                             SUPPORTING STATEMENT
	ENVIRONMENTAL PROTECTION AGENCY
	
NESHAP for Primary Lead Smelting (40 CFR Part 63, Subpart TTT) (Renewal) 

1. Identification of the Information Collection

      1(a) Title of the Information Collection

NESHAP for Primary Lead Smelting (40 CFR Part 63, Subpart TTT) (Renewal),                   EPA ICR Number 1856.11, OMB Control Number 2060-0414.

      1(b) Short Characterization/Abstract

      The National Emission Standards for Hazardous Air Pollutants (NESHAP) for Primary Lead Smelting (aka: Primary Lead Smelters) were proposed on April 17, 1998, promulgated on June 4, 1999, and amended on November 15, 2011. These regulations apply to existing and new facilities engaged in producing lead metal from ore concentrates. The category includes, but is not limited to, the following smelting processes: sintering, reduction, preliminary treatment, refining and casting operations, process fugitive sources, and fugitive dust sources. New facilities include those that commenced construction or reconstruction after the date of proposal. This information is being collected to assure compliance with 40 CFR Part 63, Subpart TTT.
      
      In general, all NESHAP standards require initial notifications, performance tests, and periodic reports by the owners/operators of the affected facilities. They are also required to maintain records of the occurrence and duration of any startup, shutdown, or malfunction in     the operation of an affected facility, or any period during which the monitoring system is inoperative. These notifications, reports, and records are essential in determining compliance, and are required of all affected facilities subject to the NESHAP.  

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      Any owner/operator subject to the provisions of this part shall maintain a file containing these documents, and retain the file for at least five years following the generation date of such maintenance reports and records. All reports are sent to the delegated state or local authority.     If there is no such delegated authority, the reports are sent directly to the U.St. Environmental Protection Agency (EPA) regional office.
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      Over the next three years, no existing respondents are expected to be subject to the rule. Currently, there are no primary lead smelters operating in the U.S. (either owned by privately owned/held businesses or by either state, local, tribal or the Federal government). There is an increase in the labor hours or cost in this ICR as compared to the previous ICR. The adjustment increase in burden from the most-recently approved ICR is due to an increase in the number of new or modified sources anticipated to be subject to these standards over the three-year period. The adjustment increase in burden is due to more accurate estimates of anticipated new sources: based on Agency review, knowledge, and experience with the NSPS program and source category, and the growth rate for the industry should account for conservative growth and minimal burden. The overall result is an increase in burden hours and costs. and no new facilities are being planned. However, this ICR presents the burden for implementation of the rule, which is still effective, based on the assumption of one respondent. If a new primary lead smelter is built in the future, we expect it would meet NESHAP Subpart TTT applicability and become subject to this rule.  
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      The "Affected Public" are owners and operators of primary lead smelters. The "burden" to the Affected Public may be found below in Table 1: Annual Respondent Burden and Cost  -  NESHAP for Primary Lead Smelting (40 CFR Part 63, Subpart TTT) (Renewal). The Federal Government's "burden" is attributed entirely to work performed by either Federal employees or government contractors and may be found below in Table 2: Average Annual EPA Burden and Cost  -  NESHAP for Primary Lead Smelting (40 CFR Part 63, Subpart TTT) (Renewal).

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      The Office of Management and Budget (OMB) approved the currently-active ICR without any `Terms of Clearance." 

