Reporting
and
Recordkeeping
Requirements
1.
Applications
2.
Surveys
and
Studies
3.
Reporting
Requirements
A.
Read
instructions
B.
Required
activities
Initial
performance
test
Repeat
performance
test
Install
CMS
Develop
CMS
QC
program
and
test
plan
Conduct
CMS
performance
evaluation
Maintain,
adjust,
calibrate
CMS
C.
Create
information
D.
Gather
existing
information
E.
Write
reports
Initial
notification
and
HAP
usage
Compliance
status
notification
Performance
test
notification
Performance
test
report
Startup/
shutdown/
malfunction
report
Excess
emissions
and
CMS
performance
report
4.
Recordkeeping
requirements
A.
Read
Instructions
B.
Plan
activities
C.
Implement
activities
D.
Develop
record
system
E.
Time
to
enter
information
Records
of
maintenance
Records
of
startup,
shutdown,
malfunction
Records
of
malfunctioning
or
inoperative
CMS
Records
of
applicability
determination
Records
of
CMS
operation
Records
of
liquid­
liquid
material
balances;
HAP,
volatile
material,
solids
and
materials
applied;
operating
parameters
Records
of
materials
used
by
incidental
printers
F.
Time
to
train
personnel
G.
Time
for
audits
TOTAL
BURDEN
AND
COST
(
SALARY)
person­
hours
per
occurrence
(
A)

NA(
a)

NA(
a)

4
240
(
d)
240
(
d)
100
100
300
6
see
3B
see
3E
4
4
2
40
2
16
see3A
NA
NA
40
4
(
f)
2
2
2
2
2
40
NA
annual
occurrences
per
respondent
(
B)

1
1
1
1
1
1
52
1
1
1
1
2
2
1
52
52
2
1
52
12
1
annual
person­
hours
per
respondent
(
AxB)

4
240
240
100
100
300
312
4
4
2
40
4
32
40
208
104
4
2
104
24
40
total
number
of
respondents
per
year
(
D)

3(
c)

1(
e)
.3(
f)
.3(
g)
.3(
g)
.3(
g)
44(
h)

1(
e)
1(
e)
1(
e)
1(
e)
20(
k)
68(
i)

1(
e)

96(
j)
20(
k)
20(
k)
1(
e)
44(
h)

96(
j)

3(
c)
annual
technical
person­
hours
(
hr/
r)
(
CxD)

12
240
80
33
33
100
13728
4
4
2
40
80
2176
40
19968
2080
27
2
4576
2304
120
total
annual
cost
($/
yr)(
b)

744.84
14896.80
4965.60
2048.31
2048.31
6207
852096.96
248.28
248.28
124.14
2482.80
4965.60
135064.32
2482.80
1239413.70
129105.60
1675.89
124.14
284032.32
143009.28
7448.40
