Exhibit
1:
Respondent
Burden
and
Cost
Hours
and
Costs
Per
Respondent
or
Activity
Total
Hours
and
Costs
Total
Respondent
Hours
per
Labor
Category
Legal
Manager
Technical
Clerical
Consultant
Respon.
Labor
Capital/
O&
M
#
of
Total
Capital/
O&
M
Total
$
113.38
$
86.26
$
66.36
$
31.95
$
86.26
Hours
Cost
Startup
Costs
Respondents
Hours
Startup
Cost
Cost
INFORMATION
COLLECTION
ACTIVITY
/
hr
/
hr
/
hr
/
hr
/
hr
hrs
$
$
$
or
Activities
hr/
yr
$/
yr
$/
yr
$/
yr
WHO
IS
SUBJECT
TO
THESE
REGULATIONS
Read
40
CFR
Part
63,
Subparts
A
and
EEE
0.0
5.0
10.0
0.0
0.0
15.0
$
1,095
$
0
$
0
79.3
1,190.0
$
0
$
0
$
86,864
Subtotal
0.0
5.0
10.0
0.0
0.0
15.0
$
1,095
$
0
$
0
1,190.0
$
0
$
0
$
86,864
Total
(
Who
is
Subject
to
These
Regulations)
0.0
5.0
10.0
0.0
0.0
15.0
$
1,095
$
0
$
0
1,190.0
$
0
$
0
$
86,864
MACT
STANDARDS
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
$
2,304
$
0
$
5,000
1.0
83.0
$
0
$
5,000
$
7,304
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
Total
(
MACT
Standards)
0.0
0.0
0.0
0.0
0.0
0.0
$
0
$
0
$
0
89.0
0.0
5,008.0
7,640.5
Page
1
of
16
Exhibit
1:
Respondent
Burden
and
Cost
Hours
and
Costs
Per
Respondent
or
Activity
Total
Hours
and
Costs
Total
Respondent
Hours
per
Labor
Category
Legal
Manager
Technical
Clerical
Consultant
Respon.
Labor
Capital/
O&
M
#
of
Total
Capital/
O&
M
Total
$
113.38
$
86.26
$
66.36
$
31.95
$
86.26
Hours
Cost
Startup
Costs
Respondents
Hours
Startup
Cost
Cost
INFORMATION
COLLECTION
ACTIVITY
/
hr
/
hr
/
hr
/
hr
/
hr
hrs
$
$
$
or
Activities
hr/
yr
$/
yr
$/
yr
$/
yr
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
0.0
0.0
4.0
0.0
0.0
4.0
$
265
$
0
$
0
4.0
15.9
$
0
$
0
$
1,053
Subtotal
0.0
0.0
4.0
0.0
0.0
4.0
$
265
$
0
$
0
15.9
$
0
$
0
$
1,053
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
0.0
2.0
10.0
4.0
0.0
30.0
$
964
$
0
$
8
15.9
253.9
$
0
$
127
$
15,422
Prepare
and
submit
a
progress
report,
as
applicable
0.0
1.0
5.0
2.0
0.0
15.0
$
482
$
0
$
8
7.9
63.5
$
0
$
63
$
3,887
Subtotal
0.0
3.0
15.0
6.0
0.0
45.0
$
1,446
$
0
$
16
317.3
$
0
$
190
$
19,309
Changes
in
design,
operation,
or
maintenance
(
63.1206(
b)(
5))

Prepare
and
submit
a
notification
of
change
in
design,

operation,
or
maintenance
0.0
2.0
32.0
8.0
20.0
62.0
$
4,277
$
0
$
8
15.8
981.7
$
0
$
127
$
67,844
Conduct
a
comprehensive
performance
test
0.0
20.0
80.0
28.0
500.0
628.0
$
51,058
$
5,000
$
75,000
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
0.0
0.0
1.0
0.0
0.0
1.0
$
66
$
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.
0.0
1.0
6.0
4.0
0.0
11.0
$
612
$
0
$
0
0.0
0.0
$
0
$
0
$
0
Subtotal
0.0
23.0
119.0
40.0
520.0
702.0
$
56,014
$
5,000
$
75,008
981.7
$
0
$
127
$
67,844
Use
of
previous
test
results
to
document
compliance
with
MACT
DRE
standard
Document
quality
of
previous
DRE
test
data
0.0
2.0
10.0
4.0
5.0
21.0
$
1,395
$
0
$
8
59.5
1,249.5
$
0
$
476
$
83,493
Subtotal
0.0
2.0
10.0
4.0
5.0
21.0
$
1,395
$
0
$
8
1,249.5
$
0
$
476
$
83,493
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
0.0
2.0
16.0
2.0
0.0
20.0
$
1,298
$
0
$
8
13.0
0.0
$
0
$
104
$
16,981
Request
additional
time
extension
for
waiving
PM
and
Opacity
stn
0.0
0.0
0.1
0.0
0.0
0.1
$
7
$
0
$
0
0.0
0.0
$
0
$
0
$
0
Subtotal
0.0
2.0
16.0
2.0
0.0
20.0
$
1,298
$
0
$
8
0.0
$
0
$
104
$
16,981
Alternative
to
the
PM
standard
Prepare
and
submit
a
petition
for
alternative
emission
standards
0.0
4.0
30.0
4.0
16.0
54.0
$
3,844
$
0
$
8
5.8
313.2
$
0
$
46
$
22,341
Subtotal
0.0
4.0
30.0
4.0
16.0
54.0
$
3,844
$
0
$
8
313.2
$
0
$
46
$
22,341
Hazardous
waste
residence
time
Document
hazardous
waste
residence
time
in
operating
record
0.0
0.0
2.0
0.5
2.0
4.5
$
321
$
0
$
8
79.3
357.0
$
0
$
635
$
26,118
Subtotal
0.0
0.0
2.0
0.5
2.0
4.5
$
321
$
0
$
8
357.0
$
0
$
635
$
26,118
Page
2
of
16
Exhibit
1:
Respondent
Burden
and
Cost
Hours
and
Costs
Per
Respondent
or
Activity
Total
Hours
and
Costs
Total
Respondent
Hours
per
Labor
Category
Legal
Manager
Technical
Clerical
Consultant
Respon.
Labor
Capital/
O&
M
#
of
Total
Capital/
O&
M
Total
$
113.38
$
86.26
$
66.36
$
31.95
$
86.26
Hours
Cost
Startup
Costs
Respondents
Hours
Startup
Cost
Cost
INFORMATION
COLLECTION
ACTIVITY
/
hr
/
hr
/
hr
/
hr
/
hr
hrs
$
$
$
or
Activities
hr/
yr
$/
yr
$/
yr
$/
yr
Alternative
hydrocarbon
monitoring
location
for
short
cement
kilns
burning
haz
waste
at
location
other
than
hot
end
of
kiln
Prepare
and
submit
a
petition
for
alternative
monitoring
location
and
emission
standards
0.0
1.0
2.0
0.5
16.0
19.5
$
1,615
$
0
$
8
0.0
0.0
$
0
$
0
$
0
Subtotal
0.0
1.0
2.0
0.5
16.0
19.5
$
1,615
$
0
$
8
0.0
$
0
$
0
$
0
Startup,
shutdown,
and
malfunction
plan
(
63.1206(
c)(
2)
and
63.6(
e)(
3))

