.5 6 b 3 0.15 0.3 $326.33 B. Required activities N/A C. Create information N/A D. Gather existing information N/A E. Write report 0.5 1 0.5 6 b 3 0.15 0.3 $326.33 5. Recordkeeping Requirements N/A A. Read instructions N/A TO TAL LABOR BURDEN AND COST 6 0.3 0.6 $652.67 Annualized cost of capital 0 Operation and maintenance (O&M) 0 Total (capital recovery plus O& M) 0 **Assu mptions:**  a Costs are based on the following hourly rates: technical at $98.20, management at $114.49, and clerical at $48.53. b One
- time event for 6 respondents per year.

### 25

**TABLE 8: SUMMARY OF RESPONDENT AND AGENCY BURDEN AND COST FOR REFERENCING SUBPARTS AND**  **THE CAR**
Subpart (A)

Number of Respondents (B)

Total Annual Responses a (C)

Respondent Reporting Burden Hours (D)

Respondent Recordkeeping Burden Hours (E)

Respondent Burden Hours a (F)

Respondent Burden Costs a (G)

Agency Burden Hours b (H)

Agency Burden Costs b (I)

O&M Costs in 000’s c (J)

Capital/ Startup Costs in 000’s c NSPS Ka 174 194 522 45,931 46,453 $4,393,958 115 $5,182 0 0 NSPS Kb 580 1,976 21,607 63,879 85,486 $8,086,084 976 $43,999 42 27 NSPS VV 436 872 4,011 40,112 44,123 $4,173,575 2,006 $90,382 0 0 NSPS VVa 76 244 3,257 3,938 7,194 $680,512 614 $27,674 0 4.2 NSPS DDD 90 222 5,658 1,096 6,754 $638,850 570 $25,705 630 300 NSPS III 11 26 166 131 297 $28,065 69 $3,089 15 14 NSPS NNN 1,345 3,433 25,130 16,750 41,880 $3,961,350 8,955 $403,557 1,816 2,390 NSPS RRR 155 394 2,864 1,925 4,789 $452,950 1,026 $46,227 78 500 NESHAP BB 54 216 7,600 4,844 12,444 $1,177,081 497 $22,388 0 0 NESHAP Y 4 8 55 9 64 $6,092 9 $415 0 0 NESHAP V 55 123 3,904 3,628 7,533 $712,493 289 $13,008 0 0 NESHAP F, G, H, and I 245 1,845 1,134,630 190,078 1,324,708 $125,302,978 5,325 $239,947 67,375 138 CAR 80 400 368,966 38,256 407,222 $38,518,765 4,087 $368,369 22,000 0 CAR Revisions d 6 6 6 0 6 $653 6 $311 0 0 Totals 3,311 9,959 1,578,376 410,576 1,988,952 $188,133,406 24,543 $1,290,254 91,956 3,373 **Assu mptions**  

### : a From Tables G1
- G13 b From T ables F
- 1 through F
- 12 c From Appendix J d From Tables 3 and 7

###  1 **Attachment A Part 1:**  **Recordkeeping and Reporting under the Consolidated Air Rule** 1. General Records 2. Storage Vessel Records

• Storage vessel records where emissions are controlled by a fixed roof and internal floating roof (IFR), external floating roof (EFR), or EFR converted into an IFR as specified in §65.47.
• Storage vessel records where emissions are controlled by a control device a s specified in §65.159 for flare compliance determination and §65.163 for closed vent sy stems.
• Storage vessel records where emissions are routed to a fuel gas s ys tem or process as specified in §65.163. 3. Process Vent Records

• General process vent rec ords as specified in §§65.66, 65.63, and 65.160.
• Process vent records where emissions are controlled by a control device as specified in §65.159 for flare compliance determination records and §§65.162 and 65.163.
• Process vent records where recovery dev ices are used to maintain the total resource effectiveness (TRE) index value above 1.0 as specified in §65.160. 4. Transfer Rack Records

• General Transfer Rack Records as specified in §§65.83, 65.87, and 65.160.
• Transfer Rack Records where emissions are controlled by a control device (except for low
- throughput transfer operations) as specified in §§65.159, 65.162, and 65.163.
• Low
- throughput transfer operation records where emissions are controlled by a control device as specified in §§65.159 and 65. 163. 5. Equipment L eak Records

• General equipment leak records as specified in §§65.103, 65.104, and 65.105. Specific equipment leak records where equipment leak emissions are not controlled by a control device or routed to a process or fuel gas s ys tem as specified in §§65.106, 65.109, 65.111, and 65.120.
• Equipment leak records where emissions are controlled by a control device as specified in §§65.159 and 65.163. 6. Notification of Initial Startup

• General contents as specified in §§65.5 and 65.48.

### 2

• Initial Notification of Part 65 Applicability as specified in §65.5. 7. Initial Compliance Status Report

• General contents as specified in §65.5.
• Storage vessels as specified in §§65.163 and 65.164.
• Process vents as specified in §§65.63, 6 5.67, 65.160, 65.164, and 65.165.
• Low
- volume transfer racks as specified in §§65.164 and 65.165.
• High
- volume transfer racks as specified in §§65.83, 65.164, and 65.165.
• Equipment leaks as specified in §§65.117, 65.118, 65.119, and 65.120. 8. Periodic Reports

• General contents as specified in §65.6.
• Storage vessel records where emissions are controlled by an IFR, EFR, or EFR converted into an IFR as specified in §65.48.
• Storage vessels where emissions are controlled by a control device as speci fied in §65.166.
• Process vents as specified in §§65.67 and 65.166.
• Low
- volume transfer racks as specified in §65.166.
• High
- volume transfer racks as specified in §65.166.
• Equipment leaks as specified in §65.120.
• Closed vent systems as specified in §§65.143 and 65.166.
• Flares as specified in §65.166. 9. Other Notification and Reports

• Request for alteration of time periods or postmark as specified in §65.5.
• Startup, shutdown, and malfunction periodic report as specified in §65.6 (can be in cluded with a periodic report).
• Written application for waiver of recordkeeping and reporting requirements as specified in §65.7.
• Written request for approval to use alternatives to the monitoring or recordkeeping provisions as specified in §65.7.
• Storage vessel refilling notification as specified in §65.48.
• Storage vessel seal gap measurement notification as specified in §65.48.
• Process vent Group 2A without a recovery device monitoring and recordkeeping and reporting plan as specified in §65.63.
• Process vent report of a process change if not included with the periodic report as specified in §65.67.
• Intent to conduct a performance test as specified in §65.67.
• Process vent report according to the plan for Group 2A process vents without a reco very device as specified in §65.67.
• Equipment leaks written request for alternative means of emission limitation as

###  3 specified in §65.102. **Part 2: Burden for NSPS Sources Not Electing to Comply with the CAR** 

• Initial notifications as specified in §60.7.
• Provide notification of construction or reconstruction as specified in §60.7(a)(1).
• Provide notification of anticipated startup as specified in §60.7(a)(2).
• Provide notification of actual startup as specified in §60.7(a)(3).
• Provide notification of physical or operational change as specified in §60.7(a)(4).
• Demonstration of continuous monitoring system as specified in §60.7(a)(5).
• Performance test as specified in §60.8.
• Report on initial performance test results as specified in §60.8(a).
• P rovide notification of initial performance test as specified in §60.8(d). **Requirements Specific to NSPS Subpart Ka**

• In formation prior to construction on vapor recovery and return or disposal sy stem including emissions data, operations design specificati ons, and maintenance plan as specified in §60.113a(a)(2)(i
- iv).
• Submit notification 30 days prior to seal gap measurement as specified in §60.113a(a)(1)(iv).
• Report within 60 days when a seal gap measurement exceeds the limits of §60.112a as specified in §60.113a(a)(1)(i)(E).
• Record gap measurements: Secondary seals every

year and Primary

seals every

five ye ars as specified in §60.113a (a)(1)(i)(D).
• Record whenever the liquid is changed, stored, period of storage and maximum true vapor pressure as specified in §60.115a(a). **Requirements Specific to NSPS Subpart Kb**

• Notification 30 days prior to re/filling vessel for (a)(1) and (a)(4) IFR inspections as specified in §60.113b(a)(5).
• Notice 30 days prior to seal gap measurements as specified in §60. 113b(b)(5).
• Notification 30 days prior to re/filling vessel for (b)(6) EFR inspections as specified in §60.113b(b)(6).
• Submit operating plan for closed vent or exempt control device as specified in §60.113b(c).
• Report describing equipment and certifying control for IFR as specified in §60.115b(a)(1).
• Record of each inspection required at §§60.113b(a) and 60.115b(a)(2).
• Report of visual defects as specified in §60.115b(a)(3).
• Report of seal holes/tears as specified in §60.115b(a)(4).
• Report describing equipment and certifying control for EFR as specified in §60.115b(b)(1).

### 4

• Report results of seal gap measurement required at §60.113b(b)(1) within 60 days as specified in §60.115b(b)(2).
• Record of each gap measurement required at §§60.113b(b) and 60.115b(b)(3).
• Report gaps exceeding limits within 30 days of inspection required b y §§60.113b(b)(4)
- 60.115b(b)(4).
• Records kept on closed
- vent system as specified in §60.115b(c).
• Report of flare measurements as specified in §60.115b(d)(1).
• Records kept on flare as specified in §60.115b(d)(2).
• Report semiannually

periods of pilot flame absent from flare as specified in §60.115b(d)(3).
• Records of dimensions and capacity of vessel as specified in §60.116b(b).
• Record of VOL stored, period of storage, and maximum true vapor pressure of lower kPa vessels as specified in §60.116b(c).
• Record of VOL stored, period of storage, and maximum true vapor pressure of higher kPa vessels as specified in §60.116b(d). **Requirements Specific to NSPS Subp art VV and VVa** 

• Recordkeeping as specified in §§60.486 and 60.486a.
• Semiannual reporting requirements as specified in §§60.487(a) through (c) and 60.487a(a) through (c).
• Notification of alternative standard selected as specified in §§60.487(d) and 60 .487a(d).
• Report Performance tests as specified in §§60.487(e) and 60.487a(e). **Requirements Specific to NSPS Subpart DDD**

• Initial performance test results or specified alternative reports as specified in §60.565.
• Semiannual reports of deviations fro m monitoring parameters, monitoring exceedances, changes in process operations, and periods during which control device is inoperative as specified in §60.565(k).
• Records of periods when flow monitor indicates emission stream is being diverted away from the control device as specified in §60.565(b).
• Records of monitoring parameters as specified in §60.565(c), (d), (e), (f), (g), (h).
• Results of monitoring during performance tests, including the vent system used to vent each affected stream to the control device; evidence of compliance with incineration requirements; evidence of compliance with boiler or process heater operation, and records from flare or pilot light flame heat sensing monitoring and periods of operation when the flare or pilot flam e is absent as specified in §60.565(a), (b), (c), (d), (e), (f).
• Changes in production capacity , feedstock ty pe, or catal ys t ty

pe or replacement, removal or addition of product recovery equipment or an air oxidation reactor as specified in §60.565(g).
• Evidence of compliance with elected alternative provisions, and all periods of

###  5 operation during which the performance boundaries are exceeded as specified in §60.565(h). **Requirements Specific to NSPS Subpart III**

• Notification of the specific provisions of the standards which the owner has elected to comply as specified in §60.615(a).
• Record data measured during each performance test as specified in §§60.615(b) and 60.615(h)(3).
• Continuously

record equipment operating parameters as specified in §§60.6 15(c) and 60.615(g).
• Record periods of operation during which the performance boundaries established during the most recent performance test are exceeded as specified in §§60.615(c) and 60.615(g).
• Continuously

record the indication of vent stream flow to the control device as specified in §60.615(d).
• Record all periods of operation of a boiler or process heater as specified in §60.615(e).
• Record results of flare pilot flame monitoring and all periods of operations in which the pilot flame is absent as specified in §60.615(f).
• Record changes in production capacity , feedstock ty pe, catal ys t ty

pe, or replacement, removal or addition of recovery equipment or an air oxidation reactor as specified in §60.615(h)(1).
• Record any recalculation of the TRE index value as specified in §60.615(h)(2).
• Written report of initial performance test results as specified in §§60.8 and 60.615(b).
• For the semiannual report exceedances of parameter boundaries established during the most recent performance test as spec ified in §60.615(j)(1).
• For the semiannual report all periods when the vent stream is diverted from the control device or has no flowrate as specified in §60.615(j)(2).
• For the semiannual report all periods when the boiler or process heater was not operated as specified in §60.615(j)(3).
• For the semiannual report all periods in which the flare pilot flame was absent as specified in §60.615(j)(4).
• For the semiannual report any recalculation of the TRE index value as specified in §60.615(j)(5). **Requi rements Specific to NSPS Subpart NNN** 

• Notification of the specific provisions of the standards which the owner has elected to comply as specified in §60.665(a).
• Record data measured during each performance test as specified in §§60.665(b) and 60.665(h) (3).
• Continuously

record equipment operating parameters as specified in §§60.665 and 60.665(g).