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2. Need for and Use of the Collection
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      2(a) Need/Authority for the Collection
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      The EPA is charged under Section 112 of the Clean Air Act, as amended, to establish standards of performance for each category or subcategory of major sources and area sources of hazardous air pollutants. These standards are applicable to new or existing sources of hazardous air pollutants and shall require the maximum degree of emission reduction. In addition, section 114(a) states that the Administrator may require any owner/operator subject to any requirement of this Act to: 
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            (A) Establish and maintain such records; (B) make such reports; (C) install, use, and maintain such monitoring equipment, and use such audit procedures, or methods; (D) sample such emissions (in accordance with such procedures or methods, at such locations, at such intervals, during such periods, and in such manner as the Administrator shall prescribe); (E) keep records on control equipment parameters, production variables or other indirect data when direct monitoring of emissions is impractical; (F) submit compliance certifications in accordance with Section 114(a)(3); and (G) provide such other information as the Administrator may reasonably require.
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      In the Administrator's judgment, HAP emissions from facilities engaged in primary lead processing either cause or contribute to air pollution that may reasonably be anticipated to endanger public health and/or welfare. Therefore, the NESHAP were promulgated for this source category at 40 CFR Part 63, Subpart TTT.
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      2(b) Practical Utility/Users of the Data
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      The recordkeeping and reporting requirements in these standards ensure compliance with the applicable regulations which were promulgated in accordance with the Clean Air Act. The collected information is also used for targeting inspections and as evidence in legal proceedings.
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      Performance tests are required in order to determine an affected facility's initial capability to comply with the emission standards. Continuous emission monitors are used to ensure compliance with these same standards at all times. During the performance test a record of the operating parameters under which compliance was achieved may be recorded and used to determine compliance in place of a continuous emission monitor.
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      The notifications required in these standards are used to inform the Agency or delegated authority when a source becomes subject to the requirements of the regulations. The reviewing authority may then inspect the source to check if the pollution control devices are properly installed and operated, leaks are being detected and repaired, and that these standards are being met. The performance test may also be observed.
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      The required quarterly and semiannual reports are used to determine periods of excess emissions, identify problems at the facility, verify operation/maintenance procedures and for compliance determinations.
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3. Non-duplication, Consultations, and Other Collection Criteria
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      The requested recordkeeping and reporting are required under 40 CFR Part 63, Subpart TTT.
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      3(a) Non-duplication
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       If the subject standards have not been delegated, the information is sent directly to the appropriate EPA regional office. Otherwise, the information is sent directly to the delegated state or local agency. If a state or local agency has adopted its own similar standards to implement the Federal standards, a copy of the report submitted to the state or local agency can be sent to the Administrator in lieu of the report required by the Federal standards. Therefore, duplication does not exist.
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      3(b) Public Notice Required Prior to ICR Submission to OMB
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      An announcement of a public comment period for the renewal of this ICR was published in the Federal Register (82 FR 29552) on June 29, 2017. No comments were received on the burden published in the Federal Register. 
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      3(c) Consultations
 
      The Agency has consulted industry experts and internal data sources to project the number of affected facilities and industry growth over the next three years. Both internal Agency experts and consultations confirmed there are not currently any sources subject to this NESHAP that are operating or expected to become operational. While there are not currently any primary lead smelters operating in the U.S. (owned either by privately owned/held businesses or by state, local, tribal or the Federal government) and no new facilities are being planned, the ICR assumes an average of one respondent for the purpose of estimating burden.

      Industry trade association(s) and other interested parties were provided an opportunity to comment on the burden associated with these standards as they were being developed and these same standards have been reviewed previously to determine the minimum information needed for compliance purposes. In developing this ICR, we contacted both the Doe Run Company, at (314) 453-7100, and the Missouri Department of Natural Resources, at (800) 361-4827.

      It is our policy to respond after a thorough review of comments received since the last ICR renewal, as well as from those comments submitted in response to the first Federal Register notice. In this case, no comments were received. 
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      3(d) Effects of Less-Frequent Collection
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      Less-frequent information collection would decrease the margin of assurance that facilities are continuing to meet these standards. Requirements for information gathering and recordkeeping are useful techniques to ensure that good operation and maintenance practices are applied and emission limitations are met. If the information required by these standards was collected less frequently, the proper operation and maintenance of control equipment and the possibility of detecting violations would be less likely.
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      3(e) General Guidelines
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      These reporting or recordkeeping requirements do not violate any of the regulations promulgated by OMB under 5 CFR Part 1320, Section 1320.5.
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      These standards require the respondents to maintain all records, including reports and notifications for at least five years. This is consistent with the General Provisions as applied to these standards. EPA believes that the five-year records retention requirement is consistent with the Part 70 permit program and the five-year statute of limitations on which the permit program is based. The retention of records for five years allows EPA to establish the compliance history of a source, any pattern of non-compliance and to determine the appropriate level of enforcement action. EPA has found that the most flagrant violators have violations extending beyond five years. In addition, EPA would be prevented from pursuing the violators due to the destruction or nonexistence of essential records.
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      3(f) Confidentiality
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      Any information submitted to the Agency for which a claim of confidentiality is made will be safeguarded according to the Agency policies set forth in Title 40, chapter 1, part 2, subpart B - Confidentiality of Business Information (CBI) (see 40 CFR 2; 41 FR 36902, September 1, 1976; amended by 43 FR 40000, September 8, 1978; 43 FR 42251, September 20, 1978; 44 FR 17674, March 23, 1979).
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      3(g) Sensitive Questions
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      The reporting or recordkeeping requirements in these standards do not include sensitive questions.
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4. The Respondents and the Information Requested
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      4(a) Respondents/SIC Codes
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      The respondents to the recordkeeping and reporting requirements are facilities engaged in primary lead processing. The United States Standard Industrial Classification (SIC) code for the respondents affected by the standards is SIC 3339, which corresponds to the North American Industry Classification System (NAICS) 331410 for Lead Smelting and Refining, Primary. 
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      4(b) Information Requested 
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            (i) Data Items
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      In this ICR, all the data that is recorded or reported is required by the NESHAP for Primary Lead Smelters (40 CFR Part 60, Subpart TTT). 
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      A source must make the following reports:
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Notifications
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Initial notification requirements
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63.9(b)(1)
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Notification of compliance status when a source becomes subject to the standard
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63.9(h)
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Notification that source is subject to special compliance requirements, if applicable
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63.9(d)

