DCTM_
ARP.
xls
TOTAL
Comments
Interim
Status
47
114
boilers
at
57
facilities,
11
process
heaters
at
7
facilities,
16
HAFs
at
7
facilities,
3
SARFs
at
3
facilities,

and
18
to
20
cement
kilns
at
14
facilities;
50
to
70%
are
permitted.
7
lt
weight
aggregate
kilns
at
3
facilities;

none
are
permitted
Existing
45
Closing
2
EERGC
estimates
that
5%
of
I­
S
facilities
(
except
kilns)

are
closing.

Permitted
44
114
boilers
at
57
facilities,
11
process
heaters
at
7
facilities,
16
HAFs
at
7
facilities,
3
SARFs
at
3
facilities,

and
18
to
20
cement
kilns
at
14
facilities;
50
to
70%
are
permitted.

Submittals
from
I­
S
facilities
20
EERGC
estimates
20
facilities
per
year
are
seeking
permits.
20
facilities
per
year
would
be
60
facilities
over
three
years,
which
is
greater
than
the
total
number
of
IS
facilities,
therefore
we
went
with
42%
per
year,
which
works
out
to
20
facilities
in
Submittals
from
new
facilities
3
EERGC
estimates
2­
3
new
facilities
per
year,
one
of
which
is
newly
constructed,
and
1­
2
are
converting
to
burning
HW
Total
submittals
23
Total
number
of
facilities
91
Existing
smelting,
melting,
and
refining
furnaces
7
Proportion
based
on
previous
ICR.

New
smelting,
melting,
and
refining
furnaces
2
Proportion
based
on
previous
ICR.

Existing
small
quantity
on­
site
burners
41
Proportion
based
on
previous
ICR.

New
small
quantity
on­
site
burners
6
Proportion
based
on
previous
ICR.

Existing
metals
recovery
furnaces
21
EERGC
estimates
5
to
10
metal
recovery
furnaces
and
5
to
10
mercury
recorders
but
recommends
continuing
with
what's
in
the
previous
ICR
(
21),
with
no
new
facilities
New
metals
recovery
furnaces
0
Existing
permitted
cement
kilns
7
Fourteen
facilities
with
18­
20
cement
kilns,
half
of
facilities
are
permitted.

Existing
interim
status
cement
kilns
7
Existing
permitted
other
bevill
facilities
0
Three
facilities
with
7
lt
weight
aggregate
kilns,
none
are
permitted.

Existing
interim
other
bevill
facilities
3
Facilities
submitting
revised
certification
of
precompliance
0
Facilities
haven't
submitted
coc
and
are
under
case­
by­
case
time
extension
0
#
of
days/
year
330.00
Other
zero
facilities
0
Number
of
F039
samples
1175
Proportion
based
on
previous
ICR.

Page
1
of
42
DCTM_
ARP.
xls
Facilities
with
permitted
BIFs
using
an
alternative
metals
implementation
approach.

Interim
status
facilities
with
BIFs
using
an
alternative
metals
implementation
approach
Permitted
facilities
with
boilers
25
114
boilers
at
57
facilities;
50
to
70%
are
permitted
Facilities
with
boilers
obtaining
permits
6
Percent
getting
permits
based
on
percent
for
all
facilities
Existing
New
Facilities
claiming
the
comparable/
syngas
fuel
exemption
10
2
5
to
10
units
have
already
claimed
the
exemption;
1­
2
more
per
year
are
expected
Facilities
burning
waste
under
261.38
6
1
Proportion
based
on
previous
ICR.

Facilities
obtaining
a
lead
recovery
furnace
exemption
0
0
Page
2
of
42
DCTM_
ARP.
xls
TOTAL
Comments
Interim
Status
32
Assume
15
fewer
(
5
each
year)
from
2002
levels)

Existing
32
Closing
0
Permitted
59
Assume
15
more
(
5
each
year)
from
2002
levels)

Submittals
from
I­
S
facilities
5
EERGC
estimates
5
facilities
per
year
are
seeking
permits.

Submittals
from
new
facilities
3
EERGC
estimates
2­
3
new
facilities
per
year,
one
of
which
is
newly
constructed,
and
1­
2
are
converting
to
burning
HW
Total
submittals
8
Total
number
of
facilities
91
Existing
smelting,
melting,
and
refining
furnaces
7
Proportion
based
on
previous
ICR.

New
smelting,
melting,
and
refining
furnaces
2
Proportion
based
on
previous
ICR.

Existing
small
quantity
on­
site
burners
41
Proportion
based
on
previous
ICR.

New
small
quantity
on­
site
burners
6
Proportion
based
on
previous
ICR.

Existing
metals
recovery
furnaces
21
EERGC
estimates
5
to
10
metal
recovery
furnaces
and
5
to
10
mercury
recorders
but
recommends
continuing
with
what's
in
the
previous
ICR
(
21),
with
no
new
facilities
New
metals
recovery
furnaces
0
Existing
permitted
cement
kilns
10
Fourteen
facilities,
est
70%
are
permitted
Existing
interim
status
cement
kilns
3
Existing
permitted
other
bevill
facilities
1
Three
facilities
with
7
LWAKs,
one
permitted
Existing
interim
other
bevill
facilities
2
Facilities
submitting
revised
certification
of
precompliance
0
Facilities
haven't
submitted
coc
and
are
under
case­
by­
case
time
extension
0
#
of
days/
year
330.00
Other
zero
facilities
0
Number
of
F039
samples
1175
Proportion
based
on
previous
ICR.

Facilities
with
permitted
BIFs
using
an
alternative
metals
implementation
approach.

Interim
status
facilities
with
BIFs
using
an
alternative
metals
implementation
approach
Permitted
facilities
with
boilers
30
Estimated
5
more
than
2002
Facilities
with
boilers
obtaining
permits
3
Percent
getting
permits
based
on
percent
for
all
facilities
Existing
New
Facilities
claiming
the
comparable/
syngas
fuel
exemption
10
2
5
to
10
units
have
already
claimed
the
exemption;
1­
2
more
per
year
are
expected
Facilities
burning
waste
under
261.38
6
1
Proportion
based
on
previous
ICR.

