1
                                       0
                                       2
Notification of construction/modification
                                      10
                                       1
                                       0
                                      10
Notification of actual startup
                                      10
                                       1
                                       0
                                      10
Notification of initial/repeat performance test
                                      12
                                       1
                                       0
                                      12
Semiannual report
                                      140
                                       2
                                       0
                                      280

                                   Subtotal
                                      324
NSPS III
Initial performance test report
                                       1
                                       1
                                       0
                                       1
Repeat performance test report
                                      0.2
                                       1
                                       0
                                      0.2
Notification of construction/modification
                                       1
                                       1
                                       0
                                       1
Notification of actual startup
                                       1
                                       1
                                       0
                                       1
Notification of initial/repeat performance test
                                      1.2
                                       1
                                       0
                                      1.2
Semiannual report
                                      16
                                       2
                                       0
                                      32

                                   Subtotal
                                     36.4
NSPS NNN
Initial performance test report
                                      177
                                       1
                                       0
                                      177
Repeat performance test report
                                      35
                                       1
                                       0
                                      35
Notification of construction/modification
                                      177
                                       1
                                       0
                                      177
Notification of actual startup
                                      177
                                       1
                                       0
                                      177
Notification of initial/repeat performance test
                                      212
                                       1
                                       0
                                      212
Semiannual report
                                     2,230
                                       2
                                       0
                                     4,460

                                   Subtotal
                                     5,238
NSPS RRR
Initial performance test report
                                      20
                                       1
                                       0
                                      20
Repeat performance test report
                                       4
                                       1
                                       0
                                       4
Notification of construction/modification
                                      20
                                       1
                                       0
                                      20
Notification of actual startup
                                      20
                                       1
                                       0
                                      20
Notification of initial/repeat performance test
                                      24
                                       1
                                       0
                                      24
Semiannual report
                                      255
                                       2
                                       0
                                      510

                                   Subtotal
                                      598
NESHAP BB
Initial emission test
                                       0
                                       1
                                       0
                                       0
Monitoring performance test
                                       0
                                       1
                                       0
                                       0
Notification of construction
                                       0
                                       1
                                       0
                                       0
Notification of anticipated startup
                                       0
                                       1
                                       0
                                       0
Notification of actual startup
                                       0
                                       1
                                       0
                                       0
Notification of emission test
                                       0
                                       1
                                       0
                                       0
Report of emission test
                                       0
                                       1
                                       0
                                       0
Notification of performance test
                                       0
                                       1
                                       0
                                       0
Report of performance test
                                       0
                                       1
                                       0
                                       0
Report facilities below cut-off
                                       0
                                       1
                                       0
                                       0
Quarterly parameter excesses
                                      54
                                       4
                                       0
                                      216

                                   Subtotal
                                      216
NESHAP Y
Annual IFR internal inspections and EFR seal gap measurements
                                       4
                                       1
                                       0
                                       4
Notification of construction/reconstruction
                                       0
                                       1
                                       0
                                       0
Notification of anticipated startup
                                       0
                                       1
                                       0
                                       0
Notification of actual startup
                                       0
                                       1
                                       0
                                       0
Notification of emission test
                                       0
                                       1
                                       0
                                       0
Report of emission test
                                       0
                                       1
                                       0
                                       0
Notification of control installation and refill at 1st IFR degassing
                                       0
                                       1
                                       0
                                       0
Annual inspection report
                                       4
                                       1
                                       0
                                       4
Supplemental delay report
                                       0
                                       1
                                       0
                                       0
Quarterly emission report
                                       0
                                       4
                                       0
                                       0

                                   Subtotal
                                       8
NESHAP V
Initial performance test report
                                       2
                                       1
                                       0
                                       2
Reference method 21/22 test
                                       2
                                       1
                                       0
                                       2
Repeat performance test report
                                      0.4
                                       1
                                       0
                                      0.4
Notification of construction/reconstruction
                                       2
                                       1
                                       0
                                       2
Notification of anticipated startup
                                       2
                                       1
                                       0
                                       2
Notification of actual startup
                                       2
                                       1
                                       0
                                       2
Notification of initial/repeat performance test
                                      2.4
                                       1
                                       0
                                      2.4
Application for alternative
                                      0.5
                                       1
                                       0
                                      0.5
Initial report
                                       2
                                       1
                                       0
                                       2
Semiannual report
                                      65
                                       2
                                       0
                                      130

                                   Subtotal
                                      145
NESHAP F, G, H, and I
Complete reports (new respondents; see Table G-12)
                                       5
                                      49
                                       0
                                      245
Complete reports (existing respondents; see Table G-13)
                                      345
                                       5
                                       0
                                     1,725

                                   Subtotal
                                     1,970
CAR Provisions
Complete forms (see Table 6)
                                      80
                                       5
                                       0
                                      400

                                   Subtotal
                                      400
CAR Direct Final Standards
Write report (see Table 7)
                                       6
                                       1
                                       0
                                       6

                                   Subtotal
                                       6
                                                 Total responses (all subparts)
                                    13,477

                                 Attachment A

Part 1:	Recordkeeping and Reporting under the Consolidated Air Rule

    1.	General Records
      ::	Maintain notifications, records, and reports as specified in §65.4(a) and §65.4(c).

    2.	Storage Vessel Records
      ::	Storage vessel records where emissions are controlled by a fixed roof and internal floating roof (IFR), external floating roof (EFR), or EFR converted into an IFR as specified in §65.47.
      ::	Storage vessel records where emissions are controlled by a control device as specified in §65.159 for flare compliance determination and §65.163 for closed vent systems.
      ::	Storage vessel records where emissions are routed to a fuel gas system or process as specified in §65.163.

   3.	Process Vent Records
      ::	General process vent records as specified in §§65.66, 65.63, and 65.160.
      ::	Process vent records where emissions are controlled by a control device as specified in §65.159 for flare compliance determination records and §§65.162 and 65.163.
      ::	Process vent records where recovery devices are used to maintain the total resource effectiveness (TRE) index value above 1.0 as specified in §65.160.

	4.	Transfer Rack Records
      ::	General Transfer Rack Records as specified in §§65.83, 65.87, and 65.160.
      ::	Transfer Rack Records where emissions are controlled by a control device (except for low-throughput transfer operations) as specified in §§65.159, 65.162, and 65.163.
      ::	Low-throughput transfer operation records where emissions are controlled by a control device as specified in §§65.159 and 65.163.

	5.	Equipment Leak Records
      ::	General equipment leak records as specified in §§65.103, 65.104, and 65.105.  Specific equipment leak records where equipment leak emissions are not controlled by a control device or routed to a process or fuel gas system as specified in §§65.106, 65.109, 65.111, and 65.120.
      ::	Equipment leak records where emissions are controlled by a control device as specified in §§65.159 and 65.163.

	6.	Notification of Initial Startup
      ::	Submit Notification of Initial Startup as specified in §65.5(a), (b), (f), and (g) and 65.48(a).
      ::	Submit Initial Notification for Part 65 Applicability as specified in §65.5(a), (c), (f), and (g).

	7.	Initial Compliance Status Report
      ::	Submit Initial Compliance Status Report as specified in §65.5(a), (d), (f), and (g).
      ::	Storage vessels as specified in §§65.163 and 65.164.
      ::	Process vents as specified in §§65.63, 65.67, 65.160, 65.164, and 65.165.
      ::	Low-volume transfer racks as specified in §§65.164 and 65.165.
      ::	High-volume transfer racks as specified in §§65.83, 65.164, and 65.165.
      ::	Equipment leaks as specified in §§65.117, 65.118, 65.119, and 65.120.

 Periodic Reports
   	::	Submit Periodic Reports as specified in §65.5(a), (e), (f), and (g) and §65.6(c).
		::	Storage vessel records where emissions are controlled by an IFR, EFR, or EFR converted into an IFR as specified in §65.48.
	::	Storage vessels where emissions are controlled by a control device as specified in §65.166.
	::	Process vents as specified in §§65.67 and 65.166.
      ::	Low-volume transfer racks as specified in §65.166.
      ::	High-volume transfer racks as specified in §65.166.
      ::	Equipment leaks as specified in §65.120.
      ::	Closed vent systems as specified in §§65.143 and 65.166.
      ::	Flares as specified in §65.166.