Develop
a
startup,
shutdown,
and
malfunction
plan
0.0
6.0
50.0
8.0
32.0
96.0
$
6,852
$
0
$
0
79.3
7,616.0
$
0
$
0
$
543,559
Have
it
reviewed
and
approved
by
EPA
0.0
1.0
5.0
2.0
5.0
13.0
$
913
$
0
$
0
79.3
1,031.3
$
0
$
0
$
72,453
Make
the
plan
available
for
inspection,
if
requested
by
the
EPA
0.0
0.0
0.0
0.5
0.0
0.5
$
16
$
0
$
0
79.3
39.7
$
0
$
0
$
1,267
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
0.0
0.0
0.0
0.5
0.0
0.5
$
16
$
0
$
0
79.3
39.7
$
0
$
0
$
1,267
Keep
previous
versions
of
the
plan
on
record
for
a
period
of
5
years
after
each
revision,
if
the
plan
is
revised
0.0
0.0
0.0
0.5
0.0
0.5
$
16
$
0
$
0
79.3
39.7
$
0
$
0
$
1,267
Excessive
emissions
reporting
1.0
2.0
10.0
1.0
1.0
15.0
$
1,068
$
0
$
1
7.9
119.0
$
0
$
8
$
8,479
Subtotal
0.0
7.0
55.0
11.5
37.0
110.5
$
7,813
$
0
$
0
8,885.3
$
0
$
8
$
628,293
Automatic
waste
feed
cutoff
(
63.1206(
c)(
3))

Investigate
the
cause
of
any
AWFCO,
take
appropriate
corrective
measures
to
minimize
future
AWFCOs,
and
record
the
findings
and
corrective
measures
in
the
operating
record
0.0
2.0
16.0
0.5
0.0
18.5
$
1,250
$
0
$
0
79.3
1,467.7
$
0
$
0
$
99,190
Develop
and
submit
a
written
report
documenting
excessive
exceedances
and
result
of
the
investigation
and
corrective
measures
taken
0.0
2.0
16.0
0.5
0.0
18.5
$
1,250
$
0
$
8
7.9
146.8
$
0
$
63
$
9,982
Test
the
AWFCO
system
and
associated
alarms
weekely
and
document
and
record
AWFCO
operability
test
procedures
and
result
in
the
operating
record
0.0
0.0
1.5
0.0
0.0
1.5
$
100
$
0
$
0
39.7
59.5
$
0
$
0
$
3,949
Document
in
the
operating
record
that
weekly
inspections
will
unduly
restrict
or
upset
operations
0.0
0.0
0.5
0.0
0.0
0.5
$
33
$
0
$
0
39.7
19.8
$
0
$
0
$
1,316
Test
the
AWFCO
system
monthly,
and
record
results
in
operating
record
0.0
0.0
1.5
0.0
0.0
1.5
$
100
$
0
$
0
39.7
59.5
$
0
$
0
$
3,949
Document
in
the
operating
record
the
operating
and
maintenance
plan
ramp
down
procedures,
as
applicable
0.0
0.5
6.0
1.0
0.0
7.5
$
473
$
0
$
0
79.3
595.0
$
0
$
0
$
37,545
Subtotal
0.0
4.5
41.5
2.0
0.0
48.0
$
3,206
$
0
$
8
2,348.3
$
0
$
63
$
155,931
ESV
openings
(
63.1206(
c)(
4))

Develop
an
ESV
operating
plan
and
keep
it
in
the
operating
record
0.0
2.0
20.0
1.0
0.0
23.0
$
1,532
$
0
$
0
18.7
429.3
$
0
$
0
$
28,592
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
Page
3
of
16
Exhibit
1:
Respondent
Burden
and
Cost
Hours
and
Costs
Per
Respondent
or
Activity
Total
Hours
and
Costs
Total
Respondent
Hours
per
Labor
Category
Legal
Manager
Technical
Clerical
Consultant
Respon.
Labor
Capital/
O&
M
#
of
Total
Capital/
O&
M
Total
$
113.38
$
86.26
$
66.36
$
31.95
$
86.26
Hours
Cost
Startup
Costs
Respondents
Hours
Startup
Cost
Cost
INFORMATION
COLLECTION
ACTIVITY
/
hr
/
hr
/
hr
/
hr
/
hr
hrs
$
$
$
or
Activities
hr/
yr
$/
yr
$/
yr
$/
yr
record,
and
determine
if
ESV
caused
non­
compliance
0.0
2.0
16.0
0.5
0.0
18.5
$
1,250
$
0
$
0
112.0
2,072.0
$
0
$
0
$
140,033
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
compliance
0.0
2.0
16.0
0.5
0.0
18.5
$
1,250
$
0
$
8
112.0
2,072.0
$
0
$
896
$
140,929
Subtotal
0.0
6.0
52.0
2.0
0.0
60.0
$
4,032
$
0
$
8
4,573.3
$
0
$
896
$
309,554
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
0.0
0.5
10.0
0.5
0.0
11.0
$
723
$
0
$
8
39.7
436.3
$
0
$
317
$
28,986
Specify
in
the
comprehensive
test
workplan
and
the
notification
of
compliance
the
methods
used
to
control
combustion
system
le
0.0
0.0
0.3
0.0
0.0
0.3
$
17
$
0
$
0
39.7
9.9
$
0
$
0
$
658
Subtotal
0.0
0.5
10.3
0.5
0.0
11.3
$
739
$
0
$
8
446.3
$
0
$
317
$
29,644
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
0.0
8.0
200.0
5.0
10.0
223.0
$
14,985
$
0
$
50
26.2
5,835.2
$
0
$
1,308
$
393,414
Subtotal
0.0
8.0
200.0
5.0
10.0
223.0
$
14,985
$
0
$
50
5,835.2
$
0
$
1,308
$
393,414
Operation
and
maintenance
plan
Prepare
an
operation
and
maintenance
plan
and
put
in
the
operating
record
0.0
5.0
120.0
10.0
175.0
310.0
$
23,810
$
0
$
0
79.3
24,593.3
$
0
$
0
$
1,888,902
Install
and
operate
bag
leak
detectors
or
PM
Detectors.

