Exhibit
1:
Respondent
Burden
and
Cost
Hours
and
Costs
Per
Respondent
or
Activity
Total
Hours
and
Costs
Legal
Manager
Technical
ClericalConsultant
Respon.
Labor
Capital/
#
of
Total
Capital/
Total
$
101.68/
$
77.35/
$
59.51/
$
28.65/
$
77.35/
Hours
per
Cost
Startup
O&
M
RespondentsHours
per
Startup
O&
M
Cost
per
INFORMATION
COLLECTION
ACTIVITY
hour
hour
hour
hour
hour
Year
Year
Cost
Cost
or
Activities
Year
Cost
Cost
Year
WHO
IS
SUBJECT
TO
THESE
REGULATIONS
Read
40
CFR
Part
63,
Subparts
A
and
EEE
1.00
4.00
6.00
0.00
0.00
11.00
$
768
$
0
$
0
39.0
429.0
$
0
$
0
$
29,958
Subtotal
1.00
4.00
6.00
0.00
0.00
11.00
$
768
$
0
$
0
429.0
$
0
$
0
$
29,958
STANDARDS
FOR
HAZARDOUS
WASTE
BURNING
INCINERATORS,
LWAKS,
AND
CEMENT
KILNS
Cement
kilns
with
in­
line
kiln
raw
mills
(
63.1204(
d))

Conduct
performance
testing
when
the
raw
mills
is
on
line
and
when
the
mill
is
off­
line
0.00
3.00
30.00
10.00
40.00
83.00
$
5,398
$
0
$
5,000
1.0
83.0
$
0
$
5,000
$
10,398
Prepare
and
submit
notification
of
compliance
using
the
emission
averaging
requirements
for
cement
kilns
with
in­
line
raw
mills
0.00
1.00
3.00
1.00
0.00
5.00
$
285
$
0
$
8
1.0
5.0
$
0
$
8
$
293
Document
in
operating
record
compliance
with
the
emission
averaging
requirements
for
cement
kilns
with
in­
line
raw
mills
0.00
0.00
0.50
0.50
0.00
1.00
$
44
$
0
$
0
1.0
1.0
$
0
$
0
$
44
Subtotal
0.00
4.00
33.50
11.50
40.00
89.00
$
5,727
$
0
$
5,008
89.0
$
0
$
5,008
$
10,735
Preheater
or
preheater/
precalciner
kilns
with
dual
stacks
(
63.1204(
e))

Conduct
performance
testing
on
each
stack
0.00
0.00
8.00
5.00
40.00
53.00
$
3,713
$
0
$
5,000
0.0
0.0
$
0
$
0
$
0
Prepare
and
submit
a
notification
of
compliance
using
the
emission
averaging
requirements
for
preheater
or
preheater/
precalciner
kilns
with
dual
stacks
0.00
1.00
8.00
2.00
0.00
11.00
$
611
$
0
$
8
0.0
3.7
$
0
$
0
$
0
Document
in
the
operating
record
compliance
with
the
emission
averaging
requirements
for
preheater
or
preheater/
precalciner
kilns
with
dual
stacks
0.00
0.00
0.50
0.50
0.00
1.00
$
44
$
0
$
0
0.0
0.0
$
0
$
0
$
0
Subtotal
0.00
1.00
16.50
7.50
40.00
65.00
$
4,368
$
0
$
5,008
3.7
$
0
$
0
$
0
Page
1
of
13
Exhibit
1:
Respondent
Burden
and
Cost
Hours
and
Costs
Per
Respondent
or
Activity
Total
Hours
and
Costs
Legal
Manager
Technical
ClericalConsultant
Respon.
Labor
Capital/
#
of
Total
Capital/
Total
$
101.68/
$
77.35/
$
59.51/
$
28.65/
$
77.35/
Hours
per
Cost
Startup
O&
M
RespondentsHours
per
Startup
O&
M
Cost
per
INFORMATION
COLLECTION
ACTIVITY
hour
hour
hour
hour
hour
Year
Year
Cost
Cost
or
Activities
Year
Cost
Cost
Year
COMPLIANCE
WITH
THE
STANDARDS
AND
OPERATING
REQUIREMENTS
Compliance
with
alternative
MACT
standards
(
63.1206(
b)(
1)(
ii))

Document
in
the
operating
record
compliance
with
such
applicable
CAA
requirements
in
lieu
of
the
requirements
of
Subpart
EEE
0.00
0.00
1.00
0.00
0.00
1.00
$
60
$
0
$
0
2.0
2.0
$
0
$
0
$
119
Subtotal
0.00
0.00
1.00
0.00
0.00
1.00
$
60
$
0
$
0
2.0
$
0
$
0
$
119
Extension
of
compliance
with
emission
standards
(
63.1206(
b)(
4),
63.6(
i),
63.1213,
and
63.9(
c))

Prepare
and
submit
the
request
for
an
extension
of
compliance
0.00
2.00
24.00
4.00
0.00
30.00
$
1,698
$
0
$
8
8.0
240.0
$
0
$
64
$
13,644
Prepare
and
submit
a
progress
report,
as
applicable
0.00
1.00
12.00
2.00
0.00
15.00
$
849
$
0
$
8
4.0
60.0
$
0
$
32
$
3,427
Subtotal
0.00
3.00
36.00
6.00
0.00
45.00
$
2,546
$
0
$
16
300.0
$
0
$
96
$
17,071
Changes
in
design,
operation,
or
maintenance
(
63.1206(
b)(
5))

Prepare
and
submit
a
notification
of
change
in
design,

operation,
or
maintenance
0.00
2.00
32.00
8.00
40.00
82.00
$
5,382
$
0
$
8
20.0
1,640.0
$
0
$
160
$
107,806
Conduct
a
comprehensive
performance
test
0.00
20.00
80.00
28.00
350.00
478.00
$
34,183
$
0
$
50,000
0.0
0.0
$
0
$
0
$
0
Document
change
in
operating
record
if
it
is
determined
that
the
change
will
not
adversely
affect
compliance
with
emission
standards
or
operating
requirements
0.00
0.00
1.00
0.00
0.00
1.00
$
60
$
0
$
0
0.0
0.0
$
0
$
0
$
0
Revise,
as
necessary,
the
performance
test
plan,

Documentation
of
Compliance,
and
start­
up,
shutdown,
and
malfunction
plan
to
reflect
changes
that
will
not
adversely
affect
compliance
with
emission
standards
or
operating
requirements.
0.00
1.00
6.00
4.00
0.00
11.00
$
549
$
0
$
0
0.0
0.0
$
0
$
0
$
0
Subtotal
0.00
23.00
119.00
40.00
390.00
572.00
$
40,174
$
0
$
50,008
1,640.0
$
0
$
160
$
107,806
Use
of
previous
test
results
to
document
compliance
with
MACT
DRE
standard
Document
quality
of
previous
DRE
test
data
0.00
4.00
30.00
4.00
16.00
54.00
$
3,447
$
0
$
8
39.0
2,106.0
$
0
$
312
$
134,743
Subtotal
0.00
4.00
30.00
4.00
16.00
54.00
$
3,447
$
0
$
8
2,106.0
$
0
$
312
$
134,743
Applicability
of
particulate
matter
and
opacity
standards
during
particulate
matter
CEMS
correlation
tests
(
63.1206(
b)(
8))

Prepare
and
submit
a
particulate
matter
CEMS
correlation
test
plan
0.00
2.00
16.00
2.00
0.00
20.00
$
1,164
$
0
$
8
0.0
0.0
$
0
$
0
$
0
Request
additional
time
extension
for
waiving
PM
and
Opacity
s
0.00
0.00
0.10
0.00
0.00
0.10
$
6
$
0
$
0
0.0
0.0
$
0
$
0
$
0
Subtotal
0.00
2.00
16.00
2.00
0.00
20.00
$
1,164
$
0
$
8
0.0
$
0
$
0
$
0
Alternative
standards
for
hazardous
waste
burning
lightweight
aggregate
kilns
using
MACT
(
63.1206(
b)(
9))

Prepare
and
submit
a
petition
for
alternative
emission
standards
0.00
4.00
30.00
4.00
16.00
54.00
$
3,447
$
0
$
8
0.3
16.2
$
0
$
2
$
1,036
Subtotal
0.00
4.00
30.00
4.00
16.00
54.00
$
3,447
$
0
$
8
16.2
$
0
$
2
$
1,036
Alternative
standards
for
hazardous
waste
burning
cement
kilns
(
63.1206(
b)(
10))

Prepare
and
submit
a
petition
for
alternative
emission
standards
0.00
4.00
30.00
4.00
16.00
54.00
$
3,447
$
0
$
8
1.0
54.0
$
0
$
8
$
3,455
Subtotal
0.00
4.00
30.00
4.00
16.00
54.00
$
3,447
$
0
$
8
54.0
$
0
$
8
$
3,455
Hazardous
waste
residence
time
Document
hazardous
waste
residence
time
in
operating
record
0.00
0.00
1.00
0.50
1.00
2.50
$
151
$
0
$
8
39.0
97.5
$
0
$
312
$
6,208
Subtotal
0.00
0.00
1.00
0.50
1.00
2.50
$
151
$
0
$
8
97.5
$
0
$
312
$
6,208
Alternative
hydrocarbon
monitoring
location
for
short
cement
kilns
burning
haz
waste
at
location
other
than
hot
end
of
kiln
Page
2
of
13
Exhibit
1:
Respondent
Burden
and
Cost
Hours
and
Costs
Per
Respondent
or
Activity
Total
Hours
and
Costs
Legal
Manager
Technical
ClericalConsultant
Respon.
Labor
Capital/
#
of
Total
Capital/
Total
$
101.68/
$
77.35/
$
59.51/
$
28.65/
$
77.35/
Hours
per
Cost
Startup
O&
M
RespondentsHours
per
Startup
O&
M
Cost
per
INFORMATION
COLLECTION
ACTIVITY
hour
hour
hour
hour
hour
Year
Year
Cost
Cost
or
Activities
Year
Cost
Cost
Year
Prepare
and
submit
a
petition
for
alternative
monitoring
location
and
emission
standards
0.00
1.00
2.00
0.50
16.00
19.50
$
1,448
$
0
$
8
0.3
5.9
$
0
$
2
$
437
Subtotal
0.00
1.00
2.00
0.50
16.00
19.50
$
1,448
$
0
$
8
5.9
$
0
$
2
$
437
Alternative
particulate
matter
standard
of
incinerators
with
feeds
with
low
levels
of
metals
(
63.1206(
b)(
14))

Prepare
and
submit
a
petition
for
an
alternative
particulate
matter
standardfor
incinerators
with
de
minimus
metals
0.00
1.00
15.00
2.00
15.00
33.00
$
2,188
$
0
$
0
9.0
297.0
$
0
$
0
$
19,688
Subtotal
0.00
1.00
15.00
2.00
15.00
33.00
$
2,188
$
0
$
0
297.0
$
0
$
0
$
19,688
Startup,
shutdown,
and
malfunction
plan
(
63.1206(
c)(
2)
and
63.6(
e)(
3))

