Document ID: EPA-HQ-OECA-2003-0126-0004
Agency: epa
Document Type: Supporting & Related Material
Title: 
Posted Date: 2003-06-24T04:00Z

TABLE
2a
ANNUAL
BURDEN
OF
REPORTING
AND
RECORDKEEPING
REQUIREMENTS
NATIONAL
EMISSION
STANDARDS
FOR
HAZARDOUS
AIR
POLLUTANTS
(
NESHAPS)

/
MAXIMUM
ACHIEVABLE
CONTROL
TECHNOLOGY
(
MACT)
SUBPART
DDD
­
MINERAL
WOOL
PRODUCTION
­
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
4
1
4
4.3
17.2
0.9
1.7
19.8
$
1,067.75
b.
Required
Activities
Initial
Performance
Tests
525
1
525
4.3
2257.5
112.9
225.8
2596.1
$
140,142.21
Repeat
of
Performance
Tests
525
0.2
105
4.3
451.5
22.6
45.2
519.2
$
28,028.44
Operations,
Maintenance,
Monitoring
Plan
40
1
40
4.3
172
8.6
17.2
197.8
$
10,677.50
Startup,
Shutdown,
and
Malfunction
Plan
40
1
40
4.3
172
8.6
17.2
197.8
$
10,677.50
c.
Create
Information
­­­­­­­­­­­­­­­­­­­­­­­­
Included
in
3b­­­­­­­­­­­­­­­­­­­­­­­­­­­­

d.
Gather
Existing
Information
­­­­­­­­­­­­­­­­­­­­­­­­
Included
in
3b­­­­­­­­­­­­­­­­­­­­­­­­­­­­

e.
Write
Report
Notification
of
Applicability
2
1
2
4.3
8.6
0.4
0.9
9.9
$
533.88
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
4.3
8.6
0.4
0.9
9.9
$
533.88
Notification
of
Compliance
Status
4
1
4
4.3
17.2
0.9
1.7
19.8
$
1,067.75
Request
for
Extension
of
Compliance,

Adjustments
to
Time
Periods,
and
Changes
in
Information
2
1
2
0.3
0.6
0.0
0.1
0.7
$
37.25
Report
of
Performance
Test
­­­­­­­­­­­­­­­­­­­­­­­­
Included
in
3b­­­­­­­­­­­­­­­­­­­­­­­­­­­­

Excess
Emissions
Report
16
2
32
1.7
54.4
2.7
5.4
62.6
$
3,377.07
Report
of
No
Excess
Emissions
8
2
16
6.9
110.4
5.5
11.0
127.0
$
6,853.47
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
0.3
4.8
0.2
0.5
5.5
$
297.98
4.
RECORDKEEPING
REQUIREMENTS
a.
Read
Instructions
4
1
4
4.3
17.2
0.9
1.7
19.8
$
1,067.75
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
4.4
52
228.8
8.6
1967.7
98.4
196.8
2262.8
$
122,150.62
f.
Time
to
Transmit
or
Disclose
Information
0.25
11
2.75
8.6
23.65
1.2
2.4
27.2
$
1,468.16
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
5319
266.0
531.9
6117.2
$
330,216.03
TABLE
2b
ANNUAL
BURDEN
OF
REPORTING
AND
RECORDKEEPING
REQUIREMENTS
NATIONAL
EMISSION
STANDARDS
FOR
HAZARDOUS
AIR
POLLUTANTS
(
NESHAPS)
SUBPART
DDD
­

/
MAXIMUM
ACHIEVABLE
CONTROL
TECHNOLOGY
(
MACT)
SUBPART
DDD
­
MINERAL
WOOL
PRODUCTION
­
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
4
1
4
4.3
17.2
0.9
1.7
19.8
$
1,067.75
b.
Required
Activities
Initial
Performance
Tests
525
1
525
4.3
2257.5
112.9
225.8
2596.1
$
140,142.21
Repeat
of
Performance
Tests
525
0.2
105
4.3
451.5
22.6
45.2
519.2
$
28,028.44
Operations,
Maintenance,
Monitoring
Plan
40
1
40
4.3
172
8.6
17.2
197.8
$
10,677.50
Startup,
Shutdown,
and
Malfunction
Plan
40
1
40
4.3
172
8.6
17.2
197.8
$
10,677.50
c.
Create
Information
­­­­­­­­­­­­­­­­­­­­­­­­
Included
in
3b­­­­­­­­­­­­­­­­­­­­­­­­­­­­

d.
Gather
Existing
Information
­­­­­­­­­­­­­­­­­­­­­­­­
Included
in
3b­­­­­­­­­­­­­­­­­­­­­­­­­­­­

e.
Write
Report
Notification
of
Applicability
2
1
2
4.3
8.6
0.4
0.9
9.9
$
533.88
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
4.3
8.6
0.4
0.9
9.9
$
533.88
Notification
of
Compliance
Status
4
1
4
4.3
17.2
0.9
1.7
19.8
$
1,067.75
Request
for
Extension
of
Compliance,