Page
3
of
42
DCTM_
ARP.
xls
Facilities
obtaining
a
lead
recovery
furnace
exemption
0
0
Page
4
of
42
DCTM_
ARP.
xls
RESPONDENTS
1996
1999
2000
2001
2002
2005
FOR
TABLE
Legal
$
93.97
$
98.52
$
102.75
$
106.84
$
117.00
$
117.00
Managerial
$
71.49
$
74.95
$
78.17
$
81.28
$
89.01
$
89.01
Technical
$
55.00
$
57.67
$
60.14
$
62.53
$
68.48
$
68.48
Clerical
$
26.48
$
27.76
$
28.95
$
30.11
$
32.97
$
32.97
Consultant
$
71.49
$
74.95
$
78.17
$
81.28
$
89.01
AGENCY
1996
1999
2000
2001
2002
2005
FOR
TABLE
Legal
$
60.42
$
66.38
$
77.87
$
77.87
Managerial
$
38.35
$
42.13
$
66.21
$
66.21
Technical
$
26.91
$
29.94
$
49.44
$
49.44
Clerical
$
16.36
$
18.03
$
24.99
$
24.99
O
&
M
Costs
1996
1999
2000
2001
2002
2005
FOR
TABLE
O&
M
Cost
O&
M
Cost
of
Photocopying
$
1.20
$
1.37
$
1.48
$
1.48
O&
M
Cost
of
Photocopying
$
1.00
$
1.14
$
1.23
$
1.23
mailing
$
3.00
$
3.42
$
3.70
$
3.70
photocopying
&
storage
(
per
page)
$
0.12
$
0.14
$
0.15
$
0.15
lab
analysis
$
1,125.00
$
1,282.03
$
1,385.99
$
1,385.99
waste
analysis
$
1,500.00
$
1,709.37
$
1,847.99
$
1,847.99
document
maintenance
$
1.20
$
1.37
$
1.48
$
1.48
inspection
by
registered
engineer
$
500.00
$
569.79
$
616.00
$
616.00
submit
notice
to
local
newspaper
$
500.00
$
569.79
$
616.00
$
616.00
develop
sampling
&
analysis
plan
$
800.00
$
911.66
$
985.60
$
985.60
document
sampling
&
analysis
for
exclusions
$
1,800.00
$
2,051.24
$
2,217.59
$
2,217.59
analyze
F039
waste
$
150.00
$
170.94
$
184.80
$
184.80
test
monitoring
systems
$
26,550.00
$
30,255.83
$
32,709.46
$
32,709.46
monitoring
&
inspection
$
30,232.00
$
34,451.76
$
37,245.67
$
37,245.67
analyze
waste
$
375.00
$
427.34
$
462.00
$
462.00
certification
of
precompliance
$
21,000.00
$
23,931.17
$
25,871.89
$
25,871.89
revised
certification
of
precompliance
$
10,500.00
$
11,965.58
$
12,935.95
$
12,935.95
compliance
testing
$
26,250.00
$
29,913.96
$
32,339.87
$
32,339.87
certification
of
compliance
$
22,650.00
$
25,811.47
$
27,904.68
$
27,904.68
compliance
testing
$
20,250.00
$
23,076.48
$
24,947.90
$
24,947.90
revised
certification
of
compliance
$
10,050.00
$
11,452.77
$
12,381.55
$
12,381.55
periodic
recertification
$
7,500.00
$
8,546.85
$
9,239.96
$
9,239.96
written
descr
of
facility
$
3,000.00
$
3,418.74
$
3,695.98
$
3,695.98
collect
analytical
information
$
12,000.00
$
13,674.95
$
14,783.94
$
14,783.94
collect
data
required
by
waste
analysis
plan
$
4,000.00
$
4,558.32
$
4,927.98
$
4,927.98
write
waste
analysis
plan
$
1,000.00
$
1,139.58
$
1,231.99
$
1,231.99
collect
data
for
contingency
plan
$
3,000.00
$
3,418.74
$
3,695.98
$
3,695.98
write
contingency
plan
$
1,000.00
$
1,139.58
$
1,231.99
$
1,231.99
describe
procedures
$
4,000.00
$
4,558.32
$
4,927.98
$
4,927.98
describe
precautions
$
2,000.00
$
2,279.16
$
2,463.99
$
2,463.99
engineering
analysis
$
12,000.00
$
13,674.95
$
14,783.94
$
14,783.94
outline
personnel
training
programs
$
3,000.00
$
3,418.74
$
3,695.98
$
3,695.98
describe
closure
activities
$
5,000.00
$
5,697.90
$
6,159.97
$
6,159.97
estimate
final
closure
$
1,700.00
$
1,937.28
$
2,094.39
$
2,094.39
submit
map
$
23.00
$
26.21
$
28.34
$
28.34
submit
trial
burn
plan
$
30,063.00
$
34,259.17
$
37,037.46
$
37,037.46
conduct
trial
burn
$
427,500.00
$
487,170.17
$
526,677.82
$
526,677.82
contractors
(
hourly
rate)
$
100.00
$
113.96
Test
materials
$
159,500.00
$
181,762.91
info
to
support
alternative
HC
limit
$
3,000.00
$
3,418.74
$
3,695.98
$
3,695.98
info
to
support
alternative
implementation
app
$
3,000.00
$
3,418.74
$
3,695.98
$
3,695.98
Page
5
of
42
DCTM_
ARP.
xls
prepare
permit
modification
$
25,000.00
$
28,489.48
$
30,799.87
$
30,799.87
Capital
Costs
1996
1999
2000
2001
2002
FOR
TABLE
Capital
cost
$
0.00
monitoring
&
inspections
(
annualized
over
9
y
$
82,425.17
$
93,930.02
$
101,547.39
$
101,547.39
Monitor
$
25,000.00
$
28,489.48
$
30,799.87
$
30,799.87
Sampling
system
$
137,000.00
$
156,122.37
$
168,783.30
$
168,783.30
Data
acquisition
system
$
375,000.00
$
427,342.26
$
461,998.09
$
461,998.09
File
Cabinet
$
529.96
$
603.93
$
652.91
$
652.91
Annualized
cost
of
file
cabinet
$
17.67
$
20.13
$
21.76
$
21.76
6.515
The
sum
of
(
1/(
1.07^
t)),
where
t
is
1
to
9
years.

BLS
Wage
Index
(
ECI)
1996
1999
2000
2001
2002
2005
Private
Industry
142.4
149.3
155.7
161.9
177.3
Annual
CPI
1996
1999
2000
2001
2002
2005
156.9
166.6
172.2
177.1
178.8
193.3
1997
1998
160.5
163
Page
6
of
42
EXHIBIT
2
COMPARABLE/
SYNGAS
FUEL
SPECIFICATION
ANNUAL
ESTIMATED
RESPONDENT
BURDEN
AND
COST
Hours
and
Costs
Per
Respondent
or
Activity
Total
Hours
and
Costs
Legal
Manager
Technical
Clerical
Labor
Capital/
No
of
Total
Total
$
117.00
$
89.01
$
68.48
$
32.97
Cost
per
Startup
O
&
M
Respondents
Hours
per
Cost
per
INFORMATION
COLLECTION
ACTIVITY
per
hour
per
hour
per
hour
per
hour
Activity
Cost
Cost
or
Activities
Year
Year
Reading
the
regulations
Read
the
regulations
covering
exemptions
1.00
1.00
1.00
0.00
$
274.49
$
0.00
$
0.00
3.0
9.00
$
823.47
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
9.00
$
823.47
Notices
(
261.38(
c)(
1))

Submit
a
one­
time
comparable/
syngas
fuel
to
the
permitting
agency
(
generators)
0.00
0.50
0.50
0.50
$
95.23
$
0.00
$
3.70
2.0
3.00
$
197.86
Prepare
and
submit
the
notification
to
a
local
newspaper
(
burners)
0.00
0.00
0.00
0.25
$
8.24
$
0.00
$
616.00
1.0
0.25
$
624.24
Sampling
and
Analysis
(
261.38(
c)(
7))