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Notification of performance test

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63.7(b), 63.9(e)

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Rescheduled of performance test

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63.7(b)(2)

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Demonstration of continuous monitoring system

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63.9(g)

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Change in information already provided

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63.9(j)

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Request for an extension of compliance with relevant standard

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63.9(c)
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Reports

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Application for approval of the construction or reconstruction of a new major affected source, or reconstruction of a major affected source

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63.5(6)(d)

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Performance test results

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63.10(d)(2)

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Notification of compliance status 

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63.9(h)

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SOP for baghouses and fugitive dust control

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63.1548(b)

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Progress reports for compliance extension (if applicable)

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63.6(i)

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Report of quarterly compliance tests

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63.1546(a)
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Semiannual reports
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63.1549(e)
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      A source must keep the following records:
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Recordkeeping
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All reports and notifications
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63.10(b)(1)
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Any applicability determination that demonstrates why owner or operator believes source(s) is/are unaffected
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63.10(b)(3)
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Records of maintenance of air pollution control equipment
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63.10(b)(2)(iii)
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Records of flow monitoring system performance evaluations, malfunctions, calibrations, and adjustments
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63.10(b)(2)(vi), (vii), (viii), (ix), (x), (xi), 63.10(c)
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Documentation required for waiver of recordkeeping or reporting requirements (if applicable)
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63.10(b)(2)(xii)
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Documentation of initial notifications
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63.10(b)(2)(xiv)
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Production records of the weight and lead content of unrefined lead, copper matte, and copper speiss
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63.1549(b)(1)
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Records of bag leak detection system output
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63.1549(b)(2)
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Records of bag leak detection system alarms and corrective actions
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63.1549(b)(3)
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Records of fugitive dust control activities
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63.1549(b)(4)
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Records of baghouse inspections and maintenance
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63.1549(b)(4)
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Records of doorway in-draft checks
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63.1549(b)(5)
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Records of flow monitoring system output (if applicable)
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63.1549(b)(6)
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Records of damper position checks (if applicable)
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63.1549(b)(7)
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Five-year retention of records
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63.10(b)(1), 63.1549(b)
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Electronic Reporting
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      There are no current primary lead smelters in the U.S. and therefore there are no current respondents. If a primary lead smelter is constructed, the respondents are expected to use monitoring equipment that automatically records parameter data. Although personnel at the affected facility would still evaluate the data, internal automation significantly reduces the burden associated with monitoring and recordkeeping at a plant site.
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            (ii) Respondent Activities	
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Respondent Activities

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Familiarization with the regulatory requirements.


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Install, calibrate, maintain, and operate CMS for lead, opacity, or for pressure drop and liquid supply pressure for baghouse or equivalent control device. 

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Perform initial performance test, Reference Method 1; 2, 2F, 2G; 3, 3A, 3B; 4; 12 or 29 tests, and repeat performance tests if necessary.

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Write the notifications and reports listed above.

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Enter information required to be recorded above.

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Submit the required reports developing, acquiring, installing, and utilizing technology and systems for the purpose of collecting, validating, and verifying information.

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Develop, acquire, install, and utilize technology and systems for the purpose of processing and maintaining information.

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Develop, acquire, install, and utilize technology and systems for the purpose of disclosing and providing information.

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Train personnel to be able to respond to a collection of information.

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Transmit, or otherwise disclose the information.
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5. The Information Collected: Agency Activities, Collection Methodology, and Information Management
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      5(a) Agency Activities 
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      EPA conducts the following activities in connection with the acquisition, analysis, storage, and distribution of the required information:
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Agency Activities

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Review notifications and reports, including performance test reports, and excess emissions reports, required to be submitted by industry.