	9.	Other Notification and Reports
      ::	Request for alteration of time periods or postmarks as specified in §65.5(h).
      ::	Submit Startup, Shutdown, and Malfunction Report as specified in §65.5(a) and §65.6(c) (can be included with a periodic report).
      ::	Application for waiver of recordkeeping or reporting requirements as specified in §65.7.
      ::	Request for approval of alternative monitoring or recordkeeping provisions as specified in §65.7.
      ::	Storage vessel refilling notification as specified in §65.48.
      ::	Storage vessel seal gap measurement notification as specified in §65.48.
      ::	Process vent Group 2A without a recovery device monitoring and recordkeeping and reporting plan as specified in §65.63.
      ::	Process vent report of a process change if not included with the periodic report as specified in §65.67.
      ::	Intent to conduct a performance test as specified in §65.67.
      ::	Process vent report according to the plan for Group 2A process vents without a recovery device as specified in §65.67.
      ::	Equipment leaks written request for alternative means of emission limitation as specified in §65.102.

Part 2:	Burden for NSPS Sources Not Electing to Comply with the CAR
      ::	Initial notifications as specified in §60.7.
      ::	Provide notification of construction or reconstruction as specified in §60.7(a)(1).
      ::	Provide notification of actual startup as specified in §60.7(a)(3).
      ::	Provide notification of physical or operational change as specified in §60.7(a)(4).
      ::	Demonstration of continuous monitoring system as specified in §60.7(a)(5).
      ::	Performance test as specified in §60.8.
      ::	Report on initial performance test results as specified in §60.8(a).
      ::	Provide notification of initial performance test as specified in §60.8(d).

      Requirements Specific to NSPS Subpart Ka
      ::	Submit information prior to construction on vapor recovery and return or disposal system including emissions data, operations design specifications, and maintenance plan as specified in §60.113a(a)(2)(i-iv).
      ::	Submit notification 30 days prior to seal gap measurement as specified in §60.113a(a)(1)(iv).
      ::	Report within 60 days when a seal gap measurement exceeds the limits of §60.112a as specified in §60.113a(a)(1)(i)(E).
      ::	Record gap measurements: Secondary seals every year and Primary seals every five years as specified in §60.113a(a)(1)(i)(D).
      ::	Record whenever the liquid is changed, stored, period of storage, and maximum true vapor pressure as specified in §60.115a(a).

      Requirements Specific to NSPS Subpart Kb
      ::	Notification 30 days prior to re/filling vessel for (a)(1) and (a)(4) IFR inspections as specified in §60.113b(a)(5).
      ::	Notification 30 days prior to seal gap measurements as specified in §60.113b(b)(5).
      ::	Notification 30 days prior to re/filling vessel for (b)(6) EFR inspections as specified in §60.113b(b)(6).
      ::	Submit operating plan for closed vent or exempt control device as specified in §60.113b(c).
      ::	Report describing control equipment and IFR control certification as specified in §60.115b(a)(1).
      ::	Record of each inspection required at §60.113b(a), as specified in 60.115b(a)(2).
      ::	Report of visual defects as specified in §60.115b(a)(3).
      ::	Report of seal holes/tears as specified in §60.115b(a)(4).
      ::	Report describing control equipment and EFR control certification as specified in §60.115b(b)(1).
      ::	Report results of seal gap measurements required at §60.113b(b)(1) within 60 days, as specified in §60.115b(b)(2).
      ::	Record of each gap measurement required at §60.113b(b), as specified in 60.115b(b)(3).
      ::	Report gaps exceeding limits within 30 days of inspection required by §60.113b(b)(4), as specified in §60.115b(b)(4).
      ::	Records kept on closed-vent system as specified in §60.115b(c).
      ::	Report of flare measurements as specified in §60.115b(d)(1).
      ::	Records kept on flare as specified in §60.115b(d)(2).
      ::	Report semiannually periods of pilot flame absent from flare as specified in §60.115b(d)(3).
      ::	Records of dimensions and capacity of vessel as specified in §60.116b(b).
      ::	Record of VOL stored, period of storage, and maximum true vapor pressure of lower kPa vessels as specified in §60.116b(c).
      ::	Record of VOL stored, period of storage, and maximum true vapor pressure of higher kPa vessels as specified in §60.116b(d).

      Requirements Specific to NSPS Subpart VV and VVa
      ::	Recordkeeping as specified in §§60.486 and 60.486a.
      ::	Semiannual reporting as specified in §§60.487(a) through (c) and 60.487a(a) through (c).
      ::	Notification of alternative standard selected as specified in §§60.487(d) and 60.487a(d).
      ::	Report Performance tests as specified in §§60.487(e) and 60.487a(e).

      Requirements Specific to NSPS Subpart DDD
      ::	Initial performance test results or specified alternative reports as specified in §60.565.
      ::	Semiannual reports of deviations from monitoring parameters, monitoring exceedances, changes in process operations, and periods during which control device is inoperative as specified in §60.565(k).
      ::	Records of periods when flow monitor indicates emission stream is being diverted away from the control device as specified in §60.565(b).
      ::	Records of monitoring parameters as specified in §60.565(c), (d), (e), (f), (g), (h).
      ::	Results of monitoring during performance tests, including the vent system used to vent each affected stream to the control device; evidence of compliance with incineration requirements; evidence of compliance with boiler or process heater operation, and records from flare or pilot light flame heat sensing monitoring and periods of operation when the flare or pilot flame is absent as specified in §60.565(a), (b), (c), (d), (e), (f).
      ::	Changes in production capacity, feedstock type, or catalyst type or replacement, or removal or addition of product recovery equipment as specified in §60.565(g).
      ::	Evidence of compliance with elected alternative provisions, and all periods of operation during which the performance boundaries are exceeded as specified in §60.565(h).

      Requirements Specific to NSPS Subpart III
      ::	Notification of the specific provisions of the standards for which the owner has elected to comply as specified in §60.615(a).
      ::	Record data measured during each performance test as specified in §§60.615(b) and 60.615(h)(3).
      ::	Continuously record equipment operating parameters as specified in §§60.615(c) and 60.615(g).
      ::	Record periods of operation during which the performance boundaries established during the most recent performance test are exceeded as specified in §§60.615(c) and 60.615(g).
      ::	Continuously record the indication of vent stream flow to the control device as specified in §60.615(d).
      ::	Record all periods of operation of a boiler or process heater as specified in §60.615(e).
      ::	Record results of flare pilot flame monitoring and all periods of operations in which the pilot flame is absent as specified in §60.615(f).
      ::	Record changes in production capacity, feedstock type, catalyst type, or replacement, removal, or addition of recovery equipment or an air oxidation reactor as specified in §60.615(h)(1).
      ::	Record any recalculation of the TRE index value as specified in §60.615(h)(2).
      ::	Written report of initial performance test results as specified in §§60.8 and 60.615(b).
      ::	For the semiannual report, exceedances of parameter boundaries established during the most recent performance test as specified in §60.615(j)(1).
      ::	For the semiannual report, all periods when the vent stream is diverted from the control device or has no flowrate as specified in §60.615(j)(2).
      ::	For the semiannual report, all periods when the boiler or process heater was not operated as specified in §60.615(j)(3).
      ::	For the semiannual report, all periods in which the flare pilot flame was absent as specified in §60.615(j)(4).
      ::	For the semiannual report, any recalculation of the TRE index value as specified in §60.615(j)(5).