Develop,
follow
and
submit
a
sampling
and
analysis
plan
for
each
waste
for
which
an
exclusion
is
sought
0.00
0.25
2.00
0.25
$
167.45
$
0.00
$
985.60
2.0
5.00
$
2,306.10
Document
that
no
hazardous
consituents
are
present
in
the
waste
for
which
an
exclusion
is
sought
by
sampling
and
analysis
0.00
0.00
1.00
0.00
$
68.48
$
0.00
$
2,217.59
1.0
1.00
$
2,286.07
Document
that
no
hazardous
consituents
are
present
in
the
waste
for
which
an
exclusion
is
sought
by
process
knowledge
0.00
0.00
1.00
0.00
$
68.48
$
0.00
$
0.00
4.0
4.00
$
273.92
Blended
Waste
(
261.38(
c)(
8)(
viii))

Analyze
and
document
that
blended
fuel
metals
all
comparable/
syngas
fuel
specifications
by
sampling
and
analyzing
the
fuel
as
generated
after
blending
0.00
0.00
2.00
0.00
$
136.96
$
0.00
$
2,217.59
5.0
10.00
$
11,772.75
Recordkeeping
(
261.38(
c)(
10))

Maintain
all
comparable
fuels
records
for
three
years
0.00
0.00
0.00
16.00
$
527.52
$
0.00
$
0.00
10.0
160.00
$
5,275.20
Off­
Site
Burning
(
261.38(
c)(
12))

Obtain
a
one­
time
written,
signed
statement
from
the
burner
0.00
1.00
3.00
0.50
$
310.93
$
0.00
$
0.00
2.0
9.00
$
621.86
Prepare
and
maintain
shipment­
specific
date
for
each
shipment
bound
for
off­
site
burning
0.00
0.00
0.25
0.25
$
25.36
$
0.00
$
0.00
40.0
20.00
$
1,014.40
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
212.25
$
24,372.40
TOTAL
varies
varies
varies
varies
varies
varies
varies
varies
221.25
$
25,195.87
Page
7
of
42
EXHIBIT
3A
GENERAL
FACILITY
STANDARDS
APPLICABLE
TO
BIFs
GENERAL
FACILITY
OPERATING
REQUIREMENTS
ANNUAL
ESTIMATED
RESPONDENT
BURDEN
AND
COST
Number
of
Respond.

Hours
and
Costs
Per
Respondent
or
Activity
or
Activities
Total
Hours
and
Costs
Legal
Manager
Technical
Clerical
Labor
Capital/
Total
Total
$
117.00
$
89.01
$
68.48
$
32.97
Cost
per
Startup
O
&
M
Interim
Hours
per
Cost
per
INFORMATION
COLLECTION
ACTIVITY
per
hour
per
hour
per
hour
per
hour
Activity
Cost
Cost
Permitted
Status
Year
Year
Foreign
Shipment
Import
Report
(
264.12(
a)
and
265.12(
a))

Read
the
regulations
0.00
0.25
0.75
0.00
$
73.61
$
0.00
$
0.00
4
2
6.00
$
441.66
Collect
Data
0.00
0.00
0.75
0.25
$
59.60
$
0.00
$
0.00
4
2
6.00
$
357.60
Prepare
and
submit
notification
0.00
0.25
0.50
0.25
$
64.74
$
0.00
$
0.00
4
2
6.00
$
388.44
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
varies
18.00
$
1,187.70
Notice
of
appropriate
permit(
s)
(
264.12(
b)

Read
the
regulations
0.00
0.10
0.25
0.00
$
26.02
$
0.00
$
0.00
9
5
4.90
$
364.28
Prepare,
keep
records
of,
and
submit
notice
(
55
annually)
0.00
0.13
0.25
0.13
$
32.37
$
0.00
$
3.70
495
275
385.00
$
27,773.90
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
varies
389.90
$
28,138.18
Notice
of
Part
264
or
265
and
Part
270
requirements
(
264.12(
c)
and
265.12(
b))

Read
the
regulations
0.00
0.10
0.25
0.00
$
26.02
$
0.00
$
0.00
1
0
0.35
$
26.02
Prepare
and
submit
notice
0.00
0.00
0.50
0.13
$
38.53
$
0.00
$
3.70
1
0
0.63
$
42.23
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
varies
0.98
$
68.25
Waste
Analysis
(
264.13(
a)(
1)
and
265.13(
a)(
1))

Non­
commercial
facilities
Read
the
regulations
0.00
0.25
0.75
0.00
$
73.61
$
0.00
$
0.00
50
27
77.00
$
5,667.97
Collect
data
(
four
times
annually)
0.00
0.00
0.25
0.50
$
33.60
$
0.00
$
0.00
200
108
231.00
$
10,348.80
Perform
waste
analysis
(
four
times
annually)
0.00
0.00
1.00
0.00
$
68.48
$
0.00
$
1,847.99
200
108
308.00
$
590,272.76
Commercial
facilities
Read
the
regulations
0.00
0.25
0.75
0.00
$
73.61
$
0.00
$
0.00
0
0
0.00
$
0.00
Collect
data
(
50
times
annually)
0.00
0.00
0.25
0.50
$
33.60
$
0.00
$
0.00
0
0
0.00
$
0.00
Perform
waste
analysis
(
50
times
annually)
0.00
0.00
1.00
0.00
$
68.48
$
0.00
$
1,847.99
0
0
0.00
$
0.00
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
varies
616.00
$
606,289.53
Waste
Analysis
Plan
(
264.13(
b)
and
265.13(
b))

Read
the
regulations
0.00
0.25
0.75
0.00
$
73.61
$
0.00
$
0.00
0
0
0.00
$
0.00
Collect
data
0.00
0.00
10.00
0.00
$
684.80
$
0.00
$
0.00
0
0
0.00
$
0.00
Write
the
waste
analysis
plan
0.00
10.00
60.00
0.50
$
5,015.37
$
0.00
$
0.00
0
0
0.00
$
0.00
Maintain
the
waste
analysis
plan
0.00
0.00
0.00
1.00
$
32.97
$
0.00
$
1.48
50
27
77.00
$
2,652.65
Modify
the
waste
analysis
plan
0.00
10.00
80.00
0.50
$
6,384.97
$
0.00
$
0.00
12
6
1,629.00
$
114,929.46
Maintain
the
modified
waste
analysis
plan
0.00
0.00
0.00
1.00
$
32.97
$
0.00
$
0.00
12
6
18.00
$
593.46
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
varies
1,724.00
$
118,175.57
Inspection
Schedule
(
264.15(
b)(
1)
and
(
d)
and
265.15(
b)(
1)
and
(
d))

