RESPONDENT
AGENCY
Salary
+
overhead
Salary
+
overhead
Legal
$
178.00
Legal
70.56
$

Managerial
$
79.00
Managerial
66.00
$

Technical
$
70.00
Technical
48.38
$

Clerical
$
47.00
Clerical
19.44
$

EXHIBIT
1
2005
ESTIMATED
ANNUAL
RESPONDENT
[
COMPANY]
BURDEN
AND
COST
Respondent
Hours
and
Costs
Estimates
Leg.
Mgr.
Tech.
Cler.
Labor
Capital/
Total
hours/
hours/
hours/
hours/
Cost/
Startup
O
&
M
Hours
INFORMATION
COLLECTION
ACTIVITY
Year
Year
Year
Year
Year
Cost
Cost
(
Annual)

Memorandum
of
Understanding
­
(
1
time
cost)

Review
MOU
0.0
0.0
0.0
0.0
$
0
$
0
$
0
Gather
information
and
complete
the
MOU
0.0
0.0
0.0
0.0
$
0
$
0
$
0
Sign
and
submit
MOU
to
EPA
0.0
0.0
0.0
0.0
$
0
$
0
$
0
MOU
SUBTOTAL
(
94.5
hours)
0.0
0.0
0.0
0.0
$
0
$
0
$
0
0
Annual
Tracking
Report*

Review
the
requirements
and
previous
report(
s)
0.0
1.5
0.7
0.0
$
165
$
0
$
0
Gather
the
requested
data
and
other
information
0.0
23.2
43.5
0.0
$
4,878
$
0
$
0
Complete
the
report
0.0
11.6
0.0
0.0
$
916
$
0
$
0
Sign
and
submit
report
to
EPA
0.0
0.7
0.0
0.7
$
91
$
0
$
0
Annual
Reporting
SUBTOTAL
0.0
37.0
44.2
0.7
$
6,050
$
0
$
0
81.9
Additional
Activities**

Participate
in
meetings
and
activities
of
VAIP
Partnersh
0.0
16.0
0.0
0.0
$
1,264
$
0
$
0
Provide
EPA
with
new
information
0.0
0.5
0.0
0.0
$
40
$
0
$
0
Annual
Activities
SUBTOTAL
0.0
16.5
0.0
0.0
$
1,304
$
0
$
0
16.5
ANNUAL
TOTAL
PER
RESPONDENT
$
7,354
$
0
$
0
98.4
TOTAL
TRACKING
BURDEN
FOR
7
RESPONDENTS
$
42,350
573.5
PROGRAM
TOTAL
BURDEN
FOR
7
RESPONDENTS
$
51,478
689.0
*
Labor
is
the
major
cost
associated
with
Tracking
Reports.
No
"
Startup"
or
"
O&
M"
costs
since
these
systems
are
already
in
place
and
used
for
production
process
and
cost
analysis
by
the
respondent.

**
Additional
Activities
include
annual
partnership
meeting.
11/
21/
05
Page
1
RESPONDENT
AGENCY
Salary
+
overhead
Salary
+
overhead
Legal
$
178.00
Legal
70.56
$

Managerial
$
79.00
Managerial
66.00
$

Technical
$
70.00
Technical
48.38
$

Clerical
$
47.00
Clerical
19.44
$

EXHIBIT
2
2005
ESTIMATED
ANNUAL
AGENCY
[
EPA]
BURDEN
AND
COST
Hours
and
Costs
to
the
Agency
Leg.
Mgr.
Tech.
Cler.
Labor
Capital/
Total
hours/
hours/
hours/
hours/
Cost/
Startup
O
&
M
Hours
INFORMATION
COLLECTION
ACTIVITY
Year
Year
Year
Year
Year
Cost
Cost
(
Annual)

Memorandum
of
Understanding
Review
MOU
and
follow
up,
if
necessary
0.0
0.0
0.0
0.0
$
0
$
0
$
0
Sign
the
MOU
0.0
0.0
0.0
0.0
$
0
$
0
$
0
Develop
a
cover
letter
0.0
0.0
0.0
0.0
$
0
$
0
$
0
Send
cover
letter
and
original
MOU
back
to
Partner
0.0
0.0
0.0
0.0
$
0
$
0
$
0
File
copies
of
cover
letter
and
MOU
0.0
0.0
0.0
0.0
$
0
$
0
$
0
Enter
MOU
information
into
a
data
base
0.0
0.0
0.0
0.0
$
0
$
0
$
0
SUBTOTAL
0.0
0.0
0.0
0.0
$
0
$
0
$
0
0.0
Tracking
Report
Review
data
and
follow
up,
if
necessary
0.0
11.5
8.0
3.0
$
1,204
$
0
$
0
Make
copies
of
data
0.0
0.0
1.0
4.5
$
136
$
0
$
0
File
copies
of
data
0.0
0.0
4.0
4.0
$
271
$
0
$
0
Enter
information
into
data
base
0.0
4.0
6.0
4.0
$
632
$
0
$
0
SUBTOTAL
0.0
15.5
19.0
15.5
$
2,243
$
0
$
0
50.0
Additional
Activities
Participate
in
meetings
and
activities
of
Partnership
0.0
14.0
9.0
1.0
$
1,379
$
0
$
0
Enter
changes
in
Partner's
information
into
database
0.0
0.0
2.0
1.0
$
187
$
0
$
0
SUBTOTAL
0.0
14.0
11.0
2.0
$
1,566
$
0
$
0
27.0
TOTAL
$
3,809
$
0
$
0
77.0
11/
21/
05
Page
2
