Document ID: EPA-HQ-OECA-2003-0053-0006
Agency: epa
Document Type: Supporting & Related Material
Title: 
Posted Date: 2003-04-18T04:00Z

TABLE
4a
ANNUAL
BURDEN
OF
REPORTING
AND
RECORDKEEPING
REQUIREMENTS
NATIONAL
EMISSION
STANDARDS
FOR
HAZARDOUS
AIR
POLLUTANTS
(
NESHAPS)
SUBPART
NNN
­

WOOL
FIBERGLASS
MANUFACTURING
­
YEAR
1*

REPORTING/
RECORDKEEPING
REQUIREMENT
Hours/
Occurence
(
A)
Occurences/

Year
(
B)
Hours/
Year
(
C=
A*
B)

(
C)
Respondents/

Year
(
D)
Technical
Hours/
Year
(
E)
Management
Hours/
Year
(
E*
0.05)
Admin.

Hours/
Yr.

(
E*
0.1)
Hours/
Year
(
F)
Costs/
Year
(
G)

1.
APPLICATIONS
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
2.
SURVEY
AND
STUDIES
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
3.
REPORTING
REQUIREMENTS
a.
Read
Instructions
1
1
1
9
9
0.45
0.9
10.35
$
558.71
b.
Required
Activities
Initial
Performance
Tests
980
1
980
9
8820
441
882
10143
$
547,532.37
Repeat
of
Performance
Tests
980
0.2
196
1.8
352.8
17.64
35.28
405.72
$
21,901.29
Operations,
Maintenance,
Monitoring
Plan
40
1
40
9
360
18
36
414
$
22,348.26
Startup,
Shutdown,
and
Malfunction
Plan
40
1
40
9
360
18
36
414
$
22,348.26
c.
Create
Information
­­­­­­­­­­­­­­­­­­­­­­­­
Included
in
3b­­­­­­­­­­­­­­­­­­­­­­­­­­­­

d.
Gather
Existing
Information
­­­­­­­­­­­­­­­­­­­­­­­­
Included
in
3b­­­­­­­­­­­­­­­­­­­­­­­­­­­­

e.
Write
Report
Notification
of
Applicability**
2
1
2
0
0
0
0
0
$
0.00
Notification
of
Construction/
Reconstruction
2
1
2
0
0
0
0
0
$
0.00
Notification
of
Anticipated
Startup
2
1
2
0
0
0
0
0
$
0.00
Notification
of
Actual
Startup
2
1
2
0
0
0
0
0
$
0.00
Notification
of
Special
Compliance
Requirements
2
1
2
1
2
0.1
0.2
2.3
$
124.16
Notification
of
Initial
Performance
Test
2
1
2
9
18
0.9
1.8
20.7
$
1,117.41
Notification
of
Compliance
Status
2
1
2
9
18
0.9
1.8
20.7
$
1,117.41
Request
for
Extension
of
Compliance,

Adjustments
to
Time
Periods,
and
Changes
in
Information
2
1
2
1
2
0.1
0.2
2.3
$
124.16
Report
of
Performance
Test
­­­­­­­­­­­­­­­­­­­­­­­­
Included
in
3b­­­­­­­­­­­­­­­­­­­­­­­­­­­­

Excess
Emissions
Report
16
2
32
1.6
51.2
2.56
5.12
58.88
$
3,178.42
Report
of
No
Excess
Emissions
1
2
2
6.4
12.8
0.64
1.28
14.72
$
794.60
Quality
Improvement
Plan
40
1
40
0.9
36
1.8
3.6
41.4
$
2,234.83
Startup,
Shutdown,
and
Malfunction
Report
8
2
16
1
16
0.8
1.6
18.4
$
993.26
4.
RECORDKEEPING
REQUIREMENTS
a.
Read
Instructions
­­­­­­­­­­­­­­­­­­­­­­­­
Included
in
3a­­­­­­­­­­­­­­­­­­­­­­­­­­­­

b.
Plan
Activities
­­­­­­­­­­­­­­­­­­­­­­­­
Included
in
3b­­­­­­­­­­­­­­­­­­­­­­­­­­­­

c.
Implement
Activities
­­­­­­­­­­­­­­­­­­­­­­­­
Included
in
3b­­­­­­­­­­­­­­­­­­­­­­­­­­­­

d.
Develop
Record
System
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
REPORTING/
RECORDKEEPING
REQUIREMENT
Hours/
Occurence
(
A)
Occurences/

Year
(
B)
Hours/
Year
(
C=
A*
B)

(
C)
Respondents/

Year
(
D)
Technical
Hours/
Year
(
E)
Management
Hours/
Year
(
E*
0.05)
Admin.