Develop
a
startup,
shutdown,
and
malfunction
plan
0.00
6.00
40.00
8.00
32.00
86.00
$
5,549
$
0
$
0
39.0
3,354.0
$
0
$
0
$
216,411
Have
it
reviewed
and
approved
by
EPA
0.00
1.00
5.00
2.00
5.00
13.00
$
819
$
0
$
0
39.0
507.0
$
0
$
0
$
31,940
Make
the
plan
available
for
inspection,
if
requested
by
the
EPA
0.00
0.00
0.00
0.50
0.00
0.50
$
14
$
0
$
0
39.0
19.5
$
0
$
0
$
559
Keep
the
plan
on
record
for
the
life
of
the
affected
source
or
until
the
affected
source
is
no
longer
subject
to
the
provisions
of
40
CFR
Part
63
0.00
0.00
0.00
0.50
0.00
0.50
$
14
$
0
$
0
39.0
19.5
$
0
$
0
$
559
Keep
previous
versions
of
the
plan
on
record
for
a
period
of
5
years
after
each
revision,
if
the
plan
is
revised
0.00
0.00
0.00
0.50
0.00
0.50
$
14
$
67
$
0
39.0
19.5
$
0
$
0
$
3,159
Excessive
emissions
reporting
1.00
2.00
4.00
1.00
1.00
9.00
$
600
$
0
$
1
20.0
180.0
$
2,600
$
20
$
12,028
Subtotal
0.00
7.00
45.00
11.50
37.00
100.50
$
6,411
$
67
$
0
4,099.5
2,600.1
20.0
$
264,655
Automatic
waste
feed
cutoff
(
63.1206(
c)(
3))

Investigate
the
cause
of
any
AWFCO,
take
appropriate
corrective
measures
to
minimized
future
AWFCOs,
and
record
the
findings
and
correctvies
measures
in
the
operating
record
0.00
2.00
16.00
0.50
0.00
18.50
$
1,121
$
0
$
0
39.0
721.5
$
0
$
0
$
43,726
Develop
and
submit
a
written
report
documenting
excessive
exceedances
and
result
of
the
investigation
and
corrective
measures
taken
0.00
2.00
16.00
0.50
0.00
18.50
$
1,121
$
0
$
8
4.0
74.0
$
0
$
32
$
4,517
Test
the
AWFCO
system
and
associated
alarms
weekely
and
document
and
record
AWFCO
operability
test
procedures
and
result
in
the
operating
record
0.00
0.00
1.50
0.00
0.00
1.50
$
89
$
0
$
0
20.0
30.0
$
0
$
0
$
1,785
Document
in
the
operating
record
that
weekly
inspections
will
unduly
restrict
or
upset
operations
0.00
0.00
0.50
0.00
0.00
0.50
$
30
$
0
$
0
20.0
10.0
$
0
$
0
$
595
Test
the
AWFCO
system
monthly,
and
record
results
in
operating
record
0.00
0.00
1.50
0.00
0.00
1.50
$
89
$
0
$
0
20.0
30.0
$
0
$
0
$
1,785
Document
in
the
operating
record
the
operating
and
maintenance
plan
ramp
down
procedures,
as
applicable
0.00
0.50
6.00
1.00
0.00
7.50
$
424
$
0
$
0
39.0
292.5
$
0
$
0
$
16,551
Subtotal
0.00
4.50
41.50
2.00
0.00
48.00
$
2,875
$
0
$
8
1,158.0
$
0
$
32
$
68,960
ESV
openings
(
63.1206(
c)(
4))

Develop
an
ESV
operating
plan
and
keep
it
in
the
operating
record
0.00
2.00
20.00
1.00
0.00
23.00
$
1,374
$
0
$
0
15.0
345.0
$
0
$
0
$
20,603
Investigate
the
cause
of
the
ESV
opening,
take
appropriate
corrective
measures
to
minimize
such
future
ESV
openings,

record
the
findings
and
corrective
measures
in
the
operating
record,
and
determine
if
ESV
caused
non­
compliance
0.00
2.00
16.00
0.50
0.00
18.50
$
1,121
$
0
$
0
90.0
1,665.0
$
0
$
0
$
100,907
Page
3
of
13
Exhibit
1:
Respondent
Burden
and
Cost
Hours
and
Costs
Per
Respondent
or
Activity
Total
Hours
and
Costs
Legal
Manager
Technical
ClericalConsultant
Respon.
Labor
Capital/
#
of
Total
Capital/
Total
$
101.68/
$
77.35/
$
59.51/
$
28.65/
$
77.35/
Hours
per
Cost
Startup
O&
M
RespondentsHours
per
Startup
O&
M
Cost
per
INFORMATION
COLLECTION
ACTIVITY
hour
hour
hour
hour
hour
Year
Year
Cost
Cost
or
Activities
Year
Cost
Cost
Year
Develop
and
submit
a
written
report
documenting
the
ESV
opening
and
result
of
the
investigation
and
corrective
measures
taken,
and
whether
ESV
event
caused
non­
complianc
0.00
2.00
16.00
0.50
0.00
18.50
$
1,121
$
0
$
8
90.0
1,665.0
$
0
$
720
$
101,627
Subtotal
0.00
6.00
52.00
2.00
0.00
60.00
$
3,616
$
0
$
8
3,675.0
$
0
$
720
$
223,138
Combustion
system
leaks
(
63.1206(
c)(
5))

Prepare
and
submit
a
request
to
use
an
alternative
means
of
control
to
provide
control
of
combustion
system
leaks
0.00
0.50
10.00
0.50
0.00
11.00
$
648
$
0
$
8
20.0
220.0
$
0
$
160
$
13,122
Specify
in
the
comprehensive
test
workplan
and
the
notification
of
compliance
the
methods
used
to
control
combustion
system
l
0.00
0.00
0.25
0.00
0.00
0.25
$
15
$
0
$
0
39.0
9.8
$
0
$
0
$
580
Subtotal
0.00
0.50
10.25
0.50
0.00
11.25
$
663
$
0
$
8
229.8
$
0
$
160
$
13,702
Operator
training
and
certification
(
63.1206(
c)(
6))

Develop
an
operator
training
and
certification
program,

implement
the
program,
record
the
plan
in
the
operating
record,

and
keep
records
of
the
certification
and
training
activities
0.00
8.00
200.00
5.00
10.00
223.00
$
13,438
$
0
$
0
39.0
8,697.0
$
0
$
0
$
524,066
Subtotal
0.00
8.00
200.00
5.00
10.00
223.00
$
13,438
$
0
$
0
8,697.0
$
0
$
0
$
524,066
Operation
and
maintenance
plan
Prepare
an
operation
and
maintenance
plan
and
put
in
the
operating
record
0.00
5.00
120.00
10.00
40.00
175.00
$
10,909
$
0
$
0
39.0
6,825.0
$
0
$
0
$
425,434
Install
and
operating
bag
leak
detectors
for
LWAKs
and
inc
with
0.00
0.00
20.00
0.00
0.00
20.00
$
1,190
$
500
$
500
10.0
200.0
$
5,000
$
5,000
$
21,902
Subtotal
0.00
5.00
140.00
10.00
40.00
195.00
$
12,099
$
500
$
500
7,025.0
$
5,000
$
5,000
$
447,336
Total
(
Compliance
and
Standards)
1,657.75
$
108,036
$
567
$
60,612
29,924.5
$
7,600
$
11,833
$
1,873,114
Page
4
of
13
Exhibit
1:
Respondent
Burden
and
Cost
Hours
and
Costs
Per
Respondent
or
Activity
Total
Hours
and
Costs
Legal
Manager
Technical
ClericalConsultant
Respon.
Labor
Capital/
#
of
Total
Capital/
Total
$
101.68/
$
77.35/
$
59.51/
$
28.65/
$
77.35/
Hours
per
Cost
Startup
O&
M
RespondentsHours
per
Startup
O&
M
Cost
per
INFORMATION
COLLECTION
ACTIVITY
hour
hour
hour
hour
hour
Year
Year
Cost
Cost
or
Activities
Year
Cost
Cost
Year
PERFORMANCE
TESTING
REQUIREMENTS
Comprehensive
performance
test
requirements
(
63.1207(
b)(
1))

Perform
comprehensive
performance
test
no
later
than
61
months
after
the
date
of
commencing
the
previous
comprehensive
performance
test
0.00
20.00
140.00
50.00
500.00
710.00
$
49,987
$
0
$
60,000
53.7
38,103.3
$
0
$
3,220,000
$
5,902,641
Request
60
day
extention
to
complete
testing
0.00
1.00
1.00
1.00
0.00
3.00
$
166
$
0
$
8
10.0
30.0
$
0
$
80
$
1,735
Request
additional
time
for
waiving
OPLs
for
pretesting
0.00
1.00
1.00
1.00
0.00
3.00
$
166
$
0
$
8
5.0
15.0
$
0
$
40
$
868
Subtotal
0.00
22.00
142.00
52.00
500.00
716.00
$
50,318
$
0
$
60,016
38,148.3
$
0
$
3,220,120
$
5,905,244
Confirmatory
performance
test
requirements
(
63.1207(
b)(
2))

Perform
the
confirmatory
performance
test
no
later
than
31
months
after
the
date
of
commencing
the
previous
comprehensive
performance
test
0.00
10.00
20.00
8.00
100.00
138.00
$
9,928
$
0
$
10,000
0.0
0.0
$
0
$
0
$
0
Subtotal
0.00
10.00
20.00
8.00
100.00
138.00
$
9,928
$
0
$
10,000
0.0
$
0
$
0
$
0
Data
in
lieu
of
the
initial
comprehensive
performance
test
(
63.1207(
c)(
2))

Prepare
and
submit
a
request
that
previous
emissions
test
data
serve
as
documentation
of
conformance
with
emission
standards
0.00
1.00
8.00
2.00
0.00
11.00
$
611
$
0
$
8
4.0
44.0
$
0
$
32
$
2,475
Subtotal
0.00
1.00
8.00
2.00
0.00
11.00
$
611
$
0
$
8
44.0
$
0
$
32
$
2,475
Notification
of
performance
test
and
CMS
perfomance
evaluation
and
approval
of
test
plan
CMS
performance
evaluation
plan
Prepare
and
submit
a
notification
of
intention
to
conduct
a
perfomance
test
0.00
1.00
4.00
1.00
0.00
6.00
$
344
$
0
$
1
39.0
234.0
$
0
$
39
$
13,457
Prepare
and
submit
the
rescheduled
notification
of
intent
to
conduct
a
performance
test,
if
test
is
postponed
0.00
1.00
4.00
1.00
0.00
6.00
$
344
$
0
$
1
1.0
6.0
$
0
$
1
$
345
Prepare
and
submit
a
site­
specific
comprehensive
performance
test
plan
0.00
2.00
20.00
12.00
80.00
114.00
$
7,877
$
0
$
8
53.7
6,118.0
$
0
$
429
$
423,156
Prepare
and
submit
the
site­
specific
confirmatory
performance
test
plan
0.00
2.00
16.00
10.00
40.00
68.00
$
4,487
$
0
$
8
0.0
0.0
$
0
$
0
$
0
Prepare
and
submit
additional
relevant
information,
if
requested
by
the
EPA
0.00
2.00
20.00
1.00
0.00
23.00
$
1,374
$
0
$
8
19.0
437.0
$
0
$
152
$
26,250
Subtotal
0.00
8.00
64.00
25.00
120.00
217.00
$
14,426
$
0
$
26
6,795.0
$
0
$
621
$
463,207
Notification
of
compliance
(
63.1207(
j),
63.9(
h),
63.7(
g),
63.10(
d)(
2)
and
63.1210(
d))