Document
alarm
limit
exceedences
and
corrective
action
taken.

Notify
EPA
if
alarm
limit
is
exceeded
more
than
5%
of
the
time
in
a
6­
month
block
period
0.0
10.0
60.0
0.0
20.0
90.0
$
6,570
$
5,000
$
500
12.0
1,080.0
$
60,000
$
6,000
$
144,834
Recommend
alternative
OPLs
for
units
with
ESP
or
IWSs
0.0
0.0
10.0
1.0
0.0
11.0
$
696
$
0
$
0
14.0
154.5
$
0
$
0
$
9,767
Conduct
Correlation
testing
for
PM
Detectors
0.0
15.0
30.0
15.0
10.0
70.0
$
4,627
$
18,000
$
2,000
1.0
70.0
$
18,000
$
2,000
$
24,627
Subtotal
0.0
15.0
190.0
11.0
195.0
411.0
$
31,075
$
5,000
$
500
25,897.8
78,000.0
8,000.0
2,068,130.7
Total
(
Compliance
and
Standards)
1733.8
$
128,049
$
10,000
$
75,638
51,220.7
$
78,000
$
12,171
$
3,822,106
Page
4
of
16
Exhibit
1:
Respondent
Burden
and
Cost
Hours
and
Costs
Per
Respondent
or
Activity
Total
Hours
and
Costs
Total
Respondent
Hours
per
Labor
Category
Legal
Manager
Technical
Clerical
Consultant
Respon.
Labor
Capital/
O&
M
#
of
Total
Capital/
O&
M
Total
$
113.38
$
86.26
$
66.36
$
31.95
$
86.26
Hours
Cost
Startup
Costs
Respondents
Hours
Startup
Cost
Cost
INFORMATION
COLLECTION
ACTIVITY
/
hr
/
hr
/
hr
/
hr
/
hr
hrs
$
$
$
or
Activities
hr/
yr
$/
yr
$/
yr
$/
yr
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
0.0
20.0
140.0
50.0
500.0
710.0
$
55,743
$
0
$
60,000
79.3
56,326.7
$
0
$
4,760,000
$
9,182,289
One­
time
D/
F
testing
for
units
w/
out
numerical
D/
F
stnd
0.0
5.0
30.0
5.0
40.0
80.0
$
6,032
$
0
$
5,000
12.7
1,013.3
$
0
$
63,333
$
139,742
Request
60
day
extention
to
complete
testing
0.0
1.0
1.0
1.0
0.0
3.0
$
185
$
0
$
8
15.9
47.6
$
0
$
127
$
3,055
Request
additional
time
for
waiving
OPLs
for
pretesting
0.0
1.0
1.0
1.0
0.0
3.0
$
185
$
0
$
8
7.9
23.8
$
0
$
63
$
1,528
Subtotal
0.0
27.0
172.0
57.0
540.0
796.0
$
62,145
$
0
$
65,016
57,411.4
$
0
$
4,823,524
$
9,326,614
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
0.0
5.0
20.0
8.0
50.0
83.0
$
6,327
$
0
$
6,000
47.3
3,928.7
$
0
$
284,000
$
583,484
Subtotal
0.0
5.0
20.0
8.0
50.0
83.0
$
6,327
$
0
$
6,000
3,928.7
$
0
$
284,000
$
583,484
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
0.0
1.0
8.0
2.0
0.0
11.0
$
681
$
0
$
8
7.9
87.3
$
0
$
63
$
5,467
Subtotal
0.0
1.0
8.0
2.0
0.0
11.0
$
681
$
0
$
8
87.3
$
0
$
63
$
5,467
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
0.0
1.0
4.0
1.0
0.0
6.0
$
384
$
0
$
1
79.3
476.0
$
0
$
79
$
30,516
Prepare
and
submit
the
rescheduled
notification
of
intent
to
conduct
a
performance
test,
if
test
is
postponed
0.0
1.0
4.0
1.0
0.0
6.0
$
384
$
0
$
1
7.9
47.6
$
0
$
8
$
3,052
Prepare
and
submit
a
site­
specific
comprehensive
performance
test
plan
0.0
2.0
20.0
12.0
80.0
114.0
$
8,784
$
0
$
8
79.3
9,044.0
$
0
$
635
$
697,493
Prepare
and
submit
the
site­
specific
confirmatory
performance
test
plan
0.0
2.0
10.0
10.0
20.0
42.0
$
2,881
$
0
$
8
47.3
1,988.0
$
0
$
379
$
136,738
Prepare
and
submit
additional
relevant
information,
if
requested
by
the
EPA
0.0
2.0
20.0
1.0
0.0
23.0
$
1,532
$
0
$
8
15.8
364.2
$
0
$
127
$
24,379
Subtotal
0.0
8.0
58.0
25.0
100.0
191.0
$
13,964
$
0
$
26
11,919.8
$
0
$
1,227
$
892,178
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
0.0
10.0
42.0
16.0
62.0
130.0
$
9,509
$
0
$
8
79.3
10,313.3
$
0
$
635
$
755,024
Prepare
and
submit
a
written
request
for
a
time
extension,
if
necessary
0.0
0.5
0.0
1.0
0.0
1.5
$
75
$
0
$
8
7.9
11.9
$
0
$
63
$
659
Subtotal
0.0
10.5
42.0
17.0
62.0
131.5
$
9,584
$
0
$
16
10,325.2
$
0
$
698
$
755,683
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
approved
0.0
2.0
24.0
2.0
0.0
28.0
$
1,829
$
0
$
8
7.9
222.1
$
0
$
63
$
14,575
Page
5
of
16
Exhibit
1:
Respondent
Burden
and
Cost
Hours
and
Costs
Per
Respondent
or
Activity
Total
Hours
and
Costs
Total
Respondent
Hours
per
Labor
Category
Legal
Manager
Technical
Clerical
Consultant
Respon.
Labor
Capital/
O&
M
#
of
Total
Capital/
O&
M
Total
$
113.38
$
86.26
$
66.36
$
31.95
$
86.26
Hours
Cost
Startup
Costs
Respondents
Hours
Startup
Cost
Cost
INFORMATION
COLLECTION
ACTIVITY
/
hr
/
hr
/
hr
/
hr
/
hr
hrs
$
$
$
or
Activities
hr/
yr
$/
yr
$/
yr
$/
yr
Notify
public
of
request
for
time
extension
1.0
2.0
2.0
1.0
0.0
6.0
$
451
$
0
$
0
7.9
47.6
$
0
$
0
Prepare
and
submit
any
supplementary
information
requested
by
the
EPA
0.0
2.0
20.0
1.0
0.0
23.0
$
1,532
$
0
$
8
7.9
182.5
$
0
$
63
$
12,215
Subtotal
1.0
6.0
46.0
4.0
0.0
57.0
$
3,811
$
0
$
16
222.1
$
0
$
63
$
14,575
Total
(
Performance
Testing)
1269.5
$
96,512
$
0
$
71,082
83,894.5
$
0
$
5,109,576
$
11,578,000
Page
6
of
16
Exhibit
1:
Respondent
Burden
and
Cost
Hours
and
Costs
Per
Respondent
or
Activity
Total
Hours
and
Costs
Total
Respondent
Hours
per
Labor
Category
Legal
Manager
Technical
Clerical
Consultant
Respon.
Labor
Capital/
O&
M
#
of
Total
Capital/
O&
M
Total
$
113.38
$
86.26
$
66.36
$
31.95
$
86.26
Hours
Cost
Startup
Costs
Respondents
Hours
Startup
Cost
Cost
INFORMATION
COLLECTION
ACTIVITY
/
hr
/
hr
/
hr
/
hr
/
hr
hrs
$
$
$
or
Activities
hr/
yr
$/
yr
$/
yr
$/
yr
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
0.0
0.0
0.0
0.0
0.0
0.0
$
0
$
0
$
0
0.0
0.0
$
0
$
0
$
0
For
existing
and
new
cement
kilns,
install,
calibrate,
maintain,