Hours/
Yr.

(
E*
0.1)
Hours/
Year
(
F)
Costs/
Year
(
G)

e.
Time
to
Enter
Information
Record
of
Operating
Parameters
and
Emissions
9
52
468
8
3744
187.2
374.4
4305.6
$
232,421.90
f.
Train
Personnel
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
g.
Audits
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
TOTAL
ANNUAL
BURDEN
13802
690
1380
15872.07
$
856,795.04
TABLE
4b
ANNUAL
BURDEN
OF
REPORTING
AND
RECORDKEEPING
REQUIREMENTS
NATIONAL
EMISSION
STANDARDS
FOR
HAZARDOUS
AIR
POLLUTANTS
(
NESHAPS)
SUBPART
NNN
­

WOOL
FIBERGLASS
MANUFACTURING
­
YEAR
2
REPORTING/
RECORDKEEPING
REQUIREMENT
Hours/
Occurence
(
A)
Occurences/

Year
(
B)
Hours/
Year
(
C=
A*
B)

(
C)
Respondents/

Year
(
D)
Technical
Hours/
Year
(
E)
Management
Hours/
Year
(
E*
0.05)
Admin.

Hours/
Yr.

(
E*
0.1)
Hours/
Year
(
F)
Costs/
Year
(
G)

1.
APPLICATIONS
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
2.
SURVEY
AND
STUDIES
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
3.
REPORTING
REQUIREMENTS
a.
Read
Instructions
1
1
1
9
9
0.45
0.9
10.35
$
558.71
b.
Required
Activities
Initial
Performance
Tests
980
1
980
9
8820
441
882
10143
$
547,532.37
Repeat
of
Performance
Tests
980
0.2
196
1.8
352.8
17.64
35.28
405.72
$
21,901.29
Operations,
Maintenance,
Monitoring
Plan
40
1
40
9
360
18
36
414
$
22,348.26
Startup,
Shutdown,
and
Malfunction
Plan
40
1
40
9
360
18
36
414
$
22,348.26
c.
Create
Information
­­­­­­­­­­­­­­­­­­­­­­­­
Included
in
3b­­­­­­­­­­­­­­­­­­­­­­­­­­­­

d.
Gather
Existing
Information
­­­­­­­­­­­­­­­­­­­­­­­­
Included
in
3b­­­­­­­­­­­­­­­­­­­­­­­­­­­­

e.
Write
Report
Notification
of
Applicability
2
1
2
0
0
0
0
0
$
0.00
Notification
of
Construction/
Reconstruction
2
1
2
0
0
0
0
0
$
0.00
Notification
of
Anticipated
Startup
2
1
2
0
0
0
0
0
$
0.00
Notification
of
Actual
Startup
2
1
2
0
0
0
0
0
$
0.00
Notification
of
Special
Compliance
Requirements
2
1
2
1
2
0.1
0.2
2.3
$
124.16
Notification
of
Initial
Performance
Test
2
1
2
9
18
0.9
1.8
20.7
$
1,117.41
Notification
of
Compliance
Status
2
1
2
9
18
0.9
1.8
20.7
$
1,117.41
Request
for
Extension
of
Compliance,

Adjustments
to
Time
Periods,
and
Changes
in
Information
2
1
2
1
2
0.1
0.2
2.3
$
124.16
Report
of
Performance
Test
­­­­­­­­­­­­­­­­­­­­­­­­
Included
in
3b­­­­­­­­­­­­­­­­­­­­­­­­­­­­