Prepare
and
submit
a
notification
of
compliance
0.00
10.00
42.00
16.00
62.00
130.00
$
8,527
$
0
$
8
39.0
5,070.0
$
0
$
312
$
332,873
Prepare
and
submit
a
written
request
for
a
time
extension,
if
necessary
0.00
0.50
0.00
1.00
0.00
1.50
$
67
$
0
$
8
8.0
12.0
$
0
$
64
$
603
Subtotal
0.00
10.50
42.00
17.00
62.00
131.50
$
8,595
$
0
$
16
5,082.0
$
0
$
376
$
333,475
Waiver
of
performance
tests
and
request
for
time
extension
(
63.1207(
h)
and
63.1207(
m))

Prepare
and
submit
a
request
for
a
6
month
time
extension
for
conducting
a
performance
test
if
test
plan
has
not
been
approve
0.00
2.00
24.00
2.00
0.00
28.00
$
1,640
$
0
$
8
8.0
224.0
$
0
$
64
$
13,186
Notify
public
of
request
for
time
extension
1.00
2.00
2.00
1.00
0.00
6.00
$
404
$
0
$
0
8.0
48.0
$
0
$
0
Prepare
and
submit
any
supplementary
information
requested
by
the
EPA
0.00
2.00
20.00
1.00
0.00
23.00
$
1,374
$
0
$
8
8.0
184.0
$
0
$
64
$
11,052
Subtotal
1.00
6.00
46.00
4.00
0.00
57.00
$
3,418
$
0
$
16
224.0
$
0
$
64
$
13,186
Total
(
Performance
Testing)
1,270.50
$
87,295
$
0
$
70,082
50,293.3
$
0
$
3,221,213
$
6,717,587
Page
5
of
13
Exhibit
1:
Respondent
Burden
and
Cost
Hours
and
Costs
Per
Respondent
or
Activity
Total
Hours
and
Costs
Legal
Manager
Technical
ClericalConsultant
Respon.
Labor
Capital/
#
of
Total
Capital/
Total
$
101.68/
$
77.35/
$
59.51/
$
28.65/
$
77.35/
Hours
per
Cost
Startup
O&
M
RespondentsHours
per
Startup
O&
M
Cost
per
INFORMATION
COLLECTION
ACTIVITY
hour
hour
hour
hour
hour
Year
Year
Cost
Cost
or
Activities
Year
Cost
Cost
Year
Page
6
of
13
Exhibit
1:
Respondent
Burden
and
Cost
Hours
and
Costs
Per
Respondent
or
Activity
Total
Hours
and
Costs
Legal
Manager
Technical
ClericalConsultant
Respon.
Labor
Capital/
#
of
Total
Capital/
Total
$
101.68/
$
77.35/
$
59.51/
$
28.65/
$
77.35/
Hours
per
Cost
Startup
O&
M
RespondentsHours
per
Startup
O&
M
Cost
per
INFORMATION
COLLECTION
ACTIVITY
hour
hour
hour
hour
hour
Year
Year
Cost
Cost
or
Activities
Year
Cost
Cost
Year
MONITORING
REQUIREMENTS
Continuous
emissions
monitoring
system
(
CEMS)
and
continuous
opacity
monitoring
system
(
COMS)
(
63.1209(
a))

Install,
calibrate,
maintain,
and
continuously
operate
CEMS
for
carbon
monoxide,
hydrocarbons,
and
oxygen
0.00
0.00
100.00
0.00
0.00
100.00
$
5,951
$
0
$
1,000
53.7
5,366.7
$
0
$
53,667
$
373,037
For
existing
and
new
cement
kilns,
install,
calibrate,
maintain,

and
continuously
operate
COMS
for
opacity
0.00
0.00
12.00
0.00
0.00
12.00
$
714
$
0
$
0
0.0
0.0
$
0
$
0
$
0
Subtotal
0.00
0.00
112.00
0.00
0.00
112.00
$
6,665
$
0
$
1,000
5,366.7
$
0
$
53,667
$
373,037
Continuous
monitoring
systems
(
CMS)

Install
and
operate
and
maintain
CMS
0.00
0.00
100.00
0.00
0.00
100.00
$
5,951
$
0
$
1,500
53.7
5,366.7
$
0
$
80,500
$
399,870
Subtotal
0.00
0.00
324.00
0.00
0.00
324.00
$
19,281
$
0
$
3,500
16,100.0
$
0
$
187,833
$
1,145,944
Analysis
of
feedstream
(
63.1209(
c)(
2))

Develop
and
implement
a
feedstream
analysis
plan
and
put
plan
in
the
operating
record
0.00
8.00
80.00
2.00
0.00
90.00
$
5,437
$
0
$
0
39.0
3,510.0
$
0
$
0
$
212,040
Submit
the
plan
for
review
and
approval,
if
requested
by
the
EPA
0.00
0.00
0.00
0.50
0.00
0.50
$
14
$
0
$
0
39.0
19.5
$
0
$
0
$
559
Monitor
and
record
feedrates
(
4
feedstreams/
facility)
0.00
0.00
2.00
0.00
0.00
2.00
$
119
$
0
$
0
39.0
78.0
$
0
$
0
$
4,642
Perform
waste
analysis
four
time
annually
(
non­
commercial
facilities)
0.00
0.00
1.00
0.00
0.00
1.00
$
60
$
0
$
2,000
42.7
42.7
$
0
$
85,400
$
87,941
Perform
waste
analysis
50
times
annually
(
commercial
facilities)
0.00
0.00
1.00
0.00
0.00
1.00
$
60
$
0
$
2,000
14.3
14.3
$
0
$
28,600
$
29,451
Subtotal
0.00
8.00
84.00
2.50
0.00
94.50
$
5,689
$
0
$
4,000
3,664.5
$
0
$
114,000
$
334,632
Alternative
compliance
monitoring
requirements
for
standards
other
than
those
monitored
with
a
CEMS
(
63.1209(
g)(
1))

Prepare
and
submit
an
application
for
use
of
an
alternative
monitoring
method
0.00
8.00
20.00
10.00
80.00
118.00
$
8,284
$
0
$
8
4.0
472.0
$
0
$
32
$
33,167
Prepare
and
submit
an
application
to
waive
an
operating
limit
0.00
4.00
24.00
2.00
0.00
30.00
$
1,795
$
0
$
8
0.0
0.0
$
0
$
0
$
0
Subtotal
0.00
12.00
44.00
12.00
80.00
148.00
$
10,079
$
0
$
16
472.0
$
0
$
32
$
33,167
Use
of
CEMS
in
lieu
of
OPLs;
or
alternative
methods
in
lieu
of
CEMS
(
63.1209(
a)(
5))

Prepare
and
submit
an
application
for
use
of
an
alternative
monitoring
method
0.00
8.00
20.00
10.00
80.00
118.00
$
8,284
$
0
$
8
0.0
0.0
$
0
$
0
$
0
Prepare
and
submit
an
application
to
waive
an
operating
limit
0.00
4.00
24.00
2.00
0.00
30.00
$
1,795
$
0
$
8
0.0
0.0
$
0
$
0
$
0
Subtotal
0.00
12.00
44.00
12.00
80.00
148.00
$
10,079
$
0
$
16
0.0
$
0
$
0
$
0
DRE
(
63.1209(
j))

Comply
with
the
operating
limits
applicable
to
DRE
0.00
0.00
28.00
0.00
0.00
28.00
$
1,666
$
0
$
100
39.0
1,092.0
$
0
$
3,900
$
68,885
Subtotal
0.00
0.00
28.00
0.00
0.00
28.00
$
1,666
$
0
$
100
1,092.0
$
0
$
3,900
$
68,885
Dioxins
and
furans
(
63.1209(
k))

Comply
with
the
operating
parameter
limits
applicable
to
dioxin
and
furans
0.00
0.00
28.00
0.00
0.00
28.00
$
1,666
$
0
$
100
39.0
1,092.0
$
0
$
3,900
$
68,885
Document
in
the
operating
record
procedures
used
to
ensure
carbon
bed
lifetime
is
being
sufficiently
monitored
and
controlled
0.00
0.00
0.25
0.00
0.00
0.25
$
15
$
0
$
8
0.0
0.0
$
0
$
0
$
0
Document
in
the
operating
record
that
replacement
carbon
will
provide
the
same
level
of
control
as
original
carbon
used
during
the
performance
test
0.00
0.00
0.25
0.00
0.00
0.25
$
15
$
0
$
8
0.0
0.0
$
0
$
0
$
0
Page
7
of
13
Exhibit
1:
Respondent
Burden
and
Cost
Hours
and
Costs
Per
Respondent
or
Activity
Total
Hours
and
Costs
Legal
Manager
Technical
ClericalConsultant
Respon.
Labor
Capital/
#
of
Total
Capital/
Total
$
101.68/
$
77.35/
$
59.51/
$
28.65/
$
77.35/
Hours
per
Cost
Startup
O&
M
RespondentsHours
per
Startup
O&
M
Cost
per
INFORMATION
COLLECTION
ACTIVITY
hour
hour
hour
hour
hour
Year
Year
Cost
Cost
or
Activities
Year
Cost
Cost
Year
Document
in
the
operating
record
that
replacement
inhibitor
will
provide
the
same
level
of
control
as
the
original
inhibitor
used
during
the
performance
test
0.00
0.00
0.25
0.00
0.00
0.25
$
15
$
0
$
8
0.0
0.0
$
0
$
0
$
0
Subtotal
0.00
0.00
28.75
0.00
0.00
28.75
$
1,711
$
0
$
124
1,092.0
$
0
$
3,900
$
68,885
Mercury
(
63.1209(
l))

Comply
with
the
operating
parameter
limits
applicable
to
mercury
0.00
0.00
28.00
0.00
0.00
28.00
$
1,666
$
0
$
1,000
39.0
1,092.0
$
0
$
39,000
$
103,985
Prepare
and
submit
request
to
extrapolate
mercury
feedrate
limits
0.00
0.50
4.00
1.00
0.00
5.50
$
305
$
0
$
8
0.0
0.0
$
0
$
0
$
0
Install,
calibrate,
maintain,
and
continuously
operate
CEMS
for
compliance
monitoring
for
mercury
0.00
0.00
12.00
0.00
0.00
12.00
$
714
$
0
$
0
0.0
0.0
$
0
$
0
$
0
Subtotal
0.00
0.50
44.00
1.00
0.00
45.50
$
2,686
$
0
$
1,008
1,092.0
$
0
$
39,000
$
103,985
Particulate
matter
(
63.1209(
m))

Comply
with
the
operating
parameter
limits
applicable
to
particulate
matter
0.00
0.00
28.00
0.00
0.00
28.00
$
1,666
$
0
$
0
39.0
1,092.0
$
0
$
0
$
64,985
Subtotal
0.00
0.00
28.00
0.00
0.00
28.00
$
1,666
$
0
$
0
1,092.0
$
0
$
0
$
64,985
Semivolatile
and
low
volatile
metals
(
63.1209(
n))