Read
the
regulations
0.00
0.25
0.75
0.00
$
73.61
$
0.00
$
0.00
0
27
27.00
$
1,987.47
Develop
an
inspection
schedule
0.00
8.00
80.00
1.00
$
6,223.43
$
0.00
$
0.00
0
0
0.00
$
0.00
Conduct
daily
inspections
0.00
0.00
0.50
0.00
$
34.24
$
0.00
$
0.00
16,500
8,910
12,705.00
$
870,038.40
Maintain
the
inspection
schedule
0.00
0.00
0.00
1.00
$
32.97
$
0.00
$
1.48
50
27
77.00
$
2,652.65
Modify
the
inspection
schedule
0.00
0.00
8.00
0.00
$
547.84
$
0.00
$
0.00
3
2
40.00
$
2,739.20
Maintain
the
modified
inspection
schedule
0.00
0.00
0.00
1.00
$
32.97
$
0.00
$
0.00
3
2
5.00
$
164.85
Record
problems
in
the
inspection
log
0.00
0.00
100.00
0.00
$
6,847.96
$
0.00
$
0.00
50
27
7,700.00
$
527,292.92
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
varies
20,554.00
$
1,404,875.49
Personnel
Training
(
264.16(
d)
and
265.16(
d))

Read
the
regulations
0.00
0.25
0.75
0.00
$
73.61
$
0.00
$
0.00
0
27
27.00
$
1,987.47
Collect
data
0.00
0.50
2.00
0.50
$
197.95
$
0.00
$
0.00
50
27
231.00
$
15,242.15
Maintain
training
records
(
new)
0.00
0.00
0.00
80.00
$
2,637.59
$
0.00
$
1.48
3
0
240.00
$
7,917.21
8
of
42
Maintain
training
records
(
existing)
0.00
0.00
0.00
4.00
$
131.88
$
0.00
$
1.48
47
27
296.00
$
9,868.64
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
varies
794.00
$
35,015.47
Documentation
of
Compliance
for
Ignitable,
Reactive,
or
Incompatible
Wastes
(
264.17(
c))

Read
the
regulations
0.00
0.25
0.75
0.00
$
73.61
$
0.00
$
0.00
50
0
50.00
$
3,680.50
Collect
and
document
data
0.00
1.00
40.00
1.00
$
2,861.17
$
0.00
$
0.00
50
0
2,100.00
$
143,058.50
Maintain
documentation
at
the
facility
0.00
0.00
0.00
1.00
$
32.97
$
0.00
$
1.48
50
0
50.00
$
1,722.50
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
varies
2,200.00
$
148,461.50
TOTAL
varies
varies
varies
varies
varies
varies
varies
varies
varies
26,296.88
$
2,342,211.69
EXHIBIT
3B
GENERAL
FACILITY
STANDARDS
APPLICABLE
TO
BIFs
RECORDKEEPING
REQUIREMENTS
ANNUAL
ESTIMATED
RESPONDENT
BURDEN
AND
COST
Number
of
Respond.

Hours
and
Costs
Per
Respondent
or
Activity
or
Activities
Total
Hours
and
Costs
Legal
Manager
Technical
Clerical
Labor
Capital/
Total
Total
$
117.00
$
89.01
$
68.48
$
32.97
Cost
per
Startup
O
&
M
Interim
Hours
per
Cost
per
INFORMATION
COLLECTION
ACTIVITY
per
hour
per
hour
per
hour
per
hour
Activity
Cost
Cost
Permitted
Status
Year
Year
Determine
Quantity
of
Waste
(
264.73
and
265.73(
b)(
1)
&
(
b)(
2))

Maintain
updated
information
in
operating
record
0.00
0.00
40.00
40.00
$
4,057.98
$
0.00
$
1.48
50
27
6,160.00
$
312,578.42
Records
and
Results
of
Waste
Analysis
(
264.73
and
265.73(
b)(
3))

Maintain
updated
information
in
operating
record
0.00
0.00
0.00
20.00
$
659.40
$
0.00
$
1.48
50
27
1,540.00
$
50,887.76
Emergency
Reports
(
264.73
and
265.73(
b)(
4))

Maintain
updated
information
in
operating
record
0.00
0.00
0.00
4.00
$
131.88
$
0.00
$
1.48
1
0
4.00
$
133.36
Inspections
(
264.73
and
265.73(
b)(
5))

Maintain
updated
information
in
operating
record
0.00
0.00
4.00
20.00
$
933.32
$
0.00
$
1.48
50
27
1,848.00
$
71,979.60
Notices
to
Generators
(
264.73
and
265.73(
b)(
7))

Maintain
updated
information
in
operating
record
0.00
0.00
0.00
2.00
$
65.94
$
0.00
$
1.48
9
5
28.00
$
943.88
Closure
Cost
Estimates
(
264.73
and
265.73(
b)(
8))

Maintain
updated
information
in
operating
record
0.00
0.00
1.00
2.00
$
134.42
$
0.00
$
1.48
50
27
231.00
$
10,464.30
Certification
(
264.73(
b)(
9))

Maintain
updated
information
in
operating
record
0.00
0.00
1.00
2.00
$
134.42
$
0.00
$
1.48
50
0
150.00
$
6,795.00
Arrangements
with
Local
Authorities
(
264.37(
b))

Meet
with
state
and
local
authorities
to
discuss
emergency
arrangements
0.00
8.00
8.00
0.00
$
1,259.93
$
0.00
$
0.00
50
27
1,232.00
$
97,014.61
Document
refusal
of
State
or
local
authorities
to
enter
into
arrangements
0.00
0.25
1.00
0.50
$
107.22
$
0.00
$
0.00
1
0
1.75
$
107.22
TOTAL
varies
varies
varies
varies
varies
varies
varies
varies
varies
11,194.75
$
550,904.15
9
of
42
EXHIBIT
3C
GENERAL
FACILITY
STANDARDS
APPLICABLE
TO
BIFs
CONTINGENCY
PLAN
AND
EMERGENCY
PROCEDURES
ANNUAL
ESTIMATED
RESPONDENT
BURDEN
AND
COST
Number
of
Respond.

Hours
and
Costs
Per
Respondent
or
Activity
or
Activities
Total
Hours
and
Costs
Legal
Manager
Technical
Clerical
Labor
Capital/
Total
Total
$
117.00
$
89.01
$
68.48
$
32.97
Cost
per
Startup
O
&
M
Interim
Hours
per
Cost
per
INFORMATION
COLLECTION
ACTIVITY
per
hour
per
hour
per
hour
per
hour
Activity
Cost
Cost
Permitted
Status
Year
Year
Contingency
Plan
Requirements(
265.50
­
.54)

Read
the
regulations
0.00
0.25
0.75
0.00
$
73.61
$
0.00
$
0.00
0
27
27.00
$
1,987.47
Collect
the
data
required
in
the
contingency
plan
(
264.52)
0.00
0.00
12.00
3.00
$
920.67
$
0.00
$
0.00
12
6
270.00
$
16,572.06
Write
the
contingency
plan
0.00
1.00
60.00
4.00
$
4,329.67
$
0.00
$
0.00
0
0
0.00
$
0.00
Submit
contingency
plan
to
local
authorities
0.00
0.00
0.00
0.50
$
16.48
$
0.00
$
3.70
12
6
9.00
$
363.24
Maintain
the
contingency
plan
0.00
0.00
0.00
1.00
$
32.97
$
0.00
$
1.48
59
27
86.00
$
2,962.70
Amend
the
contingency
plan
0.00
0.50
8.00
2.00
$
658.28
$
0.00
$
0.00
12
6
189.00
$
11,849.04
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
varies
581.00
$
33,734.51
Emergency
Coordinator
Reports
(
264.56(
a)(
2),
(
d)(
1),
and
(
d)(
2)),
and
265.56(
a)(
2),
(
d)(
1),
and
(
d)(
2))