and
continuously
operate
COMS
for
opacity
0.0
0.0
0.0
0.0
0.0
0.0
$
0
$
0
$
0
0.0
0.0
$
0
$
0
$
0
Subtotal
0.0
0.0
0.0
0.0
0.0
0.0
$
0
$
0
$
0
0.0
$
0
$
0
$
0
Continuous
monitoring
systems
(
CMS)

Install
and
operate
and
maintain
CMS
0.0
0.0
0.0
0.0
0.0
0.0
$
0
$
0
$
0
0.0
0.0
$
0
$
0
$
0
Subtotal
0.0
0.0
0.0
0.0
0.0
0.0
$
0
$
0
$
0
0.0
$
0
$
0
$
0
Analysis
of
feedstreams
plan
(
63.1209(
c)(
2))

Develop
and
implement
a
feedstream
analysis
plan
and
put
plan
in
the
operating
record
0.0
1.0
5.0
1.0
0.0
7.0
$
450
$
0
$
0
0.0
0.0
$
0
$
0
$
0
Submit
the
plan
for
review
and
approval,
if
requested
by
the
EPA
0.0
0.0
0.0
0.5
0.0
0.5
$
16
$
0
$
0
0.0
0.0
$
0
$
0
$
0
Monitor
and
record
feedrates
0.0
0.0
0.0
0.0
0.0
2.0
$
0
$
0
$
0
0.0
0.0
$
0
$
0
$
0
Perform
waste
analysis
four
time
annually
(
non­
commercial
facilities)
0.0
0.0
0.0
0.0
0.0
1.0
$
0
$
0
$
0
0.0
0.0
$
0
$
0
$
0
Perform
waste
analysis
50
times
annually
(
commercial
facilities)
0.0
0.0
0.0
0.0
0.0
1.0
$
0
$
0
$
2,000
0.0
0.0
$
0
$
0
$
0
Subtotal
0.0
1.0
5.0
1.5
0.0
11.5
$
466
$
0
$
2,000
0.0
$
0
$
0
$
0
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
0.0
8.0
20.0
10.0
80.0
118.0
$
9,238
$
0
$
8
7.9
936.1
$
0
$
63
$
73,348
Prepare
and
submit
an
application
to
waive
an
operating
limit
0.0
4.0
24.0
2.0
0.0
30.0
$
2,002
$
0
$
8
0.0
0.0
$
0
$
0
$
0
Subtotal
0.0
12.0
44.0
12.0
80.0
148.0
$
11,239
$
0
$
16
936.1
$
0
$
63
$
73,348
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
0.0
8.0
20.0
10.0
80.0
118.0
$
9,238
$
0
$
8
0.0
0.0
$
0
$
0
$
0
Prepare
and
submit
an
application
to
waive
an
operating
limit
0.0
4.0
24.0
2.0
0.0
30.0
$
2,002
$
0
$
8
0.0
0.0
$
0
$
0
$
0
Subtotal
0.0
12.0
44.0
12.0
80.0
148.0
$
11,239
$
0
$
16
0.0
$
0
$
0
$
0
DRE
(
63.1209(
j))

Comply
with
the
operating
limits
applicable
to
DRE
0.0
0.0
0.0
0.0
0.0
0.0
$
0
$
0
$
0
0.0
0.0
$
0
$
0
$
0
Subtotal
0.0
0.0
0.0
0.0
0.0
0.0
$
0
$
0
$
0
0.0
$
0
$
0
$
0
Dioxins
and
furans
(
63.1209(
k))

Comply
with
the
operating
parameter
limits
applicable
to
dioxin
and
furans
0.0
0.0
0.0
0.0
0.0
0.0
$
0
$
0
$
0
0.0
0.0
$
0
$
0
$
0
Document
in
the
operating
record
procedures
used
to
ensure
carbon
bed
lifetime
is
being
Page
7
of
16
Exhibit
1:
Respondent
Burden
and
Cost
Hours
and
Costs
Per
Respondent
or
Activity
Total
Hours
and
Costs
Total
Respondent
Hours
per
Labor
Category
Legal
Manager
Technical
Clerical
Consultant
Respon.
Labor
Capital/
O&
M
#
of
Total
Capital/
O&
M
Total
$
113.38
$
86.26
$
66.36
$
31.95
$
86.26
Hours
Cost
Startup
Costs
Respondents
Hours
Startup
Cost
Cost
INFORMATION
COLLECTION
ACTIVITY
/
hr
/
hr
/
hr
/
hr
/
hr
hrs
$
$
$
or
Activities
hr/
yr
$/
yr
$/
yr
$/
yr
sufficiently
monitored
and
controlled
0.0
0.0
0.3
0.0
0.0
0.3
$
17
$
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
0.0
0.0
0.3
0.0
0.0
0.3
$
17
$
0
$
8
0.0
0.0
$
0
$
0
$
0
Document
in
the
operating
record
that
replacement
inhibitor
will
provide
the
same
level
of
control
as
the
original
inhibitor
used
during
the
performance
test
0.0
0.0
0.3
0.0
0.0
0.3
$
17
$
0
$
8
0.0
0.0
$
0
$
0
$
0
Subtotal
0.0
0.0
0.8
0.0
0.0
0.8
$
50
$
0
$
24
0.0
$
0
$
0
$
0
Mercury
(
63.1209(
l))