###  6

• Record periods of operation during which the performance boundaries established during the most recent performance test are exceeded as specified in §§60.665 and 60.665(g).
• Continuously

record the indication of vent stream flow to the control device as specified in §60.665(d).
• Record all periods of operation of a boiler or process heater as specified in §60.665(e).
• Record results of flare pilot f lame monitoring and all periods of operations in which the pilot flame is absent as specified in §60.665(f).
• Record changes in production capacity , feedstock ty pe, catal ys t ty

pe, or replacement, removal or addition of recovery equipment or an air oxidati on reactor as specified in §60.665(h)(1).
• Record any recalculation of the TRE index value as specified in §60.665(h)(2).
• Record data showing that the vent stream flowrate is less than 0.008 m3/min and any change in equipment or process operation that increases the operating vent stream flowrate including a measurement of the new flowrate as specified in §60.665(i).
• Record any change in equipment or process operation that increases the design production capacity

of the process unit as specified in §60. 665(j).
• Written report of performance test results as specified in §§60.8 and 60.665(b).
• For demonstrating compliance with the low capacity exemption levels, a report detailing the design production capacity of the process unit as specified in §60.665(n).
• For demonstrating compliance with the low flow exemption level, a report of the flowrate measurement as specified in §60.665(o).
• For the semiannual report, exceedances of parameter boundaries established during the most recent performance test as specified in §60.665(l)(1).
• For the semiannual report, all periods when the vent stream is diverted from the control device or has no flowrate as specified in §60.665(l)(2).
• For the semiannual report, all periods when the boiler or process heater was no t operated as specified in §60.665(l)(3).
• For the semiannual report, all periods in which the flare pilot flame was absent as specified in §60.615(j)(4).
• For the semiannual report, any change in equipment or process operation that increases the operating vent stream flowrate above the low flow exemption level as specified in §60.665(l)(5).
• For the semiannual report, any change in equipment or process operation that increases the design production capacity above the low capacity

exemption level as spec ified in §60.665(l)(6).
• For the semiannual report, any recalculation of the TRE index value as specified in §60.665(l)(7). **Requirements Specific to NSPS Subpart RRR**

• Notification of the specific provisions of the standards which the owner has elected to comply as specified in §60.705(a).

### 7

• Exceedances of parameter boundaries established during the most recent performance test as specified in §60.705(l)(1).
• All periods when the vent stream is diverted from the control device or has no flowrate as spec ified in §60.705(l)(2).
• All periods in which the flare pilot flame was absent as specified in §60.705(l)(3).
• For the semiannual report, any changes in equipment or process operation that increases the operating vent stream flowrate above the low flow exemption level as specified in §60.705(l)(4).
• For the semiannual report, any change in equipment or process operation, that increases the design production capacity above the low capacity

exemption level as specified in §60.705(l)(5).
• For the semiannual report, any recalculation of the TRE index value as specified in §60.705(l)(6).
• For the semiannual report, all periods recorded in which the seal mechanism is broken or the by pass line valve position has changed. A record of the serial number of the car- seal or a record to show that the key to unlock the by

pass line valve was checked out must be maintained to demonstrate the period, the duration, and frequency in which the b ypass line was operated as specified in §60.705(l)(7).
• For the semiannual report, any change in equipment or process operation that increases the vent stream concentration above the low concentration exemption level, including a measurement of the new vent stream concentration as specified in §60.705(l)(8).
• For the initi al report, written report of performance test results as specified in §§60.8 and 60.705(b).
• Record data measured during each performance test as specified in §§60.705(b) and 60.705(g)(3).
• Continuously

record equipment operating parameters as specified in §60.705(c).
• Records of diversion of vent stream from the control device as specified in §60.705(d)(1).
• Record results of flare pilot flame monitoring and all periods of operations in which the pilot flame is absent as specified in §60.705(e).
• Re cord periods of operation during which the performance boundaries established during the most recent performance test are exceeded as specified in §60.705(f).
• Record changes in production capacity , feedstock ty pe, catal ys t ty

pe, or replacement, removal o r addition of recovery equipment as specified in §60.705(g)(1).
• Record any recalculation of the TRE index value as specified in §60.705(g)(2).
• Records to indicate that the vent stream flowrate is less than 0.011 scm/min and of any change in equipment o r process operation that increases the operating vent stream flowrate, including measurement of the new vent stream flowrate as specified in §60.705(h).
• Each owner or operator of an affected facility that seeks to comply

with the requirements of this subpart by complying with the design production capacity provision, shall keep up
- to - date, readil y accessible records of any change in equipment or process operation that in creases the design production capacity of the

###  8 process unit in which the affected faci lity is located as specified in §60.705(i).
• Each owner or operator of an affected facility that seeks to complying with the low concentration exemption, shall keep up
- to - date, readily accessible records of any change in equipment or process operation that increases the concentration of the vent stream of the affected facility as specified in §60.705(j). **Part 3: Burden for 40 CFR Part 61 NESHAP Sources Not Electing to Comply with the** 

**CAR**

• Construction or modification application as specified in §61.07.
• Provide notification of anticipated startup as specified in §61.09(a)(1).
• Provide notification of actual startup as specified in §61.09(a)(2).
• Source status report as specified in §61.10(a).
• Initial performance test as specified in §61.13.
• Pro vide notification of initial performance test as specified in §61.13.
• Report on initial performance test results as specified in §61.13(f).
• Provide notification of phy sical or operational change as specified in §61.15 . **Requirements Specific to NESH AP Subpart V** 

• Application for alternative means of emissions limitation as specified in §61.244.
• Recordkeeping as specified in §61.246.
• Reporting as specified in §61.247. **Requirements Specific to NESHAP Subpart Y**

• Initial source report as specifie d in §61.274.
• Report of annual and periodic inspections for IFR as specified in §61.275(a).
• Supplemental annual periodic report for IFR as specified in §61.275(a).
• Report of 5 or 10 ye ar internal inspections for IFR as specified in §61.275(b).
• Repo rt of annual seal gap measurements for EFR as specified in §61.275(d).
• Report of 5 year seal gap measurements for EFR as specified in §61.275(d).
• Report of excess emissions for closed vent s ys tems with control devices as specified in §61.275(e).
• Reco rd of storage vessel design capacity as specified in §61.276(b).
• Record of information on closed vent s ys tems with control devices as specified in §61.276(c). **Requirements Specific to NESHAP Subpart BB**

• Obtain vapor tightness documentation at §61.305(h) every 12 months as specified in §61.302(d).
• Maintain vapor
- tightness file on each affected facility as specified in §61.302(d) and (e).

###  9

• Record of measurements during each performance test as specified in §61.305(a).
• Engineering report as specified in §61.305(a)(5).
• Record of monitoring equipment parameters and excess emissions as specified in §61.305(b).
• Record vent valves status and maintain for at least two years as specified in §61.305(c).
• Records of periods of operation of steam g enerator or process heater kept up
- to - date as specified in §61.305(d).
• Records of flare operation and monitoring kept up
- to - date as specified in §61.305(e).
• Quarterl y report b y sources subject to as specified in §61.302, and controls as specified in §6 1.305(f).
• Documentation of vapor
- tightness required under §61.302(d) and (e) on permanent file as specified in §61.305 (g).
• Documentation of vapor
- tightness renewed at least once per ye ar as specified in §61.305(h).
• Record and report information when exempt under §§61.300(b) and 61.305(i).
• Record of closed
- vent s ystem annual leak inspection required at §§61.242
- ll(f)(2) through 61.302(k), and 61.246(d). **Part 4: Burden for 40 CFR Part 63 NESHAP Sources Not Electing to Comply with the** 

**CAR (MACT Subpa rts F, G, H and I: The HON)**  1. Notifications

• Notification of construction or reconstruction as specified in §§63.5, 63.9, 63.100, 63.151, 63.182, and 63.192.
• Notification of anticipated date of initial startup as specified in §§63.5, 63.9, 63.151, 63 .182, and 63.192.
• Notification of actual date of initial startup as specified in §§63.9, 63.151, 63.182, and 63.192.
• Notification of process changes as specified in §§63.100, 63.118, 63.146, 63.151, 63.152, 63.182, and 63.192.
• Notification of perform ance test as specified in §63.103.
• Notification for storage tanks as specified in §63.192. 2. Reporting
- Initial and Notification of Compliance Status

• Initial report requirements as specified in §§63.117, 63.122, 63.129, 63.146, 63.151, 63.182, and 63.192.
• Reporting of operating parameter levels as specified in §§63.117, 63.120, 63.122, 63.129, 63.130, 63.146, 63.151, 63.182, and 63.192.
• Statement of compliance/noncompliance as specified in §§63.117, 63.120, 63.122, 63.127, 63.128, 63.129, 63.151 , 63.152, 63.182, and 63.192.

###  10

3. Reporting
- Periodic and Event Triggered

• Startup, shutdown and malfunction as specified in §§63.6, 63.10, 63.103, and 63.105.
• Exceedance of parameter boundaries established during the most recent performance test as specified in §§63.118, 63.122, 63.130, 63.146, 63.148, 63.151, 63.152, 63.182, and 63.192.
• Any change in equipment or process operation that increases emission levels above requirements in the standard as specified in §§63.103, 63.104, 63.122, 63.130, 63. 146, 63.148, 63.151, 63.152, 63.182, and 63.192.
• Written report of performance tests as specified in §§63.117, 63.120, 63.122, 63.129, 63.146, 63.151, 63.152, 63.182, and 63.192.
• Delay of repair as specified in §§63.104, 63.122, 63.182, and 63.192. 4. Recordkeeping

• General Recordkeeping as specified in §63.103.
• Record of data measured during each performance test as specified in §§63.117, 63.118, 63.123, 63.129, 63.130, 63.147, 63.148, 63.151, 63.152, 63.181, and 63.192.
• Record of periods of ope ration during which the performance boundaries established in the Notification of Compliance Status are exceeded as specified in §§63.118, 63.120, 63.123, 63.130, 63.147, 63.148, 63.151, and 63.152.
• Records of Monthl y visual inspections as specified in § §63.118, 63.130, 63.147, 63.148, 63.181, and 63.192.
• Records of Annual visual inspections as specified in §§63.123, 63.147, 63.148, 63.181 and 63.192.
• TRE records for process vents as specified in §63.117.
• Monitoring records as specified in §§63.118 and §63.123.
• Records of process changes for process vents as specified in §63.118.
• Records of delay

of repair as specified in §§63.120 and §63.123.
• Record of storage vessel size as specified in §63.123.
• Record of vent s ys tem configuration for trans fer racks as specified in §63.129.
• Record of design criteria for equipment leaks as specified in §63.118.
• Record of startup, shutdown and malfunction as specified in §§63.6, 63.103, 63.105, and 63.152.
• Records of continuous monitoring s ys tems as spec ified in §63.103.

###  1 **Attachment B** Purposely left blank.

###  1 **Attachment C Assumptions and Item Descriptions for Table 4**  **Assumptions are the same as Attachment E, and:** (A) That there are 318 total sources (240 from the HON, 59 from Subpart VV, 0 from Subpart VVa, and 19 from Subpart V) that must submit semiannual reports from equipment leak detection and repair programs as well as semiannual periodic reports. This equates to 636 EPA activities (318 * 2) during each of the three years following promulgation. (B) That all sources must submit an Initial Notification of Part 65 Applicability or submit the corresponding information in a modification to their Title V permits. This equates to 80 EPA activities, or 27 per ye ar (80/3) during each of the three ye ars following promulgation. **Item descriptions:** (a) Average Hours per Activity are estimates of the specific activities and are the basis for estimating the overall burden. (b) Number of Activities per Year represents the number of reports expected to be reviewed and other related activities during the course of the year, based upon assumptions (A) and (B). (c) Estimated Technical Hours per Year is the product of (a) and (b). (d) Estimated Manageri al Hours per Year is 5 percent of (c). (e) Estimated Clerical Hours per Year is 10 percent of (c). (f) Estimated Annual Cost in $ Thousands per Year is the total cost of technical, managerial, and clerical hours and overhead using this formula: (Ht * $4 6.21/hour) + (Hm * $62.27.20/hour) + (Hc * $25.01/hour) = (h) 1,000 Where: Ht is (c), or technical hours,

Hm is (d), or managerial hours, and Hc is (e), or clerical hours. Source: These rates are from the Office of Personnel Management (OPM), 2010 General Schedule, which excludes locality

rates of pay . The rates have been increased by 60 percent to account for the benefit packages available to government employees .