Adjustments
to
Time
Periods,
and
Changes
in
Information
2
1
2
0.3
0.6
0.0
0.1
0.7
$
37.25
Report
of
Performance
Test
­­­­­­­­­­­­­­­­­­­­­­­­
Included
in
3b­­­­­­­­­­­­­­­­­­­­­­­­­­­­

Excess
Emissions
Report
16
2
32
2.6
83.2
4.2
8.3
95.7
$
5,164.93
Report
of
No
Excess
Emissions
8
2
16
10.4
166.4
8.3
16.6
191.4
$
10,329.86
Quality
Improvement
Plan
40
1
40
1.3
52
2.6
5.2
59.8
$
3,228.08
Startup,
Shutdown,
and
Malfunction
Report
8
2
16
0.3
4.8
0.2
0.5
5.5
$
297.98
4.
RECORDKEEPING
REQUIREMENTS
a.
Read
Instructions
4
1
4
4.3
17.2
0.9
1.7
19.8
$
1,067.75
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
4.4
52
228.8
13
2974.4
148.7
297.4
3420.6
$
184,646.29
f.
Time
to
Transmit
or
Disclose
Information
0.25
11
2.75
13
35.75
1.8
3.6
41.1
$
2,219.31
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
6439
321.9
643.9
7404.8
$
399,720.36
TABLE
2c
ANNUAL
BURDEN
OF
REPORTING
AND
RECORDKEEPING
REQUIREMENTS
NATIONAL
EMISSION
STANDARDS
FOR
HAZARDOUS
AIR
POLLUTANTS
(
NESHAPS)
SUBPART
DDD
­

/
MAXIMUM
ACHIEVABLE
CONTROL
TECHNOLOGY
(
MACT)
SUBPART
DDD
­
MINERAL
WOOL
PRODUCTION
­
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
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
4
1
4
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
0.3
0.6
0.0
0.1
0.7
$
37.25
Report
of
Performance
Test
­­­­­­­­­­­­­­­­­­­­­­­­
Included
in
3b­­­­­­­­­­­­­­­­­­­­­­­­­­­­

Excess
Emissions
Report
16
2
32
2.6
83.2
4.2
8.3
95.7
$
5,164.93
Report
of
No
Excess
Emissions
8
2
16
10.4
166.4
8.3
16.6
191.4
$
10,329.86
Quality
Improvement
Plan
40
1
40
1.3
52
2.6
5.2
59.8
$
3,228.08
Startup,
Shutdown,
and
Malfunction
Report
8
2
16
0.3
4.8
0.2
0.5
5.5
$
297.98
4.
RECORDKEEPING
REQUIREMENTS
a.
Read
Instructions
4
1
4
0
0
0.0
0.0
0.0
$
0.00
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
4.4
52
228.8
13
2974.4
148.7
297.4
3420.6
$
184,646.29
f.
Time
to
Transmit
or
Disclose
Information
0.25
11
2.75
13
35.75
1.8
3.6
41.1
$
2,219.31
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
3317
165.9
331.7
3814.7
$
205,923.70
Assumptions
Number
of
affected
facilities*

(
13
plants/
3
years=
4.3
repondents
per
year)
13
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
to
prepare
Startup,
Shutdown,
and
Malfunction
Reports
(
hours)
8
Estimated
number
of
facilities
that
will
submit
startup,

shutdown,
and
malfunction
reports
(
1
facility
over
the
next
three
years)
0.3
Estimated
number
of
requests
for
extension/
adjustments
to
time
periods/
changes
in
info
(
1
facility
over
the
next
three
years)
0.3
Time
required
for
notification
preparation/
requests
for
extensions/
adjustments
to
time
periods/
changes
in
info(
hours)
2
Average
number
of
items
to
transmit
or
disclose
(
per
year)
11
Management
labor
rate
$
73.93
Technicial
labor
rate
$
54.94
Adminstrative
labor
rate
$
34.42
*
Industry
has
until
the
compliance
date
(
6/
02/
02)
to
comply
with
this
standard.
We
are
assuming
that
one­
third,
or
approximately
4.3
facilities,
will
come
into
compliance
in
each
of
the
first
three
years
following
the
effective
date.
Note
that
this
ICR
covers
the
second,
third
and
fourth
years
following
the
effective
date.

Thus,
the
remaining
two­
thirds,
or
8.6
facilities
will
come
into
compliance
during
the
first
two
years
of
this
ICR.
By
the
third
year
we
are
assuming
that
all
facilities
subject
to
this
standard
will
be
in
compliance.
Thus
by
the
end
of
the
second
year
of
this
ICR,
we
are
assuming
that
all
facilities
will
be
in
compliance.