No.
of
respondents
(
no.
of
existing
facilities)
8
Labor
rates:

Average
no.
of
existing
respondents/
yr
2.7
Technical
51.59
No.
of
new
respondents
1
Management
82.93
Average
no.
of
new
respondents/
yr
0.33
Clerical
35.30
Total
no.
of
respondents/
yr
2.67
(
A)
(
B)
(
C)
(
D)
(
E)
(
F)
(
G)
(
H)

Person­
No.
of
Person­
Respondents
Technical
Management
Clerical
Cost,$
(
a)

hours
per
occurrences
hours
per
per
year
(
b)
person­
person­
hours
personoccurrence
per
respondent
respondent
hours
per
per
year
hours
per
year
per
year
per
year
year
(
Ex0.05)
(
Ex0.1)

Burden
item
(
C=
AxB)
(
E=
CxD)

1.
Applications
NA
2.
Survey
and
Studies
NA
3.
Acquisition,
Installation,
and
54
1
54
0.33
18
0.9
1.8
1,067
$

Utilization
of
Technology
and
Systems
4.
Reporting
Requirements
A.
Read
instructions
0.5
1
0.5
2.7
1.3
0.1
0.1
79
$

B.
Required
activities
Startup,
shutdown,
malfunction
plan
32
1
32
0.33
11
1
1
632
$

Operation,
maintenance,
and
32
1
32
0.33
11
1
1
632
$

monitoring
plan
C.
Create
information
See
4B
D.
Gather
existing
information
See
4B
E.
Write
report
No.
of
reports
Notification
of
applicability
(
c)
2
1
2
2.7
5
0.3
0.5
316
$
3
Notification
of
constr./
reconstr.
(
c)
2
1
2
0.33
1
0.0
0.1
40
$
0
Notification
of
anticipated
startup
(
c)
2
1
2
0.33
1
0.0
0.1
40
$
0
Notification
of
actual
startup
(
c)
2
1
2
0.33
1
0.0
0.1
40
$
0
Request
APCD
maintenance
exemption
(
c)
2
1
2
0.33
1
0.0
0.1
40
$
0
Notification
of
performance
test
(
c)
2
1
2
0.33
1
0.0
0.1
40
$
0
Notification
of
compliance
status­
new
(
c)
16
1
16
0.33
5
0.3
0.5
316
$
0
Notification
of
compliance
status
­
existing
(
c)
2
1
2
2.7
5
0.3
0.5
316
$
3
Notification
of
alternative
fuel
use
(
g)
2
1
2
2.7
5
0.3
0.5
316
$
3
Semi­
annual
compliance
reports:

Deviations
(
d)
16
1
16
0.050
0.8
0.0
0.1
47
$
0
No
deviations
­
new
(
e)
8
2
16
0.28
5
0.2
0
269
$
1
No
deviations
­
existing
(
e)
2
2
4
2.7
11
0.5
1
632
$
5
Startup,
shutdown,
malfunction
report
(
f)
8
2
16
0.033
1
0.0
0.1
32
$
0
Report
of
alternative
fuel
use
(
g)
8
1
8
0.27
2
0.1
0.2
126
$
0
5.
Recordkeeping
Requirements
16
total
no.
reports
A.
Read
instructions
4
1
4
2.7
11
0.5
1.1
632
$

B.
Plan
activities
See
5E
C.
Implement
activities
See
5E
D.
Develop
record
system
See
5E
E.
Time
to
enter
information
Records
of
all
info.
required
by
standards
for
new
kilns
(
h
1.5
52
78
0.33
26
1
3
1,541
$

Records
of
fuel
use
for
existing
kilns
1
12
12
2.7
32
2
3
1,896
$

F.
Time
to
train
personnel
20
1
20
0.33
7
0.3
1
395
$

G.
Time
to
adjust
existing
ways
to
NA
comply
with
previously
applicable
requirements
H.
Time
to
transmit
or
disclose
information
(
i)
0.25
2.3
0.575
2.7
1.5
0.1
0.2
91
$