Excess
Emissions
Report
16
2
32
3.2
102.4
5.12
10.24
117.76
$
6,356.84
Report
of
No
Excess
Emissions
1
2
2
12.8
25.6
1.28
2.56
29.44
$
1,589.21
Quality
Improvement
Plan
40
1
40
1.7
68
3.4
6.8
78.2
$
4,221.34
Startup,
Shutdown,
and
Malfunction
Report
8
2
16
1
16
0.8
1.6
18.4
$
993.26
4.
RECORDKEEPING
REQUIREMENTS
a.
Read
Instructions
­­­­­­­­­­­­­­­­­­­­­­­­
Included
in
3a­­­­­­­­­­­­­­­­­­­­­­­­­­­­

b.
Plan
Activities
­­­­­­­­­­­­­­­­­­­­­­­­
Included
in
3b­­­­­­­­­­­­­­­­­­­­­­­­­­­­

c.
Implement
Activities
­­­­­­­­­­­­­­­­­­­­­­­­
Included
in
3b­­­­­­­­­­­­­­­­­­­­­­­­­­­­
REPORTING/
RECORDKEEPING
REQUIREMENT
Hours/
Occurence
(
A)
Occurences/

Year
(
B)
Hours/
Year
(
C=
A*
B)

(
C)
Respondents/

Year
(
D)
Technical
Hours/
Year
(
E)
Management
Hours/
Year
(
E*
0.05)
Admin.

Hours/
Yr.

(
E*
0.1)
Hours/
Year
(
F)
Costs/
Year
(
G)

d.
Develop
Record
System
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
e.
Time
to
Enter
Information
Record
of
Operating
Parameters
and
Emissions
9
52
468
17
7956
397.8
795.6
9149.4
$
493,896.55
f.
Train
Personnel
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
g.
Audits
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
TOTAL
ANNUAL
BURDEN
18110
905
1811
20826.27
$
1,124,229.22
TABLE
4c
ANNUAL
BURDEN
OF
REPORTING
AND
RECORDKEEPING
REQUIREMENTS
NATIONAL
EMISSION
STANDARDS
FOR
HAZARDOUS
AIR
POLLUTANTS
(
NESHAPS)
SUBPART
NNN
­

WOOL
FIBERGLASS
MANUFACTURING­
YEAR
3
REPORTING/
RECORDKEEPING
REQUIREMENT
Hours/
Occurence
(
A)
Occurences/

Year
(
B)
Hours/
Year
(
C=
A*
B)

(
C)
Respondents/

Year
(
D)
Technical
Hours/
Year
(
E)
Management
Hours/
Year
(
E*
0.05)
Admin.

Hours/
Yr.

(
E*
0.1)
Hours/
Year
(
F)
Costs/
Year
(
G)

1.
APPLICATIONS
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
2.
SURVEY
AND
STUDIES
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
3.
REPORTING
REQUIREMENTS
a.
Read
Instructions
1
1
1
0
0
0
0
0
$
0.00
b.
Required
Activities
Initial
Performance
Tests
980
1
980
0
0
0
0
0
$
0.00
Repeat
of
Performance
Tests
980
0.2
196
0
0
0
0
0
$
0.00
Operations,
Maintenance,
Monitoring
Plan
40
1
40
0
0
0
0
0
$
0.00
Startup,
Shutdown,
and
Malfunction
Plan
40
1
40
0
0
0
0
0
$
0.00
c.
Create
Information
­­­­­­­­­­­­­­­­­­­­­­­­
Included
in
3b­­­­­­­­­­­­­­­­­­­­­­­­­­­­

d.
Gather
Existing
Information
­­­­­­­­­­­­­­­­­­­­­­­­
Included
in
3b­­­­­­­­­­­­­­­­­­­­­­­­­­­­

e.
Write
Report
Notification
of
Applicability
2
1
2
0
0
0
0
0
$
0.00
Notification
of
Construction/
Reconstruction
2
1
2
0
0
0
0
0
$
0.00
Notification
of
Anticipated
Startup
2
1
2
0
0
0
0
0
$
0.00
Notification
of
Actual
Startup
2
1
2
0
0
0
0
0
$
0.00
Notification
of
Special
Compliance
Requirements
2
1
2
1
2
0.1
0.2
2.3
$
124.16
Notification
of
Initial
Performance
Test
2
1
2
0
0
0
0
0
$
0.00
Notification
of
Compliance
Status
2
1
2
0
0
0
0
0
$
0.00
Request
for
Extension
of
Compliance,