### 2

1) Initial Noti fication of Part 65 Applicability /Title V Modification represents the EPA review of either the Initial Notification of Part 65 Applicability report or the source’s Title V modification through which the source notifies EPA that it intends to comply with the CAR. As noted in the supporting statement text, the EPA does not expect any new sources to elect to comply with the CAR during the 3
- year period following promulgation. 2) Review Equipment Leak Monitoring represents the review and screening of periodic reports received as a result of the equipment leaks standard. 3) Review Periodic Reports represents the EPA review of periodic reports from new and existing sources. TOTAL BURDEN AND COST is the total for each of the columns (c), (d), (e), and (f).

### D1 **Attachment D** Purposely left blank.

###  1 **Attachment E Assumptions and Item Descriptions for Table 6**  **Assumptions are:** (A) That there are 320 existing facilities, of which 25 percent (80) chose to comply with the CAR. (B) That the average representative source will consist of a variety of sources. The total number of sources expected to comply with the CAR includes (from Table 4):

• 1,640 storage vessels;
• 320 transfer racks;
• 240 collections of subject eq uipment, including connectors;
• 78 collections of subject equipment, not including connectors;
• 80 facility

wide inventories of emission points; and
• 725 process vents. (C) That there are 5 percent (0.05) managerial and 10 percent (0.10) clerical hours required for every technical hour. (D) That some activities necessary to generate reports involve creating records in the process, and that these activities are assumed to be reports activities alone, to avoid double counting these as records activities as well. Therefore, onl y items 8 and 9 are considered records burdens directly
. **Item descriptions:** (a) Average Hours per Activity is back
- calculated by dividing (b) into (c). Since the activities within each burden category can vary significantly , it is too inaccurate to assume an average to use to calculate (c). Estimated activity technical hours are calculated in Table 5 and entered into column (d); (a) is then back
- calculated with an estimated (b). (b) Estimated Number of Activities per Year p er Source represents the assumed ty pical number of separate activities a source may encounter during one year. This number may vary from facility

to facility

depending on consolidation of activities, co
- located readings, etc. Since so much variability ex ists, it is important to note that this an estimate. This number was onl y used to back
- calculate (a). The numbers are based on the number of activities per year estimated for compl ying with the HON. The numbers have been reduced to reflect the consolidation of activities achieved through the CAR. (c) Technical Hours per Year per Source is the total technical hours for a burden item, as estimated in Table 7 divided by 80 facilities. Because of the variability in the number and

###  2

combination of sources at a facility , this value could vary widel y. (d) Estimated Technical Hours per Year is the sum of total technical hours for all sources for each burden item, as estimated in Table 7. (e) Estimated Managerial Hours per Year is 5 percent of (d). (f) Estimated Clerical Hours per Year is 10 percent of (d). (g) Estimated Annual Cost in Thousands of Dollars per Year is the total cost of technical, managerial, and clerical hours and overhead using this formula: (Ht * $98.20/hour) + (Hm * $114.49/hour) + (Hc * $48.53/hour) =(g) Where: Ht is (d), or technical hours, Hm is (e), or managerial hours, and Hc is (f), or clerical hours. Source: These rates are from the United States Department of Labor, Bureau of Labor Statistics, September 2009, Table 2. Civilian Workers, by occupational and industry group. The rates are from column 1, Total compensation. The rates have been increased by 110 percent to account for the benefit packages available to those employed b y private industry
. 1) Read Rule and Ins tructions consists of the activities, less training, which involve comprehending the provisions in the standard and understanding how they apply to the respective points at a facility
. 2) Plan Activities represents such burdens as design, redesign, and sc heduling, as well as selecting methods of compliance. 3) Training represents the portion of activities from 1) Read Rule and Instructions for which an average facility would elect to provide class room instruction. The standard does not require specific training itself. 4) Create, Test, Research and Development are the activities involving testing, retesting, establishing operating ranges for parameters, and anal yz ing point by point applicability
. Monitor
- related refit, calibration, and maintenance activities are also included under this heading.

###  3

5) Gather Information, Monitor, and Inspect are the activities involving physical inspections of equipment, collection of monitored data, and other related activities. 6) Process/Compile and Review are the activities that involve anal ys is of the information collected for accuracy

and compliance as well as appropriate records and reports required as a result. 7) Complete Reports represents the activities normally associated with filling out forms. Since the st andard requires no standard forms, these activities relate to the preparing of formal reports and cover letters. 8) Record/Disclose are solely recordkeeping activities which occur once the appropriate report information has been extracted; see assumption (D). These activities involve software translation, duplication, or archival processes normally associated with data management and sto rage common to this industry
. 9) Store/File are activities which are solely recordkeeping which occur once the appropriate report information has been extracted; see assumption (D). These activities involve the management life cycle of records, from the time they are filed and boxed up to the time they

are disposed. TOTAL BURDEN AND COST is the total for each of the columns (d), (e), (f), and (g)

### 4 **ATTACHMENT F: EPA BURDEN AND COST FOR REFERENCING SUBPARTS**
**TABLE F -**  **1: AVERAGE ANNUAL EPA RESOURCE REQUIREMENT FOR SUBPART Ka**  **a**
Activity (A) EPA/hr Occurrence (B)

Occurrences/ plant/yr (C =AxB)

EPA hr/plant/yr (D)

Plants/year (E=CxD)

Technical hr/yr (F=Ex0.05)

Managerial Hr/yr (G=Ex0.10)

Clerical Hr/Yr (H)

Total Cost per yeare Report Review: New Plant Vapor recovery

b N/A Report Review: Existing Plant Notification of Reconstruction 2 1 2 0 0 0 0 $0 Notification of Modification 2 1 2 0 0 0 0 $0 Notification of seal gap measurement c 0.5 1 0.5 188 94 5 9 $4,872 Report of gap excesses c,d 1 1 1 6 6 0 1 $311 TO TAL ANNUAL HOURS 100 5 10 TO TAL ANNUAL BURDEN 115 $5,182 **Assu mptions”**  a Assume no new sources subject to this regulation. All similar new sources will be subject to subpart Kb. b Required only at start of construction. Any new storage vessel being constructed would be subject to the NSPS subpart Kb. c Assume that 90 percent of the storage vessels will use a floating roof and be subject to seal gap measurement. The remaining 10 percent will use a closed vent system. d Assume 25 percent of respondents using a floating roof will have excessive seal gaps requiring that a single report be filed once per year. Technical
- $46.21 (GS

- 12, Step 1, $28.88 + 60%) Managerial
- $62.27 (GS

- 13, Step 5, $38.92 + 60%) Clerical
- $25.01 (GS

- 6, Step 3, $15.63 + 60%)

### 5 **TABLE F -**  **2: AVERAGE ANNUAL EPA RESOURCE REQUIREMENT FOR SUBPART Kb**  Reporting and Recordkeeping Requirements Assumptions a (A) Technical Hours (B=A*.05)

Managerial Hours (C=A*.10) Clerical Hours Cost/year $ a 1) Review notification of construction. 37 b new notifications at 2 hours each 74 4 7 $3,835 2) Review notice of anticipated startup. 37 new notifications at 1 hour each 37 2 4 $1,918 3) Review notice of actual startup. 37 new notifications at 1 hour each 37 2 4 $1,918 4) Review notification of initial inspection @1 hr. each 37 2 4 $1,918 5) Review of IFR Failure Reportc ; 55 sources @ 1 hr/ea 55 3 6 $2,850 6) Review Notification of Delay for Repair/Emptying IFRd ; 6 sources@ 1.2 hr/ea 7 0 1 $363 7) Review Notification to Re
- Fill d ; 602 sources@ 1 hr/ea 602 30 60 $31,198 TO TAL ANNUAL HOURS 849 42 85 TO TAL ANNUAL BURDEN 976 $43,999 **Assu mptions:**  a Annual cost is the sum of costs for technical, managerial, and clerical hours based on rates from the Office of Personnel Man agement (OPM) “2010 General Schedule” which excludes locality rates of pay. Technical
- $46.21 (GS

- 12, Step 1, $28.88 + 60%) Managerial
- $62.27 (GS

- 13, Step 5, $38.92 + 60%) Clerical
- $25.01 (GS

- 6, Step 3, $15.63 + 60%) b Assume 111 new storage tanks will be constructed during each of the next three years, or 37 tanks per year (28 IFR’s, 7 EFR’s , 2 CVS). c One percent failure rate for the 5468 IFRs choosing annual visual inspections equals approximately 55. d From Table G.2

### 6 **TABLE F -**  **3: AVERAGE ANNUAL EPA RESOURCE REQUIREMENT FOR SUBPART VV** Activity (A) EPA hr/Occurrence (B)

Occurrences plant/yr (C)

plants/yr (D) a

Technical hrs/yr (E=D*.05)

Managerial hrs/hr (F=E*.10)

Clerical hrs/yr Cost/yr d Report Review: Ne w Plant Notification of Construction 8 1 0 b 0 0 0 $0 Notification of Reconstruction/ Modification 2 1 0 0 0 0 $0 Notification of Actual Startup 0.5 1 0 0 0 0 $0 Notification of Initial/Repeat Test 0.5 1 0 c 0 0 0 $0 Revie w Test Results 2 1 0 c 0 0 0 $0 Report Review: Existing Plant Semiannual Emission Reports 2 2 436 c 1,744 87 174 $90,382 TO TAL ANNUAL HOURS 1,744 87 174 TO TAL ANNUAL BURDEN 2,006 $90,382 **Assu mptions:**  a D=AxBxC b All new sources will be subject to subpart VVa. Technical
- $46.21 (GS

- 12, Step 1, $28.88 + 60%) Managerial
- $62.27 (GS

- 13, Step 5, $38.92 + 60%) Clerical
- $25.01 (GS

- 6, Step 3, $15.63 + 60%)

### 7 **TABLE F -**  **4: ANNUAL AVERAGE EPA RESOURCE REQUIREMENT FOR SUBPART DDD** Activity (A) EPA hr/Occurrence (B)

Occurrences plant/yr (C)

plants/yr (D) a

Technical hrs/yr (E=D*.05)

Managerial hrs/hr (F=E*.10)

Clerical hrs/yr (G) b

Cost/yr ($) Report Review Notification of Construction/ Reconstruction/ Modification 2 1 10 20 1 2 $1,036 Notification of Actual Startup 2 1 10 20 1 2 $1,036 Initial Performance Test 8 1 10 80 4 8 $4,146 Repeat Performance Testd 8 0.2 10 16 1 2 $829 Semiannual Reports 2 2 90 c 360 18 36 $18,657 TO TAL ANNUAL HOURS 496 25 50 TO TAL ANNUAL BURDEN 570 $25,705 **Assu mptions:**  a D=AxBxC b Annual cost is the sum of costs for technical, managerial, and clerical hours based on rates from the Office of Personnel Man agement (OPM) “2010 General Schedule” which excludes locality rates of pay. Technical
- $46.21 (GS

- 12, Step 1, $28.88 + 60%) Managerial
- $62.27 (GS

- 13, Step 5, $38.92 + 60%) Clerical
- $25.01 (GS

- 6, Step 3, $15.63 + 60%) c Average number of affected sources over next three years. d Assume 20 percent of performance tests repeated due to failure

### 8 **TABLE F -**  **5: AVERAGE ANNUAL EPA RESOURCE REQUIREMENT FOR SUBPART III** Activity (A) EPA hr/Occurrence (B)

Occurrences plant/yr (C)

plants/yr (D) a

Technical hrs/yr (E=D*.05)

Managerial hrs/hr (F=E*.10)

Clerical hrs/yr (G) b

Cost/yr ($) Report Review New Plant
- Notification of Construction/Reconstruction/Modification 2 1 1 2 0.1 0.2 $104 Notification of Anticipated Startup 2 1 1 2 0.1 0.2 $104 Notification of Actual Startup 2 1 1 2 0.1 0.2 $104 Initial Test 8 1 1 8 0.4 0.8 $415 Repeat Performance Testc 8 0.2 1 1.6 0.08 0.16 $83 Semiannual Reports 2 2 11 d 44 2.2 4.4 $2,280 TO TAL ANNUAL HOURS 59.6 2.98 5.96 TO TAL ANNUAL BURDEN 69 $3,089 **Assu mptions:**  a D=AxBxC b Annual cost is the sum of costs for technical, managerial, and clerical hours based on rates from the Office of Personnel Man agement (OPM) “2010 General Schedule” which excludes locality rates of pay. Technical
- $46.21 (GS

- 12, Step 1, $28.88 + 60%) Managerial
- $62.27 (GS

- 13, Step 5, $38.92 + 60%) Clerical
- $25.01 (GS

- 6, Step 3, $15.63 + 60%) c Assume 20 percent of performance tests are repeated due to failure d Average number of affected sources over next three years. Does not include sources subject to both Subpart III and the HON, which are assumed to be complying with the HON.