I.
Time
for
audits
NA
TOTAL
ANNUAL
BURDEN
AND
COST
(
SALARY)
161
8
16
9,533
$
185
hours
TOTAL
ANNUAL
NUMBER
OF
RESPONSES
(
j)
16
ATTACHMENT
2
TABLE
1.
ANNUAL
RESPONDENT
BURDEN
AND
COST
OF
REPORTING
AND
RECORDKEEPING
REQUIREMENTS
OF
THE
CLAY
CERAMICS
STANDARDS
dwcgi­
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03
(
A)
(
B)
(
C)
(
D)
(
E)
(
F)
(
G)
(
H)

Person­
No.
of
Person­
Respondents
Technical
Management
Clerical
Cost,$
(
a)

hours
per
occurrences
hours
per
per
year
(
b)
person­
person­
hours
personoccurrence
per
respondent
respondent
hours
per
per
year
hours
per
year
per
year
per
year
year
(
Ex0.05)
(
Ex0.1)

Burden
item
(
C=
AxB)
(
E=
CxD)

ANNUAL
CAPITAL
COSTS:

Performance
tests
(
k),
(
l)
5,995
$

Monitoring
(
m)
1,320
$

File
cabinets
(
n)
627
$

Total
annual
capital
7,942
$

ANNUALIZED
CAPITAL
COSTS:
(
o)

Performance
tests
(
5
year
life,
7%
interest
­>
CRF=
0.24)
1,439
$

Monitoring
(
5
year
life,
7%
interest
­>
CRF=
0.24)
317
$

File
cabinets
(
15
year
life,
7%
interest
­>
CRF=
0.11)
69
$

Total
annualized
capital
1,824
$

TOTAL
ANNUAL
COSTS
(
O
&
M)
(
p)
358
$

TOTAL
ANNUALIZED
COSTS
(
Annualized
capital
+
O&
M
costs)
2,183
$

(
a)
Costs
are
based
on
the
following
hourly
rates:
technical
at
$
51.59,
management
at
$
82.93,
and
clerical
at
$
35.30.
Management
person­
hours
and
clerical
person­
hours
are
assumed
to
be
5
percent
and
10
percent
of
technical
person­
hours,
respectively.

(
b)
There
are
estimated
to
be
eight
existing
major
source
plants
for
an
average
of
8/
3=
2.7
plants
per
year
during
the
3­
year
ICR
clearance
period.
There
is
expected
to
be
one
new
small
tunnel
kiln
affected
by
the
rule
constructed
at
an
existing
plant
during
the
3­
year
ICR
clearance
period,
for
an
average
of
1/
3=
0.33
plants
per
year.
Existing
kilns
need
only
to
keep
records
of
fuel
type
used,

while
new
tunnel
kilns
must
meet
emission
limits
acheivable
with
a
DLA
and
keep
records
of
fuel
used.

(
c)
Notifications
occur
one
time
only.
It
is
technically
incorrect
to
treat
these
notifications
as
annual
occurrences.
However,
the
burden
estimates
in
the
table
reflect
only
the
one­
time
burden
because
the
burden
is
applied
to
the
average
number
of
respondents
per
year.

(
d)
Assumes
15%
of
respondents
with
new
kilns
report
deviations
once
a
year.

(
e)
Assumes
85%
of
respondents
with
new
kilns
report
no
deviations
semiannually.
Assumes
no
deviations
from
the
fuel­
type
work
practice
standard
for
existing
kilns.

(
f)
Assumes
10%
of
respondents
with
new
kilns
will
have
a
startup,
shutdown,
or
malfunction
occur
in
a
year
that
is
not
managed
according
to
the
plan.

(
g)
Assumes
10%
of
facilities
will
use
an
alternative
fuel
once
per
year.

(
h)
Assumes
1.5
hours
per
affected
new
kiln.
Assumes
information
is
entered
1
time
per
week
for
52
weeks/
yr.