Comply
with
the
operating
parameter
limits
applicable
to
mercury
0.0
0.0
0.0
0.0
0.0
0.0
$
0
$
0
$
0
0.0
0.0
$
0
$
0
$
0
Prepare
and
submit
request
to
extrapolate
mercury
feedrate
limits
0.0
0.5
4.0
1.0
0.0
5.5
$
341
$
0
$
8
7.9
43.6
$
0
$
63
$
2,765
Install,
calibrate,
maintain,
and
continuously
operate
CEMS
for
compliance
monitoring
for
mercury
0.0
0.0
12.0
0.0
0.0
12.0
$
796
$
0
$
0
0.0
0.0
$
0
$
0
$
0
Subtotal
0.0
0.5
16.0
1.0
0.0
17.5
$
1,137
$
0
$
8
43.6
$
0
$
63
$
2,765
Particulate
matter
(
63.1209(
m))

Comply
with
the
operating
parameter
limits
applicable
to
particulate
matter
0.0
0.0
0.0
0.0
0.0
0.0
$
0
$
0
$
0
0.0
0.0
$
0
$
0
$
0
Subtotal
0.0
0.0
0.0
0.0
0.0
0.0
$
0
$
0
$
0
0.0
$
0
$
0
$
0
Semivolatile
and
low
volatile
metals
(
63.1209(
n))

Comply
with
the
operating
parameter
limits
applicable
to
semivolatile
metals
and
low
volatile
metals
0.0
0.0
0.0
0.0
0.0
0.0
$
0
$
0
$
0
0.0
0.0
$
0
$
0
$
0
Prepare
and
submit
request
to
extrapolate
semivolatile
metal
and
low
volatile
metal
feedrate
limits
0.0
0.5
4.0
1.0
0.0
5.5
$
341
$
0
$
8
7.9
43.6
$
0
$
63
$
2,765
Install,
calibrate,
maintain,
and
continuously
operate
CEMS
for
compliance
monitoring
for
semivolatile
metals
and
low
volatile
metals
0.0
0.0
12.0
0.0
0.0
12.0
$
796
$
0
$
0
0.0
0.0
$
0
$
0
$
0
Subtotal
0.0
0.5
16.0
1.0
0.0
17.5
$
1,137
$
0
$
8
43.6
$
0
$
63
$
2,765
Total
chlorine
(
hydrochloride
and
chlorine
gas)

Comply
with
the
operating
parameter
limits
applicable
to
total
chlorine
0.0
0.0
0.0
0.0
0.0
0.0
$
0
$
0
$
0
0.0
0.0
$
0
$
0
$
0
Document
in
the
operating
record
that
replacement
sorbent
will
provide
the
same
level
of
control
as
the
original
sorbent
used
during
the
performance
test
0.0
0.0
0.3
0.0
0.0
0.3
$
17
$
0
$
0
0.0
0.0
$
0
$
0
$
0
Install,
calibrate,
maintain,
and
continuously
operate
CEMS
for
compliance
monitoring
total
chlorine
0.0
0.0
12.0
0.0
0.0
12.0
$
796
$
0
$
0
0.0
0.0
$
0
$
0
$
0
Subtotal
0.0
0.0
12.3
0.0
0.0
12.3
$
813
$
0
$
0
0.0
$
0
$
0
$
0
Operating
under
different
modes
of
operation
(
63.1207(
g)
and
63.1209(
r))
Page
8
of
16
Exhibit
1:
Respondent
Burden
and
Cost
Hours
and
Costs
Per
Respondent
or
Activity
Total
Hours
and
Costs
Total
Respondent
Hours
per
Labor
Category
Legal
Manager
Technical
Clerical
Consultant
Respon.
Labor
Capital/
O&
M
#
of
Total
Capital/
O&
M
Total
$
113.38
$
86.26
$
66.36
$
31.95
$
86.26
Hours
Cost
Startup
Costs
Respondents
Hours
Startup
Cost
Cost
INFORMATION
COLLECTION
ACTIVITY
/
hr
/
hr
/
hr
/
hr
/
hr
hrs
$
$
$
or
Activities
hr/
yr
$/
yr
$/
yr
$/
yr
Document
the
mode
of
operation
in
the
operating
record,
if
a
source
has
tested
under
two
or
more
operating
modes
0.0
0.0
0.3
0.0
0.0
0.3
$
17
$
0
$
0
39.7
9.9
$
0
$
0
$
658
Subtotal
0.0
0.0
0.3
0.0
0.0
0.3
$
17
$
0
$
0
9.9
$
0
$
0
$
658
Total
(
Monitoring)
355.8
$
26,098
$
0
$
2,072
1,033.3
$
0
$
190
$
79,536
Page
9
of
16
Exhibit
1:
Respondent
Burden
and
Cost
Hours
and
Costs
Per
Respondent
or
Activity
Total
Hours
and
Costs
Total
Respondent
Hours
per
Labor
Category
Legal
Manager
Technical
Clerical
Consultant
Respon.
Labor
Capital/
O&
M
#
of
Total
Capital/
O&
M
Total
$
113.38
$
86.26
$
66.36
$
31.95
$
86.26
Hours
Cost
Startup
Costs
Respondents
Hours
Startup
Cost
Cost
INFORMATION
COLLECTION
ACTIVITY
/
hr
/
hr
/
hr
/
hr
/
hr
hrs
$
$
$
or
Activities
hr/
yr
$/
yr
$/
yr
$/
yr
CMS
PERFORMANCE
EVALUATIONS
Quality
control
program
(
63.1209(
d)
and
63.8(
d)

Develop
and
implement
a
CMS
QC
program
0.0
5.0
24.0
10.0
40.0
79.0
$
5,794
$
0
$
0
79.3
6,267.3
$
0
$
0
$
459,648
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
0.0
0.0
0.0
0.5
0.0
0.5
$
16
$
0
$
0
79.3
39.7
$
0
$
0
$
1,267
Submit
the
CMS
quality
control
program
for
inspection,
if
requested
by
the
EPA
0.0
0.0
0.0
0.5
0.0
0.5
$
16
$
0
$
8
7.9
4.0
$
0
$
63
$
190
Subtotal
0.0
5.0
24.0
11.0
40.0
80.0
$
5,826
$
0
$
8
6,311.0
$
0
$
63
$
461,105
Notification
of
performance
evaluation
(
63.1209(
d)
and
63.8(
e)(
2))