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Audit facility records.
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Input, analyze, and maintain data in the Enforcement and Compliance History Online (ECHO) and ICIS. 
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      5(b) Collection Methodology and Management
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      Following notification of startup, the reviewing authority could inspect the source to determine whether the pollution control devices are properly installed and operated. Performance test reports are used by the Agency to discern a source's initial capability to comply with the emission standards. Data and records maintained by the respondents are tabulated and published for use in compliance and enforcement programs. The semiannual and quarterly reports are used for problem identification, as a check on source operation and maintenance, and for compliance determinations.
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      Information contained in the reports is reported by state and local governments in the ICIS Air database, which is operated and maintained by EPA's Office of Compliance. ICIS is EPA's database for the collection, maintenance, and retrieval of compliance data for industrial and government-owned facilities. EPA uses ICIS for tracking air pollution compliance and enforcement by local and state regulatory agencies, EPA regional offices and EPA headquarters. EPA and its delegated Authorities can edit, store, retrieve and analyze the data.
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       The records required by this regulation must be retained by the owner/operator for five years.
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      5(c) Small Entity Flexibility
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      There are no small entities (i.e., small businesses) affected by this regulation. However, the impact on small entities (i.e., small businesses) was taken into consideration during the development of the regulation. Due to technical considerations involving the process operations and the types of control equipment employed, the recordkeeping and reporting requirements are the same for both small and large entities. The Agency considers these to be the minimum requirements needed to ensure compliance and, therefore, cannot reduce them further for small entities. To the extent that larger businesses can use economies of scale to reduce their burden, the overall burden will be reduced.
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      5(d) Collection Schedule
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      The specific frequency for each information collection activity within this request is shown below in Table 1: Annual Respondent Burden and Cost  -  NESHAP for Primary Lead Smelting (40 CFR Part 63, Subpart TTT).
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6. Estimating the Burden and Cost of the Collection
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      Table 1 documents the computation of individual burdens for the recordkeeping and reporting requirements applicable to the industry for the subpart included in this ICR. The individual burdens are expressed under standardized headings believed to be consistent with the concept of "Burden" under the Paperwork Reduction Act. Where appropriate, specific tasks and major assumptions have been identified. Responses to this information collection are mandatory.
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      The Agency may neither conduct nor sponsor, and a person is not required to respond to, a collection of information unless it displays a currently valid OMB Control Number.
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      6(a) Estimating Respondent Burden
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      The average annual burden to industry over the next three years from these record-keeping and reporting requirements is estimated to be 6,270 hours (Total Labor Hours from Table 1 below). These hours are based on Agency studies and background documents from the development of the regulation, Agency knowledge and experience with the NESHAP program, the previously-approved ICR, and any comments received.
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      6(b) Estimating Respondent Costs
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            (i) Estimating Labor Costs 
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      This ICR uses the following labor rates: 
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            Managerial	$149.35 ($71.12 + 110%)  
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            Technical	$112.98 ($53.80 + 110%)
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            Clerical	$54.81 ($26.10 + 110%)
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These rates are from the United States Department of Labor, Bureau of Labor Statistics, June 2017, "Table 2. Civilian Workers, by occupational and industry group." The rates are from column 1, "Total compensation." The rates have been increased by 110 percent to account for the benefit packages available to those employed by private industry.
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            (ii) Estimating Capital/Startup and Operation and Maintenance Costs
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      The type of industry costs associated with the information collection activities in these subject standards are both labor costs which are addressed elsewhere in this ICR and the costs associated with continuous monitoring. The capital/startup costs are one-time costs when a facility becomes subject to these regulations. If a new primary lead smelting facility becomes subject to the rule, the rule requires the installation of a lead continuous emission monitor once EPA has approved the CEMS specifications. The annual operation and maintenance costs are the ongoing costs to maintain the monitors and other costs such as photocopying and postage.
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            (iii) Capital/Startup vs. Operation and Maintenance (O&M) Costs
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Capital/Startup vs. Operation and Maintenance (O&M) Costs

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(A)
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Continuous Monitoring Device

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(B)
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Capital/Startup Cost for One Respondent

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(C)
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Number of New Respondents 

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(D)
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Total Capital/Startup Cost, (B X C)

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(E)
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Annual O&M Costs for One Respondent

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(F)
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Number of Respondents with O&M

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(G)
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Total O&M,
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(E X F)
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Bag Leak detection system - continuous particulate matter sensor 
                                       