Adjustments
to
Time
Periods,
and
Changes
in
Information
2
1
2
1
2
0.1
0.2
2.3
$
124.16
Report
of
Performance
Test
­­­­­­­­­­­­­­­­­­­­­­­­
Included
in
3b­­­­­­­­­­­­­­­­­­­­­­­­­­­­

Excess
Emissions
Report
16
2
32
5.2
166.4
8.32
16.64
191.36
$
10,329.86
Report
of
No
Excess
Emissions
1
2
2
20.8
41.6
2.08
4.16
47.84
$
2,582.47
Quality
Improvement
Plan
40
1
40
2.6
104
5.2
10.4
119.6
$
6,456.16
Startup,
Shutdown,
and
Malfunction
Report
8
2
16
1
16
0.8
1.6
18.4
$
993.26
4.
RECORDKEEPING
REQUIREMENTS
a.
Read
Instructions
­­­­­­­­­­­­­­­­­­­­­­­­
Included
in
3a­­­­­­­­­­­­­­­­­­­­­­­­­­­­

b.
Plan
Activities
­­­­­­­­­­­­­­­­­­­­­­­­
Included
in
3b­­­­­­­­­­­­­­­­­­­­­­­­­­­­

c.
Implement
Activities
­­­­­­­­­­­­­­­­­­­­­­­­
Included
in
3b­­­­­­­­­­­­­­­­­­­­­­­­­­­­

d.
Develop
Record
System
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
REPORTING/
RECORDKEEPING
REQUIREMENT
Hours/
Occurence
(
A)
Occurences/

Year
(
B)
Hours/
Year
(
C=
A*
B)

(
C)
Respondents/

Year
(
D)
Technical
Hours/
Year
(
E)
Management
Hours/
Year
(
E*
0.05)
Admin.

Hours/
Yr.

(
E*
0.1)
Hours/
Year
(
F)
Costs/
Year
(
G)

e.
Time
to
Enter
Information
Record
of
Operating
Parameters
and
Emissions
9
52
468
26
12168
608.4
1216.8
13993.2
$
755,371.19
f.
Train
Personnel
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
g.
Audits
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
TOTAL
ANNUAL
BURDEN
12500
625
1250
14375
$
775,981.25
Assumptions
Number
of
affected
facilities*
26
Number
of
new
facilities
(
per
year)
0
Time
required
to
read
instructions
(
hours)
1
Time
required
to
complete
performance
test
(
hours)
980
Rate
of
failed
performance
tests
20%

Time
required
to
prepare
the
Operation,
Maintain,

Monitoring
Plan
40
Time
required
to
prepare
the
Startup,
Shutdown,
and
Malfunction
Plan
40
Time
required
to
prepare
the
Quality
Improvement
Plan
40
Time
required
to
record
operating
parameters
(
hours)
0.25
Time
required
to
record
info
required
by
standard
(
hours/

week)
9
Number
of
startups,
shutdowns,
malfuctions,
etc.
(
per
year
)
2
Time
required
to
prepare
the
Excess
Emission
Reports
16
Percent
of
facilities
preparing
Excess
Emissions
Reports
20%

Time
required
to
prepare
No
Excess
Emissions
Reports
1
Percent
of
facilities
preparing
No
Excess
Emissions
Reports
80%

Time
required
to
prepare
Startup,
Shutdown,
and
Malfunction
Reports
8
Estimated
number
of
facilities
that
will
submit
startup,

shutdown,
and
malfunction
reports
1
Estimated
number
of
requests
for
extension/
adjustments
to
time
periods/
changes
in
info
(
hours)
1
Time
required
for
notification
preparation/
requests
for
extensions/
adjustments
to
time
periods/
changes
in
info(
hours)
2
Management
labor
rate
$
73.93
Technicial
labor
rate
$
54.94
Adminstrative
labor
rate
$
34.42
*
Industry
has
until
the
compliance
date
(
6/
14/
02)
to
come
into
compliance
with
this
standard.
We
are
assuming
that
eight
exisiting
facilities
will
come
into
compliance
in
the
first
year
following
the
effective
date,
nine
facilities
in
the
second
year,
and
the
remaining
nine
facilities
in
the
third
year.
Note
that
this
ICR
covers
the
second,

third
and
fourth
years
following
the
effective
date.

**
All
notification
of
applicability
for
existing
facilities
were
submitted
within
180
days
of
the
effective
date
(
12/
14/
99)