Comply
with
the
operating
parameter
limits
applicable
to
semivolatile
metals
and
low
volatile
metals
0.00
0.00
28.00
0.00
0.00
28.00
$
1,666
$
0
$
1,000
39.0
1,092.0
$
0
$
39,000
$
103,985
Prepare
and
submit
request
to
extrapolate
semivolatile
metal
and
low
volatile
metal
feedrate
limits
0.00
0.50
4.00
1.00
0.00
5.50
$
305
$
0
$
8
5.0
27.5
$
0
$
40
$
1,567
Install,
calibrate,
maintain,
and
continuously
operate
CEMS
for
compliance
monitoring
for
semivolatile
metals
and
low
volatile
metals
0.00
0.00
12.00
0.00
0.00
12.00
$
714
$
0
$
0
0.0
0.0
$
0
$
0
$
0
Subtotal
0.00
0.50
44.00
1.00
0.00
45.50
$
2,686
$
0
$
1,008
1,119.5
$
0
$
39,040
$
105,552
Total
chlorine
(
hydrochloride
and
chlorine
gas)

Comply
with
the
operating
parameter
limits
applicable
to
total
chlorine
0.00
0.00
28.00
0.00
0.00
28.00
$
1,666
$
0
$
1,000
39.0
1,092.0
$
0
$
39,000
$
103,985
Document
in
the
operating
record
that
replacement
sorbent
will
provide
the
same
level
of
control
as
the
original
sorbent
used
during
the
performance
test
0.00
0.00
0.25
0.00
0.00
0.25
$
15
$
0
$
0
0.0
0.0
$
0
$
0
$
0
Install,
calibrate,
maintain,
and
continuously
operate
CEMS
for
compliance
monitoring
total
chlorine
0.00
0.00
12.00
0.00
0.00
12.00
$
714
$
0
$
0
0.0
0.0
$
0
$
0
$
0
Subtotal
0.00
0.00
40.25
0.00
0.00
40.25
$
2,395
$
0
$
1,000
1,092.0
$
0
$
39,000
$
103,985
Operating
under
different
modes
of
operation
(
63.1207(
g)
and
63.1209(
r))

Document
the
mode
of
operation
in
the
operating
record,
if
a
source
has
tested
under
two
or
more
operating
modes
0.00
0.00
0.25
0.00
0.00
0.25
$
15
$
0
$
0
20.0
5.0
$
0
$
0
$
298
Subtotal
0.00
0.00
0.25
0.00
0.00
0.25
$
15
$
0
$
0
5.0
$
0
$
0
$
298
Total
(
Monitoring)
1,042.75
$
64,618
$
0
$
11,772
32,187.7
$
0
$
480,372
$
2,403,355
Page
8
of
13
Exhibit
1:
Respondent
Burden
and
Cost
Hours
and
Costs
Per
Respondent
or
Activity
Total
Hours
and
Costs
Legal
Manager
Technical
ClericalConsultant
Respon.
Labor
Capital/
#
of
Total
Capital/
Total
$
101.68/
$
77.35/
$
59.51/
$
28.65/
$
77.35/
Hours
per
Cost
Startup
O&
M
RespondentsHours
per
Startup
O&
M
Cost
per
INFORMATION
COLLECTION
ACTIVITY
hour
hour
hour
hour
hour
Year
Year
Cost
Cost
or
Activities
Year
Cost
Cost
Year
CMS
PERFORMANCE
EVALUATIONS
Quality
control
program
(
63.1209(
d)
and
63.8(
d)

Develop
and
implement
a
CMS
quality
program
0.00
10.00
24.00
16.00
40.00
90.00
$
5,754
$
0
$
0
39.0
3,510.0
$
0
$
0
$
224,417
Keep
the
CMS
quality
control
program
on
record
for
the
life
of
the
affected
source
or
until
the
affected
source
is
no
longer
subject
to
the
provisions
of
40
CFR
Part
63
0.00
0.00
0.00
0.50
0.00
0.50
$
14
$
0
$
0
39.0
19.5
$
0
$
0
$
559
Submit
the
CMS
quality
control
program
for
inspection,
if
requested
by
the
EPA
0.00
0.00
0.00
0.50
0.00
0.50
$
14
$
0
$
8
4.0
2.0
$
0
$
32
$
89
Subtotal
0.00
10.00
24.00
17.00
40.00
91.00
$
5,783
$
0
$
8
3,531.5
$
0
$
32
$
225,065
Notification
of
performance
evaluation
(
63.1209(
d)
and
63.8(
e)(
2))

Prepare
and
submit
a
notification
of
CMS
performance
evaluation
0.00
1.00
4.00
1.00
0.00
6.00
$
344
$
0
$
1
39.0
234.0
$
0
$
39
$
13,457
Subtotal
0.00
1.00
4.00
1.00
0.00
6.00
$
344
$
0
$
1
234.0
$
0
$
39
$
13,457
Additional
notification
requirements
for
CMS
(
63.9(
g)(
2)
and
(
3))

Prepare
and
submit
additional
notification
requirements
for
source
with
CMS
0.00
1.00
4.00
1.00
0.00
6.00
$
344
$
0
$
1
4.0
24.0
$
0
$
4
$
1,380
Subtotal
0.00
1.00
4.00
1.00
0.00
6.00
$
344
$
0
$
1
24.0
$
0
$
4
$
1,380
Submission
of
site­
specific
peformance
evaluation
test
plan
(
63.1209(
d)
and
63.8(
e)(
3))

Develop
and
submit
a
CMS
site­
specific
performance
evaluation
test
plan
0.00
10.00
24.00
8.00
20.00
62.00
$
3,978
$
0
$
8
39.0
2,418.0
$
0
$
312
$
155,455
Submit
additional
relevant
information,
if
requested
by
the
EPA
0.00
2.00
12.00
1.00
0.00
15.00
$
897
$
0
$
8
4.0
60.0
$
0
$
32
$
3,622
Subtotal
0.00
12.00
36.00
9.00
20.00
77.00
$
4,875
$
0
$
16
2,478.0
$
0
$
344
$
159,077
Conduct
of
performance
evaluation
and
performance
evaluation
dates
(
63.1209(
d)
and
63.8(
e)(
4))

Conduct
a
CMS
performance
evalutaion
0.00
4.00
20.00
4.00
20.00
48.00
$
3,161
$
0
$
0
54.0
2,592.0
$
0
$
0
$
170,708
Subtotal
0.00
4.00
20.00
4.00
20.00
48.00
$
3,161
$
0
$
0
2,592.0
$
0
$
0
$
170,708
Reporting
results
of
CMS
performance
evaluations
(
63.10(
e)(
2))

Prepare
and
submit
a
written
report
of
the
results
of
the
CMS
performance
evaluation
0.00
1.00
12.00
6.00
24.00
43.00
$
2,820
$
0
$
8
39.0
1,677.0
$
0
$
312
$
110,285
Prepare
and
submit
written
reports
of
the
results
of
the
COMS
perforamce
evaluation,
as
applicable
0.00
1.00
10.00
4.00
8.00
23.00
$
1,406
$
0
$
8
5.0
115.0
$
0
$
40
$
7,069
Subtotal
0.00
2.00
22.00
10.00
32.00
66.00
$
4,226
$
0
$
16
1,792.0
$
0
$
352
$
117,355
Total
(
CMS
Performance
Evaluations)
294.00
$
18,733
$
0
$
42
10,651.5
$
0
$
771
$
687,041
Page
9
of
13
Exhibit
1:
Respondent
Burden
and
Cost
Hours
and
Costs
Per
Respondent
or
Activity
Total
Hours
and
Costs
Legal
Manager
Technical
ClericalConsultant
Respon.
Labor
Capital/
#
of
Total
Capital/
Total
$
101.68/
$
77.35/
$
59.51/
$
28.65/
$
77.35/
Hours
per
Cost
Startup
O&
M
RespondentsHours
per
Startup
O&
M
Cost
per
INFORMATION
COLLECTION
ACTIVITY
hour
hour
hour
hour
hour
Year
Year
Cost
Cost
or
Activities
Year
Cost
Cost
Year
MISCELLANEOUS
NOTIFICATION
REQUIREMENTS
Initial
notification
63.9(
b)
and
63.5(
d)

Prepare
and
submit
and
initial
notification
0.00
2.00
8.00
1.00
0.00
11.00
$
659
$
0
$
0
39.0
429.0
$
0
$
0
$
25,718
Prepare
and
submit
an
application
of
approval
of
construction
as
applicable
1.00
6.00
32.00
0.50
0.00
39.50
$
2,484
$
0
$
0
2.0
79.0
$
0
$
0
$
4,969
Prepare
and
submit
an
application
of
approval
of
reconstruction
as
applicable
1.00
6.00
32.00
0.50
0.00
39.50
$
2,484
$
0
$
0
2.0
79.0
$
0
$
0
$
4,969
Submit
additional
relevant
information
as
requested
by
the
EPA
0.00
0.50
4.00
1.00
0.00
5.50
$
305
$
0
$
0
4.0
22.0
$
0
$
0
$
1,221
Subtotal
0.00
14.50
76.00
3.00
0.00
95.50
$
5,934
$
0
$
0
609.0
$
0
$
0
$
36,877
Adjustment
to
time
periods
or
postmark
deadlines
for
submittal
and
review
of
required
communications
63.9(
i)

Prepare
and
submit
a
request
for
an
adjustment
to
a
time
period
or
postmark
deadline
0.00
0.25
2.00
0.50
0.00
2.75
$
153
$
0
$
8
10.0
27.5
$
0
$
80
$
1,607
Subtotal
0.00
0.25
2.00
0.50
0.00
2.75
$
153
$
0
$
8
27.5
$
0
$
80
$
1,607
Change
in
information
already
provided
63.9(
i)

Submit
change(
s)
in
the
information
already
provided,
as
necessary
0.00
0.25
2.00
0.50
0.00
2.75
$
153
$
0
$
8
10.0
27.5
$
0
$
80
$
1,607
Subtotal
0.00
0.25
2.00
0.50
0.00
2.75
$
153
$
0
$
8
27.5
$
0
$
80
$
1,607
Request
to
reduce
frequency
of
excess
emissions
and
continuous
monitoring
system
performance
results
63.10(
e)(
3)(
ii)