Read
the
regulations
0.25
0.50
0.00
0.00
$
73.76
$
0.00
$
0.00
1
27
21.00
$
2,065.28
Notify
State
and
local
authorities
of
an
imminent
or
actual
emergency
situation
0.00
0.50
0.00
0.00
$
44.51
$
0.00
$
3.70
1
0
0.50
$
48.21
Notify
local
authorities
of
the
need
to
evacuate
local
areas
0.00
1.00
0.00
0.00
$
89.01
$
0.00
$
3.70
0
0
0.00
$
0.00
Notify
the
on­
scene
coordinator
or
the
National
Response
Center
of
a
release
0.00
1.00
0.00
0.00
$
89.01
$
0.00
$
3.70
1
0
1.00
$
92.71
Collect
information
required
for
an
emergency
report
and
write
report
0.00
0.00
2.50
0.50
$
187.68
$
0.00
$
0.00
1
0
3.00
$
187.68
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
varies
25.50
$
2,393.88
Notify
Regional
Administrator
that
facility
is
in
compliance
with
264.56(
h)
or
265.56(
h)
before
resuming
operations
in
the
affected
area
(
264.56(
i)
and
265.56(
i))

Read
the
regulations
0.00
0.25
0.50
0.00
$
56.49
$
0.00
$
0.00
1
0
0.75
$
56.49
Compile
information
that
demonstrates
that
all
affected
areas
are
in
compliance
with
264.56(
h)

or
265.56(
h)
0.00
0.00
2.50
0.50
$
187.68
$
0.00
$
0.00
1
0
3.00
$
187.68
Prepare
and
submit
notification
letter
0.00
0.25
1.50
0.25
$
133.21
$
0.00
$
3.70
1
0
2.00
$
136.91
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
varies
5.75
$
381.08
Prepare
an
Owner/
Operator's
Emergency
Report
(
264.56(
j)
and
265.56(
j))

Read
the
regulations
0.00
0.25
0.75
0.00
$
73.61
$
0.00
$
0.00
1
0
1.00
$
73.61
Collect
information
required
in
the
emergency
report
0.00
0.00
8.00
0.50
$
564.32
$
0.00
$
0.00
1
0
8.50
$
564.32
Prepare
and
submit
the
emergency
report
0.00
0.25
4.00
0.50
$
312.66
$
0.00
$
3.70
1
0
4.75
$
316.36
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
varies
14.25
$
954.29
TOTAL
varies
varies
varies
varies
varies
varies
varies
varies
varies
626.50
$
37,463.76
10
of
42
EXHIBIT
3D
GENERAL
FACILITY
STANDARDS
APPLICABLE
TO
BIFs
CLOSURE
REQUIREMENTS
ANNUAL
ESTIMATED
RESPONDENT
BURDEN
AND
COST
Number
of
Respond.

Hours
and
Costs
Per
Respondent
or
Activity
or
Activities
Total
Hours
and
Costs
Legal
Manager
Technical
Clerical
Labor
Capital/
Total
Total
$
117.00
$
89.01
$
68.48
$
32.97
Cost
per
Startup
O
&
M
Interim
Hours
per
Cost
per
INFORMATION
COLLECTION
ACTIVITY
per
hour
per
hour
per
hour
per
hour
Activity
Cost
Cost
Permitted
Status
Year
Year
Closure
Plan
(
264.112(
a)
and
265.112(
a))

Read
the
regulations
0.00
0.50
3.00
0.00
$
249.94
$
0.00
$
0.00
59
32
318.50
$
22,744.54
Conduct
an
inventory
of
hazardous
waste
0.00
0.00
8.00
0.00
$
547.84
$
0.00
$
0.00
0
0
0.00
$
0.00
Record
results
of
inventory
0.00
0.00
2.00
0.50
$
153.44
$
0.00
$
0.00
0
0
0.00
$
0.00
Write
descriptions
for
closure
activities
0.00
1.00
20.00
3.00
$
1,557.51
$
0.00
$
0.00
0
0
0.00
$
0.00
Estimate
final
closure
0.00
0.25
0.25
0.00
$
39.37
$
0.00
$
0.00
0
0
0.00
$
0.00
Write
the
closure
schedule
0.00
0.50
1.00
0.50
$
129.47
$
0.00
$
0.00
0
0
0.00
$
0.00
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
varies
318.50
$
22,744.54
Notification
and
Amendment
of
the
Closure
Plan
(
265.112(
c))

Prepare
and
submit
notification
of
amendment
0.00
0.25
1.00
0.25
$
98.97
$
0.00
$
3.70
0
2
3.00
$
205.34
Amend
and
submit
closure
plan
0.00
0.00
8.00
1.00
$
580.81
$
0.00
$
3.70
0
2
18.00
$
1,169.02
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
varies
21.00
$
1,374.36
Partial
Closure
and
Final
Closure
Notification
(
264.112(
d)
and
265.112(
d))

Prepare
and
submit
notification
of
closure
0.00
0.25
0.50
0.25
$
64.74
$
0.00
$
3.70
0
0
0.00
$
0.00
Submit
closure
plan
0.00
0.00
0.00
1.00
$
32.97
$
0.00
$
3.70
0
0
0.00
$
0.00
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
varies
0.00
$
0.00
Extension
and
Allowances
During
the
Closure
Period
(
264.113(
a),
265.113(
a),
264.113(
b),
265.113(
b),
264.113(
d),
and
265.113(
d))

Prepare
and
submit
demonstration
for
extension
for
treatment,
storage,
or
removal
of
hazardous
waste
(
264/
265.113(
a))
0.00
4.00
80.00
1.00
$
5,867.38
$
0.00
$
3.70
0
0
0.00
$
0.00
Prepare
and
submit
demonstration
for
extension
of
the
closure
period
(
264/
265.113(
b))
0.00
4.00
80.00
1.00
$
5,867.38
$
0.00
$
3.70
0
0
0.00
$
0.00
Prepare
and
submit
demonstration
for
receiving
non­
hazardous
waste
(
264/
265.113(
d))
0.00
4.00
100.00
1.00
$
7,236.98
$
0.00
$
3.70
0
0
0.00
$
0.00
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
varies
0.00
$
0.00
Closure
Certification
(
264.115
and
265.115)

Have
registered
engineer
inspect
the
facility
0.00
0.00
1.00
0.00
$
68.48
$
0.00
$
616.00
0
0
0.00
$
0.00
Collect
documentation
to
support
certification
0.00
0.00
3.00
2.00
$
271.38
$
0.00
$
0.00
0
0
0.00
$
0.00
Write
and
submit
closure
certification
0.00
1.00
1.00
1.00
$
190.46
$
0.00
$
3.70
0
0
0.00
$
0.00
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
varies
0.00
$
0.00
TOTAL
varies
varies
varies
varies
varies
varies
varies
varies
varies
339.50
$
24,118.90
11
of
42
EXHIBIT
3E
GENERAL
FACILITY
STANDARDS
APPLICABLE
TO
BIFs
FINANCIAL
REQUIREMENTS
ANNUAL
ESTIMATED
RESPONDENT
BURDEN
AND
COST
Number
of
Respond.