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$10,500
                                       
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0
                                       
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$0
                                       
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$6,500
                                       
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1
                                       
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$6,500
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Flow monitors with high/low alarms
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$6,500
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0
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$0
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$6,500
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1
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$6,500
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Method 12 Performance Tests[2]
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N/A
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$156,000
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1
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$156,000
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TOTAL
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$0
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$169,000
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[1]Assumption: $500 per year per monitoring system per baghouse; we assume the respondent has 13 baghouses.
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[2]Assumption: $13,000 per test per stack, 12 tests per year across 3 stacks.
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      The total capital/startup costs for this ICR are $0. This is the total of column D in the above table. 
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      The total operation and maintenance (O&M) costs for this ICR are $169,000. This is the total of column G. 
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      The average annual cost for capital/startup and operation and maintenance costs to industry over the next three years of the ICR is estimated to be $169,000. These are the  recordkeeping costs. 
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      6(c) Estimating Agency Burden and Cost
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      The only costs to the Agency are those costs associated with analysis of the reported information. EPA's overall compliance and enforcement program includes such activities as the examination of records maintained by the respondents, periodic inspection of sources of emissions, and the publication and distribution of collected information. 
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      The average annual Agency cost during the three years of the ICR is estimated to be $2,800. 
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      This cost is based on the average hourly labor rate as follows:

		Managerial	$64.80 (GS-13, Step 5, $40.50 + 60%) 
		Technical	$48.08 (GS-12, Step 1, $30.05 + 60%)
		Clerical	$26.02 (GS-6, Step 3, $16.26 + 60%)
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These rates are from the Office of Personnel Management (OPM), 2017 General Schedule, which excludes locality rates of pay. The rates have been increased by 60 percent to account for the benefit packages available to Federal government employees. Details upon which this estimate is based appear below in Table 2: Average Annual EPA Burden and Cost  -  NESHAP for Primary Lead Smelting (40 CFR Part 63, Subpart TTT) (Renewal).
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      6(d) Estimating the Respondent Universe and Total Burden and Costs
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      While no respondents are expected, this ICR assumes, on average over the next three years, approximately one existing respondent will be subject to these standards for the purpose of estimating burden. It is estimated that no additional respondents per year will become subject to these same standards. The overall average number of respondents, as shown in the table below, is one per year. 
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      The number of respondents is calculated using the following table that addresses the three years covered by this ICR:
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Number of Respondents

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Respondents That Submit Reports

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Respondents That Do Not Submit Any Reports

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Year

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(A)
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Number of New Respondents [1]

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(B)
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Number of Existing Respondents

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(C)
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Number of Existing Respondents that keep records but do not submit reports

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(D)
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Number of Existing Respondents That Are Also New Respondents

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(E)
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Number of Respondents
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(E=A+B+C-D)
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1
                                       
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0
                                       
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1
                                       
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0
                                       
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0
                                       
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1
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2
                                       
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0
                                       
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1
                                       
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0
                                       
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0
                                       
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1
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3
                                       
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0
                                       
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1
                                       
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0
                                       
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0
                                       
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1
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Average
                                       
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0
                                       
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1
                                       
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0
                                       
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0
                                       
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1
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      [1] New respondents include sources with constructed, reconstructed and modified affected facilities. 
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      Column D is subtracted to avoid double-counting respondents. As shown above, the average Number of Respondents over the three-year period of this ICR is one. 
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      The total number of annual responses per year is calculated using the following table: 
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Total Annual Responses
                                       
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(A)
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Information Collection Activity
                                       
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(B)
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Number of Respondents
                                       
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(C)
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Number of Responses
                                       
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(D)
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Number of Existing Respondents That Keep Records But Do Not Submit Reports
                                       
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(E)
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Total Annual Responses
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E=(BxC)+D