      Requirements Specific to NSPS Subpart NNN
      ::	Notification of the specific provisions of the standards for which the owner has elected to comply as specified in §60.665(a).
      ::	Record data measured during each performance test as specified in §§60.665(b) and 60.665(h)(3).
      ::	Continuously record equipment operating parameters as specified in §§60.665(c) and 60.665(g).
      ::	Record periods of operation during which the performance boundaries established during the most recent performance test are exceeded as specified in §§60.665(c) and 60.665(g).
      ::	Continuously record the indication of vent stream flow to the control device as specified in §60.665(d).
      ::	Record all periods of operation of a boiler or process heater as specified in §60.665(e).
      ::	Record results of flare pilot flame monitoring and all periods of operations in which the pilot flame is absent as specified in §60.665(f).
      ::	Record changes in production capacity, feedstock type, catalyst type, or replacement, removal, or addition of recovery equipment or an air oxidation reactor as specified in §60.665(h)(1).
      ::	Record any recalculation of the TRE index value as specified in §60.665(h)(2).
      ::	Record data showing that the vent stream flowrate is less than 0.008 m3/min and any change in equipment or process operation that increases the operating vent stream flowrate, including a measurement of the new flowrate, as specified in §60.665(i).
      ::	Record any change in equipment or process operation that increases the design production capacity of the process unit as specified in §60.665(j).
      ::	Written report of performance test results as specified in §§60.8 and 60.665(b).
      ::	For demonstrating compliance with the low capacity exemption levels, a report detailing the design production capacity of the process unit as specified in §60.665(n).
      ::	For demonstrating compliance with the low flow exemption level, a report of the flowrate measurement as specified in §60.665(o).
      ::	For the semiannual report, exceedances of parameter boundaries established during the most recent performance test as specified in §60.665(l)(1).
      ::	For the semiannual report, all periods when the vent stream is diverted from the control device or has no flowrate as specified in §60.665(l)(2).
      ::	For the semiannual report, all periods when the boiler or process heater was not operated as specified in §60.665(l)(3).
      ::	For the semiannual report, all periods in which the flare pilot flame was absent as specified in §60.615(l)(4).
      ::	For the semiannual report, any change in equipment or process operation that increases the operating vent stream flowrate above the low flow exemption level as specified in §60.665(l)(5).
      ::	For the semiannual report, any change in equipment or process operation that increases the design production capacity above the low capacity exemption level as specified in §60.665(l)(6).
      ::	For the semiannual report, any recalculation of the TRE index value as specified in §60.665(l)(7).

      Requirements Specific to NSPS Subpart RRR
      ::	Notification of the specific provisions of the standards for which the owner has elected to comply as specified in §60.705(a).
      ::	Exceedances of parameter boundaries established during the most recent performance test as specified in §60.705(l)(1).
      ::	All periods when the vent stream is diverted from the control device as specified in §60.705(l)(2).
      ::	All periods in which the flare pilot flame was absent as specified in §60.705(l)(3).
      ::	For the semiannual report, any changes in equipment or process operation that increases the operating vent stream flowrate above the low flow exemption level as specified in §60.705(l)(4).
      ::	For the semiannual report, any change in equipment or process operation that increases the design production capacity above the low capacity exemption level as specified in §60.705(l)(5).
      ::	For the semiannual report, any recalculation of the TRE index value as specified in §60.705(l)(6).
      ::	For the semiannual report, all periods recorded in which the seal mechanism is broken or the bypass line valve position has changed.  A record of the serial number of the car-seal or a record to show that the key to unlock the bypass line valve was checked out must be maintained to demonstrate the period, the duration, and frequency in which the bypass line was operated as specified in §60.705(l)(7).
      ::	For the semiannual report, any change in equipment or process operation that increases the vent stream concentration above the low concentration exemption level, including a measurement of the new vent stream concentration as specified in §60.705(l)(8).
      ::	For the initial report, written report of performance test results as specified in §§60.8 and 60.705(b).
      ::	Record data measured during each performance test as specified in §§60.705(b) and 60.705(g)(3).
      ::	Continuously record equipment operating parameters as specified in §60.705(c).
      ::	Records of diversion of vent stream from the control device as specified in §60.705(d)(1).
      ::	For seal mechanisms, records of monthly visual inspections and of all periods where the mechanism is broken or there are bypass line valve position, serial number, or key configuration changes as specified in §60.705(d)(2).
      ::	Record results of flare pilot flame monitoring and all periods of operations in which the pilot flame is absent as specified in §60.705(e).
      ::	Record periods of operation during which the performance boundaries established during the most recent performance test are exceeded as specified in §60.705(f).
      ::	Record changes in production capacity, feedstock type, catalyst type, or replacement, removal, or addition of recovery equipment or reactors as specified in §60.705(g)(1).
      ::	Record any recalculation of the TRE index value as specified in §60.705(g)(2).
      ::	Records to indicate that the vent stream flowrate is less than 0.011 scm/min and of any change in equipment or process operation that increases the operating vent stream flowrate, including measurement of the new vent stream flowrate as specified in §60.705(h).
      ::	For demonstrating compliance with the design production capacity provision, records of any change in equipment or process operation that increases design production capacity of the process unit as specified in §60.705(i).
      ::	For demonstrating compliance with the low concentration exemption, records of any change in equipment or process operation that increases the concentration of the vent stream as specified in §60.705(j).
 For demonstrating compliance with the low capacity exemption levels, a report detailing the design production capacity of the process unit as specified in §60.665(n).
      ::	For demonstrating compliance with the low flow exemption level, a report of the flowrate measurement as specified in §60.665(o).

Part 3:	Burden for 40 CFR Part 61 NESHAP Sources Not Electing to Comply with the CAR
      ::	Construction or modification application as specified in §61.07.
      ::	Provide notification of anticipated startup as specified in §61.09(a)(1).
      ::	Provide notification of actual startup as specified in §61.09(a)(2).
      ::	Source status report as specified in §61.10(a).
      ::	Initial performance test as specified in §61.13.
      ::	Provide notification of initial performance test as specified in §61.13.
      ::	Report on initial performance test results as specified in §61.13(f).
      ::	Provide notification of physical or operational change as specified in §61.15.

      Requirements Specific to NESHAP Subpart BB
      ::	Obtain vapor tightness documentation at §61.305(h) every 12 months as specified in §61.302(d).
      ::	Maintain vapor-tightness file on each affected facility as specified in §§61.302(d) and (e).
      ::	Record of measurements during each performance test as specified in §61.305(a).
      ::	Engineering report as specified in §61.305(a)(5).
      ::	Record of monitoring equipment parameters and excess emissions as specified in §61.305(b).
      ::	Record vent valves status and maintain for at least two years as specified in §61.305(c).
      ::	Records of periods of operation of steam generator or process heater kept up-to-date as specified in §61.305(d).
      ::	Records of flare operation and monitoring kept up-to-date as specified in §61.305(e).
      ::	Quarterly report by sources subject to §61.302 as specified in §61.305(f).
      ::	Documentation of vapor-tightness required under §§61.302(d) and (e) on permanent file as specified in §61.305 (g).
      ::	Documentation of vapor-tightness renewed at least once per year as specified in §61.305(h).
      ::	Record and report information when exempt under §§61.300(b) and 61.305(i) as specified in §61.305(i).
      ::	Record of closed-vent system annual leak inspection required at §§61.242-11(e) and (f) as specified in §61.302(k).

      Requirements Specific to NESHAP Subpart Y
      ::	Initial source report as specified in §61.274.
      ::	Report of annual and periodic inspections for IFR as specified in §61.275(a).
      ::	Supplemental annual periodic report for IFR as specified in §61.275(a)(3).
      ::	Report of 5- or 10-year internal inspections for IFR as specified in §61.275(b).
      ::	Report of annual seal gap measurements for EFR as specified in §61.275(d).
      ::	Report of 5-year seal gap measurements for EFR as specified in §61.275(d).
      ::	Supplemental annual periodic report for EFR as specified in §61.275(d)(2).
      ::	Quarterly report of excess emissions for closed vent systems with control devices as specified in §61.275(e).
      ::	Record of storage vessel design capacity as specified in §61.276(b).
      ::	Record of information on closed vent systems with control devices as specified in §61.276(c).

      Requirements Specific to NESHAP Subpart V
      ::	Application for alternative means of emissions limitation as specified in §61.244.
      ::	Recordkeeping as specified in §61.246.
      ::	Reporting as specified in §61.247.

Part 4:	Burden for 40 CFR Part 63 NESHAP Sources Not Electing to Comply with the CAR (MACT Subparts F, G, H and I: The HON)

      1.	Notifications
      ::	Notification of construction or reconstruction as specified in §§63.5, 63.9, 63.100, 63.151, 63.182, and 63.192.
      ::	Notification of anticipated date of initial startup as specified in §§63.5, 63.9, 63.151, 63.182, and 63.192.
      ::	Notification of actual date of initial startup as specified in §§63.9, 63.151, 63.182, and 63.192.
      ::	Notification of process changes as specified in §§63.100, 63.118, 63.146, 63.151, 63.152, 63.182, and 63.192.
      ::	Notification of performance test as specified in §63.103.
      ::	Notification for storage tanks as specified in §63.192.