(
i)
Assumes
typical
plant
transmits
one­
time
notification
of
applicability
and
6
semi­
annual
reports
over
the
3­
year
period,
for
a
total
of
7
items
or
an
average
of
2.3
items
per
year.

(
j)
The
total
annual
number
of
responses
is
calculated
by
summing
the
product
of
columns
B
and
D
for
each
of
the
reports
listed
in
4E.

(
k)
Assumes
emission
test
to
be
conducted
on
1
kiln/
3
years
=
0.33
kilns
per
year
using
EPA
Method
5
for
PM
and
EPA
Method
26A
for
HF
and
HCl
at
a
total
cost
of
$
16,500.

(
l)
Assumes
10%
of
plants
with
new
kilns
will
fail
an
initial
performance
test
and
must
repeat
it.

(
m)
Capital
costs
associated
with
monitoring
new
kilns
are
estimated
at
$
1,320
(
0.33
plants/
yr
x
$
4,000
=
$
1,320)
based
on
visible
emissions
training
of
two
people
($
2,000
each)
every
5
years.

(
n)
Assumes
one
standard
four­
drawer
file
cabinet
per
facility
at
a
cost
of
$
235
per
cabinet.

(
o)
Annualized
costs
are
calculated
by
multiplying
the
capital
recovery
factor
(
CRF)
by
the
capital
cost.
CRF=(
i)*(
1+
i)^
t/((
1+
i)^
t­
1)
where
i
=
interest
rate
(%)
and
t
=
equipment
life
(
years)

(
p)
O&
M
costs
include
photocopy
and
postage
costs
estimated
as
$
22/
report.
The
monitoring
equipment
needed
to
monitor
new
kiln
parameters
other
than
visible
emissions
(
e.
g.,
limestone
or
lime
feed
rate)
is
included
as
part
of
the
control
system
and
therefore
adds
no
additional
capital
or
O&
M
cost.
There
is
no
O&
M
cost
associated
with
visible
emissions
monitoring
other
than
the
training
costs
included
in
the
annualized
capital
costs
above.

N/
A
=
Not
Applicable.

dwcgi­
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No.
of
respondents
(
no.
of
existing
facilities)
8
Labor
rates:

Average
no.
of
existing
respondents/
yr
2.7
Technical
43.41
No.
of
new
respondents
1
Management
71.76
Average
no.
of
new
respondents/
yr
0.33
Clerical
24.46
Total
no.
of
respondents/
yr
2.7
(
A)
(
B)
(
C)
(
D)
(
E)
(
F)
(
G)
(
H)

EPA
person­
No.
of
EPA
person­
Plants
Technical
Management
Clerical
Cost,$
(
a)

hours
per
occurrences
hours
per
per
person­
hours
person­
hours
personoccurrence
per
plant
plant
per
year
(
b)
per
year
per
year
hours
per
per
year
year
(
E=
CxD)
(
Ex0.05)
year
Activity
(
C=
AxB)
(
Ex0.1)

Attend
initial
performance
test
(
c)
40
1
40
0.03
1
0
0
66
$

Attend
repeat
performance
test
(
c,
d)
­
­
­
­

$

Retesting
preparation
8
1
8
0.0033
0
0
0
1
$

Retesting
40
1
40
0.0033
0
0
0
7
$

Litigation
(
e)
2,080
1
2,080
0.027
55
3
6
2,742
$

Excess
Emissions
Enforcement
Activities
(
f)
48
1
48
0.017
1
0
0
40
$

Report
Review
Notification
of
applicability
2
1
2
2.7
5
0
1
264
$

Notification
of
constr./
reconstr.
2
1
2
0.33
1
0
0
33
$

Notification
of
anticipated
startup
2
1
2
0.33
1
0
0
33
$

Notification
of
actual
startup
2
1
2
0.33
1
0
0
33
$

Request
APCD
maintenance
exemption
2
1
2
0.33
1
0
0
33
$

Notification
of
initial
performance
test
2
1
2
0.33
1
0
0
33
$

Notification
of
compliance
status
­
new
(
g)
60
1
60
0.33
20
1
2
989
$

Notification
of
compliance
status
­
existing
2
1
2
2.7
5
0
1
264
$

Notification
of
alternative
fuel
use
(
k)
2
1
2
2.7
5
0
1
264
$

Repeat
performance
test
report
(
d)
40
1
40
0.033
1
0
0
66
$

Semi­
annual
compliance
reports:

Deviations
(
h)
20
1
20
0.05
1
0
0
49
$

No
deviations
­
new
(
i)
20
2
40
0.28
11
1
1
560
$

No
deviations
­
existing
(
i)
2
2
4
2.7
11
1
1
527
$

Startup,
shutdown,
malfunction
report
(
j)
20
2
40
0.0
1
0
0
66
$

Report
of
alternative
fuel
use
(
k)
2
1
2
0.27
1
0
0
26
$

TOTAL
BURDEN
AND
COST
(
SALARY)
123
6
12
6,096
$
142
hours
Travel
Expenses
for
Tests
Attended
(
l)
27
$

TOTAL
ANNUAL
COST
(
SALARY
+
EXPENSES)
6,123
$

(
a)
Costs
are
based
on
the
following
hourly
rates:
technical
at
$
43.41,
management
at
$
71.76,
and
clerical
at
$
24.46.

Management
person­
hours
and
clerical
person­
hours
are
assumed
to
be
5
percent
and
10
percent
of
technical
person­
hours,
respectively.

(
b)
There
are
estimated
to
be
eight
existing
major
source
plants
for
an
average
of
8/
3=
2.7
plants
per
year
during
the
3­
year
ICR
clearance
period.
There
is
expected
to
be
one
new
small
tunnel
kiln
affected
by
the
rule
constructed
at
an
existing
plant
during
the
3­
year
ICR
clearance
period,
for
an
average
of
1/
3=
0.33
plants
per
year.
Existing
kilns
need
only
to
keep
records
of
fuel
type
used,

while
new
tunnel
kilns
must
meet
emission
limits
acheivable
with
a
DLA
and
keep
records
of
fuel
used.

(
c)
Assumes
Agency
personnel
will
attend
performance
tests
at
10%
of
plants
with
new
kilns.

(
d)
Assumes
10%
of
plants
with
new
kilns
will
fail
an
initial
performance
test
and
must
repeat
it
and
assumes
Agency
personnel
attend
10%
of
the
repeat
tests.

(
e)
Assumes
1%
of
plants
will
be
involved
in
litigation.

(
f)
Assumes
5%
of
the
plants
with
new
kilns
are
required
to
retest
as
a
result
of
excess
emissions
and
assumes
Agency
personnel
attend
all
of
the
retests.

(
g)
Notification
of
compliance
status
for
new
kilns
includes
performance
test
report.

(
h)
Assume
15%
of
plants
with
new
kilns
report
deviations
once
a
year.

(
i)
Assumes
85%
of
plants
with
new
kilns
report
no
deviations
semiannually.
Assumes
no
deviations
from
the
fuel­
type
work
practice
standard
for
existing
kilns.

(
j)
Assumes
10%
of
respondents
with
new
kilns
will
have
a
startup,
shutdown,
or
malfunction
occur
in
a
year
that
is
not
managed
according
to
the
plan.

(
k)
Assumes
10%
of
facilities
will
use
an
alternative
fuel
once
per
year.

(
l)
Assumes
Agency
personnel
(
1
person)
will
spend
2
days
per
plant,
at
$
50
per
diem
per
day,
and
$
400
transportation
expense
per
round
trip
to
attend
new
kiln
performance
tests.

N/
A
=
Not
applicable.
ATTACHMENT
2
TABLE
2.
ANNUAL
BURDEN
AND
COST
TO
THE
FEDERAL
GOVERNMENT
OF
THE
CLAY
CERAMICS
STANDARDS
dwcgi­
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03
