Document ID: EPA-HQ-OECA-2003-0029-0005
Agency: epa
Document Type: Supporting & Related Material
Title: 
Posted Date: 2004-01-23T05:00Z

TABLE
1
ANNUAL
BURDEN
OF
REPORTING
AND
RECORDKEEPING
REQUIREMENTS
NATIONAL
EMISSION
STANDARDS
FOR
HAZARDOUS
AIR
POLLUTANTS
(
NESHAP)

FOR
MINERAL
WOOL
PRODUCTION
(
40
CFR
Part
63,
Subpart
DDD)

REPORTING/
RECORDKEEPING
REQUIREMENT
Hours/
Occurrence
(
A)
Occurrences/

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
4
1
4
0
0
0.0
0.0
0.0
$
0.00
b.
Required
Activities
Initial
Performance
Tests
525
1
525
0
0
0.0
0.0
0.0
$
0.00
Repeat
of
Performance
Tests
525
0.2
105
0
0
0.0
0.0
0.0
$
0.00
Operations,
Maintenance,
Monitoring
Plan
40
1
40
0
0
0.0
0.0
0.0
$
0.00
Startup,
Shutdown,
and
Malfunction
Plan
40
1
40
0
0
0.0
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
0.0
$
0.00
Notification
of
Construction/
Reconstruction
2
1
2
0
0
0.0
0.0
0.0
$
0.00
Notification
of
Actual
Startup
2
1
2
0
0
0.0
0.0
0.0
$
0.00
Notification
of
Special
Compliance
Requirements
2
1
2
0
0
0.0
0.0
0.0
$
0.00
Notification
of
Initial
Performance
Test
2
1
2
0
0
0.0
0.0
0.0
$
0.00
Notification
of
Compliance
Status
2
1
2
0
0
0.0
0.0
0.0
$
0.00
Request
for
Extension
of
Compliance,

Adjustments
to
Time
Periods,
and
Changes
in
Information
2
1
2
0
0
0.0
0.0
0.0
$
0.00
Report
of
Performance
Test
­­­­­­­­­­­­­­­­­­­­­­­­
Included
in
3b­­­­­­­­­­­­­­­­­­­­­­­­­­­­

Excess
Emissions
Report
16
2
32
2.4
76.8
3.8
7.7
88.3
$
5,584.04
Report
of
No
Excess
Emissions
8
2
16
9.6
153.6
7.7
15.4
176.7
$
11,177.39
Quality
Improvement
Plan
40
1
40
0
0
0.0
0.0
0.0
$
0.00
Startup,
Shutdown,
and
Malfunction
Report
8
2
16
0
0
0.0
0.0
0.0
$
0.00
4.
RECORDKEEPING
REQUIREMENTS
a.
Read
Instructions
4
1
4
4.3
17.2
0.4
1.7
19.3
$
1,207.66
b.
Plan
Activities
­­­­­­­­­­­­­­­­­­­­­­­­
Included
in
3e­­­­­­­­­­­­­­­­­­­­­­­­­­­­

c.
Implement
Activities
­­­­­­­­­­­­­­­­­­­­­­­­
Included
in
3e­­­­­­­­­­­­­­­­­­­­­­­­­­­­

d.
Develop
Record
System
­­­­­­­­­­­­­­­­­­­­­­­­
Included
in
3e­­­­­­­­­­­­­­­­­­­­­­­­­­­­
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
3.8
52
197.6
12
2,371.2
118.6
237.1
2,726.9
$
172,500.62
f.
Time
to
Transmit
or
Disclose
Information
0.25
2
0.5
12
6.0
0.3
0.6
6.9
$
436.48
g.
Train
Personnel
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
h.
Audits
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
N/
A
TOTAL
ANNUAL
BURDEN
3,018
$
190,906
(
rounded)
(
rounded)
Table
1
­
Assumptions
Number
of
affected
facilities
12
Number
of
new
facilities
(
per
year)
0
Time
required
to
read
instructions
(
hours)
4
Time
required
to
complete
performance
test
(
hours)

[(
2.5
sources
per
plant
x
130
hours
per
source)
+
200
hours
for
calibration,
retesting,
sample
analysis,
etc.)]
525
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
Number
of
facilities
required
to
prepare
a
QIP
10%

Time
required
to
record
info
required
by
standard
(
hours)

(
2.5
sources
x
1.5
hours
per
source)
3.8
Number
of
startups,
shutdowns,
malfuctions,
etc.
(
1
facility
over
the
next
three
years)
0.3
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
8
Percent
of
facilities
preparing
No
Excess
Emissions
Reports
80%

Time
required
for
notification
preparation/
requests
for
extensions/
adjustments
to
time
periods/
changes
in
information
(
hours)
2
Time
required
to
prepare
Startup,
Shutdown,
and
Malfunction
Reports
(
hours)
8
Average
number
of
items
to
transmit
or
disclose
(
per
year)
11
Management
labor
rate
$
93.04
Technicial
labor
rate
$
64.13
Adminstrative
labor
rate
$
39.65