Prepare
and
submit
a
request
to
reduce
the
frequency
of
excess
emissions
and
CMS
performance
reports
0.00
0.25
2.00
0.50
0.00
2.75
$
153
$
0
$
8
4.0
11.0
$
0
$
32
$
643
Subtotal
0.00
0.25
2.00
0.50
0.00
2.75
$
153
$
0
$
8
11.0
$
0
$
32
$
643
Waiver
of
recordkeeping
and
reporting
requirements
Prepare
and
submit
a
waiver
of
recordkeeping
and
reporting
0.00
0.25
2.00
0.50
0.00
2.75
$
153
$
0
$
8
0.0
0.0
$
0
$
0
$
0
Subtotal
0.00
0.25
2.00
0.50
0.00
2.75
$
153
$
0
$
8
0.0
$
0
$
0
$
0
Data
Compression
Prepare
and
submit
request
for
approval
to
use
data
compression
techniques
to
record
data
on
a
less
frequent
basis
than
required
by
Section
63.1209
0.00
0.25
2.00
0.50
0.00
2.75
$
153
$
0
$
8
10.0
27.5
$
0
$
80
$
1,607
Subtotal
0.00
0.25
2.00
0.50
0.00
2.75
$
153
$
0
$
8
10.0
27.5
$
0
$
80
$
1,607
Total
(
Miscellaneous
Recordkeeping
and
Reporting)
109.25
$
6,697
$
0
$
40
702.5
$
0
$
272
$
42,340
Page
10
of
13
Exhibit
1:
Respondent
Burden
and
Cost
Hours
and
Costs
Per
Respondent
or
Activity
Total
Hours
and
Costs
Legal
Manager
Technical
ClericalConsultant
Respon.
Labor
Capital/
#
of
Total
Capital/
Total
$
101.68/
$
77.35/
$
59.51/
$
28.65/
$
77.35/
Hours
per
Cost
Startup
O&
M
RespondentsHours
per
Startup
O&
M
Cost
per
INFORMATION
COLLECTION
ACTIVITY
hour
hour
hour
hour
hour
Year
Year
Cost
Cost
or
Activities
Year
Cost
Cost
Year
MISCELLANEOUS
REPORTING
REQUIREMENTS
Startup,
shutdown,
and
malfunction
reports
63.10(
d)(
5)(
i)
and
(
ii)

Prepare
and
submit
a
periodic
startup,
shutdown,
and
malfunction
report,
as
applicable
0.00
0.25
2.00
1.00
0.00
3.25
$
167
$
0
$
8
10.0
32.5
$
0
$
80
$
1,750
Prepare
and
submit
an
immediate
startup,
shutdown,
and
malfunction
report,
as
applicable
0.00
0.25
2.00
1.00
0.00
3.25
$
167
$
0
$
8
4.0
13.0
$
0
$
32
$
700
Subtotal
0.00
0.50
4.00
2.00
0.00
6.50
$
334
$
0
$
16
45.5
$
0
$
112
$
2,450
Excess
emissions
and
continuous
monitoring
system
performance
report
and
summary
report
63.10(
e)(
3)

Prepare
and
submit
an
excess
emissions
and
monitoring
system
performance
report
and
summary
report
0.00
0.25
4.00
2.00
0.00
6.25
$
315
$
0
$
8
39.0
243.8
$
0
$
312
$
12,585
Subtotal
0.00
0.25
4.00
2.00
0.00
6.25
$
315
$
0
$
8
243.8
$
0
$
312
$
12,585
MISCELLANEOUS
RECORDKEEPING
REQUIREMENTS
General
recordkeeping
requirements
63.10(
b)

Retain
files
of
all
information
(
including
all
reports
and)

notifications)
for
atleast
5
years
0.00
0.00
0.00
40.00
0.00
40.00
$
1,146
$
67
$
0
39.0
1,560.0
$
2,600
$
0
$
47,296
Subtotal
0.00
0.00
0.00
40.00
0.00
40.00
$
1,146
$
67
$
0
1,560.0
$
2,600
$
0
$
47,296
Additional
recordkeeping
requirements
for
source
with
CMS
(
63.10(
c))

Maintain
additional
records
for
continuous
monitoring
systems
0.00
0.00
0.00
20.00
0.00
20.00
$
573
$
67
$
0
39.0
780.0
$
2,600
$
0
$
24,948
Subtotal
0.00
0.00
0.00
20.00
0.00
20.00
$
573
$
67
$
0
780.0
$
2,600
$
0
$
24,948
Documentation
of
Compliance
63.1211(
d)

Develop
a
Documentation
of
Compliance
and
include
it
in
the
operating
record
0.00
1.00
4.00
2.00
0.00
7.00
$
373
$
67
$
0
39.0
273.0
$
2,600
$
0
$
17,135
Subtotal
0.00
1.00
4.00
2.00
0.00
7.00
$
373
$
67
$
0
273.0
$
2,600
$
0
$
17,135
Total
(
Miscellaneous
Recordkeeping
and
Reporting)
79.75
$
2,740
$
200
$
24
2,902.3
$
7,800
$
424
$
104,414
Page
11
of
13
Exhibit
1:
Respondent
Burden
and
Cost
Hours
and
Costs
Per
Respondent
or
Activity
Total
Hours
and
Costs
Legal
Manager
Technical
ClericalConsultant
Respon.
Labor
Capital/
#
of
Total
Capital/
Total
$
101.68/
$
77.35/
$
59.51/
$
28.65/
$
77.35/
Hours
per
Cost
Startup
O&
M
RespondentsHours
per
Startup
O&
M
Cost
per
INFORMATION
COLLECTION
ACTIVITY
hour
hour
hour
hour
hour
Year
Year
Cost
Cost
or
Activities
Year
Cost
Cost
Year
POLLUTION
PREVENTION
OR
WASTE
MINIMIZATION
Extension
of
the
compliance
date
to
install
pollution
prevention
or
waste
minimization
controls
(
63.1213)

Prepare
and
submit
the
request
for
an
extrension
of
compliance
date
due
to
installation
of
pollution
prevention
controls
0.00
4.00
24.00
2.00
0.00
30.00
$
1,795
$
0
$
8
8.0
240.0
$
0
$
64
$
14,424
Prepare
and
submit
the
request
for
an
extrension
of
compliance
date
due
to
waste
minimization
controls
0.00
4.00
24.00
2.00
0.00
30.00
$
1,795
$
0
$
8
8.0
240.0
$
0
$
64
$
14,424
Subtotal
0.00
8.00
48.00
4.00
0.00
60.00
$
3,590
$
0
$
16
480.0
$
0
$
128
$
28,847
Total
(
Pollution
Prevention)
0.00
8.00
48.00
4.00
0.00
60.00
$
3,590
$
0
$
16
480.0
$
0
$
128
$
28,847
Page
12
of
13
Exhibit
1:
Respondent
Burden
and
Cost
Hours
and
Costs
Per
Respondent
or
Activity
Total
Hours
and
Costs
Legal
Manager
Technical
ClericalConsultant
Respon.
Labor
Capital/
#
of
Total
Capital/
Total
$
101.68/
$
77.35/
$
59.51/
$
28.65/
$
77.35/
Hours
per
Cost
Startup
O&
M
RespondentsHours
per
Startup
O&
M
Cost
per
INFORMATION
COLLECTION
ACTIVITY
hour
hour
hour
hour
hour
Year
Year
Cost
Cost
or
Activities
Year
Cost
Cost
Year
QUALITY
ASSURANCE
PROCEDURES
FOR
CEMS
Quality
control
(
QC)
requirements
(
63,
Subpart
EEE
Appendix,
Section
1.1)

Develop
and
implement
a
QC
program
0.00
8.00
150.00
12.00
40.00
210.00
$
12,983
$
0
$
0
39.0
8,190.0
$
0
$
0
$
506,346
Revise
program,
if
necessary
0.00
1.00
8.00
1.00
0.00
10.00
$
582
$
0
$
0
4.0
40.0
$
0
$
0
$
2,328
Record
program
in
operating
record
0.00
0.00
20.00
0.00
0.00
20.00
$
1,190
$
0
$
0
39.0
780.0
$
0
$
0
$
46,418
Subtotal
0.00
9.00
178.00
13.00
40.00
240.00
$
14,756
$
0
$
0
9,010.0
$
0
$
0
$
555,092
Quality
assurance
(
QA)
requirements
(
63,
Subpart
EEE
Appendix,
Section
1.1)

Develop
and
implement
a
QA
program
0.00
9.00
150.00
12.00
20.00
191.00
$
11,514
$
0
$
0
39.0
7,449.0
$
0
$
0
$
449,028
Revise
or
update
plan,
if
necessary
0.00
1.00
8.00
1.00
0.00
10.00
$
582
$
0
$
0
4.0
40.0
$
0
$
0
$
2,328
Record
plan
in
the
operating
record
0.00
0.00
10.00
0.00
0.00
10.00
$
595
$
0
$
0
39.0
390.0
$
0
$
0
$
23,209
Subtotal
0.00
10.00
168.00
13.00
20.00
211.00
$
12,691
$
0
$
0
7,879.0
$
0
$
0
$
474,565
Calibration
drift
(
CD)
and
zero
drift
(
ZD)
assessment
and
daily
system
audit
(
63,
Subpart
EEE
Appendix,
Section
4)

Check,
record,
and
quantify
the
ZD
and
the
CD
at
least
once
daily
(
330
times
per
year)
0.00
0.00
80.00
0.00
0.00
80.00
$
4,761
$
0
$
0
54.0
4,320.0
$
0
$
0
$
257,083
Retain
all
CEMS
measurements
in
the
operating
record
for
at
least
5
years
0.00
0.00
1.00
0.00
0.00
1.00
$
60
$
0
$
0
54.0
54.0
$
0
$
0
$
3,214
Subtotal
0.00
0.00
81.00
0.00
0.00
81.00
$
4,820
$
0
$
0
4,374.0
$
0
$
0
$
260,297
Performance
Evaluation
(
Appendix
EEE,
Section
5)

Conduct
ACA,
RATA,
or
interference
reponse
test
as
applicable
0.00
0.00
24.00
0.00
50.00
74.00
$
5,296
$
0
$
5,000
39.0
2,886.0
$
0
$
195,000
$
401,538
Prepare
and
submit
a
written
report
of
the
results
of
the
performance
evaluation
0.00
0.25
1.00
0.00
0.00
1.25
$
79
$
0
$
8
39.0
48.8
$
0
$
312
$
3,387
Subtotal
0.00
0.25
25.00
0.00
50.00
75.25
$
5,375
$
0
$
5,008
2,934.8
$
0
$
195,312
$
404,925
Use
of
alternative
CEMS
spans
(
63,
Subpart
EEE
Appendix,
Section
6.3.5)