Prepare
and
submit
a
notification
of
CMS
performance
evaluation
0.0
1.0
4.0
1.0
0.0
6.0
$
384
$
0
$
1
79.3
476.0
$
0
$
79
$
30,516
Subtotal
0.0
1.0
4.0
1.0
0.0
6.0
$
384
$
0
$
1
476.0
$
0
$
79
$
30,516
Additional
notification
requirements
for
CMS
(
63.9(
g)(
2)
and
(
3))

Prepare
and
submit
additional
notification
requirements
for
source
with
CMS
0.0
1.0
4.0
1.0
0.0
6.0
$
384
$
0
$
1
79.3
476.0
$
0
$
79
$
30,516
Subtotal
0.0
1.0
4.0
1.0
0.0
6.0
$
384
$
0
$
1
476.0
$
0
$
79
$
30,516
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
0.0
10.0
24.0
8.0
20.0
62.0
$
4,436
$
0
$
8
79.3
4,918.7
$
0
$
635
$
352,564
Submit
additional
relevant
information,
if
requested
by
the
EPA
0.0
2.0
12.0
1.0
0.0
15.0
$
1,001
$
0
$
8
7.9
119.0
$
0
$
63
$
8,003
Subtotal
0.0
12.0
36.0
9.0
20.0
77.0
$
5,437
$
0
$
16
5,037.7
$
0
$
698
$
360,567
Conduct
of
performance
evaluation
and
performance
evaluation
dates
(
63.1209(
d)
and
63.8(
e)(
4))

Conduct
a
CMS
performance
evalutaion
0.0
4.0
20.0
4.0
20.0
48.0
$
3,525
$
0
$
0
79.3
3,808.0
$
0
$
0
$
279,672
Subtotal
0.0
4.0
20.0
4.0
20.0
48.0
$
3,525
$
0
$
0
3,808.0
$
0
$
0
$
279,672
Reporting
results
of
CMS
performance
evaluations
(
63.10(
e)(
2))

Prepare
and
submit
a
written
report
of
the
results
of
the
CMS
performance
evaluation
0.0
1.0
12.0
6.0
24.0
43.0
$
3,145
$
0
$
8
79.3
3,411.3
$
0
$
635
$
250,101
Prepare
and
submit
written
reports
of
the
results
of
the
COMS
performance
evaluation,
as
applicable
0.0
1.0
10.0
4.0
8.0
23.0
$
1,568
$
0
$
8
0.0
0.0
$
0
$
0
$
0
Subtotal
0.0
2.0
22.0
10.0
32.0
66.0
$
4,712
$
0
$
16
3,411.3
$
0
$
635
$
250,101
Total
(
CMS
Performance
Evaluations)
283.0
$
20,268
$
0
$
42
19,520.0
$
0
$
1,555
$
1,412,479
Page
10
of
16
Exhibit
1:
Respondent
Burden
and
Cost
Hours
and
Costs
Per
Respondent
or
Activity
Total
Hours
and
Costs
Total
Respondent
Hours
per
Labor
Category
Legal
Manager
Technical
Clerical
Consultant
Respon.
Labor
Capital/
O&
M
#
of
Total
Capital/
O&
M
Total
$
113.38
$
86.26
$
66.36
$
31.95
$
86.26
Hours
Cost
Startup
Costs
Respondents
Hours
Startup
Cost
Cost
INFORMATION
COLLECTION
ACTIVITY
/
hr
/
hr
/
hr
/
hr
/
hr
hrs
$
$
$
or
Activities
hr/
yr
$/
yr
$/
yr
$/
yr
MISCELLANEOUS
NOTIFICATION
REQUIREMENTS
Notice
of
intent
to
comply
Prepare
draft
NIC
4.0
5.0
40.0
3.0
5.0
57.0
$
4,066
$
0
$
20
55.5
3,163.5
$
0
$
1,110
$
226,800
Notify
public
about
meeting
and
draft
NIC
0.0
1.0
3.0
2.0
0.0
6.0
$
349
$
0
$
150
55.5
333.0
$
0
$
8,325
$
27,708
Conduct
public
meeting
2.0
2.0
15.0
3.0
5.0
27.0
$
1,922
$
250
$
200
55.5
1,498.5
$
13,875
$
11,100
$
131,639
Prepare
and
submit
final
NIC
1.0
1.0
30.0
3.0
5.0
40.0
$
2,718
$
0
$
100
55.5
2,220.0
$
0
$
5,550
$
156,381
Prepare
progress
report
0.0
3.0
25.0
3.0
5.0
36.0
$
2,445
$
0
$
50
55.5
1,998.0
$
0
$
2,775
$
138,472
Subtotal
7.0
12.0
113.0
14.0
20.0
166.0
$
11,500
$
250
$
520
9,213.0
$
13,875
$
28,860
$
681,000
Initial
notification
63.9(
b)
and
63.5(
d)

Prepare
and
submit
and
initial
notification
0.0
2.0
8.0
1.0
0.0
11.0
$
735
$
0
$
0
79.3
872.7
$
0
$
0
$
58,339
Prepare
and
submit
an
application
of
approval
of
construction
as
applicable
1.0
6.0
32.0
0.5
0.0
39.5
$
2,771
$
0
$
0
4.0
156.7
$
0
$
0
$
10,990
Prepare
and
submit
an
application
of
approval
of
reconstruction
as
applicable
1.0
6.0
32.0
0.5
0.0
39.5
$
2,771
$
0
$
0
4.0
156.7
$
0
$
0
$
10,990
Submit
additional
relevant
information
as
requested
by
the
EPA
0.0
0.5
4.0
1.0
0.0
5.5
$
341
$
0
$
0
4.0
21.8
$
0
$
0
$
1,351
Subtotal
0.0
14.5
76.0
3.0
0.0
95.5
$
6,617
$
0
$
0
1,207.9
$
0
$
0
$
81,670
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
0.0
0.3
2.0
0.5
0.0
2.8
$
170
$
0
$
8
19.8
54.5
$
0
$
159
$
3,536
Subtotal
0.0
0.3
2.0
0.5
0.0
2.8
$
170
$
0
$
8
54.5
$
0
$
159
$
3,536
Change
in
information
already
provided
63.9(
i)