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Quarterly Reports

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1

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4

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0

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4

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Semiannual Reports

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1

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2

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0

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2
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Total
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6
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      The number of Total Annual Responses is 6.
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      The total annual labor costs are $686,000 (rounded).  Details regarding these estimates may be found below in Table 1: Annual Respondent Burden and Cost  -  NESHAP for Primary Lead Smelting (40 CFR Part 63, Subpart TTT) (Renewal).
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      6(e) Bottom Line Burden Hours and Cost Tables
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      The detailed bottom line burden hours and cost calculations for the respondents and the Agency are shown below in Tables 1 and 2, respectively, and summarized below. 
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            (i) Respondent Tally
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      The total annual labor hours are 6,270 hours. Details regarding these estimates may be found below in Table 1: Annual Respondent Burden and Cost  -  NESHAP for Primary Lead Smelting (40 CFR Part 63, Subpart TTT) (Renewal).
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      We assume that burdens for managerial tasks take 5% of the time required for technical tasks because the typical tasks for managers are to review and approve reports. Clerical burdens are assumed to take 10% of the time required for technical tasks because the typical duties of clerical staff are to proofread the reports, make copies and maintain records.
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      Furthermore, the annual public reporting and recordkeeping burden for this collection of information is estimated to average 1,045 hours per response.
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      The total annual capital/startup and O&M costs to the regulated entity are $169,000. The cost calculations are detailed in Section 6(b)(iii), Capital/Startup vs. Operation and Maintenance (O&M) Costs.
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            (ii) The Agency Tally
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      The average annual Agency burden and cost over next three years is estimated to be 60 hours at a cost of $2,800; see below in Table 2: Average Annual EPA Burden and Cost  -  NESHAP for Primary Lead Smelting (40 CFR Part 63, Subpart TTT) (Renewal).
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      We assume that burdens for managerial tasks take 5% of the time required for technical tasks because the typical tasks for managers are to review and approve reports. Clerical burdens are assumed to take 10% of the time required for technical tasks because the typical duties of clerical staff are to proofread the reports, make copies and maintain records.
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      6(f) Reasons for Change in Burden
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      There is an adjustment increase of 5 hours in the total estimated respondent burden compared with the ICR currently approved by OMB. This increase is due to rounding of the   total estimated burden to three significant digits. This increase is not due to any program change. In addition, the labor rates were updated to reflect 2017 labor rates. 
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      6(g) Burden Statement
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      The annual public reporting and recordkeeping burden for this collection of information is estimated to average 1,045 hours per response. "Burden" means the total time, effort, or financial resources expended by persons to generate, maintain, retain, or disclose or provide information to or for a Federal agency. This includes the time needed to review instructions; develop, acquire, install, and utilize technology and systems for the purposes of collecting, validating, and verifying information, processing and maintaining information, and disclosing and providing information; adjust the existing ways to comply with any previously applicable instructions and requirements; train personnel to be able to respond to a collection of information; search data sources; complete and review the collection of information; and transmit or otherwise disclose the information.
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      An agency may neither conduct nor sponsor, and a person is not required to respond to,   a collection of information unless it displays a valid OMB Control Number. The OMB Control Numbers for EPA regulations are listed at 40 CFR Part 9 and 48 CFR Chapter 15.

	To comment on the Agency's need for this information, the accuracy of the provided burden estimates, and any suggested methods for minimizing respondent burden, including the use of automated collection techniques, EPA has established a public docket for this ICR under Docket ID Number EPA-HQ-OECA-2014-0068. An electronic version of the public docket is available at http://www.regulations.gov/, which may be used to obtain a copy of the draft collection of information, submit or view public comments, access the index listing of the contents of the docket, and to access those documents in the public docket that are available electronically. When in the system, select "search," then key in the docket ID number identified in this document. The documents are also available for public viewing at the Enforcement and Compliance Docket and Information Center in the EPA Docket Center (EPA/DC), WJC West, Room 3334, 1301 Constitution Ave., NW, Washington, DC. The EPA Docket Center Public Reading Room is open from 8:30 a.m. to 4:30 p.m., Monday through Friday, excluding legal holidays. The telephone number for the Reading Room is (202) 566-1744, and the telephone number for the docket center is (202) 566-1752. Also, you can send comments to the Office of Information and Regulatory Affairs, Office of Management and Budget, 725 17th Street, NW, Washington, DC 20503, Attention: Desk Officer for EPA. Please include the EPA Docket ID Number EPA-HQ-OECA-2014-0068 and OMB Control Number 2060-0414 in any correspondence. 

Part B of the Supporting Statement

This part is not applicable because no statistical methods were used in collecting this information.

Table 1: Annual Respondent Burden and Cost  -  NESHAP for Primary Lead Smelting (40 CFR Part 63, Subpart TTT) (Renewal)

                                  Burden item
                        (A) Person hours per occurrence
                (B) No. of occurrences per respondent per year
               (C) Person hours per respondent per year (C=AxB)
                         (D) Respondents per year [a]
                 (E) Technical person- hours per year (E=CxD)
                 (F) Management person hours per year (Ex0.05)
                  (G) Clerical person hours per year (Ex0.1)
                           (H) Total Cost per year b
1.  Applications
                                      N/A
                                       
                                       
                                       
                                       
                                       
                                       
                                                                              
2.  Survey and Studies
                                      N/A
                                       
                                       
                                       
                                       
                                       
                                       
                                                                              
3.  Acquisition, Installation, and Utilization of Technology and Systems
                                      N/A
                                       
                                       
                                       
                                       
                                       
                                       
                                                                              
4.  Reporting Requirements
                                       
                                       
                                       