### 9 **TABLE F -**  **6: AVERAGE ANNUAL EPA RESOURCE REQUIREMENT FOR SUBPART NNN** Activity (A) EPA hr/Occurrence (B)

Occurrences plant/yr (C)

plants/yr (D) a

Technical hrs/yr (E=D*.05)

Managerial hrs/hr (F=E*.10)

Clerical hrs/yr (G) b

Cost/yr ($) Report Review New Plant
- Notification of Construction/Reconstruction/ Modification 2 1 177 354 18 35 $18,346 Notification of Actual Startup 2 1 177 354 18 35 $18,346 Initial Test 8 1 177 1,416 71 142 $73,383 Repeat Performance Testc 8 0 177 283 14 28 $14,666 Semiannual Reports 2 2 1,345 d 5,380 269 538 $278,816 TO TAL ANNUAL HOURS 7,787 389 779 TO TAL ANNUAL BURDEN 8,955 $403,557 **Assu mptions**  

### : a D=AxBxC b Annual cost is the sum of costs for technical, managerial, and clerical hours based on rates from the Office of Personnel Man agement (OPM) “2010 General Schedule” which excludes locality rates of pay. Technical
- $46.21 (GS

- 12, Step 1, $28.88 + 60%) Managerial
- $62.27 (GS

- 13, Step 5, $38.92 + 60%) Clerical
- $25.01 (GS

- 6, Step 3, $15.63 + 60%) c Assume 20 percent of performance tests are repeated due to failure. d Average number of affected sources over next three years. Does not include sources subject to both Subpart NNN and the HON, which are assumed to be complying with the HON.

### 10 **TABLE F -**  **7: AVERAGE ANNUAL EPA RESOURCE REQUIREMENT FOR SUBPART RRR**  Activity (A) EPA hr/Occurrence (B)

Occurrences plant/yr (C)

plants/yr (D) a

Technical hrs/yr (E=D*.05)

Managerial hrs/hr (F=E*.10)

Clerical hrs/yr (G) b

Cost/yr ($) Report Review New Plant
- Notification of Construction/Reconstruction/Modification 2 1 20 40 2 4 $2,073 Notification of Actual Startup 2 1 20 40 2 4 $2,073 Initial Test 8 1 20 160 8 16 $8,292 Repeat Performance Testc 8 0.2 20 32 2 3 $1,658 Semiannual Reports 2 2 155 d 620 31 62 $32,131 TO TAL ANNUAL HOURS 892 45 89 TO TAL ANNUAL BURDEN 1,026 $46,227 **Assu mptions**  

### : a D=AxBXC b Annual cost is the sum of costs for technical, managerial, and clerical hours based on rates from the Office of Personnel Man agement (OPM) “2010 General Schedule” which excludes locality rates of pay. Technical
- $46.21 (GS

- 12, Step 1, $28.88 + 60%) Managerial
- $62.27 (GS

- 13, Step 5, $38.92 + 60%) Clerical
- $25.01 (GS

- 6, Step 3, $15.63 + 60%) c Assume 20 percent of performance tests are repeated due to failure. d Average number of affected sources over next three years. Does not include sources subject to both Subpart NNN and the HON, which are assumed to be complying with the HON.

### 11 **TABLE F -**  **8: AVERAGE ANNUAL EPA RESOURCE REQUIREMENT FOR SUBPART BB**  Activity (A) EPA/hr Occurrence (B)

Occurrences/plant/yr (C) b

Plants/year (D)

Technical hrs/yra (E=D*.05) c

Managerial hr/yr (F=D*.1)

Clerical hr/yr (G)

Cost/yr $ d Report Review New Plantc Notification of construction 0.5 0 0 0 0 0 $0 Notification of anticipated startup 0.5 0 0 0 0 0 $0 Notification of actual startup 0.5 0 0 0 0 $0 Initial report 8 0 0 0 0 0 $0 Notification of emission test 0.5 0 0 0 0 0 $0 Result of emission test 4 0 0 0 0 0 $0 Notification of performance test 0.5 0 0 0 0 0 $0 Result of performance test 8 0 0 0 0 0 $0 Revie w test results 8 0 0 0 0 0 $0 Report Review Existing Plant Quarterly reports 2 4 54 432 22 43 $22,388 TO TAL ANNUAL HOURS 432 22 43 TO TAL ANNUAL BURDEN 497 $22,388 **Assu mptions:**  a AxBxC=D b Assume an estimated total of 81 facilities. Assume 2/3 (54) facilities are marine vessel loading facilities and must continue to comply with this subpart; assume 2 of these 54 marine vessel loading facilities also load tank trucks and railcars that are not subject to the HON. c Assume no new sources. d Annual cost is the sum of costs for technical, managerial, and clerical hours based on rates from the Office of Personnel Man agement (OPM) “2010 General Schedule” which excludes locality rates of pay. Technical
- $46.21 (GS

- 12, Step 1, $28.88 + 60%) Managerial
- $62.27 (GS

- 13, Step 5, $38.92 + 60%) Clerical
- $25.01 (GS

- 6, Step 3, $15.63 + 60%)

### 12 **TABLE F -**  **9: AVERAGE ANNUAL EPA RESOURCE REQUIREMENT FOR SUBPART Y** Activity (A) EPA/hr Occurrence (B)

Occurrences/ plant/yr (C) a

Plants/year (D)

Technical hrs/yrb (E=D*.05) c

Managerial hr/yr (F=D*.1)

Clerical hr/yr (G)

Cost/yr $ c Report Review New Sources Included in NSPS Kb Notification of construction Notification of anticipated startup Included in NSPS Kb Notification of actual startup Included in NSPS Kb Notification of performance test N/A N/A N/A N/A N/A N/A Report of performance test N/A N/A N/A N/A N/A N/A Notification of control installation and refill at 1st degassing d 1 1 0 0 0 0 $0 Existing Plant 2 1 4 8 0 1 $415 Annual IFR internal inspections and EFR seal gap measurements Supplemental delay reporte 1 1 0 0 0 0 $0 Quarterly emission reports f N/A N/A N/A N/A N/A N/A N/A TO TAL ANNUAL HOURS 8 0.4 0.8 TO TAL ANNUAL BURDEN 9 $415 **Assu mptions:**  a Estimate that there are 4 existing sources not covered by the HON. All new source burden is included in the NSPS subpart Kb regulation for storage vessels at 40 CFR Part 60. b D=AxBxC c Annual cost is the sum of costs for technical, managerial, and clerical hours based on rates from the Office of Personnel Man agement (OPM) “2010 General Schedule” which excludes locality rates of pay: Technical
- $46.21 (GS

- 12, Step 1, $28.88 + 60%); Managerial
- $62.27 (GS

- 13, Step 5, $38.92 + 60%); Clerical
- $25.01 (GS

- 6, Step 3, $15.63 + 60%). d It is believed that all vessels have been degassed and all controls have been installed as they were to have been installed within 10 years of promulgation.. e Estimate that two percent of existing sources will request delay of repair in the annual report. f Assume that no source will select the fixed roof vented to a control device option and thus have no quarterly report of exces s emissions.

### 13 **TABLE F -**  **10: AVERAGE ANNUAL EPA RESOURCE REQUIREMENT FOR SUBPART V**  Activity (A) EPA/hr Occurrence (B)

Occurrences/ plant/yr (C)

Plants/year

b (D) a Technical hrs/yr (E=D*.05) c

Managerial hr/yr (F=D*.1)

Clerical hr/yr (G)

Cost/yr $ d Report Review New Plant
- Notification of Construction/Reconstruction/Modification 2 1 2 4 0.2 0.4 $207 Notification of Anticipated Startup 2 1 2 4 0.2 0.4 $207 Notification of Actual Startup 2 1 2 4 0.2 0.4 $207 Initial Test 8 1 2 16 0.8 1.6 $829 Repeat Performance Testc 8 0.2 2 3 0.15 0.3 $155 Semiannual Reports 2 2 55 220 11 22 $11,401 TO TAL ANNUAL HOURS 251 13 25 TO TAL ANNUAL BURDEN 289 $13,008 **Assu mptions:**  a AxBxC=D b Assume 2 ne w sources per year at one new facility and 55 existing process units subject to NESHAP subpart V, but not the HON. c Assume 20 percent of initial performance test must be repeated due to failure. d Annual cost is the sum of costs for technica l, managerial, and clerical hours based on rates from the Office of Personnel Management (OPM) “2010 General Schedule” which excludes locality rates of pay. Technical
- $46.21 (GS

- 12, Step 1, $28.88 + 60%) Managerial
- $62.27 (GS

- 13, Step 5, $38.92 + 60%) Clerical
- $25.01 (GS

- 6, Step 3, $15.63 + 60%)

### 14 **TABLE F -**  **11: AVERAGE ANNUAL EPA RESOURCE REQUIREMENT FOR SUBPARTS F, G, H, and I**

Burden Item Average Hours per Activity (a) Number of Activities per Year (b) Estimated

Technical Hours per year (c) Estimated

Managerial Hours per year (d) Estimated Clerical

Hours per year (e) Annual Cost $

(f)
REPORTS REVIEW: 1) Initial 2 5 10 1 1 $518 2) Implementation Plan or Permit 20 5 100 5 10 $5,182 3) Compliance status 40 5 200 10 20 $10,365 4) Review equipment leak monitoring 7 240 1,680 84 168 $87,065 5) Notification of Construction/Reconstruction. 2 5 10 1 1 $518 6) Notification of anticipated startup 2 5 10 1 1 $518 7) Notification of actual startup 2 5 10 1 1 $518 8) Notification of Performance Test 2 5 10 1 1 $518 9) Review of test results 8 5 40 2 4 $2,073 10) Review periodic reports 4 640 2,560 128 256 $132,671 TOTAL ANNUAL HOURS 4,630 232 463 TOTAL ANNUAL BURDEN 5,325 $239,947 

### See Attachment H for assumptions and further description of activities.

### 15 **TABLE F -**  **12: AVERAGE ANNUAL EPA RESOURCE REQUIREMENT FOR SUBPART VVa** Activity (A) EPA hr/Occurrence (B)

Occurrences plant/yr (C)

plants/yr (D) a

Technical hrs/yr (E=D*.05)

Managerial hrs/hr (F=E*.10)

Clerical hrs/yr Cost/yre Report Review: Ne w Plant Notification of Construction 8 1 23 b 184 9 18 $9,536 Notification of Reconstruction/Modification 2 1 15 30 2 3 $1,555 Notification of Actual Startup 0.5 1 38 19 1 2 $985 Notification of Initial/Repeat Test 0.5 1 46 c 23 1 2 $1,192 Revie w Test Results 2 1 46 c 92 5 9 $4,768 Report Review: Existing Plant Semiannual Emission Reports e 2.45 2 38 d 186 9 19 $9,639 TO TAL ANNUAL HOURS 534 27 53 TO TAL ANNUAL BURDEN 614 $27,674 **Assu mptions:**  a D=AxBxC b Estimate that there are 38 new affected sources each year over the next three years (23 will be due to construction, and 15 will be reconstructed or modified). The estimate of 38 sources is based on annual growth and reconstruction/modification being equal to 3% of the estimated 1,272 existing sources. c Assume 20 percent of performance tests are repeated due to failure (7.6) d There are an average of 38 new affected sources each year after promulgation of VVa. Assume that costs are being calculated for the 2 nd year in the three years after promulgation of VVa so that the 38 new sources in the first year are existing sources in the second year. e Annual cost is the sum of costs for technical, managerial, and clerical hours based on rates from the Office of Personnel Man agement (OPM) “2010 General Schedule” which excludes locality rates of pay. Technical
- $46.21 (GS

- 12, Step 1, $28.88 + 60%) Managerial
- $62.27 (GS

- 13, Step 5, $38.92 + 60%) Clerical
- $25.01 (GS

- 6, Step 3, $15.63 + 60%)

### 1 **ATTACHMENT G: RESPONDENT BURDEN AND COST FOR REFERENCING SUBPARTS TABLE G** **- 1: ANNUAL BURDEN OF REPORTING AND**  **RECORDKEEPING REQUIREMENTS FOR SUBPART Ka**

Activity (A) hr/ Occurrence (B)

Occurrences/ plant/yr (C) a

Plants/year (D)