      2.	Reporting - Initial and Notification of Compliance Status
      ::	Initial report requirements as specified in §§63.117, 63.122, 63.129, 63.146, 63.151, 63.182, and 63.192.
      ::	Reporting of operating parameter levels as specified in §§63.117, 63.120, 63.122, 63.129, 63.130, 63.146, 63.151, 63.182, and 63.192.
      ::	Statement of compliance/noncompliance as specified in §§63.117, 63.120, 63.122, 63.127, 63.128, 63.129, 63.151, 63.152, 63.182, and 63.192.

      3.	Reporting - Periodic and Event Triggered
      ::	Startup, shutdown and malfunction as specified in §§63.6, 63.10, 63.103, and 63.105.
      ::	Exceedance of parameter boundaries established during the most recent performance test as specified in §§63.118, 63.122, 63.130, 63.146, 63.148, 63.151, 63.152, 63.182, and 63.192.
      ::	Any change in equipment or process operation that increases emission levels above requirements in the standard as specified in §§63.103, 63.104, 63.122, 63.130, 63.146, 63.148, 63.151, 63.152, 63.182, and 63.192.
      ::	Written report of performance tests as specified in §§63.117, 63.120, 63.122, 63.129, 63.146, 63.151, 63.152, 63.182, and 63.192.
      ::	Delay of repair as specified in §§63.104, 63.122, 63.182, and 63.192.

      4.	Recordkeeping
      ::	General Recordkeeping as specified in §63.103.
      ::	Record of data measured during each performance test as specified in §§63.117, 63.118, 63.123, 63.129, 63.130, 63.147, 63.148, 63.151, 63.152, 63.181, and 63.192.
      ::	Record of periods of operation during which the performance boundaries established in the Notification of Compliance Status are exceeded as specified in §§63.118, 63.120, 63.123, 63.130, 63.147, 63.148, 63.151, and 63.152.
      ::	Records of Monthly visual inspections as specified in §§63.118, 63.130, 63.147, 63.148, 63.181, and 63.192.
      ::	Records of Annual visual inspections as specified in §§63.123, 63.147, 63.148, 63.181 and 63.192.
      ::	TRE records for process vents as specified in §63.117.
      ::	Monitoring records as specified in §§63.118 and §63.123.
      ::	Records of process changes for process vents as specified in §63.118.
      ::	Records of delay of repair as specified in §§63.120 and §63.123.
      ::	Record of storage vessel size as specified in §63.123.
      ::	Record of vent system configuration for transfer racks as specified in §63.129.
      ::	Record of design criteria for equipment leaks as specified in §63.118.
      ::	Record of startup, shutdown and malfunction as specified in §§63.6, 63.103, 63.105, and 63.152.
      ::	Records of continuous monitoring systems as specified in §63.103.

                                 Attachment B

Purposely left blank.

                                 Attachment C

Assumptions and Item Descriptions for Table 2

Assumptions:

Assumptions are the same as Attachment E, and:

    (A) That there are 318 total sources (240 from the HON, 59 from Subpart VV, 0 from Subpart VVa, and 19 from Subpart V) that must submit semiannual reports from equipment leak detection and repair programs as well as semiannual periodic reports.  This equates to 636 EPA activities (318 * 2) during each of the three years following promulgation.

    (B) That all sources have already submitted an initial notification of Part 65 applicability and no new respondents will opt to comply with Part 65.

Item descriptions:

    (a) Average hours per activity are estimates of the specific activities and are the basis for estimating the overall burden.

    (b) Number of activities per year represents the number of reports expected to be reviewed and other related activities during the course of the year, based upon assumptions (A) and (B), above.

    (c) Estimated technical hours per year is the product of (a) and (b).

    (d) Estimated managerial hours per year is 5 percent of (c).

    (e) Estimated clerical hours per year is 10 percent of (c).

    (f) Annual cost per year is the total cost of technical, managerial, and clerical hours and overhead using this formula:

    (Ht x $48/08/hour) + (Hm x $64.80/hour) + (Hc x $26.02/hour) = (H)

    Where:
            Ht is (c), or technical hours,
            Hm is (d), or managerial hours, and
            Hc is (e), or clerical hours.

    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 government employees.

Report Review:

    1) Initial notification of Part 65 applicability, Title V modification represents the EPA review of either the initial notification of Part 65 applicability report or the source's Title V modification through which the source notifies EPA that it intends to comply with the CAR.  As noted in the supporting statement text, the EPA does not expect any new sources to elect to comply with the CAR during the 3-year period following promulgation.

    2) Review equipment leak monitoring represents the review and screening of periodic reports received as a result of the equipment leaks standard.

    3) Review periodic reports represents the EPA review of periodic reports from new and existing sources.

TOTAL ANNUAL BURDEN AND COST (ROUNDED) is the sum of columns (e), (f), and (g), and of (h), respectively.
                                 Attachment D

Purposely left blank.

                                 Attachment E

Assumptions and Item Descriptions for Table 6

Assumptions:

    (A) That there are 345 existing facilities, of which 80 chose to comply with the CAR.

    (B) That the average representative source will consist of a variety of sources.  The total number of sources expected to comply with the CAR includes (from Table 4):

      ::	1,640 storage vessels;
      ::	320 transfer racks;
      ::	240 collections of subject equipment, including connectors;
      ::	78 collections of subject equipment, not including connectors;
		::	80 facility wide inventories of emission points; and
      ::	725 process vents.

    (C) That there are 5 percent (0.05) managerial and 10 percent (0.10) clerical hours required for every technical hour.

    (D) That some activities necessary to generate reports involve creating records in the process, and that these activities are assumed to be reports activities alone, to avoid double counting these as records activities as well.  Therefore, only items 8 and 9 are considered records burdens directly.

Item descriptions:

    (a) Average hours per activity is back-calculated by dividing (b) into (c).  Since the activities within each burden category can vary significantly, it is too inaccurate to assume an average to use to calculate (c).  Estimated activity technical hours are calculated in Table 5 and entered into column (d); (a) is then back-calculated with an estimated (b).

    (b) Estimated number of activities per year per source represents the assumed typical number of separate activities a source may encounter during one year.  This number may vary from facility to facility depending on consolidation of activities, co-located readings, etc.  Since so much variability exists, it is important to note that this is an estimate.  This number was only used to back-calculate (a).  The numbers are based on the number of activities per year estimated for complying with the HON.  The numbers have been reduced to reflect the consolidation of activities achieved through the CAR.

    (c) Technical hours per year per respondent is the total technical hours for a burden item, as estimated in Table 5, divided by 80 facilities.  Because of the variability in the number and combination of sources at a facility, this value could vary widely.

    (d) Estimated technical hours per year is the sum of total technical hours for all sources for each burden item, as estimated in Table 5.

    (e) Estimated managerial hours per year is 5 percent of (d).

    (f) Estimated clerical hours per year is 10 percent of (d).

    (g) Annual cost per year is the total cost of technical, managerial, and clerical hours and overhead using this formula:

      (Ht x $108.28/hour) + (Hm x $144.33/hour) + (Hc x $53.34/hour) = (G)

      Where:
           Ht is (d), or technical hours,
           Hm is (e), or managerial hours, and
           Hc is (f), or clerical hours.

      These rates are from the United States Department of Labor, Bureau of Labor Statistics, September 2016, 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.

Report Review:

      1) Familiarize with regulatory requirements consists of the activities, less training, which involve comprehending the provisions in the standard and understanding how they apply to the respective points at a facility.

      2) Plan activities represents such burdens as design, redesign, and scheduling, as well as selecting methods of compliance.

      3) Training represents the portion of activities from 1) Familiarize with regulatory requirements for which an average facility would elect to provide class room instruction.  The standard does not require specific training itself.

      4) Creation, testing, research, and development are the activities involving testing, retesting, establishing operating ranges for parameters, and analyzing point by point applicability.  Monitor-related refit, calibration, and maintenance activities also are included under this heading.

      5) Gather information, monitor/inspect are the activities involving physical inspections of equipment, collection of monitored data, and other related activities.

      6) Process/compile and review are the activities that involve analysis of the collected information for accuracy and compliance, as well as appropriate records and reports required as a result.

