1432t39

1432t39.xlsx

Production, Import, Export, Recycling, Destruction, Transhipment, and Feedstock Use of Ozone-Depleting Substances (Proposed Rule)

1432t39

OMB: 2060-0170

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Overview

Reporting Activity
Respondent Assumptions
Respondent Burden - ICR
Agency Assumptions
Agency Burden


Sheet 1: Reporting Activity

Regular Number of unique facilities

One-time report 9

Annual annual report 9

Maintain records 9





As-needed Number of unique facilities Number of Reports Average Reports/Facility/Year
Significant process changes 9 1 0.1

Sheet 2: Respondent Assumptions

Respondent Burden Assumptions



































Respondents per Year




Respondent Type Activity Technical Hours per Response Clerical Hours per Response Responses per Year Maximum Respondents per Acitvity Basis for Assumptions
Respondent Type Acitvity Y1 (2024) Y2 (2025) Y3 (2026)

HFC Process Agent Use Submit one-time report 90 12 1 9 Assumes initial response per year for each identified facility
HFC Process Agent Use Submit one-time report 9 0 0

Initial emissions reporting (part of one-time report) 1300 185 1 9 Assumes initial response per year for each identified facility
Submit annual report 9 9 9

Submit annual report 6 0 1 9 Number of facilities identified by EPA
Submit significant process changes report 9 9 9

Annual emissions reporting (part of annual report) 100 14 1 9 Number of facilities identified by EPA
Maintain records 9 9 9

Submit significant process changes report 6 0 0.1 9 EPA assessment






Maintain records 0 42 1 9 Number of facilities identified by EPA






Sheet 3: Respondent Burden - ICR

Respondent Burden























 








































Respondent Type Activity Responses per Respondent per Year Technical Hours per Response Clerical Hours per Response Total Hours per Respondent per Year Labor Cost per Respondent per Year O&M Costs per Respondent per Year Respondents per Activity per Year Total Responses per Year Total Hours per Year Total Labor Cost per Year Total O&M Costs per Year Total Cost per Year

Year Total Responses Total Hours Total Labor Costs Total O&M Costs Total Costs

Y1 Y2 Y3 Y1 Y2 Y3 Y1 Y2 Y3 Y1 Y2 Y3 Y1 Y2 Y3

1 ODS Process Agent Use Submit one-time report 1 1,390.0 197 1587.0 $196,456 $1,851 9 0 0 9 - - 14,283 0 0 $1,768,104 $0 $0 $5,553 $1,784,763 $0 $0 1
Year 1 28 14,721 $1,813,619 $16,659 $1,830,278
1 Submit annual report 1 72.7 9 82.0 $10,174 $2,521 9 9 9 9 9 9 54 1,080 1,080 $6,865 $91,562 $91,562 $22,692 $6,865 $125,600 $125,600 1
Year 2 19 1,464 $130,212 $34,038 $164,250
1 Submit significant process changes report 0.1 6.0 0 0.7 $85 $0 9 9 9 1.0 1.0 1.0 6 6 6 $763 $763 $763 $0 $763 $763 $763 1
Year 3 19 1,464 $130,212 $34,038 $164,250
2 Maintain records 1 0 42 42.0 $4,210 0 9 9 9 9 9 9 378 378 378 $37,887 $37,887 $37,887 $0 $37,887 $37,887 $37,887 2
Annual Average 22 5,883 $691,348 $28,245 $719,593

Annual Total









28 19 19 14,721 1,464 1,464 $1,813,619 $130,212 $130,212 $28,245 $1,830,278 $164,250 $164,250








3 Year Total









66 17,649 $2,074,043 $84,735 $2,158,778

Total Hours/Year Year 1 Year 2 Year 3 Average

Annual Average









22 5,883 $691,348 $28,245 $719,593

Reporting 14,343 1,086 1,086 5,505



























Recordkeeping 378 378 378 378

Respondent Burden



























Total: 5,883

$60.54 is the hourly wage rate for professional and related persons, derived from Bureau of Labor Statistics Employer Cost and Employee Compensation Table 2 (“Civilian workers, by occupational and industry group”), June, 2022. https://www.bls.gov/news.release/ecec.t02.htm#ect_table2.f.1 The rate was then increase by 110% for fringe and benefit. $127.13 Hourly Labor Rate - Technical Staff






























$47.73 is the hourly wage rate for administrative services and facilities managers, derived from Bureau of Labor Statistics Occupational Outlook Handbook, April, 2022. https://www.bls.gov/ooh/management/administrative-services-managers.htm The rate was then increase by 110% for fringe and benefit. $100.23 Hourly Labor Rate - Clerical Staff






























Sheet 4: Agency Assumptions

Agency Assumptions




















Activity Managerial Hours per activity Technical Hours per activity Clerical Hours per activity Contractor Hours per activity Source

Review Data for Reporting Completeness and Compliance 0.0 0.3 0.0 0.5 Based on ODS ICR, input from EPA, and HFC reporting experience








Activity Number of Activities Source

Y1 Y2 Y3

Review Data for Reporting Completeness and Compliance 19 10 10 Equals the number of one-time annual, and significant process change reports received per year

Sheet 5: Agency Burden

Agency Burden































































Activity Managerial Hours per Activity Technical Hours per Activity Clerical Hours per Activity Contractor Hours per Activity Number of Activities Total Hours
Managerial Cost Technical Cost Clerical Cost Contractor Cost Total Cost
Year Total Hours Total Costs

Y1 Y2 Y3 Y1 Y2 Y3
Y1 Y2 Y3 Y1 Y2 Y3 Y1 Y2 Y3 Y1 Y2 Y3 Y1 Y2 Y3

Review Data for Reporting Completeness and Compliance 0.0 0.3 0.0 0.5 19 10 10 16 8 8
$0 $0 $0 $513 $270 $270 $0 $0 $0 $1,240 $653 $653 $1,753 $923 $923
Year 1 16 $1,753

TOTAL 16 8 8
$0 $0 $0 $513 $270 $270 $0 $0 $0 $1,240 $653 $653 $1,753 $923 $923
Year 2 8 $923

3 Year Total 32.4
$0 $1,054 $0 $2,545 $3,599
Year 3 8 $923

Annual Average 11
$0 $351 $0 $848 $1,200
Annual Averaged 11 $1,200

































Hourly Rates






























Managerial Rate From 2022 OPM hourly base pay table for DC region: https://www.opm.gov/policy-data-oversight/pay-leave/salaries-wages/salary-tables/pdf/2022/DCB_h.pdf GS 15 Step 1 $71.15 Standard Government Benefits Multiplier 1.6 $113.84


























Technical Rate From 2022 OPM hourly base pay table for DC region: https://www.opm.gov/policy-data-oversight/pay-leave/salaries-wages/salary-tables/pdf/2022/DCB_h.pdf GS 13 Step 1 $51.18 Standard Government Benefits Multiplier 1.6 $81.89


























Clerical Rate From 2022 OPM hourly base pay table for DC region: https://www.opm.gov/policy-data-oversight/pay-leave/salaries-wages/salary-tables/pdf/2022/DCB_h.pdf GS 11 Step 1 $49.04 Standard Government Benefits Multiplier 1.6 $78.46


























Extramural Rate


Source: Based on OYI average hourly rate for Senior Technical Analyst III and Consultant I under EPA contract 68HERH19D0029, TO 10 $130.52

























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