Technical hr/yr (E=D*.05)

Managerial hr/yr (F=D*.10)

Clerical hr/yr (G)

Cost/yrb 1. Applications N/A 2. Surveys and Studies N/A 3. Reporting Requirements A. Read Instruction Included in 3B B. Required Activities

Vapor recovery information 20 1 0 0 0 0 $0 Measure seal gap Included in 4E C. Create Information Included in 3B D. Gather Existing Information 1 1 157 c 157 8 16 $17,078 E. Write Report Notification of construction 2 1 0 0 0 0 $0 Notification of actual startup 2 1 0 0 0 0 $0 Notification of gap measurement 1.5 1 188 c 282 14 28 $30,675 Report of seal gap excess 2.5 1 6 d 15 1 2 $1,632 Information on vapor recovery Included in 3B. Total Annual Responses 194 4. Recordkeeping Requirements A. Read Instructions Included in 3B. B. Plan Activities Included in 3B C. Implement Activities Included in 3B D. Develop Record N/A E. Time to Enter New tank seal gap measurements 250 1 0 0 0 0 $0 Secondary seal gap 250 d,e 1 157 c 39,250 1,963 3,925 $4,269,517 Primary seal gap measurements 100 d 0.2 f 31 c 620 31 62 $67,442 Fill/refill record 2 h 1 35 g 70 4 7 $7,614 TO TAL ANNUAL HOURS 40,394 2,020 4,039 TO TAL ANNUAL BURDEN 46,453 $4,393,958

### 2

**Assu mptions**  

### : a Assume that there will be no new source subject to the requirements of this regulation. Similar ne w sources will be subject to NSPS subpart Kb. There are 174 existing sources with an average of 50 tanks per facility. b United States Department of Labor, Bureau of Labor Statistics, September 2009, “Table 2. Civilian Workers, by Occupational and Industry group.” The rates are from column 1, “Total Compensation.” The rates have been increased by 110 percent to account fo r the benefit packages available to those employed by private industry. Technical
- $98.20/hr; Managerial

- $114.49/hr; Clerical

- $48.53/hr c Estimate that 10 percent of respondents (17) will use a vapor recovery control system and 90 percent (157) will use a floating roof system. Respondents using vapor recovery control are not required to do seal gap measurements. All of the tanks using floating roof (157) will pe rform a secondary seal gap measurement. 20 percent (31) will conduct a primary seal gap measurement. 157 + 31 = 188 respondents submitting a notification of either primary or secondary gap measurement. d Assume that 3 percent of respondents using a floating roof will have excessive seal gaps (primary or secondary) requiring that a single report be filed once a year. e Estimate five hours to conduct secondary seal measurements annually for the average 50 tanks per respondent. f Estimate two hours to conduct primary seal measurements every five years for the average 50 tanks per respondent. g During any one year, a respondent would change liquid in approximately 20 percent of the facilities (35). h Estimate 0.2 hours to record a liquid change per tank in 20 percent (10) of the average of 50 tanks per facility.

### 3

**TABLE G -**  **2: ANNUAL BURDEN OF REPORTING AND RECORDKEEPING REQUIREMENTS FOR SUBPART Kb**

Activity (A) hr/ Occurrence (B)

Occurrences/plant/yr (C) a

Plants/year (D)

Technical hr/yr (E=D*.05)

Managerial hr/yr (F=D*.10)

Clerical hr/yr (G)

Cost/yrb 1. Applications N/A 2. Surveys and Studies N/A 3. Reporting Requirements A. Read Instruction 1 1 37d 37 2 4 $4,025 B. Required Activities One
- Time Only Requirements 2 1 37 74 4 7 $8,050 Notification of Start of Construction Notification of Actual Startup 2 1 37 74 4 7 $8,050 Notification of Physical or Operational Changes c N/A Notification of Malfunctionc N/A Notification of Initial Inspection IFR Internal Inspection 2 1 28 d 56 3 6 $6,092 EFR Gap Measurement 2 1 7 d 14 1 1 $1,523 Initial Inspection Report IFR Internal Inspection Report 12 1 28 d 336 17 34 $36,549 EFR 2nd Seal Gap Measurement 8 1 7 56 3 6 $6,092 EFR 1st Seal Gap Measurement 12 1 7 84 4 8 $9,137 CVS Operating Plan Report 8 1 2 16 1 2 $1,740 Repeat Requirements Internal IFR Inspectione 12 1 116 1,392 70 139 $151,418 Visual IFR Inspectione 8 1 464 3,712 186 371 $403,782 Report of IFR Failure f 2 1 55 110 6 11 $11,966 Notification of Delay of Repair or Em ptying for IFRg 4 1 6 24 1 2 $2,611 EFR 2nd Seal Gap Measure Report 8 1 580 4,640 232 464 $504,728 EFR 1st Seal Gap Measure Report 12 1 580 6,960 348 696 $757,091 Notification of Refill h 2 1 602 1,204 60 120 $130,968 Number of Responses 1976

### 4 Activity (A) hr/ Occurrence (B)

Occurrences/plant/yr (C) a

Plants/year (D)

Technical hr/yr (E=D*.05)

Managerial hr/yr (F=D*.10)

Clerical hr/yr (G)

Cost/yrb 4.RECORDKEEPING REQUIREMENTS 1 1 37 37 2 4 $4,025 A.. Read Instructions B. Gather and Record Information 8 1 580 4,640 232 464 $504,728 i. Vessel Volumes, Liquid Vapor Pressure, flares ii. 113b(a) inspection 12 1 580 6,960 348 696 $757,091 iii. 113b(b) gap measurement 12 1 580 6,960 348 696 $757,091 C. Develop Record System 10 1 3 30 2 3 $3,263 D. Time to Enter Information
- CVS Parameter Records 2 52 355 36,920 1,846 3,692 $4,016,065 F. Train Personnel N/A G. Audits N/A TO TAL ANNUAL HOURS 74,336 3,717 7,434 TO TAL ANNUAL BURDEN 85,486 $8,086,084 **Assu mptions**  

### : a Estimate that there are 580 existing respondents with an average of 7,254 regulated vessels in service over the next three ye ars. Estimate that 75 percent (5468) of vessels have IFR and 20 percent (1458) have EFR and 5 percent (355) have closed
- vent control systems. This does not include sources subject to both subpart Kb and the HON, which are assumed to be complying with the HON. b United States Department of Labor, Bureau of Labor Statistics, September 2009, “Table 2. Civilian Workers, by Occupational and Industry group.” The rates are from column 1, “Total Compensation.” The rates have been increased by 110 percent to account fo r the benefit packages available to those employed by private industry. Technical
- $98.20/hr; Managerial

- $114.49/hr; Clerical

- $48.53/hr c The General Provision notifications of modification or malfunction will be covered by notification within the subpart. d Assume that there will be 37 new respondents each of the next three years, which includes 28 IFR and 7 EFR and 2 CVS. e For each of the 5,468 IFRs at 580 respondents, eighty (80) percent (464) will conduct an annual visual inspection, and 20 pe rcent (116) will conduct an internal inspection. These activities are required to generate the information for the IFR failure report and the EFR primary and sec ondary seal gap reports, but do not generate a response. f One percent failure rate for the 5468 IFRs choosing annual visual inspections equals approximately 55. g Ten percent of 55 failed IFRs are delayed in repair or emptying equals approximately 6. h Assume that all 5,468 IFR tanks will be routinely serviced through a shutdown and degassed once every ten years. One tenth the 5468 IFR will be degassed each year for an annual average of 547 per year. This number was added to the estimated 55 visual inspection failures that would lead to internal inspections f or a total estimate of 602 notices of refill.

### 5

**TABLE G -**  **3: ANNUAL BURDEN OF REPORTING AND RECORDKEEPING REQUIREMENTS FOR SUBPART VV**

Activity (A) hr/ Occurrence (B)

Occurrences/ plant/yr (C) a

Plants/ year (D) Technical hr/yr (E=D*.05)

Manageria l hr/yr (F=D*.10)

Clerical hr/yr (G)

Cost/yrb 1. Applications N/A 2. Survey and Studies N/A 3. Reporting Requirements A. Read Instructions 1 1 0 0 0 0 $0 B. Required Activities 48 1 0 0 0 0 $0 Initial Performance Test Report Repeat Performance Test Report 48 1 0 c 0 0 0 $0 C. Create Information Included in 3B D. Gather Existing Information Included in 3E E. Write Report 2 1 0 0 0 0 $0 New Sources Notification of Construction Notification of Reconstruction/ Modification 2 1 0 0 0 0 $0 Notification of Actual Startup 2 1 0 0 0 0 $0 Notification of Initial/Repeat Performance Test 2 1 0 0 0 0 $0 Existing Sources Semiannual Report 4 2 436 3,488 174 349 $379,416 Total Annual Responses 872 4. Recordkeeping Requirements A. Read Instructions Included in 3A B. Plan Activities Included in 4C C. Im plement Activities Included in 3B D. Develop Record System N/A E. Time to Enter Information Records of Operating Parameters 80 1 436 34,880 1,744 3,488 $3,794,159 F. Train personnel N/A G. Audits N/A

### 6

TO TAL ANNUAL HOURS 38,368 1,918 3,837 TO TAL ANNUAL BURDEN 44,123 $4,173,575 **Assu mptions:**  a All new sources will be subject to subpart VVa. There are an average of 436 existing sources per year for the next three years, based on the assumption of 525 sources in the first and second year, and 258 in the third year (when sources wil l become subject to the MON). These sources do not include those subject to both Subpart VV and the HON, which are assumed to be complying with the HON. See the footnote in Table F
- 3 for the derivation of the estimated number of sources. b United States Department of Labor, Bureau of Labor Statistics, September 2009, “Table 2. Civilian Workers, by Occupational and Industry group.” The rates are from column 1, “Total Compensation.” The rates have been increased by 110 percent to account fo r the benefit packages available to those em ployed by private industry. Technical
- $98.20/hr; Managerial

- $114.49/hr; Clerical

- $48.53/hr c Assume that 20 percent of the performance tests must be repeated.

### 7

**TABLE G -**  **4: ANNUAL BURDEN OF REPORTING AND RECORDKEEPING REQUIREMENTS FOR SUBPART DDD**  Activity (A) hr/ Occurrence (B)

Occurrences/plant /y r (C)

Plants/year (D)

Technical hr/yra (E=D*.05)

Managerial hr/yr (F=D*.10)

Clerical hr/yr (G)

Cost/yrb 1. Applications N/A 2. Survey and Studies N/A 3. Reporting Requirements A. Read Instructions 1 1 10c 10 1 1 $1,088 B. Required Activities 360 1 10 3600 180 360 $391,599 Initial Performance Test Report Repeat Performance Test Report 360 1 2d 720 36 72 $78,320 C. Write Report 2 1 10 20 1 2 $2,176 Notification of Construction/Modification Notification of Actual Startup 1 1 10 10 1 1 $1,088 Notification of Initial Performance Test 2 1 10 20 1 2 $2,176 Semiannual Report 3 2 90e 540 27 54 $58,740 Total Annual Responses 222 4. Recordkeeping Requirements Record of Operating Parameters for Control Devices 1 12 10 120 6 12 $13,053

Records of Operating Conditions Exceeding Last Performance Test 1 8 90 720 36 72 $78,320

Records of Startup, Shutdown, Malfunction, etc. 0.25 5 90 113 6 11 $12,292 TO TAL ANNUAL HOURS 5873 294 587 TO TAL ANNUAL BURDEN 6754 $638,850 **Assu mptions:**  a AxB xC=D b United States Department of Labor, Bureau of Labor Statistics, September 2009, “Table 2. Civilian Workers, by Occupational and Industry group.” The rates are from column 1, “Total Compensation.” The rates have been increased by 110 percent to account fo r the benefit packages available to those employed by private industry. Technical
- $98.20/hr; Managerial

- $114.49/hr; Clerical

- $48.53/hr c Assume 10 new affected sources per year. d Assume 20 percent of performance tests are repeated due to failure. e Average number of affected sources over next three years.