Hours
and
Costs
Per
Respondent
or
Activity
or
Activities
Total
Hours
and
Costs
Legal
Manager
Technical
Clerical
Labor
Capital/
Total
Total
$
117.00
$
89.01
$
68.48
$
32.97
Cost
per
Startup
O
&
M
Interim
Hours
per
Cost
per
INFORMATION
COLLECTION
ACTIVITY
per
hour
per
hour
per
hour
per
hour
Activity
Cost
Cost
Permitted
Status
Year
Year
Reading
the
Regulations
Read
the
regulations
covering
financial
responsibility
requirements
(
new)
8.00
2.00
8.00
0.00
$
1,661.86
$
0.00
$
0.00
3
0
54.00
$
4,985.58
Read
the
regulations
covering
financial
responsibility
requirements
(
existing)
8.00
2.00
8.00
0.00
$
1,661.86
$
0.00
$
0.00
56
32
1,584.00
$
146,243.68
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
varies
1,638.00
$
151,229.26
Financial
Responsibility
for
Corrective
Action
(
264.101)

Prepare
and
submit
documented
assurances
of
financial
responsibility
for
corrective
action
2.00
0.50
5.50
1.00
$
688.11
$
0.00
$
3.70
10
0
90.00
$
6,918.10
Demonstrate,
if
applicable,
that
permission
denied
to
implement
correction
action
beyond
facility
boundary
1.00
0.50
1.25
0.25
$
255.35
$
0.00
$
0.00
1
0
3.00
$
255.35
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
varies
93.00
$
7,173.45
Cost
Estimates
for
Closure
Care
(
264.142
and
265.142)

Adjust
estimate
to
reflect
inflation
0.00
0.00
0.50
0.00
$
34.24
$
0.00
$
0.00
59
32
45.50
$
3,115.84
Amend
cost
estimate
due
to
closure
plan
changes
0.00
0.50
6.50
0.50
$
506.11
$
0.00
$
0.00
0
2
15.00
$
1,012.22
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
varies
60.50
$
4,128.06
Closure
Trust
Fund
(
264.143
and
265.143)

Gather
and
submit
relevant
information
to
issuing
institution
0.00
2.00
4.00
2.00
$
517.88
$
0.00
$
3.70
0
0
0.00
$
0.00
Establish
a
closure
trust
fund
4.00
1.50
2.00
0.50
$
754.96
$
0.00
$
0.00
0
0
0.00
$
0.00
Submit
orginally
signed
duplicate
of
trust
agreement
0.00
0.00
0.00
0.50
$
16.48
$
0.00
$
3.70
0
0
0.00
$
0.00
Submit
receipt
for
first
payment
under
trust
agreement
(
new
facilities)
0.00
0.00
0.00
1.00
$
32.97
$
0.00
$
3.70
0
0
0.00
$
0.00
Amend
trust
fund
due
to
changes
in
closure
plan
2.00
1.00
0.75
0.25
$
382.61
$
0.00
$
3.70
0
2
8.00
$
772.62
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
varies
8.00
$
772.62
Surety
bond
guaranteeing
payment
into
a
closure
trust
fund
(
264.143(
b)
and
265.143(
b))
or
guaranteeing
performance
of
closure
care
(
264.143(
c))

Gather
and
submit
relevant
information
to
issuing
institution
0.00
2.00
4.00
2.00
$
517.88
$
0.00
$
3.70
0
0
0.00
$
0.00
Establish
surety
bond
and
trust
agreement
4.00
1.50
2.00
0.50
$
754.96
$
0.00
$
0.00
0
0
0.00
$
0.00
Submit
orginally
signed
duplicates
of
bond/
trust
agreement
0.00
0.00
0.00
0.50
$
16.48
$
0.00
$
3.70
0
0
0.00
$
0.00
Submit
evidence
of
alternate
financial
mechanisms,
if
bond
cancelled
0.00
0.00
0.00
1.00
$
32.97
$
0.00
$
3.70
0
0
0.00
$
0.00
Increase
penal
sum
amount,
if
cost
estimate
modified
2.25
0.75
1.00
0.00
$
398.49
$
0.00
$
0.00
0
1
4.00
$
398.49
Submit
evidence
of
increase
in
cost
estimate
0.00
0.00
0.00
1.00
$
32.97
$
0.00
$
3.70
0
1
1.00
$
36.67
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
varies
5.00
$
435.16
Closure
Letter
of
Credit
(
264.143(
d)
and
265.143(
c))

Gather
and
submit
relevant
information
to
issuing
institution
0.00
2.00
4.00
2.00
$
517.88
$
0.00
$
3.70
0
0
0.00
$
0.00
Obtain
and
submit
letter
of
credit
from
issuing
institution
4.00
1.50
2.00
0.50
$
754.96
$
0.00
$
3.70
0
0
0.00
$
0.00
Write
and
submit
letter
to
accompany
letter
of
credit
1.25
0.25
0.00
0.50
$
184.99
$
0.00
$
3.70
0
0
0.00
$
0.00
Submit
originally
signed
duplicate
of
the
trust
agreement
0.00
0.00
0.00
0.50
$
16.48
$
0.00
$
3.70
0
0
0.00
$
0.00
Increase
credit
amount,
if
cost
estimate
modified
0.75
0.50
0.75
0.00
$
183.62
$
0.00
$
0.00
0
1
2.00
$
183.62
12
of
42
Submit
evidence
of
increase
in
cost
estimate
0.00
0.00
0.00
1.00
$
32.97
$
0.00
$
3.70
0
1
1.00
$
36.67
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
varies
3.00
$
220.29
Closure
Insurance
(
264.143(
e)
and
265.143(
d))

Gather
and
submit
relevant
information
to
issuing
institution
0.00
2.00
4.00
2.00
$
517.88
$
0.00
$
3.70
0
0
0.00
$
0.00
Establish
closure
insurance
policy
4.00
1.50
2.00
0.50
$
754.96
$
0.00
$
3.70
0
0
0.00
$
0.00
Submit
insurance
policy
certificate
to
EPA
0.00
0.00
0.00
0.50
$
16.48
$
0.00
$
3.70
0
0
0.00
$
0.00
Submit
letter
from
insurer
(
for
some
interim
status
facilities
only)
0.00
0.00
0.00
1.00
$
32.97
$
0.00
$
3.70
0
0
0.00
$
0.00
Increase
insured
amount,
if
cost
estimate
modified
2.50
0.50
0.00
0.00
$
337.01
$
0.00
$
0.00
0
1
3.00
$
337.01
Submit
evidence
of
increase
in
cost
estimate
0.00
0.00
0.00
1.00
$
32.97
$
0.00
$
3.70
0
1
1.00
$
36.67
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
varies
4.00
$
373.68
Financial
Test
and
Corporate
Guarantee
for
Closure
Care
(
264.143(
f)
and
265.143(
e))