Prepare
and
submit
a
request
to
use
an
alternative
CEMS
span
0.00
0.50
15.00
1.00
10.00
26.50
$
1,733
$
0
$
8
0.0
0.0
$
0
$
0
$
0
Subtotal
0.00
0.50
15.00
1.00
10.00
26.50
$
1,733
$
0
$
8
0.0
0.0
$
0
$
0
$
0
Total
(
QA
for
CEMS)
633.75
$
39,375
$
0
$
5,016
24,197.8
$
0
$
195,312
$
1,694,879
GRAND
TOTAL
5,147.75
$
331,086
$
767
$
147,604
2,557.3
151,339.5
$
15,401
$
3,910,325
$
13,551,577
Page
13
of
13
Exhibit
2:
Agency
Burden
and
Cost
Hours
and
Costs
Per
Respondent
or
Activity
Total
Hours
and
Costs
Legal
Manager
Technical
Clerical
ConsultantRespondent
Labor
Capital/
#
Of
Total
Total
$
65.37/
$
41.49/
$
29.12/
$
17.70/
$
41.49/
Hours
per
Cost
Startup
O&
M
Respondents
Hours
per
Cost
per
INFORMATION
COLLECTION
ACTIVITY
hour
hour
hour
hour
hour
Year
Year
Cost
Cost
or
Activities
Year
Year
STANDARDS
FOR
HAZARDOUS
WASTE
BURNING
CEMENT
KILNS,
INCINERATORS,
AND
LWAKS
Cement
kilns
with
in­
line
raw
mills
Review
notifications
to
comly
with
the
emission
averaging
requirements
for
cement
kilns
with
in­
line
raw
mills
0.00
0.50
2.00
0.00
0.00
2.50
$
79
$
0
$
0
1.0
2.5
$
79
Notifying
applicants
of
EPA's
determination
0.00
0.25
0.00
0.25
0.00
0.50
$
15
$
0
$
1
1.0
0.5
$
16
Subtotal
0.00
0.75
2.00
0.25
0.00
3.00
$
94
$
0
$
1
3.0
$
95
Preheater
of
preheater/
precalciner
kilns
with
dual
stacks
Review
notifications
to
comply
with
the
emission
averaging
requirements
for
preheater
or
preheater/
precalciner
kilns
with
dual
stacks
0.00
0.50
2.00
0.00
0.00
2.50
$
79
$
0
$
0
0.0
0.0
$
0
Notifying
applicants
of
EPA's
determination
0.00
0.25
0.00
0.25
0.00
0.50
$
15
$
0
$
1
0.0
0.0
$
0
Subtotal
0.00
0.75
2.00
0.25
0.00
3.00
$
94
$
0
$
1
0.0
$
0
COMPLIANCE
WITH
THE
STANDARDS
AND
OPERATING
REQUIREMENTS
Compliance
with
the
standards
Review
operating
record
documenting
compliance
with
all
applicable
CAA
requirements
and
standards
when
not
burning
hazardous
waste
0.00
0.50
4.00
0.00
0.00
4.50
$
137
$
0
$
0
2.0
9.0
$
274
Notify
applicants
of
EPA's
determination
0.00
0.25
0.00
0.25
0.00
0.50
$
15
$
0
$
1
2.0
1.0
$
32
Subtotal
0.00
0.75
4.00
0.25
0.00
5.00
$
152
$
0
$
1
10.0
$
306
Extension
of
compliance
with
emission
standards
Review
requests
for
extension
of
the
compliance
date
0.00
0.50
2.00
0.00
0.00
2.50
$
79
$
0
$
0
8.0
20.0
$
632
Review
progress
reports,
if
required
by
EPA
0.00
0.50
1.00
0.00
0.00
1.50
$
50
$
0
$
0
4.0
6.0
$
199
Notify
applicants
of
EPA's
determination
0.00
0.25
0.00
0.25
0.00
0.50
$
15
$
0
$
5
8.0
4.0
$
158
Subtotal
0.00
1.25
3.00
0.25
0.00
4.50
$
144
$
0
$
5
30.0
$
990
Changes
in
design,
operation,
or
maintenance
Review
notifications
of
changes
in
design,
operation,
or
maintenance
0.00
3.00
24.00
0.00
0.00
27.00
$
823
$
0
$
0
20.0
540.0
$
16,466
Notify
applicants
of
EPA's
determination
0.00
0.25
0.00
0.25
0.00
0.50
$
15
$
0
$
1
20.0
10.0
$
316
Subtotal
0.00
3.25
24.00
0.25
0.00
27.50
$
838
$
0
$
1
550.0
$
16,782
Applicability
of
particulate
matter
and
opacity
standards
during
PM
CEMS
correlation
tests
Review
of
PM
CEMS
correlation
test
plans
0.00
0.25
2.00
0.00
0.00
2.25
$
69
$
0
$
0
0.0
0.0
$
0
Notify
applicants
of
EPA'
determination
0.00
0.25
0.00
0.25
0.00
0.50
$
15
$
0
$
1
0.0
0.0
$
0
Subtotal
0.00
0.50
2.00
0.25
0.00
2.75
$
83
$
0
$
1
0.0
$
0
Alternative
standards
for
existing
or
new
hazardous
waste
burning
lightweight
aggregate
kilns
Review
requests
for
approval
of
alternative
emission
standards
for
LWAKs
0.00
1.00
10.00
0.00
0.00
11.00
$
333
$
0
$
0
0.3
3.3
$
100
Notify
applicants
of
EPA's
determination
0.00
0.25
0.00
0.25
0.00
0.50
$
15
$
0
$
1
0.3
0.2
$
5
Subtotal
0.00
1.25
10.00
0.25
0.00
11.50
$
347
$
0
$
1
3.5
$
105
Alternative
standards
for
existing
or
new
hazardous
waste
burning
cement
kilns
Review
requests
for
approval
of
alternative
emission
Page
1
of
7
Exhibit
2:
Agency
Burden
and
Cost
Hours
and
Costs
Per
Respondent
or
Activity
Total
Hours
and
Costs
Legal
Manager
Technical
Clerical
ConsultantRespondent
Labor
Capital/
#
Of
Total
Total
$
65.37/
$
41.49/
$
29.12/
$
17.70/
$
41.49/
Hours
per
Cost
Startup
O&
M
Respondents
Hours
per
Cost
per
INFORMATION
COLLECTION
ACTIVITY
hour
hour
hour
hour
hour
Year
Year
Cost
Cost
or
Activities
Year
Year
standards
for
cement
kilns
0.00
1.00
10.00
0.00
0.00
11.00
$
333
$
0
$
0
1.0
11.0
$
333
Notify
applicants
of
EPA's
determination
0.00
0.25
0.00
0.25
0.00
0.50
$
15
$
0
$
1
1.0
0.5
$
16
Subtotal
0.00
1.25
10.00
0.25
0.00
11.50
$
347
$
0
$
1
11.5
$
348
Alternative
particulate
matter
standard
for
incinerators
with
low
feedrates
of
metals
Review
petitions
for
alternative
particulate
matter
standard
for
incinerators
with
low
feedrates
of
metals
0.00
0.50
10.00
0.00
0.00
10.50
$
312
9.0
94.5
$
2,807
Notify
applicants
of
EPA'
determination
0.00
0.25
0.00
0.25
0.00
0.50
$
15
$
0
$
0
9.0
4.5
$
133
Subtotal
0.00
0.75
10.00
0.25
0.00
11.00
$
327
$
0
$
0
99.0
$
2,940
Startup,
shutdown,
and
malfunction
plan
Review
startup,
shutdown,
and
malfunction
plans,
notify
applicant
of
results
of
review
0.00
0.50
2.00
0.00
0.00
2.50
$
79
$
0
$
1
39.0
97.5
$
3,119
Subtotal
0.00
0.50
2.00
0.00
0.00
2.50
$
79
$
0
$
1
97.5
$
3,119
Automatic
waste
feed
cutoff
Review
excessive
exceedance
reports
0.00
0.25
5.00
0.10
0.00
5.35
$
158
$
0
$
0
4.0
21.4
$
631
Notify
applicants
of
EPA's
determination
0.00
0.25
0.00
0.25
0.00
0.50
$
15
$
0
$
1
4.0
2.0
$
63
Subtotal
0.00
0.50
5.00
0.35
0.00
5.85
$
173
$
0
$
1
23.4
$
694
ESV
openings
Review
ESV
openings
report
0.00
0.25
5.00
0.10
0.00
5.35
$
158
$
0
$
0
90.0
481.5
$
14,195
Notify
applicants
of
EPA's
determination
0.00
0.25
0.00
0.25
0.00
0.50
$
15
$
0
$
1
90.0
45.0
$
1,422
Subtotal
0.00
0.50
5.00
0.35
0.00
5.85
$
173
$
0
$
1
526.5
$
15,617
Combustion
system
leaks
Review
requests
for
approval
of
alternative
means
of
combustion
system
leak
control
0.00
0.50
2.00
0.00
0.00
2.50
$
79
$
0
$
0
20.0
50.0
$
1,580
Notify
applicants
of
EPA'
determination
0.00
0.25
0.00
0.25
0.00
0.50
$
15
$
0
$
1
20.0
10.0
$
316
Subtotal
0.00
0.75
2.00
0.25
0.00
3.00
$
94
$
0
$
1
60.0
$
1,896
Operator
training
and
certification
Review
operator
training
and
certification
programs
0.00
0.25
10.00
0.00
0.00
10.25
$
302
$
0
$
0
39.0
399.8
$
11,760
Notify
applicants
of
EPA's
determination
0.00
0.25
0.00
0.25
0.00
0.50
$
15
$
0
$
20
39.0
19.5
$
1,357
Subtotal
0.00
0.50
10.00
0.25
0.00
10.75
$
316
$
0
$
20
419.3
$
13,117
Total
(
Compliance
and
Standards)
107.70
$
3,260
$
0
$
36
1833.6
$
56,009
PERFORMANCE
TESTING
REQUIREMENTS
Data
in
lieu
of
the
initial
comprehensive
performance
test
Review
requests
to
base
initial
compliance
data
in
lieu
of
a
comprehensice
performance
test
0.00
2.00
20.00
0.00
0.00
22.00
$
665
$
0
$
0
4.0
88.0
$
2,661
Notify
applicants
of
the
EPA's
determination
0.00
0.25
0.00
0.25
0.00
0.50
$
15
$
0
$
1
4.0
2.0
$
63
Subtotal
0.00
2.25
20.00
0.25
0.00
22.50
$
680
$
0
$
1
90.0
$
2,724
Notifcation
of
performance
test
and
CMS
performance
evaluation
and
approval
of
test
plan
and
CMS
performance
evaluation
plan
Review
notifications