Submit
change(
s)
in
the
information
already
provided,
as
necessary
0.0
0.3
2.0
0.5
0.0
2.8
$
170
$
0
$
8
19.8
54.5
$
0
$
159
$
3,536
Subtotal
0.0
0.3
2.0
0.5
0.0
2.8
$
170
$
0
$
8
54.5
$
0
$
159
$
3,536
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
0.0
0.3
2.0
0.5
0.0
2.8
$
170
$
0
$
8
3.2
8.7
$
0
$
25
$
565
Subtotal
0.0
0.3
2.0
0.5
0.0
2.8
$
170
$
0
$
8
8.7
$
0
$
25
$
565
Waiver
of
recordkeeping
and
reporting
requirements
Prepare
and
submit
a
waiver
of
recordkeeping
and
reporting
0.0
0.3
2.0
0.5
0.0
2.8
$
170
$
0
$
8
0.8
2.2
$
0
$
6
$
141
Subtotal
0.0
0.3
2.0
0.5
0.0
2.8
$
170
$
0
$
8
2.2
$
0
$
6
$
141
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
0.0
0.3
2.0
0.5
0.0
2.8
$
170
$
0
$
8
19.8
54.5
$
0
$
159
$
3,536
Subtotal
0.0
0.3
2.0
0.5
0.0
2.8
$
170
$
0
$
8
54.5
$
0
$
159
$
3,536
Page
11
of
16
Exhibit
1:
Respondent
Burden
and
Cost
Hours
and
Costs
Per
Respondent
or
Activity
Total
Hours
and
Costs
Total
Respondent
Hours
per
Labor
Category
Legal
Manager
Technical
Clerical
Consultant
Respon.
Labor
Capital/
O&
M
#
of
Total
Capital/
O&
M
Total
$
113.38
$
86.26
$
66.36
$
31.95
$
86.26
Hours
Cost
Startup
Costs
Respondents
Hours
Startup
Cost
Cost
INFORMATION
COLLECTION
ACTIVITY
/
hr
/
hr
/
hr
/
hr
/
hr
hrs
$
$
$
or
Activities
hr/
yr
$/
yr
$/
yr
$/
yr
Total
(
Miscellaneous
Noticifation)
7.0
27.8
199.0
19.5
20.0
275.3
$
18,969
$
250
$
560
10,595.4
$
13,875
$
29,368
$
773,982
Page
12
of
16
Exhibit
1:
Respondent
Burden
and
Cost
Hours
and
Costs
Per
Respondent
or
Activity
Total
Hours
and
Costs
Total
Respondent
Hours
per
Labor
Category
Legal
Manager
Technical
Clerical
Consultant
Respon.
Labor
Capital/
O&
M
#
of
Total
Capital/
O&
M
Total
$
113.38
$
86.26
$
66.36
$
31.95
$
86.26
Hours
Cost
Startup
Costs
Respondents
Hours
Startup
Cost
Cost
INFORMATION
COLLECTION
ACTIVITY
/
hr
/
hr
/
hr
/
hr
/
hr
hrs
$
$
$
or
Activities
hr/
yr
$/
yr
$/
yr
$/
yr
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
0.0
0.3
5.0
1.0
0.0
6.3
$
385
$
0
$
8
7.9
49.5
$
0
$
63
$
3,114
Prepare
and
submit
an
immediate
startup,
shutdown,
and
malfunction
report,
as
applicable
0.0
0.3
5.0
1.0
0.0
6.3
$
385
$
0
$
8
3.2
19.8
$
0
$
25
$
1,246
Subtotal
0.0
0.5
10.0
2.0
0.0
12.5
$
771
$
0
$
16
69.3
$
0
$
89
$
4,359
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
0.0
0.3
4.0
2.0
0.0
6.3
$
351
$
0
$
8
31.7
197.9
$
0
$
253
$
11,366
Subtotal
0.0
0.3
4.0
2.0
0.0
6.3
$
351
$
0
$
8
197.9
$
0
$
253
$
11,366
MISCELLANEOUS
RECORDKEEPING
REQUIREMENTS
General
recordkeeping
requirements
63.10(
b)

Retain
files
of
all
information
(
including
all
reports
and)

notifications)
for
atleast
5
years
0.0
0.0
0.0
40.0
0.0
40.0
$
1,278
$
67
$
0
79.3
3,173.3
$
5,289
$
0
$
106,679
Subtotal
0.0
0.0
0.0
40.0
0.0
40.0
$
1,278
$
67
$
0
3,173.3
$
5,289
$
0
$
106,679
Additional
recordkeeping
requirements
for
source
with
CMS
(
63.10(
c))

Maintain
additional
records
for
continuous
monitoring
systems
0.0
0.0
0.0
20.0
0.0
20.0
$
639
$
67
$
0
79.3
1,586.7
$
5,289
$
0
$
55,984
Subtotal
0.0
0.0
0.0
20.0
0.0
20.0
$
639
$
67
$
0
1,586.7
$
5,289
$
0
$
55,984
Documentation
of
Compliance
63.1211(
d)

Develop
a
Documentation
of
Compliance
and
include
it
in
the
operating
record
0.0
1.0
10.0
2.0
0.0
13.0
$
814
$
67
$
0
79.3
1,031.3
$
5,289
$
0
$
69,850
Subtotal
0.0
1.0
10.0
2.0
0.0
13.0
$
814
$
67
$
0
1,031.3
$
5,289
$
0
$
69,850
Total
(
Miscellaneous
Recordkeeping
and
Reporting)
91.8
$
3,852
$
200
$
24
6,058.5
$
15,867
$
342
$
248,238
Page
13
of
16
Exhibit
1:
Respondent
Burden
and
Cost
Hours
and
Costs
Per
Respondent
or
Activity
Total
Hours
and
Costs
Total
Respondent
Hours
per
Labor
Category
Legal
Manager
Technical
Clerical
Consultant
Respon.
Labor
Capital/
O&
M
#
of
Total
Capital/
O&
M
Total
$
113.38
$
86.26
$
66.36
$
31.95
$
86.26
Hours
Cost
Startup
Costs
Respondents
Hours
Startup
Cost
Cost
INFORMATION
COLLECTION
ACTIVITY
/
hr
/
hr
/
hr
/
hr
/
hr
hrs
$
$
$
or
Activities
hr/
yr
$/
yr
$/
yr
$/
yr
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
0.0
4.0
24.0
2.0
0.0
30.0
$
2,002
$
0
$
8
7.9
238.0
$
0
$
63
$
15,943
Prepare
and
submit
the
request
for
an
extrension
of
compliance
date
due
to
waste
minimization
controls
0.0
4.0
24.0
2.0
0.0
30.0
$
2,002
$
0
$
8
7.9
238.0
$
0
$
63
$
15,943
Subtotal
0.0
8.0
48.0
4.0
0.0
60.0
$
4,003
$
0
$
16
476.0
$
0
$
127
$
31,886
Total
(
Pollution
Prevention)
0.0
8.0
48.0
4.0
0.0
60.0
$
4,003
$
0
$
16
476.0
$
0
$
127
$
31,886
Page
14
of
16
Exhibit
1:
Respondent
Burden
and
Cost
Hours
and
Costs
Per
Respondent
or
Activity
Total
Hours
and
Costs
Total
Respondent
Hours
per
Labor
Category
Legal
Manager
Technical
Clerical
Consultant
Respon.
Labor
Capital/
O&
M
#
of
Total
Capital/
O&
M
Total
$
113.38
$
86.26
$
66.36
$
31.95
$
86.26
Hours
Cost
Startup
Costs
Respondents
Hours
Startup
Cost
Cost
INFORMATION
COLLECTION
ACTIVITY
/
hr
/
hr
/
hr
/
hr
/
hr
hrs
$
$
$
or
Activities
hr/
yr
$/
yr
$/
yr
$/
yr
QUALITY
ASSURANCE
PROCEDURES
FOR
CEMS
Quality
control
(
QC)
requirements
(
63,
Subpart
EEE
Appendix,
Section
1.1)