                                       
                                       
                                       
                                       
                                                                              
  A.  Familiarization with Regulatory Requirements
                                       2
                                       1
                                       2
                                       1
                                       2
                                      0.1
                                      0.2
                                                                        $251.86
  B.  Required activities:
                                       
                                       
                                       
                                       
                                       
                                       
                                       
                                                                              
   i.  Initial Performance tests:  [c]    
                                       8
                                       1
                                       8
                                       0
                                       0
                                       0
                                       0
                                                                            $0 
   ii.  Monitoring of operations and equipment:  [d]
                                       
                                       
                                       
                                       
                                       
                                       
                                       
                                                                              
     -  Implement baghouses SOP
                                     13.4
                                      365
                                     4,891
                                       1
                                     4,891
                                    244.55
                                     489.1
                                  $615,916.29
     -  Quarterly compliance stack tests for lead compounds
                                       
                                       
                                       
                                       
                                       
                                       
                                       
                                                                              
                 Main stack 
                                       8
                                       4
                                      32
                                       1
                                      32
                                      1.6
                                      3.2
                                                                     $4,029.71 
                 Furnace area stack
                                       8
                                       4
                                      32
                                       1
                                      32
                                      1.6
                                      3.2
                                                                     $4,029.71 
                 Refining building stack
                                       8
                                       4
                                      32
                                       1
                                      32
                                      1.6
                                      3.2
                                                                     $4,029.71 
D.  Gather Existing Information
                                 See 4B and 5E
                                       
                                       
                                       
                                       
                                       
                                                                              
E.  Write report   [c] 
                                       
                                       
                                       
                                       
                                       
                                       
                                       
                                                                              
   i.  Notification of compliance status [c]
                                       2
                                       1
                                       2
                                       0
                                       0
                                       0
                                       0
                                                                            $0 
   ii.  Notification of actual startup [c]
                                       2
                                       1
                                       2
                                       0
                                       0
                                       0
                                       0
                                                                            $0 
   iii.  Notification of construction/ reconstruction   [c]
                                       2
                                       1
                                       2
                                       0
                                       0
                                       0
                                       0
                                                                            $0 
   iv.  Notification of Performance Test [c]
                                       2
                                       1
                                       2
                                       0
                                       0
                                       0
                                       0
                                                                            $0 
   v.  Notification of actual startup [c]
                                       2
                                       1
                                       2
                                       0
                                       0
                                       0
                                       0
                                                                             $0
   vi.  Reports of performance test results
                                       4
                                       1
                                       4
                                       0
                                       0
                                       0
                                       0
                                                                            $0 
   vii.  Operation and maintenance reports 
                                      10
                                       1
                                      10
                                       0
                                       0
                                       0
                                       0
                                                                            $0 
    viii.  Semi-annual reports   [e]      
                                      16
                                       2
                                      32
                                       1
                                      32
                                      1.6
                                      3.2
                                                                     $4,029.71 
    ix.  Notification of physical/operational changes [f]
                                       2
                                       1
                                       2
                                       0
                                       0
                                       0
                                       0
                                                                            $0 
    x. Submit quarterly reports
                                      16
                                       4
                                      64
                                       1
                                      64
                                      3.2
                                      6.4
                                                                     $8,059.42 
Subtotal for Reporting Requirements
                                       
                                       
                                       
                                       
                                     5,848
                                                                      $640,346 
5.  Recordkeeping Requirements
                                       
                                       
                                       
                                       
                                       
                                       
                                       
                                                                              
 A.  Familiarize with Regulatory Requirements
                                    See 4A
                                       
                                       
                                       
                                       
                                       
                                                                              
 B.  Plan activities
                                    See 4B
                                       
                                       
                                       
                                       
                                       
                                                                              
C.  Implement activities
                                    See 4B
                                       
                                       
                                       
                                       
                                       
                                                                              
D.  Develop record system
                                      N/A
                                       
                                       
                                       
                                       
                                       
                                                                              
E.  Time to enter and transmit information:
                                       1
                                      365
                                      365
                                       1
                                      365
                                     18.25
                                     36.5
                                                                    $45,963.90 
    -   Records of operating parameters 
 
 
 
 
 
 
 
                                                                              
    -   Records of compliance inspections 
 
 
 
 
 
 
 
                                                                              
    -   Records of performance tests 
 
 
 
 
 
 
 
 
F.  Time to train personnel
                                      N/A
                                       
                                       
                                       
                                       
                                       
                                       
                                                                              
G. Time for audits
                                      N/A
                                       
                                       
                                       