of
intention
to
conduct
a
performance
Page
2
of
7
Exhibit
2:
Agency
Burden
and
Cost
Hours
and
Costs
Per
Respondent
or
Activity
Total
Hours
and
Costs
Legal
Manager
Technical
Clerical
ConsultantRespondent
Labor
Capital/
#
Of
Total
Total
$
65.37/
$
41.49/
$
29.12/
$
17.70/
$
41.49/
Hours
per
Cost
Startup
O&
M
Respondents
Hours
per
Cost
per
INFORMATION
COLLECTION
ACTIVITY
hour
hour
hour
hour
hour
Year
Year
Cost
Cost
or
Activities
Year
Year
test
0.00
0.25
0.25
0.00
0.00
0.50
$
18
$
0
$
0
39.0
19.5
$
688
Review
notifications
of
delay
in
conducting
a
performance
test
0.00
0.25
0.25
0.00
0.00
0.50
$
18
$
0
$
0
1.0
0.5
$
18
Review
site­
specific
comprehensive
performance
test
plans
0.00
5.00
50.00
0.00
0.00
55.00
$
1,663
$
0
$
0
39.0
2145.0
$
64,869
Review
site­
specific
confirmatory
performance
test
plans
0.00
2.00
10.00
0.00
0.00
12.00
$
374
$
0
$
0
0.0
0.0
$
0
Request
additional
relevant
information
0.00
0.25
0.00
0.25
0.00
0.50
$
15
$
0
$
20
19.0
9.5
$
661
Notify
applicants
of
the
EPA's
determination
0.00
0.25
0.00
0.25
0.00
0.50
$
15
$
0
$
20
39.0
19.5
$
1,357
Subtotal
0.00
8.00
60.50
0.50
0.00
69.00
$
2,102
$
0
$
40
2194.0
$
67,593
Time
extension
for
subsequent
performance
tests
Review
requests
for
an
extension
for
conducting
a
performance
test
(
other
than
the
initial
comprehensive
performance
test)
0.00
4.00
16.00
0.00
0.00
20.00
$
632
$
0
$
0
8.0
160.0
$
5,055
Notify
applicants
of
the
EPA's
determination
0.00
0.25
0.00
0.25
0.00
0.50
$
15
$
0
$
1
8.0
4.0
$
126
Subtotal
0.00
4.25
16.00
0.25
0.00
20.50
$
647
$
0
$
1
164.0
$
5,181
Notification
of
compliance
Review
notifications
of
compliance
0.00
3.00
40.00
0.00
0.00
43.00
$
1,289
$
0
$
0
39.0
1677.0
$
50,277
Review
requests
for
a
time
extension
for
Notification
of
Compliance
0.00
0.25
4.00
0.00
0.00
4.25
$
127
$
0
$
0
8.0
34.0
$
1,015
Notify
applicants
of
the
EPA'
s
determination
0.00
0.25
0.00
0.25
0.00
0.50
$
15
$
0
$
0
8.0
4.0
$
118
Subtotal
0.0
3.5
44.0
0.3
0.0
47.8
$
1,431
$
0
$
0
1715.0
$
51,410
Waiver
of
performance
tests
Review
requests
to
waive
a
performance
test
0.00
1.00
4.00
0.00
0.00
5.00
$
158
$
0
$
0
13.7
68.5
$
2,164
Notify
applicants
of
EPA'
s
determination
0.00
0.25
0.00
0.25
0.00
0.50
$
15
$
0
$
0
13.7
6.9
$
203
Subtotal
0.00
1.25
4.00
0.25
0.00
5.50
$
173
$
0
$
0
75.4
$
2,367
Total
(
Performance
Testing)
165.25
$
5,033
$
0
$
42
4238.4
$
129,276
MONITORING
REQUIREMENTS
Analysis
of
feedstream
Request
feedstream
analysis
plan
0.00
0.75
2.50
0.25
0.00
3.50
$
108
$
0
$
0
20.0
70.0
$
2,167
Subtotal
0.00
0.75
2.50
0.25
0.00
3.50
$
108
$
0
$
0
20.0
70.0
$
2,167
Alternative
compliance,
monitoring
requirements
for
standards
other
than
those
monitored
with
a
CEMS
Review
requests
for
approval
of
alternative
monitoring
methods,
except
for
standards
that
must
be
monitored
with
a
CEMS
0.00
0.50
4.00
0.00
0.00
4.50
$
137
$
0
$
0
5.7
25.7
$
782
Review
requests
for
approval
of
a
waiver
of
an
operating
parameter
limit
0.00
1.00
4.00
0.00
0.00
5.00
$
158
$
0
$
0
1.7
8.5
$
269
Notify
applicants
of
the
EPA's
determination
for
approval
of
alternative
monitoring
requirements
0.00
0.25
0.00
0.25
0.00
0.50
$
15
$
0
$
1
5.7
2.9
$
90
Notify
applicants
of
the
EPA's
determination
for
approval
of
a
waiver
of
an
operating
parameter
limit
0.00
0.25
0.00
0.25
0.00
0.50
$
15
$
0
$
1
1.7
0.9
$
27
Page
3
of
7
Exhibit
2:
Agency
Burden
and
Cost
Hours
and
Costs
Per
Respondent
or
Activity
Total
Hours
and
Costs
Legal
Manager
Technical
Clerical
ConsultantRespondent
Labor
Capital/
#
Of
Total
Total
$
65.37/
$
41.49/
$
29.12/
$
17.70/
$
41.49/
Hours
per
Cost
Startup
O&
M
Respondents
Hours
per
Cost
per
INFORMATION
COLLECTION
ACTIVITY
hour
hour
hour
hour
hour
Year
Year
Cost
Cost
or
Activities
Year
Year
Subtotal
0.00
2.00
8.00
0.50
0.00
10.50
$
325
$
0
$
2
37.9
$
1,168
DRE
Review
DRE
operating
parameter
limits
0.00
1.00
4.00
0.00
0.00
5.00
$
158
$
0
$
0
39.0
195.0
$
6,160
Subtotal
0.00
1.00
4.00
0.00
0.00
5.00
$
158
$
0
$
0
195.0
$
6,160
Dioxins
and
furans
Review
dioxin
and
furan
operating
parameter
limits
0.00
1.00
4.00
0.00
0.00
5.00
$
158
$
0
$
0
39.0
195.0
$
6,160
Review
requests
for
approval
to
substitute
a
different
brand
or
type
of
carbon
0.00
0.50
2.00
0.00
0.00
2.50
$
79
$
0
$
0
0.0
0.0
$
0
Review
requesrs
for
approval
to
substitute
a
different
brand
or
type
of
inhibitor
0.00
0.50
2.00
0.00
0.00
2.50
$
79
$
0
$
0
0.0
0.0
$
0
Notify
applicants
of
the
EPA's
determination
for
approval
to
substitute
a
different
brand
or
type
of
carbon
0.00
0.50
0.00
0.00
0.25
0.75
$
21
$
0
$
1
0.0
0.0
$
0
Notify
applicants
of
the
EPA's
determination
for
approval
to
substitute
a
different
brand
or
type
of
inhibitor
0.00
0.50
0.00
0.00
0.25
0.75
$
21
$
0
$
1
0.0
0.0
$
0
Subtotal
0.00
3.00
8.00
0.00
0.50
11.50
$
357
$
0
$
2
195.0
$
6,160
Mercury
Review
mercury
operating
parameter
limits
0.00
1.00
4.00
0.00
0.00
5.00
$
158
$
0
$
0
39.0
195.0
$
6,160
Review
requests
to
extrapolate
mercury
feedrate
limits
0.00
0.25
2.00
0.00
0.00
2.25
$
69
$
0
$
0
5.0
11.3
$
343
Review
requesrs
for
approval
to
use
a
CEMS
in
lieu
of
operating
parameter
limtis
0.00
0.25
2.00
0.00
0.00
2.25
$
69
$
0
$
0
0.0
0.0
$
0
Notify
applicants
of
the
EPA's
determination
to
extrapolate
mercury
feedrate
limits
0.00
0.25
0.00
0.25
0.00
0.50
$
15
$
0
$
1
5.0
2.5
$
79
Notify
applicants
of
the
EPA's
determination
for
approval
to
use
a
CEMS
0.00
0.25
0.00
0.25
0.00
0.50
$
15
$
0
$
1
0.0
0.0
$
0
Subtotal
0.00
2.00
8.00
0.50
0.00
10.50
$
325
$
0
$
2
208.8
$
6,583
Particulate
matter
Review
particulate
matter
operating
parameter
limits
0.00
1.00
4.00
0.00
0.00
5.00
$
158
$
0
$
0
39.0
195.0
$
6,160
Subtotal
0.00
1.00
4.00
0.00
0.00
5.00
$
158
$
0
$
0
195.0
$
6,160
Semivolatile
and
low
semivolatile
metals
Review
semivolatile
metal
and
low
volatile
metal
operating
parameter
limit
0.00
1.00
4.00
0.00
0.00
5.00
$
158
$
0
$
0
39.0
195.0
$
6,160
Review
requests
to
extrapolate
semivolatile
metal
and
low
volatile
metal
feedrate
limits
0.00
0.25
2.00
0.00
0.00
2.25
$
69
$
0
$
0
5.0
11.3
$
343
Review
requests
for
approval
to
use
a
CEMS
in
lieu
of
operating
parameter
limtis
0.00
0.25
2.00
0.00
0.00
2.25
$
69
$
0
$
0
0.0
0.0
$
0
Notify
applicants
of
the
EPA's
determination
to
extrapolate
SVM
and
LVM
feedrates
0.00
0.25
0.00
0.25
0.00
0.50
$
15
$
0
$
1
5.0
2.5
$
79
Notify
applicants
of
the
EPA's
determination
for
approval
to
use
a
CEMS
0.00
0.25
0.00
0.25
0.00
0.50
$
15
$
0
$
1
0.0
0.0
$
0
Subtotal
0.00
2.00
8.00
0.50
0.00
10.50
$
325
$
0
$
2
208.8
$
6,583
Page
4
of
7
Exhibit
2:
Agency
Burden
and
Cost
Hours
and
Costs
Per
Respondent
or
Activity
Total
Hours
and
Costs
Legal
Manager
Technical
Clerical
ConsultantRespondent
Labor
Capital/
#
Of
Total
Total
$
65.37/
$
41.49/
$
29.12/
$
17.70/
$
41.49/
Hours
per
Cost
Startup
O&
M
Respondents
Hours
per
Cost
per
INFORMATION
COLLECTION
ACTIVITY
hour
hour
hour
hour
hour
Year
Year
Cost
Cost
or
Activities
Year
Year
Total
chlorine
(
hydrochloric
acid
and
chlorine
gas)