      7) Complete forms represents the activities normally associated with filling out forms.  Since the standard requires no standard forms, these activities relate to the preparing of formal reports and cover letters.

      8) Record/disclose are solely recordkeeping activities which occur once the appropriate report information has been extracted; see assumption, (D) above.  These activities involve software translation, duplication, or archival processes normally associated with data management and storage common to this industry.

      9) Store/file are activities which are solely recordkeeping which occur once the appropriate report information has been extracted; see assumption (D), above.  These activities involve the management life cycle of records, from the time they are filed and boxed up, to the time they are disposed.

TOTAL ANNUAL BURDEN AND COST (rounded) is the sum of columns (d), (e), (f), and of (g), respectively.

   Attachment F: Average Annual EPA Burden and Cost for Referencing Subparts

Table F-1: Average Annual EPA Burden and Cost for Subpart Ka

                                  Burden item
                                      (A)
                                      (B)
                                      (C)
                                      (D)
                                      (E)
                                      (F)
                                      (G)
                                      (H)

                          Person-hours per occurrence
                  No. of occurrences per respondent per year
                 Person-hours per respondent per year
(C=AxB)
                           Respondents per year [a]
                       Technical hours per year
(E=CxD)
                     Management hours per year
(F=Ex0.05)
                      Clerical hours per year
(G=Ex0.1)
                          Total cost per year ($) [b]
Report review: New plant

Vapor recovery [c]
                                      N/A

Report review: Existing plant

Notification of reconstruction
                                       2
                                       1
                                       2
                                       0
                                       0
                                       0
                                       0
                                                                            $0
Notification of modification
                                       2
                                       1
                                       2
                                       0
                                       0
                                       0
                                       0
                                                                            $0
Notification of seal gap  measurement [d]
                                      0.5
                                       1
                                      0.5
                                      188
                                      94
                                      4.7
                                      9.4
                                                                     $5,068.67
Report of gap excesses [d, e]
                                       1
                                       1
                                       1
                                       6
                                       6
                                      0.3
                                      0.6
                                                                       $323.53
TOTAL ANNUAL BURDEN AND COST (rounded) [f]

                                      115
                                                                        $5,390

Assumptions:
[a]  Assume that there will be no new source subject to the requirements of this regulation.  Similar new sources will be subject to NSPS Subpart Kb.  There are 174 existing sources with an average of 50 tanks per facility.
[b]  This ICR uses the following labor rates: $48.08 for technical, $64.80 for managerial, and $26.02 for clerical labor.  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 government employees.
[c]  One-time only activity required at start of construction.  Any new storage vessel being constructed would be subject to NSPS Subpart Kb.
[d]  Estimate that 10 percent of respondents (17) will use a vapor recovery control system and 90 percent (157) will use a floating roof system.  Respondents using vapor recovery control are not required to do seal gap measurements.  All tanks using floating roof system (157) will perform a secondary seal gap measurement.  Twenty percent (31) will conduct a primary seal gap measurement.  Total respondents submitting a notification of either primary or secondary gap measurement: 157 + 31 = 188.
[e]  Assume that 3 percent of respondents submitting a notification of either primary or secondary gap measurement (188) will have excessive seal gaps (primary or secondary) requiring that a single report be filed once a year. (188x3%=5.64, rounded to 6)
[f]  Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.

Table F-2: Average Annual EPA Burden and Cost for Subpart Kb

                                  Burden item
                                      (A)
                                      (B)
                                      (C)
                                      (D)
                                      (E)
                                      (F)
                                      (G)
                                      (H)

                          Person-hours per occurrence
                  No. of occurrences per respondent per year
                 Person-hours per respondent per year
(C=AxB)
                           Respondents per year [a]
                       Technical hours per year
(E=CxD)
                     Management hours per year
(F=Ex0.05)
                      Clerical hours per year
(G=Ex0.1)
                          Total cost per year ($) [b]
Report review: New plant

Notification of construction
                                       2
                                       1
                                       2
                                      37
                                      74
                                      3.7
                                      7.4
                                                                     $3,990.23
Notification of anticipated startup
                                       1
                                       1
                                       1
                                      37
                                      37
                                     1.85
                                      3.7
                                                                     $1,995.11
Notification of actual startup
                                       1
                                       1
                                       1
                                      37
                                      37
                                     1.85
                                      3.7
                                                                     $1,995.11
Notification of initial inspection
                                       1
                                       1
                                       1
                                      37
                                      37
                                     1.85
                                      3.7
                                                                     $1,995.11
Report review: Existing plant

IFR failure report [c]
                                       1
                                       1
                                       1
                                      61
                                      61
                                     3.05
                                      6.1
                                                                     $3,289.24
Notification of IFR delay of repair/emptying [d]
                                      1.2
                                       1
                                      1.2
                                       6
                                      7.2
                                     0.36
                                     0.72
                                                                       $388.24
Notification of refill [e]
                                       1
                                       1
                                       1
                                      721
                                      721
                                     36.05
                                     72.1
                                                                    $38,877.76
TOTAL ANNUAL BURDEN AND COST (rounded) [f]

                                     1,120
                                                                       $52,500

Assumptions:
[a]  We estimate 765 existing respondents with an average of 8,716 regulated vessels in service will be subject over the next three years.  We also estimate 75 percent (6,537) of vessels have an internal floating roof (IFR), 20 percent (1,743) have an external floating roof (EFR), and 5 percent (436) have a closed vent system (CVS). For new sources, we estimate 37 respondents per year will become subject to Subpart Kb, and assume a distribution similar to that of existing respondents; therefore, 28 new respondents have an IFR, 7 have an ERF, and 2 have a CVS. These estimates do not include sources subject to both Subpart Kb and the HON, which we assume will comply with the HON instead.
[b]  This ICR uses the following labor rates: $48.08 for technical, $64.80 for managerial, and $26.02 for clerical labor.  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 government employees.
[c]  Estimate 10 percent failure rate for the 612 respondents choosing annual visual inspections, yielding 61 reports.
[d]  Estimate 10 percent of failed IFRs either are delayed in repair or are emptied, yielding 6 notifications.
[e]  Assume all 6,565 IFR tanks will be serviced routinely through a shutdown, and degassed once every ten years.  One tenth of these tanks will be degassed each year, for an annual average of 657 per year.  This number was added to the estimated 64 visual inspection failures that would lead to internal inspections, for a total estimate of 721 notifications of refill.
[f]  Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.

Table F-3: Average Annual EPA Burden and Cost for Subpart VV

                                  Burden item
                                      (A)
                                      (B)
                                      (C)
                                      (D)
                                      (E)
                                      (F)
                                      (G)
                                      (H)

                          Person-hours per occurrence
                  No. of occurrences per respondent per year
                 Person-hours per respondent per year
(C=AxB)
                           Respondents per year [a]
                       Technical hours per year
(E=CxD)
                     Management hours per year
(F=Ex0.05)
                      Clerical hours per year
(G=Ex0.1)
                          Total cost per year ($) [b]
Report review: New plant

Notification of construction
                                       8
                                       1
                                       8
                                       0
                                       0
                                       0
                                       0
                                                                            $0
Notification of reconstruction/ modification
                                       2
                                       1
                                       2
                                       0
                                       0
                                       0
                                       0
                                                                            $0
Notification of actual startup
                                      0.5
                                       1
                                      0.5
                                       0
                                       0
                                       0
                                       0
                                                                            $0
Notification of initial/repeat test
                                      0.5
                                       1
                                      0.5
                                       0
                                       0
                                       0
                                       0
                                                                            $0
Review test results
                                       2
                                       1
                                       2
                                       0
                                       0
                                       0
                                       0
                                                                            $0
Report review: Existing plant

Semiannual emission report
                                       2
                                       2
                                       4
                                      436
                                     1,744
                                     87.2
                                     174.4
                                                                    $94,039.97
TOTAL ANNUAL BURDEN AND COST (rounded) [c]

                                     2,010
                                                                       $94,000

Assumptions:
[a]  All new sources are subject to Subpart VVa.  There is an average of 436 existing sources per year that will be subject to Subpart VV over the next three years.  These estimates do not include sources subject to both Subpart VV and the HON, which we assume comply with the HON instead.
[b]  This ICR uses the following labor rates: $48.08 for technical, $64.80 for managerial, and $26.02 for clerical labor.  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 government employees.
[c]  Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.