Write
and
submit
letter
signed
by
chief
financial
officer
1.00
0.25
2.00
0.75
$
300.94
$
0.00
$
3.70
0
0
0.00
$
0.00
Prepare
special
report
from
an
independent
accountant
0.00
4.00
8.00
2.00
$
969.82
$
0.00
$
3.70
0
0
0.00
$
0.00
Submit
copy
of
public
accountant's
report
and
special
report
0.00
0.00
0.00
1.00
$
32.97
$
0.00
$
3.70
0
0
0.00
$
0.00
Write
and
submit
letter
for
an
extension
for
submission
of
documents
0.00
1.00
1.00
1.00
$
190.46
$
0.00
$
3.70
0
0
0.00
$
0.00
Submit
updated
information
annually
0.00
0.00
0.00
4.00
$
131.88
$
0.00
$
3.70
30
16
184.00
$
6,236.68
Write
and
submit
notice
of
intent
to
establish
other
financial
assurance,
if
applicable
3.25
0.25
0.00
0.50
$
418.99
$
0.00
$
3.70
0
1
4.00
$
422.69
Write
and
submit
any
additional
reports
of
financial
condition
2.25
0.25
1.00
0.50
$
370.47
$
0.00
$
3.70
0
1
4.00
$
374.17
Submit
corporate
guarantee
from
parent
corporation
0.00
0.00
0.00
1.00
$
32.97
$
0.00
$
3.70
0
0
0.00
$
0.00
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
varies
192.00
$
7,033.54
Use
of
a
Financial
Mechanism
for
Multiple
Facilities
(
264.143(
h)
and
265.143(
g))

Read
the
regulations
0.00
0.00
0.50
0.00
$
34.24
$
0.00
$
0.00
0
0
0.00
$
0.00
Submit
ID,
address,
and
amount
of
funds
assured
by
the
mechanism
0.00
0.00
0.00
1.00
$
32.97
$
0.00
$
3.70
0
0
0.00
$
0.00
If
facilities
are
in
more
than
one
Region,
submit
evidence
to
all
Regions
0.00
0.00
0.00
0.25
$
8.24
$
0.00
$
3.70
0
0
0.00
$
0.00
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
varies
0.00
$
0.00
Coverage
for
Sudden
or
Nonsudden
Accidental
Occurrences
(
264.147(
a)
and
265.147(
a))

Prepare,
write,
and
submit
a
claim
notification,
if
applicable
2.50
1.00
0.00
0.50
$
398.00
$
0.00
$
3.70
0
0
0.00
$
0.00
Prepare,
write,
and
submit
notification
of
reduction
of
liability
coverage
amount,
if
applicable
2.00
1.00
0.50
0.50
$
373.74
$
0.00
$
3.70
1
1
8.00
$
754.88
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
varies
8.00
$
754.88
Liability
Insurance
(
264.147(
a)
and
(
b),
and
265.147(
a)
and
(
b))

Gather
and
submit
relevant
information
to
issuing
institution
0.00
2.00
4.00
2.00
$
517.88
$
0.00
$
3.70
0
0
0.00
$
0.00
Obtain
and
submit
insurance
policy
documentation
4.00
1.00
2.00
1.00
$
726.94
$
0.00
$
3.70
0
0
0.00
$
0.00
Submit
a
signed
duplicate
original
of
the
endorsement
or
certificate
of
insurance
0.50
0.25
0.50
0.25
$
123.24
$
0.00
$
3.70
0
0
0.00
$
0.00
If
requested,
submit
a
signed
duplicate
original
of
the
insurance
policy
0.00
0.25
0.50
0.25
$
64.74
$
0.00
$
3.70
0
0
0.00
$
0.00
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
varies
0.00
$
0.00
Variance
of
financial
responsibility
regulations
(
265.147(
c))

Prepare
and
submit
petition
for
variance
0.50
0.50
0.50
0.00
$
137.25
$
0.00
$
3.70
0
0
0.00
$
0.00
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
varies
0.00
$
0.00
Adjustments
by
the
Regional
Administrator
(
264.147(
d)
and
265.147(
d))

Submit
requested
information
0.00
1.00
1.00
0.00
$
157.49
$
0.00
$
3.70
0
0
0.00
$
0.00
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
varies
0.00
$
0.00
Financial
Test
for
Liability
Coverage
(
264.147(
f)
and
265.147(
f))

Prepare,
write,
and
submit
letter
signed
by
chief
financial
officer
1.00
0.25
2.00
0.75
$
300.94
$
0.00
$
3.70
0
0
0.00
$
0.00
Prepare
special
report
from
an
independent
accountant
0.00
4.00
8.00
2.00
$
969.82
$
0.00
$
0.00
0
0
0.00
$
0.00
13
of
42
Submit
copy
of
public
accountant's
report
and
special
report
0.00
0.00
0.00
1.00
$
32.97
$
0.00
$
3.70
0
0
0.00
$
0.00
Write
and
submit
letter
for
an
extension
for
submission
of
documents
0.00
1.00
1.00
1.00
$
190.46
$
0.00
$
3.70
0
0
0.00
$
0.00
Submit
updated
information
annually
0.00
0.00
0.00
4.00
$
131.88
$
0.00
$
3.70
30
16
184.00
$
6,236.68
Submit
evidence
of
insurance
obtained
for
entire
liability
coverage,
if
applicable
0.00
0.00
0.00
2.00
$
65.94
$
0.00
$
3.70
1
0
2.00
$
69.64
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
varies
186.00
$
6,306.32
Guarantee
for
Liability
Coverage
(
264.147(
g)
and
265.147(
g))

Obtain
and
submit
written
guarantee
from
parent
corporation
0.50
0.50
0.50
0.50
$
153.73
$
0.00
$
3.70
0
0
0.00
$
0.00
Submit
letter
from
guarantor's
chief
financial
officer
0.00
0.00
0.00
1.00
$
32.97
$
0.00
$
3.70
0
0
0.00
$
0.00
Submit
updated
information
annually
0.00
0.00
0.00
4.00
$
131.88
$
0.00
$
3.70
30
16
184.00
$
6,236.68
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
varies
184.00
$
6,236.68
Letter
of
Credit
for
Liability
Coverage
(
264.147(
h)
and
265.147(
h))

Gather
and
submit
relevant
information
to
issuing
institution
0.00
2.00
4.00
2.00
$
517.88
$
0.00
$
3.70
0
0
0.00
$
0.00
Obtain
and
submit
stand­
by
letter
of
credit
4.00
1.00
2.00
1.00
$
726.94
$
0.00
$
3.70
0
0
0.00
$
0.00
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
varies
0.00
$
0.00
Surety
Bond
for
Liability
Coverage
(
264.147(
i)
and
265.147(
i))

Gather
and
submit
relevant
information
to
issuing
institution
0.00
2.00
4.00
2.00
$
517.88
$
0.00
$
3.70
0
0
0.00
$
0.00
Obtain
surety
bond
and
submit
copy
to
EPA
4.00
1.00
2.00
1.00
$
726.94
$
0.00
$
3.70
0
0
0.00
$
0.00
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
varies
0.00
$
0.00
Trust
Fund
for
Liability
Coverage
(
264.147(
j)
and
265.147(
j))