Develop
and
implement
a
QC
program
0.0
8.0
100.0
12.0
40.0
160.0
$
11,160
$
0
$
0
79.3
12,693.3
$
0
$
0
$
885,369
Revise
program,
if
necessary
0.0
1.0
8.0
1.0
0.0
10.0
$
649
$
0
$
0
7.9
79.3
$
0
$
0
$
5,150
Record
program
in
operating
record
0.0
0.0
20.0
0.0
0.0
20.0
$
1,327
$
0
$
0
79.3
1,586.7
$
0
$
0
$
105,295
Subtotal
0.0
9.0
128.0
13.0
40.0
190.0
$
13,136
$
0
$
0
14,359.3
$
0
$
0
$
995,814
Quality
assurance
(
QA)
requirements
(
63,
Subpart
EEE
Appendix,
Section
1.1)

Develop
and
implement
a
QA
program
0.0
8.0
100.0
12.0
20.0
140.0
$
9,435
$
0
$
0
79.3
11,106.7
$
0
$
0
$
748,504
Revise
or
update
plan,
if
necessary
0.0
1.0
8.0
1.0
0.0
10.0
$
649
$
0
$
0
8.7
87.3
$
0
$
0
$
5,665
Record
plan
in
the
operating
record
0.0
0.0
10.0
0.0
0.0
10.0
$
664
$
0
$
0
79.3
793.3
$
0
$
0
$
52,648
Subtotal
0.0
9.0
118.0
13.0
20.0
160.0
$
10,748
$
0
$
0
11,987.3
$
0
$
0
$
806,816
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)
0.0
0.0
0.0
0.0
0.0
0.0
$
0
$
0
$
0
79.3
0.0
$
0
$
0
$
0
Retain
all
CEMS
measurements
in
the
operating
record
for
at
least
5
years
0.0
0.0
1.0
0.0
0.0
1.0
$
66
$
0
$
0
79.3
79.3
$
0
$
0
$
5,265
Subtotal
0.0
0.0
1.0
0.0
0.0
1.0
$
66
$
0
$
0
79.3
$
0
$
0
$
5,265
Performance
Evaluation
(
Appendix
EEE,
Section
5)

Conduct
ACA,
RATA,
or
interference
reponse
test
as
applicable
0.0
0.0
0.0
0.0
0.0
0.0
$
0
$
0
$
0
79.3
0.0
$
0
$
0
$
0
Prepare
and
submit
a
written
report
of
the
results
of
the
performance
evaluation
0.0
0.3
1.0
0.0
0.0
1.3
$
88
$
0
$
8
79.3
99.2
$
0
$
635
$
7,610
Subtotal
0.0
0.3
1.0
0.0
0.0
1.3
$
88
$
0
$
8
99.2
$
0
$
635
$
7,610
Use
of
alternative
CEMS
spans
(
63,
Subpart
EEE
Appendix,
Section
6.3.5)

Prepare
and
submit
a
request
to
use
an
alternative
CEMS
span
0.0
0.5
15.0
1.0
10.0
26.5
$
1,933
$
0
$
8
0.0
0.0
$
0
$
0
$
0
Subtotal
0.0
0.5
15.0
1.0
10.0
26.5
$
1,933
$
0
$
8
0.0
0.0
$
0
$
0
$
0
Total
(
QA
for
CEMS)
378.8
$
25,972
$
0
$
16
26,525.1
$
0
$
635
$
1,815,505
Page
15
of
16
Exhibit
1:
Respondent
Burden
and
Cost
Hours
and
Costs
Per
Respondent
or
Activity
Total
Hours
and
Costs
Total
Respondent
Hours
per
Labor
Category
Legal
Manager
Technical
Clerical
Consultant
Respon.
Labor
Capital/
O&
M
#
of
Total
Capital/
O&
M
Total
$
113.38
$
86.26
$
66.36
$
31.95
$
86.26
Hours
Cost
Startup
Costs
Respondents
Hours
Startup
Cost
Cost
INFORMATION
COLLECTION
ACTIVITY
/
hr
/
hr
/
hr
/
hr
/
hr
hrs
$
$
$
or
Activities
hr/
yr
$/
yr
$/
yr
$/
yr
MISCELLANEOUS
REQUIREMENTS
Alternative
risk
based
chlorine
standards
Make
request
to
use
risk
based
chlorine
stnds
1.0
1.0
20.0
5.0
20.0
47.0
$
3,412
$
0
$
8
18.9
889.1
$
0
$
151
$
64,692
Subtotal
1.0
1.0
20.0
5.0
20.0
47.0
$
3,412
$
0
$
8
889.1
$
0
$
151
$
64,692
HCl
Production
Furnace
storage
and
transfer
requirements
Develop,
implement
Leak
Detection
and
Repair
Plan
1.0
3.0
40.0
5.0
20.0
69.0
$
4,912
$
0
$
8
0.4
25.3
$
0
$
3
$
1,804
Demonstrate
compliance
with
storage
and
transfer
control
reqs
1.0
2.0
15.0
5.0
5.0
69.0
$
4,912
$
0
$
8
0.4
10.3
$
0
$
3
$
1,804
Subtotal
2.0
5.0
55.0
10.0
25.0
138.0
$
9,823
$
0
$
16
35.6
$
0
$
6
$
3,608
Total
(
Miscellaneous
Requirements)
185.0
$
24
924.7
$
0
$
157
$
68,300
GRAND
TOTAL
5727.7
$
324,912
$
10,450
$
149,474
3,974.7
201,527
$
107,742
$
5,159,129
$
19,837,672
Page
16
of
16