### 8

**TABLE G -**  **5: ANNUAL BURDEN OF REPORTING AND RECORDKEEPING REQUIREMENTS FOR SUBPART III**

Activity (A) hr/ Occurrence (B)

Occurrences/ plant/yr (C)

Plants/year (D)

Technical hr/yra (E=D*.05)

Managerial hr/yr (F=D*.10)

Clerical hr/yr (G)

Cost/yrb 1. Applications N/A 2. Survey and Studies N/A 3. Reporting Requirements 0 A. Read Instructions 1 1 1 c 1 0 0 $109 B. Required Activities 60 1 1 60 3 6 $6,527 Initial Performance Test Report 0 Repeat Performance Test Report 60 1 0.2 d 12 1 1 $1,305 C. Write Report 2 1 1 2 0 0 $218 Notification of Construction/Modification 0 Notification of Actual Startup 1 1 1 1 0 0 $109 Notification of Initial Performance Test 2 1 1 2 0 0 $218 Semiannual Report 3 2 11 e 66 3 7 $7,179 Total Annual Responses () 26 4. Recordkeeping Requirements Record of Operating Parameters for Control Devices 1 12 1 12 1 1 $1,305 Records of Operating Conditions Exceeding Last Performance Test 1 8 11 88 4 9 $9,572 Records of Startup, Shutdown, Malfunction, etc. 0.25 5 11 14 1 1 $1,523 TO TAL ANNUAL HOURS 258 13 26 TO TAL ANNUAL BURDEN 297 $28,065 **Assu mptions:**  a AxBxC=D b United States Department of Labor, Bureau of Labor Statistics, September 2009, “Table 2. Civilian Workers, by Occupational and Industry group.” The rates are from column 1, “Total Compensation.” The rates have been increased by 110 percent to account fo r the benefit packages available to those employed by private industry. Technical
- $98.20/hr; Managerial

- $114.49/hr; Clerical

- $48.53/hr c Assume 1 ne w affected source per year subject to subpart III and not the HON. d Assume 20 percent of performance tests are repeated due to failure. e Average number of affected sources over next three years. This does not include sources subject to both subpart III and the HON, which are assumed to be complying with the HON.

### 9

**TABL E G** **- 6: ANNUAL BURDEN OF REPORTING AND RECORDKEEPING REQUIREMENTS FOR SUBPART NNN** 

Activity (A) hr/ Occurrence (B)

Occurrences/plant/yr (C) Plants/year (D)

Technical hr/yra (E=D*.05)

Managerial hr/yr (F=D*.10)

Clerical hr/yr (G)

Cost/yrb 1. Applications N/A 2. Survey and Studies N/A 3. Reporting Requirements A. Read Instructions 1 1 177 c 177 9 18 $19,254 B. Required Activities 60 1 177 10,620 531 1,062 $1,155,217 Initial Performance Test Report Repeat Performance Test Report 60 1 35 d 2,100 105 210 $228,433 C. Write Report 2 1 177 354 18 35 $38,507 Notification of Construction/Modification Notification of Actual Startup 1 1 177 177 9 18 $19,254 Notification of Initial Performance Test 2 1 177 354 18 35 $38,507 Semiannual Report 3 2 1345 e 8,070 404 807 $877,834 Total Annual Responses () 3,433 4. Recordkeeping Requirements Record of Operating Parameters for Control Devices 1 12 177 2,124 106 212 $231,043

Records of Operating Conditions Exceeding Last Performance Test 1 8 1345 10,760 538 1,076 $1,170,446

Records of Startup, Shutdown, Malfunction, etc. 0.25 5 1345 1,681 84 168 $182,855 TO TAL ANNUAL HOURS 36,417 1,821 3,642 TO TAL ANNUAL BURDEN 41,880 $3,961,350 **Assu mptions:**  a AxBxC=D b United States Department of Labor, Bureau of Labor Statistics, September 2009, “Table 2. Civilian Workers, by Occupational and Industry group.” The rates are from column 1, “T otal Compensation.” The rates have been increased by 110 percent to account fo r the benefit packages available to those employed by private industry. Technical
- $98.20/hr; Managerial
- $114.49/hr; Clerical

- $48.53/hr c Assume 177 new affected sources per year subject to subpart NNN and not the HON. d Assume 20 percent of performance tests are repeated due to failure. e Average number of affected sources over next three years. This does not include sources subject to both Subpart NNN and the HON, which are assumed to be complying with the HON.

### 10

**TABLE G -**  **7: ANNUAL BURDEN OF REPORTING AND RECORDKEEPING REQUIREMENTS FOR SUBPART RRR** 

Activity (A) hr/ Occurrence (B)

Occurrences/plant/yr (C)

Plants/year (D)

Technical hr/yra (E=D*.05)

Managerial hr/yr (F=D*.10)

Clerical hr/yr (G)

Cost/yrb 1. Applications N/A 2. Survey and Studies N/A 3. Reporting Requirements A. Read Instructions 1 1 20 c 20 1 2 $2,176 B. Required Activities 60 1 20 1,200 60 120 $130,533 Initial Performance Test Report Repeat Performance Test Report 60 1 4 d 240 12 24 $26,107 C. Write Report 2 1 20 40 2 4 $4,351 Notification of Construction/ Modification Notification of Actual Startup 1 1 20 20 1 2 $2,176 Notification of Initial Performance Test 2 1 20 40 2 4 $4,351 Semiannual Report 3 2 155 e 930 47 93 $101,163 Total Annual Responses () 394 4. Recordkeeping Requirements Record of Operating Parameters for Control Devices 1 12 20 240 12 24 $26,107 Records of Operating Conditions Exceeding Last Performance Test 1 8 155 1,240 62 124 $134,884 Records of Startup, Shutdown, Malfunction, etc. 0.25 5 155 194 10 19 $21,103 TO TAL ANNUAL HOURS 4,164 208 416 TO TAL ANNUAL BURDEN 4,789 $452,950 **Assu mptions:**  a AxBxC=D b United States Department of Labor, Bureau of Labor Statistics, September 2009, “Table 2. Civilian Workers, by Occupational and Industry group.” The rates are from column 1, “Total Compensation.” The rates have been increased by 110 percent to account fo r the benefit packages available to those employed by private industry. Technical
- $98.20/hr; Managerial

- $114.49/hr; Clerical

- $48.53/hr. c Assume 20 new affected sources per year subject to subpart RRR and not the HON. d Assume 20 percent of performance tests are repeated due to failure. (.2 x 20 = 4). e Average number of affected sources over next three years. This does not include sources subject to both subpart RRR and the HON which are assumed to be complying with the HON.

### 11

**TABLE G -**  **8: ANNUAL BURDEN OF REPORTING AND RECORDKEEPING REQUIREMENTS FOR SUBPART BB** Activity (A) hr/ Occurrence (B)

Occurrences/plant/yr (C) a Plants/year (D)

Technical hr/yra (E=D*.05)

Managerial hr/yr (F=D*.10)

Clerical hr/yr (G)

Cost/yrb 1. Applications Application for approval of Construction/Modification N/A 2. Surveys and Studies N/A 3. Reporting Requirements A. Read Instruction 1 1 0 0 0 0 $0 B. Required Activities Initial emission test 20 0 0 0 0 0 $0 Monitoring performance test 280 1 0 0 0 0 $0 Vapor
- tightness test tank truck and railcars 11 1 3 c 33 2 3 $3,590 Marine vessels 80 1 66 c 5,280 264 528 $574,345 Closed vent leak inspection 8 1 54 c 432 22 43 $46,992 C. Create Information Included in 3B D. Gather Existing Information Included in 3E E. Write Report Notification of anticipated startup 2 0 0 0 0 0 $0 Notification of actual startup 2 0 0 0 0 0 $0 Notification of emission test 2 0 0 0 0 0 $0 Report of emission test 8 0 0 0 0 0 $0 Notification of performance test 2 0 0 0 0 0 $0 Report of performance test 8 0 0 0 0 0 $0 Report facilities below

cut - off

d 8 0 0 0 0 0 $0 Quarterly parameter excesses 4 4 54 864 43 86 $93,984 Total Annual Responses () 216 SUBTOTAL 4. Recordkeeping Requirements A. Read Instructions Included in 3A B. Plan Activities Included in 4C C. Implement Activities Included in 3B

### 12 Activity (A) hr/ Occurrence (B)

Occurrences/plant/yr (C) a Plants/year (D)

Technical hr/yra (E=D*.05)

Managerial hr/yr (F=D*.10)

Clerical hr/yr (G)

Cost/yrb D. Develop Record System N/A E. Time to Enter Information i. Facilities above cut
- of

f 1.5 52 54 4,212 211 421 $458,171 ii. Facilities below cut
- of f d 0.5 52 0 0 0 0 $0 F. Train Personnel N/A G. Audits N/A TO TAL ANNUAL HOURS 10,821 541 1,082 TO TAL ANNUAL BURDEN 12,444 $1,177,081 **Assu mptions:**  a Expect that there will be no new sources covered by these standards over the next three years. b United States Department of Labor, Bureau of Labor Statistics, September 2009, “Table 2. Civilian Workers, by Occupational and Industry group.” The rates are from column 1, “Total Compensation.” The rates have been increased by 110 percent to account fo r the benefit packages available to those employed by private industry. Technical
- $98.20/hr; Managerial

- $114.49/hr; Clerical

- $48.53/hr c Estimate that there are 54 facilities subject to this standard. Estimate there are 3 tank truck and railcars and 131 marine vessels subject to the standards. All other transfer racks subject to subpart BB are assumed to be complying with the HON. Assume 50 percent of the marine vessels (66) operate at negative pressure and do not conduct annual vapor
- tightness tests. d For sources below

the low quantity applicability for control requirements, a report is only required the first year of operation. It is assumed that this report has been submitted.

### 13

**TABLE G -**  **9: ANNUAL BURDEN OF REPORTING AND RECORDKEEPING REQUIREMENTS FOR SUBPART Y** 

Activity (A) hr/ Occurrence (B)

Occurrences/ plant/yr (C) a

Plants/year (D)

Technical hr/yra (E=D*.05)

Managerial hr/yr (F=D*.10)

Clerical hr/yr (G)

Cost/yrb 1. Applications Application for approval of Construction/Modification N/A 2. Surveys and Studies N/A 3. Reporting Requirements A. Read Instructions Included in 3C B. Required Activities Initial performance test N/A C. Create Information Annual IFR Internal Inspections and EFR Seal Gap measurements (existing sources) 8 1 4 32 2 3 $3,481 D. Gather Existing Information Included in 3C E. Write Report New Sources Notification of Construction/ Reconstruction Included in NSPS Kb Notification of anticipated startup Included in NSPS Kb Notification of actual startup Included in NSPS Kb Notification of emission test N/A Report of emission test N/A Notification of Control installation and refill at 1st IFR Degassing c 2 1 0 0 0 0 $0 Existing Sources Annual Inspection Reports 2 2 4 16 1 2 $1,740 Supplemental Delay Reportd 2 1 0 0 0 0 $0 Quarterly Emission Report None Expected e Total Annual Responses () 8 4. Recordkeeping Requirements A. Read Instructions Included in 3A B. Plan Activities Included in 4C C. Implement Activities
- Filing and Maintaining Records 2 1 4 8 0 1 $870 D. Develop Record System Included in 4C

### 14 Activity (A) hr/ Occurrence (B)

Occurrences/ plant/yr (C) a

Plants/year (D)

Technical hr/yra (E=D*.05)

Managerial hr/yr (F=D*.10)

Clerical hr/yr (G)

Cost/yrb E. Time to Enter Information Included in 4C F. Train Personnel N/A G. Audits N/A TO TAL ANNUAL HOURS 56 3 6 TO TAL ANNUAL BURDEN 64 $6,092 **Assu mptions:**  a Estimate that there will be 4 existing sources not covered by the HON. All new source burden is included in the NSPS subpart Kb regulation for storage vessels at 40 CFR Part 60 b United States Department of Labor, Bureau of Labor Statistics, September 2009, “Table 2. Civilian Workers, by Occupational and Industry group.” The rates are from column 1, “Total Compensation.” The rates have been increased by 110 percent to account fo r the benefit packages available to those employed by private industry. Technical
- $98.20/hr; Managerial

- $114.49/hr; Clerical

- $48.53/hr c It is believed that all vessels have been degassed and all controls have been installed as they were to be installed within 10 years of promulgation. d Estimate that two percent of existing sources will request delay of repair in the annual report. e Assume that no sources will select the fixed roof vented to a control device option and thus have no quarterly rep orts of excess emissions.