Table F-4: Average Annual EPA Burden and Cost for Subpart VVa

                                  Burden item
                                      (A)
                                      (B)
                                      (C)
                                      (D)
                                      (E)
                                      (F)
                                      (G)
                                      (H)

                          Person-hours per occurrence
                  No. of occurrences per respondent per year
                 Person-hours per respondent per year
(C=AxB)
                           Respondents per year [a]
                       Technical hours per year
(E=CxD)
                     Management hours per year
(F=Ex0.05)
                      Clerical hours per year
(G=Ex0.1)
                              Total cost per year
                                    ($) [b]
Report review: New plant

Notification of construction [c]
                                       8
                                       1
                                       8
                                      23
                                      184
                                      9.2
                                     18.4
                                                                     $9,921.65
Notification of reconstruction/ modification [c]
                                       2
                                       1
                                       2
                                      15
                                      30
                                      1.5
                                       3
                                                                     $1,617.66
Notification of actual startup
                                      0.5
                                       1
                                      0.5
                                      38
                                      19
                                     0.95
                                      1.9
                                                                     $1,024.52
Notification of initial/repeat test [d]
                                      0.5
                                       1
                                      0.5
                                      46
                                      23
                                     1.15
                                      2.3
                                                                     $1,240.21
Review test results [d]
                                       2
                                       1
                                       2
                                      46
                                      92
                                      4.6
                                      9.2
                                                                     $4,960.82
Report review: Existing plant

Semiannual emission report
                                     2.45
                                       2
                                      4.9
                                      418
                                    2,048.2
                                    102.41
                                    204.82
                                                                   $110,443.04
TOTAL ANNUAL BURDEN AND COST (rounded) [e]

                                     2,760
                                                                      $129,000

Assumptions:
[a]  Assume there will be an average of 38 new, modified, or reconstructed facilities each year and an average of 418 existing facilities over the next 3 years. Since Subpart VVa is more stringent than the HON and MON, no sources are assumed to be complying with the HON or MON instead of Subpart VVa.
[b]  This ICR uses the following labor rates: $48.08 for technical, $64.80 for managerial, and $26.02 for clerical labor.  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 government employees.
[c]  Estimate 23 sources will be new due to construction while 15 will be due to reconstruction or modification.
[d]  Assume 20 percent of initial performance tests must be repeated due to failure.
[e]  Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.

Table F-5: Average Annual EPA Burden and Cost for Subpart DDD

                                  Burden item
                                      (A)
                                      (B)
                                      (C)
                                      (D)
                                      (E)
                                      (F)
                                      (G)
                                      (H)

                          Person-hours per occurrence
                  No. of occurrences per respondent per year
                 Person-hours per respondent per year
(C=AxB)
                           Respondents per year [a]
                       Technical hours per year
(E=CxD)
                     Management hours per year
(F=Ex0.05)
                      Clerical hours per year
(G=Ex0.1)
                             Total cost per year
                                    ($) [b]
Report review: New plant

Notification of construction/ modification
                                       2
                                       1
                                       2
                                      10
                                      20
                                       1
                                       2
                                                                     $1,078.44
Notification of actual startup
                                       2
                                       1
                                       2
                                      10
                                      20
                                       1
                                       2
                                                                     $1,078.44
Initial performance test
                                       8
                                       1
                                       8
                                      10
                                      80
                                       4
                                       8
                                                                     $4,313.76
Repeat performance test [c]
                                       8
                                       1
                                       8
                                       2
                                      16
                                      0.8
                                      1.6
                                                                       $862.75
Report review: Existing plant

Semiannual report
                                       2
                                       2
                                       4
                                      140
                                      560
                                      28
                                      56
                                                                    $30,196.32
TOTAL ANNUAL BURDEN AND COST (rounded) [d]

                                      800
                                                                       $37,500

Assumptions:
[a]  Assume 10 new affected sources per year and an average of 140 existing affected sources over the next three years.
[b]  This ICR uses the following labor rates: $48.08 for technical, $64.80 for managerial, and $26.02 for clerical labor.  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 government employees.
[c]  Assume 20 percent of initial performance tests must be repeated due to failure.
[d]  Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.

Table F-6: Average Annual EPA Burden and Cost for Subpart III

                                  Burden item
                                      (A)
                                      (B)
                                      (C)
                                      (D)
                                      (E)
                                      (F)
                                      (G)
                                      (H)

                          Person-hours per occurrence
                  No. of occurrences per respondent per year
                 Person-hours per respondent per year
(C=AxB)
                           Respondents per year [a]
                       Technical hours per year
(E=CxD)
                     Management hours per year
(F=Ex0.05)
                      Clerical hours per year
(G=Ex0.1)
                             Total cost per year
                                    ($) [b]
Report review: New plant

Notification of construction/ modification
                                       2
                                       1
                                       2
                                       1
                                       2
                                      0.1
                                      0.2
                                                                       $107.84
Notification of anticipated startup
                                       2
                                       1
                                       2
                                       1
                                       2
                                      0.1
                                      0.2
                                                                       $107.84
Notification of actual startup
                                       2
                                       1
                                       2
                                       1
                                       2
                                      0.1
                                      0.2
                                                                       $107.84
Initial performance test
                                       8
                                       1
                                       8
                                       1
                                       8
                                      0.4
                                      0.8
                                                                       $431.38
Repeat performance test [c]
                                       8
                                       1
                                       8
                                      0.2
                                      1.6
                                     0.08
                                     0.16
                                                                        $86.28
Report review: Existing plant

Semiannual report
                                       2
                                       2
                                       4
                                      16
                                      64
                                      3.2
                                      6.4
                                                                     $3,451.01
TOTAL ANNUAL BURDEN AND COST (rounded) [d]

                                      92
                                                                        $4,290

Assumptions:
[a]  Assume 1 new affected source per year and an average of 16 existing affected sources over the next three years.  This does not include sources subject to both Subpart III and the HON, which are assumed to be complying with the HON.
[b]  This ICR uses the following labor rates: $48.08 for technical, $64.80 for managerial, and $26.02 for clerical labor.  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 government employees.
[c]  Assume 20 percent of initial performance tests must be repeated due to failure.
[d]  Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.

Table F-7: Average Annual EPA Burden and Cost for Subpart NNN

                                  Burden item
                                      (A)
                                      (B)
                                      (C)
                                      (D)
                                      (E)
                                      (F)
                                      (G)
                                      (H)

                          Person-hours per occurrence
                  No. of occurrences per respondent per year
                 Person-hours per respondent per year
(C=AxB)
                           Respondents per year [a]
                       Technical hours per year
(E=CxD)
                     Management hours per year
(F=Ex0.05)
                      Clerical hours per year
(G=Ex0.1)
                             Total cost per year
                                    ($) [b]
Report review: New plant

Notification of construction/ modification
                                       2
                                       1
                                       2
                                      177
                                      354
                                     17.7
                                     35.4
                                                                    $19,088.39
Notification of actual startup
                                       2
                                       1
                                       2
                                      177
                                      354
                                     17.7
                                     35.4
                                                                    $19,088.39
Initial performance test
                                       8
                                       1
                                       8
                                      177
                                     1,416
                                     70.8
                                     141.6
                                                                    $76,353.55
Repeat performance test [c]
                                       8
                                       1
                                       8
                                      35
                                      280
                                      14
                                      28
                                                                    $15,098.16
Report review: Existing plant

Semiannual report
                                       2
                                       2
                                       4
                                     2,230
                                     8,920
                                      446
                                      892
                                                                   $480,984.24
TOTAL ANNUAL BURDEN AND COST (rounded) [d]

                                    13,000
                                                                      $611,000

Assumptions:
[a]  Assume 177 new affected sources per year subject to Subpart NNN and not the HON, and 2,23 existing affected sources over the next three years.  These estimates do not include sources subject to both Subpart NNN and the HON, which are assumed to be complying with the HON.
[b]  This ICR uses the following labor rates: $48.08 for technical, $64.80 for managerial, and $26.02 for clerical labor.  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 government employees.
[c]  Assume 20 percent of initial performance tests must be repeated due to failure.
[d]  Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.

