TABLE
2:
ANNUAL
BURDEN
OF
REPORTING
AND
RECORDKEEPING
REQUIREMENTS
NESHAP
for
the
Portland
Cement
Manufacturing
Industry
(
40
CFR
Part
63,
Subpart
LLL)

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

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

(
C)
Respondents/

Year
(
D)
Technical
Person
Hours
(
E=
CxD)
Managerial
Person
Hours
(
E*
0.05)
Clerical
Person
Hours
(
Ex0.10)
Total
Costs/
Year
(
F)

1.
APPLICATIONS
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
3.
REPORTING
REQUIREMENTS
a.
Read
Instructions
1
1
1
0
0
0
0
$
0.00
b.
Required
Activities
Initial
Performance
Tests
65
20
1300
0
0
0
0
$
0.00
Repeat
of
Performance
Tests
65
2
130
0
0
0
0
$
0.00
Startup,
Shutdown,
and
Malfunction
Plan
40
1
40
0
0
0
0
$
0.00
Operations
and
Maintenance
Plan
40
1
40
0
0
0
0
$
0.00
Visual
Emissions
and
Opacity
Monitoring
0.1
12
1.2
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
$
0.00
Notification
of
Construction/

Reconstruction
2
1
2
0
0
0
0
$
0.00
Notification
of
Actual
Startup
2
1
2
0
0
0
0
$
0.00
Request
for
Extension
of
Compliance
2
1
2
0
0
0
0
$
0.00
Notification
of
Special
Compliance
Requirements
2
1
2
0
0
0
0
$
0.00
Notification
of
Performance
Test
2
1
2
0
0
0
0
$
0.00
Notification
of
Opacity
and
Visible
Emission
Observation
2
1
2
0
0
0
0
$
0.00
Notification
of
the
Continuous
Emission
Monitor
Performance
Evaluation
2
1
2
0
0
0
0
$
0.00
Notification
of
Compliance
Status
2
1
2
0
0
0
0
$
0.00
Notification
of
Adjustment
to
Time
Periods
or
Postmark
Deadlines
for
Submittal
and
Review
of
Required
Communications
2
1
2
0
0
0
0
$
0.00
Notification
of
Change
in
Information
Already
Provided
2
1
2
0
0
0
0
$
0.00
Report
of
Performance
Test
­­­­­­­­­­­­­­­­­­­­­­­­
Included
in
3b­­­­­­­­­­­­­­­­­­­­­­­­­­­­

Opacity
and
Visual
Emissions
Observations
­­­­­­­­­­­­­­­­­­­­­­­­
Included
in
3b­­­­­­­­­­­­­­­­­­­­­­­­­­­­

Reporting
Results
of
Continuous
Monitoring
System
Performance
Report
and
Summary
Report
­­­­­­­­­­­­­­­­­­­­­­­­
Included
in
3b­­­­­­­­­­­­­­­­­­­­­­­­­­­­
REPORTING/
RECORDKEEPING
REQUIREMENT
Hours/
Occurence
(
A)
Occurences/

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

(
C)
Respondents/

Year
(
D)
Technical
Person
Hours
(
E=
CxD)
Managerial
Person
Hours
(
E*
0.05)
Clerical
Person
Hours
(
Ex0.10)
Total
Costs/
Year
(
F)

Progress
Reports
8
2
16
0
0
0
0
$
0.00
Excess
Emissions
and
Continuous
Monitoring
System
Performance
Report
and
Summary
Report
8
2
16
107
1,712
85.6
171.2
$
111,344.20
Periodic
Startup,
Shutdown,
Malfunction
Report
­­­­­­­­­­­­­­­­­­­­­­­­
Included
in
Excess
Emissions
Report­­­­­­­­­­­­­­­­­­­­­­­­­­­­

Immediate
Startup,
Shutdown,

Malfunction
Reports
4
1
4
5
20
1
2
$
1,300.75
Request
for
Waiver
of
Reporting
and
Recordkeeping
4
1
4
0
0
0
0
$
0.00
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
e.
Time
to
Enter
Information
Records
of
All
Information
Required
by
Standards
8
52
416
107
44,512
2,225.6
4,451.2
$
2,894,949.20
f.
Train
Personnel
N/
A
N/
A
N/
A
N/
A
N/
A
g.
Audits
N/
A
N/
A
N/
A
N/
A
N/
A
SUBTOTAL
ANNUAL
BURDEN
46,244.0
2,312.2
4,624.4
$
3,007,594.15
GRAND
TOTAL
53,181
$
3,007,594
Assumptions
Number
of
affected
facilities
107
Time
required
to
read
instructions
(
hours
)
1
Time
required
to
complete
performance
test
(
hours)
65
Rate
of
failed
performance
tests
10%

Average
number
of
affected
sources
at
an
affected
facility
20
Estimated
hours
to
prepare
the
Startup/

Shutdown/
Malfunction
Plan
(
hours)
40
Time
required
to
conduct
visual
and
opacity
monitoring
(
hours)
0.1
Estimated
number
of
sources
at
an
affected
facility
that
require
visual
emissions
and
opacity
monitoring
12
Time
required
to
prepare
notifications
(
hours)
2
Number
of
new
facilities
(
per
year)
2
Time
required
to
prepare
progress
reports
(
hours)
8
Time
required
to
prepare
excess
emissions
reports
(
hours)
8
Time
required
to
prepare
immediate
startup,
shutdown,
and
malfunction
reports
(
hours)
4
Time
required
to
record
information
required
by
standard
(
hours)
8
Technical
labor
rate
$
57.12
Managerial
labor
rate
$
85.81
Clerical
labor
rate
$
36.27