                                       
                                       
                                       
                                                                              
Subtotal for Recordkeeping Requirements
                                       
                                       
                                       
                                       
                                      420
                                                                       $45,964 
TOTAL LABOR BURDEN AND COST (rounded)[g]  
                                       
                                       
                                       
                                       
                                     6,270
                                                                      $686,000 
Total CAPITAL and O&M Cost (Rounded)[g]
                                       
                                       
                                       
                                       
                                       
                                                                       $169,000
GRAND TOTAL (rounded)[g]
                                       
                                       
                                       
                                       
                                     6,270
                                                                      $855,000 
Assumptions:
[a]   While no sources are currently subject to the standard, for the purposes of this ICR, we have assumed that there is an estimated average one respondent which is subject to NSPS Subpart TTT since it is still in effect.  We have assumed that there will be no new net growth for this industry over the three-year period of this ICR. 
[b]   This ICR uses the following labor rates: $149.35 per hour for Executive, Administrative, and Managerial labor; $112.98 per hour for Technical labor, and $54.81 per hour for Clerical labor.  These rates are from the United States Department of Labor, Bureau of Labor Statistics, June 2017, "Table 2: Civilian Workers, by Occupational and Industry group."  The rates are from column 1, "Total Compensation."  The rates have been increased by 110% to account for the benefit packages available to those employed by private industry. 
 [c]   Since there are no new sources, the initial rule requirements do not apply (e.g. initial performance test using Method 12 for lead emissions and initial sinter building in-draft compliance demonstration).  
 [d]   Monitoring of operations includes:  1) implementation of Standard Operating Procedures (SOP) for operation and maintenance of  baghouses on a daily basis such that its bag leak detection system does not alarm more than five percent of the time in any 6-month period, which we have assumed takes about 13.4 labor hours per 24 hour day to implement the monitoring and recordkeeping requirements; 2)  a quarterly compliance tests for lead compounds; 3)  and the monitoring of sinter building in-draft for which the operators are given three options to comply including: daily checks for in-draft at all doorway openings using an anemometer or equivalent device; establish and maintain the ventilation exhaust rate and damper positions at settings that result in an in-draft at each open doorway; or an alternative monitoring method.
 [e]   We have assumed that sources will continue to submit semiannual reports.
 [f]   We are assuming that sources will not be changing operating parameters even when sources may purchase new equipment.
 [g]   Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.

 

Table 2: Average Annual EPA Burden and Cost  -  NESHAP for Primary Lead Smelting (40 CFR Part 63, Subpart TTT) (Renewal)

                                   Activity
                      (A) EPA person-hours per occurrence
                   (B) No. of occurrences per plant per year
                 (C) EPA person hours per plant per year (AxB)
                           (D) Plants per year [a]  
                   (E) Technical person-hours per year (CxD)
                 (F) Management person-hours per year (Ex0.05)
                  (G) Clerical person-hours per year (Ex0.1)
                                (H) Cost, $ [b]
Initial notification [c]
                                       2
                                       1
                                       2
                                       0
                                       0
                                       0
                                       0
                                                                            $0 
Notification of performance test [c]
                                      0.5
                                       4
                                       2
                                       0
                                       0
                                       0
                                       0
                                                                            $0 
Notification of physical or Operational changes [c]
                                       4
                                       1
                                       4
                                       0
                                       0
                                       0
                                       0
                                                                            $0 
Semi-annual reports
                                      10
                                       2
                                      20
                                       1
                                      20
                                       1
                                       2
                                                                     $1,078.44 
Review quarterly test results
                                       8
                                       4
                                      32
                                       1
                                      32
                                      1.6
                                      3.2
                                                                     $1,725.50 
TOTAL ANNUAL BURDEN AND COST (rounded)[d]:
 
 
 
 
                                      60
                                                                        $2,800 
Assumptions:
a   While no sources are currently subject to the standard, for the purposes of this ICR, we have assumed that there is an average of one respondent currently operating in the United States since the NSPS Subpart TTT rule is still in effect.  It is estimated that no additional respondents will become subject to the regulation in the next three years based on information available on the sector.  
b   This cost is based on the following labor rates which incorporates a 1.6 benefits multiplication factor to account for government overhead expenses:  Managerial rate of $64.08, Technical rate of $48.08, and Clerical rate of $26.02.  These rates are from the Office of Personnel Management (OPM) "2017 General Schedule" which excludes locality rates of pay.  
c   While no sources are currently subject to the standard, for the purposes of this ICR burden, we have not included an estimate for any of the initial rule requirements. 
d Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.