Table F-8: Average Annual EPA Burden and Cost for Subpart RRR

                                  Burden item
                                      (A)
                                      (B)
                                      (C)
                                      (D)
                                      (E)
                                      (F)
                                      (G)
                                      (H)

                          Person-hours per occurrence
                  No. of occurrences per respondent per year
                 Person-hours per respondent per year
(C=AxB)
                           Respondents per year [a]
                       Technical hours per year
(E=CxD)
                     Management hours per year
(F=Ex0.05)
                      Clerical hours per year
(G=Ex0.1)
                             Total cost per year
                                    ($) [b]
Report review: New plant

Notification of construction/ modification
                                       2
                                       1
                                       2
                                      20
                                      40
                                       2
                                       4
                                                                     $2,156.88
Notification of actual startup
                                       2
                                       1
                                       2
                                      20
                                      40
                                       2
                                       4
                                                                     $2,156.88
Initial performance test
                                       8
                                       1
                                       8
                                      20
                                      160
                                       8
                                      16
                                                                     $8,627.52
Repeat performance test [c]
                                       8
                                       1
                                       8
                                       4
                                      32
                                      1.6
                                      3.2
                                                                     $1,725.50
Report review: Existing plant

Semiannual report
                                       2
                                       2
                                       4
                                      255
                                     1,020
                                      51
                                      102
                                                                    $55,000.44
TOTAL ANNUAL BURDEN AND COST (rounded) [d]

                                     1,490
                                                                       $69,700

Assumptions:
[a]  Assume 20 new affected sources per year subject to Subpart RRR and not the HON, and 255 existing affected sources over the next three years.  These estimates do not include sources subject to both Subpart RRR and the HON, which are assumed to be complying with the HON.
[b]  This ICR uses the following labor rates: $48.08 for technical, $64.80 for managerial, and $26.02 for clerical labor.  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 government employees.
[c]  Assume 20 percent of initial performance tests must be repeated due to failure.
[d]  Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.

Table F-9: Average Annual EPA Burden and Cost for Subpart BB

                                  Burden item
                                      (A)
                                      (B)
                                      (C)
                                      (D)
                                      (E)
                                      (F)
                                      (G)
                                      (H)

                          Person-hours per occurrence
                  No. of occurrences per respondent per year
                 Person-hours per respondent per year
(C=AxB)
                           Respondents per year [a]
                       Technical hours per year
(E=CxD)
                     Management hours per year
(F=Ex0.05)
                      Clerical hours per year
(G=Ex0.1)
                             Total cost per year
                                    ($) [b]
Report review: New plant

Notification of construction
                                      0.5
                                       1
                                      0.5
                                       0
                                       0
                                       0
                                       0
                                                                            $0
Notification of anticipated startup
                                      0.5
                                       1
                                      0.5
                                       0
                                       0
                                       0
                                       0
                                                                            $0
Notification of actual startup
                                      0.5
                                       1
                                      0.5
                                       0
                                       0
                                       0
                                       0
                                                                            $0
Initial report
                                       8
                                       1
                                       8
                                       0
                                       0
                                       0
                                       0
                                                                            $0
Notification of emission test
                                      0.5
                                       1
                                      0.5
                                       0
                                       0
                                       0
                                       0
                                                                            $0
Report of emission test
                                       4
                                       1
                                       4
                                       0
                                       0
                                       0
                                       0
                                                                            $0
Notification of performance test
                                      0.5
                                       1
                                      0.5
                                       0
                                       0
                                       0
                                       0
                                                                            $0
Report of performance test
                                       8
                                       1
                                       8
                                       0
                                       0
                                       0
                                       0
                                                                            $0
Review test results
                                       8
                                       1
                                       8
                                       0
                                       0
                                       0
                                       0
                                                                            $0
Report review: Existing plant

Quarterly report
                                       2
                                       4
                                       8
                                      54
                                      432
                                     21.6
                                     43.2
                                                                    $23,294.30
TOTAL ANNUAL BURDEN AND COST (rounded) [c]

                                      497
                                                                       $23,300

Assumptions:
[a]  We estimate an average of 54 existing facilities will be subject to the standard, and that no new sources will become subject over the next three years.  We estimate 3 tank truck/railcars and 131 marine vessels are subject to the standards.  We assume 50 percent of marine vessels (66) operate at negative pressure and do not conduct annual vapor-tightness tests.  We also assume all other transfer racks subject to Subpart BB are complying with the HON.
[b]  This ICR uses the following labor rates: $48.08 for technical, $64.80 for managerial, and $26.02 for clerical labor.  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 government employees.
[c]  Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.
Table F-10: Average Annual EPA Burden and Cost for Subpart Y

                                  Burden item
                                      (A)
                                      (B)
                                      (C)
                                      (D)
                                      (E)
                                      (F)
                                      (G)
                                      (H)

                          Person-hours per occurrence
                  No. of occurrences per respondent per year
                 Person-hours per respondent per year
(C=AxB)
                           Respondents per year [a]
                       Technical hours per year
(E=CxD)
                     Management hours per year
(F=Ex0.05)
                      Clerical hours per year
(G=Ex0.1)
                             Total cost per year
                                    ($) [b]
Report review: New plant

Notification of construction
                                  See NSPS Kb

Notification of anticipated startup
                                  See NSPS Kb

Notification of actual startup
                                  See NSPS Kb

Notification of performance test
                                      N/A

Report of performance test
                                      N/A

Notification of control installation and refill at 1st IFR degassing [c]
                                       1
                                       1
                                       1
                                       0
                                       0
                                       0
                                       0
                                                                            $0
Report review: Existing plant

Annual IFR internal inspection and EFR seal gap measurement
                                       2
                                       1
                                       2
                                       4
                                       8
                                      0.4
                                      0.8
                                                                       $431.38
Supplemental delay report [d]
                                       1
                                       1
                                       1
                                       0
                                       0
                                       0
                                       0
                                                                            $0
Quarterly emission report [e]
                                      N/A

TOTAL ANNUAL BURDEN AND COST (rounded) [f]

                                       9
                                                                          $431

Assumptions:
[a]  Estimate there will be 4 existing sources not covered by the HON.  The burden for all new sources is included in the NSPS Subpart Kb regulation for storage vessels at 40 CFR Part 60.
[b]  This ICR uses the following labor rates: $48.08 for technical, $64.80 for managerial, and $26.02 for clerical labor.  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 government employees.
[c]  We believe that all vessels have been degassed and that all controls have been installed, as they were to be installed within 10 years of promulgation.
[d]  Estimate two percent of existing sources will request delay of repair in the annual report.
[e]  Assume no sources will select the option to have a fixed roof vented to a control device, and thus have no quarterly reports of excess emissions.
[f]  Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.
Table F-11: Average Annual EPA Burden and Cost for Subpart V

                                  Burden item
                                      (A)
                                      (B)
                                      (C)
                                      (D)
                                      (E)
                                      (F)
                                      (G)
                                      (H)

                          Person-hours per occurrence
                  No. of occurrences per respondent per year
                 Person-hours per respondent per year
(C=AxB)
                           Respondents per year [a]
                       Technical hours per year
(E=CxD)
                     Management hours per year
(F=Ex0.05)
                      Clerical hours per year
(G=Ex0.1)
                             Total cost per year
                                    ($) [b]
Report review: New plant

Notification of construction
                                       2
                                       1
                                       2
                                       2
                                       4
                                      0.2
                                      0.4
                                                                       $215.69
Notification of anticipated startup
                                       2
                                       1
                                       2
                                       2
                                       4
                                      0.2
                                      0.4
                                                                       $215.69
Notification of actual startup
                                       2
                                       1
                                       2
                                       2
                                       4
                                      0.2
                                      0.4
                                                                       $215.69
Initial performance test
                                       8
                                       1
                                       8
                                       2
                                      16
                                      0.8
                                      1.6
                                                                       $862.75
Repeat performance test [c]
                                       8
                                       1
                                       8
                                      0.4
                                      3.2
                                     0.16
                                     0.32
                                                                       $172.55
Semiannual report
                                       2
                                       2
                                       4
                                      65
                                      260
                                      13
                                      26
                                                                    $14,019.72
TOTAL ANNUAL BURDEN AND COST (rounded) [d]

                                      335
                                                                       $15,700

Assumptions:
[a]  Assume 2 new sources per year and 65 existing sources subject to Subpart V, but not the HON.
[b]  This ICR uses the following labor rates: $48.08 for technical, $64.80 for managerial, and $26.02 for clerical labor.  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 government employees.
[c]  Assume 20 percent of initial performance tests must be repeated due to failure.
[d]  Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.