### 15

**TABLE G -**  **10: ANNUAL BURDEN OF REPORTING AND RECORDKEEPING REQUIREMENTS FOR SUBPART V**
Activity (A) hr/ Occurrence (B)

Occurrences/ plant/yr (C)

Plants/year (D)

Technical hr/yra (E=D*.05)

Managerial hr/yr (F=D*.10)

Clerical hr/yr (G)

Cost/yra 1. Applications N/A 2. Survey and Studies N/A 3. Reporting Requirements A. Read Instructions 1 1 2 b 2 0 0 $218 B. Required Activities 20 1 2 40 2 4 $4,351 Initial Performance Test Reference Method 21/22 Tests 4 1 2 8 0 1 $870 Repeat Performance Test 20 0.2 2 8 0 1 $870 C. Create Information See 3B D. Gather Existing Information See 3B E. Write Report 2 1 2 4 0 0 $435 Notification of Construction/ Reconstruction Notification of Anticipated Startup 2 1 2 4 0 0 $435 Notification of Actual Startup 2 1 2 4 0 0 $435 Notification of Initial Performance Test 2 1 2 4 0 0 $435 Report of Performance Test See 3B Application for Alternative 10 1 0.5 5 0 1 $544 Initial Report 8 1 2 16 1 2 $1,740 Semiannual Report 30 2 55 c 3,300 165 330 $358,966 Total Annual Responses 123 4. Recordkeeping Requirements A. Read Instructions See 3A B. Plan Activities See 4C C. Im plement Activities See 3B D. Develop Record System N/A E. Time to Enter Information 1.5 1 2 3 0 0 $326 Records of startups, shutdown, malfunction, etc.

### 16 Activity (A) hr/ Occurrence (B)

Occurrences/ plant/yr (C)

Plants/year (D)

Technical hr/yra (E=D*.05)

Managerial hr/yr (F=D*.10)

Clerical hr/yr (G)

Cost/yra Records of operating, parameters and emissions 0.1 365 d 55 c 2,008 100 201 $218,425 Records of leak detected 0.4 52 55 1,144 57 114 $124,441 F. Train personnel N/A G. Audits N/A TO TAL ANNUAL HOURS 6,550 328 655 TO TAL ANNUAL BURDEN 7,533 $712,493 **Assu mptions:**  a United States Department of Labor, Bureau of Labor Statistics, September 2009, “Table 2. Civilian Workers, by Occupational and Industry group.” The rates are from column 1, “Total Compensation.” The rates have been increased by 110 percent to account fo r the benefit packages available to those employed by private industry. Technical
- $98.20/hr; Managerial

- $114.49/hr; Clerical

- $48.53/hr. b Assume one new facility per year comprising two new sources.
c Estimate 21 existing facilities comprising 55 sources.

### 17 **TABLE G -**  **11: NEW SOURCE ANNUAL RESPONDENT BURDEN AND COST OF REPORTING AND RECORDKEEPING REQUIREMENTS OF THE HON** 

Activity Average Hours per Activity (a) Number of

Activities per year per respondent (b) Technical

Hours per ye ar per respondent (c) Estimated.

Number New respondents (d) Estimated

Technical Hours per ye ar (e) Estimated

Managerial Hours per ye ar (f) Estimated

Clerical Hours per ye ar (g) Annual Cost

per year (h)
1) Read Rule and Instructions 2.7 93 250 5 1,250 63 125 $135,972 2) Plan Activities 3.8 93 355 5 1,775 89 178 $193,080 3) Training 3.5 38 132 5 660 33 66 $71,793 4) Create, Test, Research and Development 2.4 1,778 4,266 5 21,330 1,067 2,133 $2,320,224 5) Gather Information, Monitor/Inspect 1.4 2,102 2,943 5 14,715 736 1,472 $1,600,661 6) Process/ 0.8 50 40 5 200 10 20 $21,756 Compile and Review 7) Complete Reports 11.4 49 557 5 2,785 139 279 $302,945 Total Annual Responses 245 8) Record/Disclose 10.0 49 489 5 2,445 122 245 $265,961 9) Store/F ile 5.2 51 264 5 1,320 66 132 $143,586 TOTAL ANNUAL HOURS 46,480 2,324 4,648 TOTAL ANNUAL BURDEN 53,452 $5,055,978 **Assumptions** : (a) = (c)/(b) (d)
- From previously approved ICR. See Attachment I for assumptions and further description of activities.

### 18

**TABLE G -**  **12: EXISTING SOURCE ANNUAL RESPONDENT BURDEN AND COST OF REPORTING AND**

**RECORDKEEPING REQUIREMENTS OF THE HON PROVISIONS**

Activity Average Hours per Activity (a) Number of

Activities per year per respondent (b) Total

Technical Hours per year per respondent (c) Technical

Hours per year per respondent for wa stewater (d) Estimated

Technical Hours per year (e) Estimated

Managerial Hours per year (f) Estimated

Clerical Hours per year (g) Annual Co st

per year

1) Read Rule and Instructions 3.6 23 69 14 17,680 884 1,768 $1,923,186 2) Plan Activities 6.1 13 61 18 16,080 804 1,608 $1,749,142 3) Training 5.3 4 17 4 4,400 220 440 $478,621 4) Create, Test, Research and Development 17.8 99 1617 150 400,080 20,004 40,008 $43,519,702 5) Gather Information, Monitor/Inspect 2.5 677 1693 0 406,320 20,316 40,632 $44,198,474 6) Process/Compile and Review 20.0 1 20 0 4,800 240 480 $522,132 7) Complete Reports 81.2 5 388 18 94,560 4,728 9,456 $10,286,000 Total Annual Responses a 1,600 8) Record/Disclose 17.5 26 442 12 107,040 5,352 10,704 $11,643,544 9) Store/File 6.8 35 222 15 54,480 2,724 5,448 $5,926,198 TO TAL ANNUAL HOURS 1,105,440 55,272 110,544 TO TAL ANNUAL BURDEN 1,271,256 $120,247,000 **Assu mptions**  : (a) = (c + d)/(b) (c)
- there are 240 existing sources out of the 320 total that will continue to comply with the HON. (d)
- the 80 facilities complying with the CAR will still be required to comply with the HON for wastewater. a Total number of respondents is 320 ( 240 for HON + 80 CAR still complying with HON Wastewater). See Attachment I for assumptions and further description of activities.

### 19

**TABLE G -**  **13: ANNUAL BURDEN OF REPORTING AND RECORDKEEPING REQUIREMENTS FOR SUBPART VVa**

Activity (A) hr/Occurrence (B)

Occurrences/ plant/yr (C) a

Plants/yea r (D) Technical hr/yr (E=D*.05)

Managerial hr/yr (F=D*.10)

Clerical hr/y r (G) Cost/yrb 1. Applications N/A 2. Survey and Studies N/A 3. Reporting Requirements A. Read Instructions 1 1 38 38 2 4 $4,134 B. Required Activities 48 1 38 1,824 91 182 $198,410 Initial Performance Test Report Repeat Performance Test Report 48 1 8c 384 19 38 $41,771 C. Create Information Included in 3B D. Gather Existing Information Included in 3E E. Write Report 2 1 23 46 2 5 $5,004 New Sources Notification of Construction Notification of Reconstruction/ Modification 2 1 15 30 2 3 $3,263 Notification of Actual Startup 2 1 38 76 4 8 $8,267 Notification of Initial/Repeat Performance Test 2 1 46 92 5 9 $10,008 Existing Sources Semiannual Report 4.5 2 38 342 17 34 $37,202 Total Annual Responses 244 4. Recordkeeping Requirements Included in 3A A. Read Instructions B. Plan Activities Included in 4C C. Im plement Activities Included in 3B D. Develop Record System N/A E. Time to Enter Informationd Average Facilities
- Records of Operating Parameters 89.5 1 34 3,043 152 304 $331,010 Small Facilities
- Records of Operating Parameters 95.2 1 4 381 19 38 $41,444 F. Train personnel N/A G. Audits N/A TO TAL ANNUAL HOURS 6,256 313 626 TO TAL ANNUAL BURDEN 7,194 $680,512

### 20

**Assu mptions:**  a Assume that there will be an average 38 new, modified, or reconstructed facilities each year over the next 3 years. Estimate that 23 of new affected sources will be due to construction, and 15 will be reconstructed or modified. There are an average of 38 new affected sources each year after promulgation of VVa. Assume 10 percent are small facilities that will record instrument readings manually, and 90 percent of facilities use automated equipment to capture instrument readings electronically. Assume that costs are being calculated for the second of the three years after promulgation of VVa, so that the 38 new sources in the first year are existing sources in the second year. Since subpart VVa is more stringent than the HON and MON, no sources are assumed to be complying with the HON or MON instead of subpart VVa. b United States Department of Labor, Bureau of Labor Statistics, September 2009, “Table 2. Civilian Workers, by Occupational and Industry group.” The rates are from

column 1, “Total Compensation.” The rates have been increased by 110 percent to account for the benefit packages availabl e to those employed by private industry. Technical
- $98.20/hr; Managerial

- $114.49/hr; Clerical

- $48.53/hr c Assume 20 percent of initial performance tests must be repeated due to failure. d Details of the additional hours relative to the hours for a source subject to subpart VV are provided in section 6(f) of Part A of the Supporting Statement.

###  1 **Attachment H Assumptions and Item Descriptions for Attachment F: Table F**  **- 11**  (A) That all existing and new sources must submit an initial report within 120 days of promulgation and an implementation plan or permit application within 12 or 18 months of the compliance date. It is assumed that initial reports and implementation plans have been submitted for existing sources and these reports are only required for new sources. The new sources are most likely

to be collocated within existing plants and be included in thos e existing source reports. (B) That semiannual reports of results from equipment leak detection and repair programs are required b y the equipment leak standard. Sources are required to comply with the equipment leak standard b y 6 months after promulgation . It is assumed that an average of 320 facilities will submit reports semiannually (320 x 2 = 640) (even those that use the CAR will still have to submit reports under the HON for wastewater). Item Descriptions: (a) Average Hours per Activity are estimat es of the specific activities and are the basis for estimating the overall burden. (b) Number of Activities per year represents the number of reports expected to be reviewed and other related activities during the course of the ye ar. Under the performance test headings, these numbers are based upon assumptions (A) and (B), above. For one
- time reports, the total number of reports expected over the three
- ye ar period was divided by three to get an annual average incorporating assumption (C), above. (c) Estim ated Technical Hours per ye ar is the product of (a) and (b). (d) Estimated Managerial Hours per ye ar is 5 percent of (c). (e) Estimated Clerical Hours per year is 10 percent of (c). (f) Estimated Annual Cost per year is the sum of costs for technical, mana gerial, and clerical hours based on rates from the Office of Personnel Management (OPM), 2010 General Schedule which excludes locality rates of pay
. Managerial $62.27 (GS

- 13, Step 5, $38.92 + 60%) Technical $46.21 (GS

- 12, Step 1, $28.88 + 60%) Clerical $25.01 (GS

- 6, Step 3, $15.63 + 60%) (H t 

### x $46.21/hour)+(Hm 

### x $62.27/hour)+(H c 

### x $25.01/hour) = (G) Where: H t 

### is (c), or technical hours Hm 

### is (d), or managerial hours, and H c 

### is (e), clerical hours Report Review: 1) Initial represents the EPA review of all initial reports received.

### 2

2) Implementation Plan or Permit Applications represents the EPA review of all implementation plans, or permit applications if submitted in lieu of an implementation plan. 3) Compliance Status rep resents compliance status verification b y the EPA for the portions of the standard which a source must comply with before the compliance date (see assumption (D) above). 4) Review equipment leak monitoring represents the review and screening of periodic reports received as a result of the equipment leaks standard. 5) Notification of construction/reconstruction represents the EPA review of this notification from new sources. 6) Notification of anticipated startup represents the EPA review of this notificatio n from new sources. 7) Notification of actual startup represents the EPA review of this notification from new sources. 8) Notification of performance test represents the EPA review of this notification from new sources. 9) Review of test results represents the EPA review of performance test results for new sources. 10) Review periodic reports represents the EPA review of periodic reports. TOTAL BURDEN AND COST is the sum of each of the columns (d), (e), (f), and (g).

###  1 **Attachment I Assumptions and Item Descriptions for Attachment G: Tables G** **- 11 and G** **- 12**  Assumptions are: (A) That there are 240 existing facilities out of 320 that will continue to comply with the HON, rather than the CAR. The 80 facilities complying with the CAR will still be required to comply with the HON wastewater provisions, as the CAR does not include wastewater provisions. The total number of facilities will increase b y 5 new facilities per year. Since new facilities must be in compliance at startup, the general periodic recordkeeping and reporting burdens are included, which accounts for the difference in the technical hours per facility . No new facilities are expected to comply directly with the CAR. (B) That the averag e representative source, new and existing, will consist of the following points of burden:

20 parameters to monitor at control devices throughout the facility 10 affected storage tanks of various capacities 3 affected major wastewater streams 4 affected transfer rack operations 3 overall leak detection and repair programs for 2,000 points 1 emissions averaging program that involves 10 emission points 1 facility wide inventory

of emission points, Group 1 and Group 2 8 process vents per facility (C) That there are 5 percent (0.05) managerial and 10 percent (0.10) clerical hours required for every

technical hour. (D) That some activities necessary to generate reports involve creating records in the process, and that these activities are assumed to be reports activities alone, to avoid double counting these as records activities as well. Therefore, onl y items 8 and 9 are considered records burdens directl y. Item Descriptions: (a) Average Hours per Activity is back
- calculated by dividing (b) into (c). Since the activities within each burden category can vary significantly , it is too inaccurate to assume an average to use to calculate (c). Estimated activity technical hours are summarized to obtain (c) first, then back calculate for (a) with an estimated (b). (b ) Estimated Number of Activities per year per source represents the assumed ty pical number of separate activities a source may encounter during one year. This number may vary from facility to facility, depending on consolidation of activities, collocated readings, etc. Since so much variability

exists, it is important to note that this is an estimate. This number was onl y used to back
- calculate (a). (c) Technical Hours per year per source is the actual best estimate of the burden for each burden item. The three
- year separate activity burdens were divided b y three, where appropriate, and then summarized to include in this column. The technical hours for new sources is higher because some periodic compliance reports and records are required at startup. Existing sources do not encounter these reports and record burdens for three ye ars after promulgation.