Review
total
chlorine
operating
parameter
limits
0.00
1.00
4.00
0.00
0.00
5.00
$
158
$
0
$
0
39.0
195.0
$
6,160
Review
requests
for
approval
to
substitute
a
different
brand
or
type
of
sorbent
0.00
0.25
2.00
0.00
0.00
2.25
$
69
$
0
$
0
0.0
0.0
$
0
Review
requests
for
approval
to
use
a
CEMS
in
lieu
of
operating
parameter
limtis
0.00
0.25
2.00
0.00
0.00
2.25
$
69
$
0
$
0
0.0
0.0
$
0
Notify
applicants
of
the
EPA's
determination
for
approval
to
substitute
a
different
brand
or
type
of
sorbent
0.00
0.25
0.00
0.25
0.00
0.50
$
15
$
0
$
1
0.0
0.0
$
0
Notify
applicants
of
the
EPA's
determination
for
approval
to
use
a
CEMS
0.00
0.25
0.00
0.25
0.00
0.50
$
15
$
0
$
1
0.0
0.0
$
0
Subtotal
0.00
2.00
8.00
0.50
0.00
10.50
$
325
$
0
$
2
195.0
$
6,160
Total
(
Monitoring)
0.00
13.75
50.50
2.25
0.50
67.00
$
2,081
$
0
$
10
1305.4
$
41,141
CMS
PERFORMANCE
EVALUATION
Quality
control
program
Review
CMS
quality
control
program
0.00
0.25
1.00
0.00
0.00
1.25
$
39
$
0
$
0
39.0
48.8
$
1,540
Notify
applicants
of
EPA's
determination
0.00
0.25
0.00
0.25
0.00
0.50
$
15
$
20
$
22
39.0
19.5
$
2,215
Subtotal
0.00
0.50
1.00
0.25
0.00
1.75
$
54
$
20
$
22
68.3
$
3,755
Notification
of
performance
evaluation
Review
notifications
of
CMS
performance
evaluation
0.00
0.00
0.25
0.10
0.00
0.35
$
9
$
0
$
0
39.0
13.7
$
353
Subtotal
0.00
0.00
0.25
0.10
0.00
0.35
$
9
$
0
$
0
13.7
$
353
Additional
notification
requirements
for
sources
with
continuous
monitoring
systems
Review
additional
notification
requirements
for
source
with
CMS
0.00
0.25
1.00
0.00
0.00
1.25
$
39
$
0
$
0
4.0
5.0
$
158
Subtotal
0.00
0.25
1.00
0.00
0.00
1.25
$
39
$
0
$
0
0.0
$
158
Submission
of
site­
specific
performance
evaluation
test
plan
Review
site­
specific
performance
evaluation
test
plans
0.00
1.00
4.00
0.00
0.00
5.00
$
158
$
0
$
0
39.0
195.0
$
6,160
Request
additional
relavant
information
0.00
0.25
0.00
0.25
0.00
0.50
$
15
$
0
$
10
20.0
10.0
$
496
Notify
applicants
of
the
EPA's
determination
0.00
0.25
0.00
0.25
0.00
0.50
$
15
$
0
$
20
39.0
19.5
$
1,357
Subtotal
0.00
1.50
4.00
0.50
0.00
6.00
$
188
$
0
$
30
224.5
$
8,014
Reporting
results
of
continuous
monitoring
system
performance
evaluations
Review
written
reports
of
the
results
of
the
CMS
performance
evaluation
0.00
0.50
2.00
0.00
0.00
2.50
$
79
$
0
$
0
39.0
97.5
$
3,080
Subtotal
0.00
0.50
2.00
0.00
0.00
2.50
$
79
$
0
$
0
0.0
$
3,080
Total
(
Performance
Evaluation)
0.00
2.75
8.25
0.85
0.00
78.85
$
369
$
20
$
52
306.4
$
15,360
MISCELLANEOUS
NOTIFICATION
REQUIREMENTS
Initial
notification
Review
intial
notifications
0.00
0.25
1.00
0.00
0.00
1.25
$
39
$
0
$
0
39.0
48.8
$
1,540
Review
applications
of
approval
of
construction
0.00
0.25
10.00
0.00
0.00
10.25
$
302
$
0
$
0
2.0
20.5
$
603
Review
applications
of
approval
of
reconstruction,
as
Page
5
of
7
Exhibit
2:
Agency
Burden
and
Cost
Hours
and
Costs
Per
Respondent
or
Activity
Total
Hours
and
Costs
Legal
Manager
Technical
Clerical
ConsultantRespondent
Labor
Capital/
#
Of
Total
Total
$
65.37/
$
41.49/
$
29.12/
$
17.70/
$
41.49/
Hours
per
Cost
Startup
O&
M
Respondents
Hours
per
Cost
per
INFORMATION
COLLECTION
ACTIVITY
hour
hour
hour
hour
hour
Year
Year
Cost
Cost
or
Activities
Year
Year
applicable
0.00
0.25
1.00
0.00
0.00
1.25
$
39
$
0
$
0
2.0
2.5
$
79
Request
additional
relevant
information
0.00
0.25
0.00
0.25
0.00
0.50
$
15
$
0
$
1
4.0
2.0
$
63
Notify
applicants
of
the
EPA's
determination
0.00
0.25
0.00
0.25
0.00
0.50
$
15
$
0
$
1
4.0
2.0
$
63
Subtotal
0.00
1.25
12.00
0.50
0.00
13.75
$
410
$
0
$
2
75.8
$
2,349
Adjustment
to
time
periods
or
postmark
deadlines
for
submittal
and
review
of
equiped
communications
Review
requests
for
an
adjustment
to
time
periods
or
postmark
deadlines
for
submittal
and
review
of
required
informaiton
0.00
0.50
1.00
0.00
0.00
1.50
$
50
$
0
$
0
10.0
15.0
$
499
Notify
applicants
of
the
EPA's
determination
0.00
0.25
0.00
0.25
0.00
0.50
$
15
$
0
$
1
10.0
5.0
$
158
Subtotal
0.00
0.75
1.00
0.25
0.00
2.00
$
65
$
0
$
1
20.0
$
657
Change
in
information
already
provided
Review
notifications
of
change(
s)
in
the
information
already
provided
0.00
0.25
1.00
0.00
0.00
1.25
$
39
$
0
$
0
10.0
12.5
$
395
Notify
applicants
of
the
EPA's
determination
0.00
0.25
0.00
0.25
0.00
0.50
$
15
$
0
$
1
10.0
5.0
$
158
Subtotal
0.00
0.50
1.00
0.25
0.00
1.75
$
54
$
0
$
1
17.5
$
553
Request
to
reduce
frequency
of
excess
emissions
an
continuous
monitoring
system
performance
results
Review
requests
to
reduce
the
frequency
of
excess
emissions
and
CMS
performance
reports
0.00
0.50
1.00
0.00
0.00
1.50
$
50
$
0
$
0
4.0
6.0
$
199
Notify
applicants
of
the
EPA's
determination
0.00
0.25
0.00
0.25
0.00
0.50
$
15
$
0
$
1
4.0
2.0
$
63
Subtotal
0.00
0.75
1.00
0.25
0.00
2.00
$
65
$
0
$
1
8.0
$
263
Waiver
of
record
keeping
and
reporting
requirements
Review
waivers
of
recordkeeping
or
reporting
0.00
0.50
1.00
0.00
0.00
1.50
$
50
$
0
$
0
0.0
0.0
$
0
Notify
applicants
of
the
EPA's
determination
0.00
0.25
0.00
0.25
0.00
0.50
$
15
$
0
$
1
0.0
0.0
$
0
Subtotal
0.00
0.75
1.00
0.25
0.00
2.00
$
65
$
0
$
1
0.0
$
0
Data
compression
Review
requests
for
approval
to
use
date
compression
technigues
to
record
data
on
a
less
frequent
basis
0.00
0.50
1.00
0.00
0.00
1.50
$
50
$
0
$
0
10.0
15.0
$
499
Notify
applicants
of
the
EPA's
determination
0.00
0.25
0.00
0.25
0.00
0.50
$
15
$
0
$
1
10.0
5.0
$
158
Subtotal
0.00
0.75
1.00
0.25
0.00
2.00
$
65
$
0
$
1
20.0
$
657
REPORTING
REQUIREMENTS
Startup
shutdown
and
malfunction
reports
Review
startup,
shutdown,
and
malfunction
report,
as
applicable
0.00
0.25
5.00
0.00
0.00
5.25
$
156
$
0
$
0
10.0
52.5
$
1,560
Review
immediate
startup,
shutdown,
and
malfunction
report,
as
applicable
0.00
0.25
1.00
0.00
0.00
1.25
$
39
$
0
$
0
4.0
5.0
$
158
Subtotal
0.00
0.50
6.00
0.00
0.00
6.50
$
195
$
0
$
0
57.5
$
1,718
Excess
emissions
and
continuous
monitoring
system
performance
report
and
summary
report
Review
excess
emissions
and
monitoring
system
performance
reports
and
summary
reports
0.00
0.25
5.00
0.00
0.00
5.25
$
156
$
0
$
0
39.0
204.8
$
6,082
Notify
applicants
of
EPA's
determination
0.00
0.25
0.00
0.25
0.00
0.50
$
15
$
0
$
1
39.0
19.5
$
616
Page
6
of
7
Exhibit
2:
Agency
Burden
and
Cost
Hours
and
Costs
Per
Respondent
or
Activity
Total
Hours
and
Costs
Legal
Manager
Technical
Clerical
ConsultantRespondent
Labor
Capital/
#
Of
Total
Total
$
65.37/
$
41.49/
$
29.12/
$
17.70/
$
41.49/
Hours
per
Cost
Startup
O&
M
Respondents
Hours
per
Cost
per
INFORMATION
COLLECTION
ACTIVITY
hour
hour
hour
hour
hour
Year
Year
Cost
Cost
or
Activities
Year
Year
Subtotal
0.00
0.50
5.00
0.25
0.00
5.75
$
171
$
0
$
1
224.3
$
6,698
RECORDKEEPING
REQUIREMENTS
General
recordkeeping
requirements
Inspect
and
review
the
files
of
all
information
(
including
all
reports
and
notifications),
as
necessary
0.00
0.00
0.00
40.00
0.00
40.00
$
708
$
0
$
0
39.0
1560.0
$
27,614
Subtotal
0.00
0.00
0.00
40.00
0.00
40.00
$
708
$
0
$
0
1560.0
$
27,614
EXTENSION
OF
THE
COMPLIANCE
DATE
FOR
WASTE
MINIMIZATION
OR
POLLUTION
PREVENTION
Extension
of
the
compliance
date
to
install
pollution
prevention
waste
minimization
controls
Review
requests
for
an
extension
of
compliance
date
0.00
1.00
4.00
0.25
0.00
5.25
$
162
$
0
$
1
8.0
42.0
$
1,307
Subtotal
0.00
1.00
4.00
0.25
0.00
5.25
$
162
$
0
$
1
42.0
$
1,307
QUALITY
ASSURANCE
PROCEDURES
FOR
CEMS
Performance
Evaluation
Review
data
collected
from
CEMS
performance
evaluation
0.00
0.50
5.00
0.00
0.00
5.50
$
166
$
0
$
0
39.0
214.5
$
6,487
Notify
applicants
of
EPA's
determination
0.00
0.25
0.00
0.25
0.00
0.50
$
15
$
0
$
492
39.0
19.5
$
19,770
Subtotal
0.00
0.75
5.00
0.25
0.00
6.00
$
181
$
0
$
492
234.0
$
26,257
Use
of
alternative
CEMS
spans
Review
requests
for
approval
to
use
alternative
CEMS
spans
and
ranges
0.00
1.00
4.00
0.00
0.00
5.00
$
158
$
0
$
0
0.0
0.0
$
0
Notify
applicants
of
the
EPA's
determination
0.00
0.25
0.00
0.25
0.00
0.50
$
15
$
0
$
1
0.0
0.0
$
0
Subtotal
0.00
1.25
4.00
0.25
0.00
5.50
$
173
$
0
$
1
0.0
$
0
Total
(
Notification,
Recordkeeping,
Pollution
Prevention,
Quality
Assurance
for
CEMS)
92.50
$
2,314
$
0
$
502
2,259.0
$
68,072
GRAND
TOTAL
511.30
$
13,057
$
20
$
642
9,942.7
$
309,858
Page
7
of
7
Exhibit
3.
Total
Annual
Respondent
Burden
and
Cost
Total
Total
Hours
Per
Cost
Per
Year
Year
Compliance
with
Standards
and
Operating
Requirements
29,924
$
1,873,114
Performance
Testing
Requirements
50,293
$
6,717,587
Monitoring
Requirements
32,188
$
2,403,355
CMS
Performance
Evaluations
10,652
$
687,041
Miscellaneous
Notification
Requirements
703
$
42,340
Miscellaneous
Recordkeeping
and
Reporting
Requirements
2,902
$
104,414
Pollution
Preventation
or
Waste
Minimization
480
$
28,847
Quality
Assurance
for
CEMS
24,198
$
1,694,879
TOTAL
151,339
$
13,551,577
Exhibit
4.
Total
Annual
EPA
Burden
and
Cost
Total
Total
Hours
Per
Cost
Per
Year
Year
Compliance
with
Standards
and
Operating
Requirements
1,834
$
56,009
Performance
Testing
Requirements
4,238
$
129,276
Monitoring
Requirements
1,305
$
41,141
CMS
Performance
Evaluations
306
$
15,360
Miscellaneous
Notification
Requirements
141
$
4,477
Miscellaneous
Recordkeeping
and
Reporting
Requirements
1,842
$
36,030
Pollution
Preventation
or
Waste
Minimization
42
$
1,307
Quality
Assurance
for
CEMS
234
$
26,257
TOTAL
9,943
$
309,858