Table F-12: Average Annual EPA Burden and Cost for Sources Subject to the HON

                                  Burden item
                                      (A)
                                      (B)
                                      (C)
                                      (D)
                                      (E)
                                      (F)

                          Average hours per activity
                         Number of activities per year
                       Technical hours per year
(C=AxB)
                     Management hours per year
(D=Cx0.05)
                       Clerical hours per year
(E=Cx0.1)
                            Total cost per year ($)
Report review:

1.  Initial
                                       2
                                       5
                                      10
                                      0.5
                                       1
                                                                       $539.22
2.  Implementation plan or permit
                                      20
                                       5
                                      100
                                       5
                                      10
                                                                     $5,392.20
3.  Compliance status
                                      40
                                       5
                                      200
                                      10
                                      20
                                                                    $10,784.40
4.  Review equipment leak monitoring
                                       7
                                      265
                                     1,855
                                     92.75
                                     185.5
                                                                   $100,025.31
5.  Notification of construction/reconstruction
                                       2
                                       5
                                      10
                                      0.5
                                       1
                                                                       $539.22
6.  Notification of anticipated startup
                                       2
                                       5
                                      10
                                      0.5
                                       1
                                                                       $539.22
7.  Notification of actual startup
                                       2
                                       5
                                      10
                                      0.5
                                       1
                                                                       $539.22
8.  Notification of performance test
                                       2
                                       5
                                      10
                                      0.5
                                       1
                                                                       $539.22
9.  Review of test results
                                       8
                                       5
                                      40
                                       2
                                       4
                                                                     $2,156.88
10.  Review periodic reports
                                       4
                                      690
                                     2,760
                                      138
                                      276
                                                                   $148,824.72
TOTAL ANNUAL BURDEN AND COST (rounded)

                                     5,760
                                                                      $270,000

See Attachment H for assumptions and further description of activities.

   Attachment G: Annual Respondent Burden and Cost for Referencing Subparts

Table G-1: Annual Respondent Burden and Cost for Subpart Ka

                                  Burden item
                                      (A)
                                      (B)
                                      (C)
                                      (D)
                                      (E)
                                      (F)
                                      (G)
                                      (H)

                          Person-hours per occurrence
                  No. of occurrences per respondent per year
                 Person-hours per respondent per year
(C=AxB)
                           Respondents per year [a]
                       Technical hours per year
(E=CxD)
                     Management hours per year
(F=Ex0.05)
                      Clerical hours per year
(G=Ex0.1)
                          Total cost per year ($) [b]
1.  Applications
                                      N/A

2.  Survey and Studies
                                      N/A

3.  Reporting requirements

A.  Familiarize with regulatory requirements [c]
                                       1
                                       1
                                       1
                                      174
                                      174
                                      8.7
                                     17.4
                                                                    $21,024.51
B.  Required activities

Vapor recovery information
                                      20
                                       1
                                      20
                                       0
                                       0
                                       0
                                       0
                                                                            $0
Measure seal gap
                                    See 4E

C.  Create information
                                    See 3B

D.  Gather existing information [d]
                                       1
                                       1
                                       1
                                      157
                                      157
                                     7.85
                                     15.7
                                                                    $18,970.39
E.  Write report

Notification of construction
                                       2
                                       1
                                       2
                                       0
                                       0
                                       0
                                       0
                                                                            $0
Notification of actual startup
                                       2
                                       1
                                       2
                                       0
                                       0
                                       0
                                       0
                                                                            $0
Notification of gap measurement [d]
                                      1.5
                                       1
                                      1.5
                                      188
                                      282
                                     14.1
                                     28.2
                                                                    $34,074.20
Report of seal gap excess [e]
                                      2.5
                                       1
                                      2.5
                                       6
                                      15
                                     0.75
                                      1.5
                                                                     $1,812.46
Information on vapor recovery
                                    See 3B

Subtotal for Reporting Requirements

                                      722
                                                                       $75,882
4.  Recordkeeping requirements

A.  Familiarize with regulatory requirements
                                    See 3A

B.  Plan activities
                                    See 3B

C.  Implement activities
                                    See 3B

D. Develop record system
                                      N/A

E. Time to enter information

New tank seal gap measurements
                                       5
                                      50
                                      250
                                       0
                                       0
                                       0
                                       0
                                                                            $0
Secondary seal gap measurements [d, e, f]
                                       5
                                      50
                                      250
                                      157
                                    39,250
                                    1,962.5
                                     3,925
                                                                 $4,742,597.13
Primary seal gap   measurements [d, e, g]
                                       2
                                      10
                                      20
                                      31
                                      620
                                      31
                                      62
                                                                    $74,914.91
Fill/refill record [h, i]
                                      0.2
                                      10
                                       2
                                      35
                                      70
                                      3.5
                                       7
                                                                     $8,458.14
Subtotal for Recordkeeping Requirements

                                    45,931
                                                                    $4,825,970
TOTAL ANNUAL BURDEN AND COST (rounded) [j]

                                    46,700
                                                                    $4,900,000
TOTAL CAPITAL AND O&M COST (rounded) [j]

                                                                            $0
GRAND TOTAL (rounded) [j]

                                                                    $4,900,000

Assumptions:
[a]  Assume that there will be no new source subject to the requirements of this regulation.  Similar new sources will be subject to NSPS Subpart Kb.  There are 174 existing sources with an average of 50 tanks per facility.
[b]  This ICR uses the following labor rates: $108.28 for technical, $144.33 for managerial, and $53.34 for clerical labor.  These rates are from the United States Department of Labor, Bureau of Labor Statistics, September 2016, "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.
[c]  This ICR assumes all existing respondents will have to familiarize with the regulatory requirements each year.
[d]  Estimate that 10 percent of respondents (17) will use a vapor recovery control system and 90 percent (157) will use a floating roof system.  Respondents using vapor recovery control are not required to do seal gap measurements.  All tanks using floating roof system (157) will perform a secondary seal gap measurement.  Twenty percent (31) will conduct a primary seal gap measurement.  Total respondents submitting a notification of either primary or secondary gap measurement: 157 + 31 = 188.
[e]  Assume that 3 percent of respondents submitting a notification of either primary or secondary gap measurement (188) will have excessive seal gaps (primary or secondary) requiring that a single report be filed once a year.
[f]  Estimate five hours to conduct secondary seal gap measurements annually for the average 50 tanks per respondent.
[g]  Estimate two hours to conduct primary seal measurements every five years for the average 50 tanks per respondent (10 tanks per respondent per year).
[h]  During any one year, a respondent would change liquid at approximately 20 percent of all facilities (35).
[i]  Estimate 0.2 hours per tank to record a liquid change at 20 percent of the average of 50 tanks per facility (10).
[j]  Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.

Table G-2: Annual Respondent Burden and Cost for Subpart Kb

                                  Burden item
                                      (A)
                                      (B)
                                      (C)
                                      (D)
                                      (E)
                                      (F)
                                      (G)
                                      (H)

                          Person-hours per occurrence
                  No. of occurrences per respondent per year
                 Person-hours per respondent per year
(C=AxB)
                           Respondents per year [a]
                       Technical hours per year
(E=CxD)
                     Management hours per year
(F=Ex0.05)
                      Clerical hours per year
(G=Ex0.1)
                          Total cost per year ($) [b]
1.  Applications
                                      N/A

2.  Survey and Studies
                                      N/A

3.  Reporting requirements

A.  Familiarize with regulatory requirements [c]
                                       1
                                       1
                                       1
                                      802
                                      802
                                     40.1
                                     80.2
                                                                    $96,906.06
B.  Required activities

One-time-only requirements

Notification of construction
                                       2
                                       1
                                       2
                                      37
                                      74
                                      3.7
                                      7.4
                                                                     $8,941.46
Notification of actual startup
                                       2
                                       1
                                       2
                                      37
                                      74
                                      3.7
                                      7.4
                                                                     $8,941.46
Notification of physical/ operational changes [d]
                                      N/A