### 2

(d) (Table G
- 11) Estimated Number of New Sources reflect the number given in assumption (A), above. (Table G
- 12) Technical Hours Per Year Per Source for Wastewater are the annual technical hours associated with recordkeeping and reporting to ensure compliance with requirements for wastewater. As discussed in assumption (A), facilities comp lying with the CAR will comply

with the HON wastewater requirements. Burden hours per source, per emission ty

pe are shown in Table B
- 1. (e) Estimated Technical Hours per ye ar is the product of (c) and (d) for new facilities (Table G
- 11). For Table G
- 12, estimated technical hours are the product of (c) and the number of existing facilities complying with all of the HON (240) added to the product of (d) and the number of facilities complying with only the wastewater provisions (80). (f) Estimated Managerial Hours per ye ar is 5 percent of (e). (g) Estimated Clerical Hours per ye ar is 10 percent of (e). (h) Estimated Annual Cost per year is from the United States Department of L abor, Bureau of Labor Statistics, September 2009, Table 2. Civilian Workers, by Occupational and Industry group. The rates are from column 1, Total Compensation. The rates have been increased b y 110 percent to account for the benefit packages available to those employed b y private industry
.

(H t 

### x $98.20/hour)+(Hm 

### x $114.49/hour)+(H c 

### x $48.53/hour) = (G) Where: H t 

### is (e), or technical hours Hm 

### is (f), or managerial hours, and H c 

### is (g), clerical hours 1) Read Rule and Instructions are the activities, less training, which involve comprehending the provisions in the standard and understanding how they apply to the respective points at a facility
. 2) Plan Activities represents such burdens as design, redesign, scheduling as well as drafting the implementation plan, and selecting methods of compliance. 3) Training represents the portion (assumed 40 percent) of activities from 1) Read Rule and Instruction for which an average facility would elect to provide class room instruction. The standard does not require specific training itself. 4) Create, Test, Research and Development are the activities involving testing, retesting, establishing operating range for parameters and analyzing point by point applicability . Monitor related refit, calibration and maintenance activities are also included under this heading. 5) Gather Information, Monitor and Inspect are the activities involving physical inspections of equipment, collection of monitored data and other related activities. 6) Process/Co mpile and Review are the activities that involve anal ys is of the information collected for accuracy , compliance, and appropriate reports and records required as a result. 7) Complete Reports represents the activities normally associated with filling out fo rms. Since the standard requires no standard forms, these activities relate to the preparing of formal reports and cover letters as appropriate.

###  3

8) Record/Disclose are activities which are solel y recordkeeping which occur once the appropriate report infor

mation has been extracted [see assumption (D)] above. These activities involve software translation, duplication, or archival processes normally associated with data management and storage common to this industry
. 9) Store/File are again activities which are solel y recordkeeping which occur once the appropriate report information has been extracted (see assumption (D) above). These activities involve the management life cycle of records, from the time they are filed and boxed up, to the time they are disp osed. TOTAL BURDEN AND COST is the sum of each of the columns (e), (f), (g), and (h).

### 1 **Attachment J Summary of Capital/Startup and Operation and Maintenance Costs for the CAR and Its**  **Referencing Subparts NSPS Subpart Ka** 
a. Total Capital/Startup Cost of Monitoring Equipment : The total capital/Startup costs for this I CR are $0. b. Total Cost of Operation and Maintenance of Monitoring Equipment : The total operating and maintenance (O&M) Costs for this ICR is $0.
c. Total Cap ital/Startup and O&M Cost : The total capital and O&M Costs are $0. **NSPS Subpart Kb**
a. Total Capital/Startup Cost of Monitoring Equipment : The total capital/Startup costs for this I CR are $27,000. This is the cost for 2 new storage tanks to install monitoring equipment associated with the CVS routed to a control device. The storage tanks will use equipment similar to that used for subparts NNN and III; therefore, the startup costs are approximately $13,500 per facility for a total of $27,000. There are no capital/startup costs for the remaining 35 new storage tanks complying by either an IFR or EFR. b. Total Cost of Operation and Mainten ance of Monitoring Equipment : The average annualized burden is estimated to be $1,350 per ye ar per affected facility ($13,500 discounted over 10 years by straight line depreciation method) for both new and existing affected sources using CVS to a control device (31), for a total of $41,850.
c. Total Capital/Startup and O&M Cost : The total capital and O&M Costs are $68,850. **NSPS Subpart VV**
a. Total Capital/Startup Cost of Monitoring Equipment : The capital/startup costs of this regulation are $0. It is a ssumed that facilities that are already complying with subpart VV will not need to buy an additional monitor and no additional facilities will become subject to subpart VV in the future.

### 2

b. Total Cost of Operation and Maintenance of Monitoring Equipment : The operation of the monitors is included in the monitoring costs. Maintenance costs on these units is incidental, therefore no maintenance or operation costs incur.
c. Total Capital/Startup and O&M Cost : The total capital and O&M Costs are $0. **NSPS Sub part VVa** 
a. Total Capital/Startup Cost of Monitoring Equipment : The capital/startup costs of this regulation are $4,200. This is based on the average cost of a monitor ($7,000) with a 5

- ye ar expected life. The equipment is not capitalized, so no discount rate applies. The average annual cost is, therefore, $7,000/5, or $1,400/y

r. It is estimated that only area sources that construct new process units might purchase a monitoring instrument. All other sources should have monitoring equipment beca use they are either subject to MACT rules or have been subject to NSPS subpart VV for other processes. Assuming that 38 process units are subject to NSPS subpart VVa each year, 60 percent of new sources are newly

constructed sources, and that 15 percent o f all new sources are area sources, an estimated 3 facilities with a new process unit will buy a monitoring instrument to comply with NSPS subpart VVa. b. Total Cost of Operation and Maintenance of Monitoring Equipment : The operation of the monitors is in cluded in the monitoring costs. Maintenance costs on these units is incidental; therefore, no maintenance or operation costs incur.
c. Total Capital/Startup and O&M Cost : The total capital and O&M Costs are $4,200. **NSPS Subpart DDD**
a. Total Capital/St artup Cost of Monitoring Equipment : The capital/startup costs for this regulation are $300,000. This is based on 10 new sources per year multiplied by $30,000 per source for monitoring equipment. b. Total Cost of Operation and Maintenance of Monitoring Equipment : The annual operation and maintenance costs are $630,000 dollars. This is based on 80 existing sources plus 10 new sources over the life of the ICR multiplied by $7,000 for upkeep of the monitoring devices.
c. Total Capital/Startup and O&M Cost : The total capital and O&M Costs are $930,000.

### 3

**NSPS Subpart NNN/III**
a. Total Capital/Startup Cost of Monitoring Equipment : The startup cost of monitoring equipment is approximately $13,500 per new affected facility

for both subpart III, Air Oxidation Op erations and subpart NNN, Distillation Operations, or a total of $2,403,000 (total of 178 new sources x $13,500/source). b. Total Cost of Operation and Maintenance of Monitoring Equipment : The average annualized burden is estimated to be $1,350 per ye ar per affected facility ($13,500 discounted over 10 years by straight line depreciation method) for subpart III and for subpart NNN for a total of $1,830,600 [($1,350 x 1,356) total number of n ew and existing affected sources under NNN and III].
c. Total Capital/Startup and O&M Cost : The total capital and O&M Costs are $4,233,600. **NSPS Subpart RRR**
a. Total Capital/Startup cost of Monitoring Equipment : The capital/startup costs for this regulation are $500,000 dollars per ye ar. This is based on 20 new sources per year multiplied by $25,000 for monitoring equipment discounted over 10 years at 7 percent. b. Total Cost of Operation and Maintenance of Monitoring Equipment : The annual operation and maintenance costs are $77,500 dollars. This is based on 155 existing sources multiplied by $500 for upkeep of the monitoring device.
c. Total Capital/Startup and O&M Cost : The total capital/startup and O&M Costs are $577,500. **NESHAP Subpart BB**
a. Total Capital/Startup cost of Monitoring Equipment : Startup cost were identified in previous ICR. b. Total Cost of Operation and Maintenance of Monitoring Equipment : There are no O&M cost associated because no CEMs are emplo yed.
c. Total Capital/Startup and O&M Cost : The total capital and O&M costs are $0. **NESHAP Subpart Y**

### 4

a. Total Capital/Startup Cost of Monitoring Equipment : The only type of industry costs associated with the information collection activity in the standards is labor cost. There are no capital/startup costs. b. Total Cost of Operation and Maintenance of Monitoring Equipment : There are no operation and maintenance costs.
c. Total Capital/Startup and O&M Cost : The total capital and O&M costs are $0. **NESHAP Subpart V**
a. Total Capital/Startup Cost of Monitoring Equipment : Startup cost were identified in previous ICR. b. Total Cost of Operation and Maintenance of Monitoring Equipment: There are no O&M costs associated because no CEMs are emplo yed.
c. Total Capital and O&M Cost The total capital and O&M costs are $0. **NESHAP HON** : **Subpart G**
a. Total Capital/Startup Cost of Monitoring Equipment : Estimate the cost to purchase monitoring equipment is approximately $20

- 30K for process vents and wastewater operations, or an average of $25K with a 10

- ye ar life expectancy

and a 7 percent depreciation rate, or $2225 per year. There are no associated cos ts for transfer racks and storage tanks. Only new sources need to buy monitoring equipment; therefore, the total capital/startup cost is $25,000 x 5, or $125,000. b. Total Cost of Operation and Maintenance of Monitoring Equipment : The cost to industry

as sociated with the operation and maintenance (O&M) is approximately

$100

- 500K per year (capital/startup depreciation not included) for reactor process vents and wastewater operations. The cost associated with the operation and maintenance is $50

- 100K per year (capital/startup depreciation not included) for distillation units process vents. There are no associated costs for transfer racks and storage tanks. The average O&M cost is assumed to be the average of the two ranges, or $275,000 per ye ar. Operatio n and maintenance incur for both new and existing sources. The total O&M is, therefore, $275,000 x 245, or $67,375,000.

### 5

c. Total Capital/Startup and O&M Cost : The total capital and O&M costs are $67,500,000. **Subpart H**
a. Total Capital/Startup Cost of M onitoring Equipment : Only new sources will buy

an organic volatile analyzer. Estimate the average cost of a monitor is $7,000 with a 5

- ye ar expected life. The equipment is not capitalized, so no discount rate applies. The average annual cost is, therefore, $7,000/5, or $1,400/y

r. Estimate that 80 percent of facilities contract out LDAR services, and 20 percent perform in
- house. Those facilities which contract out (4 facilities) will purchase one unit as backup; the remaining facilities performing LDAR in - house (1 facility) will purchase 5 units to support the program. The total annual capital/startup cost is, therefore, 9 units x 1400/unit, or $12,600/y r. b. Total Cost of Operation and Maintenance of Monitoring Equipment : The operation of the monitors is included in the monitoring costs. Maintenance costs on these units is incidental; therefore, no maintenance or operation costs incur.
c. Total Capital and O&M Cost for Subparts H, and I : The total capital and O&M costs are $12,600. **Part 65 CAR**
a. Total Capital/Startup Cost of Monitoring Equipment : Under the CAR, it is assumed all new sources start out under the referencing subpart. Therefore, there is no capital/startup cost associated with this subpart. b. Total Cost of Operation and Maintenance of Monitoring Equipment : The HON is the basis for determining O&M costs for the CAR. The average cost per source, based on the HON is $275,000 per ye ar, for a total of $22,000,000.
c. Total Capital/Startup and O&M Cost : The total capital and O&M costs are $22,000,000.