Gather
and
submit
relevant
information
to
issuing
institution
0.00
2.00
4.00
2.00
$
517.88
$
0.00
$
3.70
0
0
0.00
$
0.00
Establish
trust
fund
4.50
1.50
1.00
1.00
$
761.47
$
0.00
$
0.00
0
0
0.00
$
0.00
Submit
originally
signed
duplicate
of
trust
agreement
to
EPA
0.00
0.00
0.00
1.00
$
32.97
$
0.00
$
3.70
0
0
0.00
$
0.00
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
varies
0.00
$
0.00
Incapacity
of
Owners
or
Operators,
Guarantors,
or
Financial
Institutions
(
264.148
and
265.148)

Submit
notice
indicating
commencement
of
bankruptcy
proceedings
0.00
0.00
0.00
1.00
$
32.97
$
0.00
$
3.70
1
0
1.00
$
36.67
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
varies
1.00
$
36.67
Use
of
State­
Required
Mechanisms
(
264.149)
and
265.149)

Submit
letter
from
owner
or
operator
0.00
0.00
0.00
4.00
$
131.88
$
0.00
$
3.70
0
0
0.00
$
0.00
Submit
written
evidence
of
establishment
of
Staterequired
financial
assurance
mechanism
0.00
0.00
0.00
2.00
$
65.94
$
0.00
$
3.70
0
0
0.00
$
0.00
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
varies
0.00
$
0.00
State
Assumption
of
Responsibility
(
264.150
and
265.150)

Prepare
and
submit
letter
from
owner
or
operator
1.00
5.00
2.00
0.50
$
715.50
$
0.00
$
3.70
0
0
0.00
$
0.00
Obtain
and
submit
letter
from
State
describing
assumption
of
responsiblity
0.00
0.00
0.00
1.00
$
32.97
$
0.00
$
3.70
0
0
0.00
$
0.00
Prepare
and
submit
any
additional
information
requested
by
EPA
0.75
0.25
0.75
0.25
$
169.61
$
0.00
$
3.70
0
0
0.00
$
0.00
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
varies
0.00
$
0.00
TOTAL
varies
varies
varies
varies
varies
varies
varies
varies
varies
2,382.50
$
184,700.61
14
of
42
EXHIBIT
3F
GENERAL
FACILITY
STANDARDS
APPLICABLE
TO
BIFs
CONDITIONS
APPLICABLE
TO
ALL
PERMITS
ANNUAL
ESTIMATED
RESPONDENT
BURDEN
AND
COST
Number
of
Respond.

Hours
and
Costs
Per
Respondent
or
Activity
or
Activities
Total
Hours
and
Costs
Legal
Manager
Technical
Clerical
Labor
Capital/
Total
Total
$
117.00
$
89.01
$
68.48
$
32.97
Cost
per
Startup
O
&
M
Interim
Hours
per
Cost
per
INFORMATION
COLLECTION
ACTIVITY
per
hour
per
hour
per
hour
per
hour
Activity
Cost
Cost
Permitted
Status
Year
Year
Conditions
applicable
to
all
permits
(
270.30(
h)
and
(
l))

Prepare
and
submit
information
requested
by
EPA
0.00
0.25
1.00
0.25
$
98.97
$
0.00
$
3.70
18
N/
A
27.00
$
1,848.06
Prepare
and
submit
notice
of
planned
physical
alterations
or
additions
0.00
0.25
1.00
0.25
$
98.97
$
0.00
$
3.70
3
N/
A
4.50
$
308.01
Prepare
and
submit
notice
of
planned
changes
or
activities
which
may
result
in
noncompliance
0.00
0.25
1.00
0.25
$
98.97
$
0.00
$
3.70
2
N/
A
2.25
$
154.01
Prepare
and
submit
letter
certifying
compliance
0.00
0.25
1.00
0.25
$
98.97
$
0.00
$
3.70
1
N/
A
1.50
$
102.67
Prepare
and
submit
monitoring
reports
0.00
0.25
8.00
0.25
$
578.33
$
0.00
$
3.70
59
N/
A
501.50
$
34,339.77
Prepare
and
submit
reports
of
compliance
or
noncompliance
with
compliance
schedule
0.00
0.25
2.00
1.00
$
192.18
$
0.00
$
3.70
6
N/
A
19.50
$
1,175.28
Compile
and
submit
information
of
a
release
of
hazardous
waste,
a
fire,
or
an
explosion
within
24
hours
0.00
0.50
8.00
0.50
$
608.83
$
0.00
$
3.70
6
N/
A
54.00
$
3,675.18
Prepare
and
submit
notice
of
noncompliance
due
to
a
release,
fire,
or
explosion
0.00
0.50
4.00
0.50
$
334.91
$
0.00
$
3.70
6
N/
A
30.00
$
2,031.66
Prepare
and
submit
a
report
of
other
noncompliance
0.00
0.50
2.00
0.50
$
197.95
$
0.00
$
3.70
12
N/
A
36.00
$
2,419.80
Prepare
and
submit
omitted
or
corrected
information
0.00
0.25
0.50
0.25
$
64.74
$
0.00
$
3.70
6
N/
A
6.00
$
410.64
TOTAL
varies
varies
varies
varies
varies
varies
varies
varies
N/
A
682.25
$
46,465.08
15
of
42
EXHIBIT
4
SPECIFIC
UNIT
REQUIREMENTS
FOR
BIFs
ANNUAL
ESTIMATED
RESPONDENT
BURDEN
AND
COST
Number
of
Respond.

 
Hours
and
Costs
Per
Respondent
or
Activity
or
Activities
Total
Hours
and
Costs
Legal
Manager
Technical
Clerical
Labor
Capital/
Total
Total
$
117.00
$
89.01
$
68.48
$
32.97
Cost
per
Startup
O
&
M
Interim
Hours
per
Cost
per
INFORMATION
COLLECTION
ACTIVITY
per
hour
per
hour
per
hour
per
hour
Activity
Cost
Cost
Permitted
Status
Year
Year
EXEMPTIONS
FROM
THE
BIF
REGULATIONS
(
266.100
and
266.108)

Exemptions
for
metal
recovery
furnaces
(
266.100(
c))

Read
the
regulations
0.00
0.10
0.25
0.00
$
26.02
$
0.00
$
0.00
N/
A
21
7.35
$
546.42
Prepare
and
submit
a
one­
time
notice
(
266.100(
c)(
1)(
i))
0.00
0.25
1.00
0.25
$
98.97
$
0.00
$
3.70
N/
A
0
0.00
$
0.00
Sample
and
analyze
the
hazardous
waste
and
other
feedstocks
(
three
times
annually)
(
266.100(
c)(
1)(
ii))
0.00
1.00
12.00
1.00
$
943.74
$
0.00
$
1,385.99
N/
A
63
882.00
$
146,772.99
Maintain
records
to
document
compliance
(
three
times
annually)
(
266.100(
c)(
1)(
iii))
0.00
0.00
1.00
6.00
$
266.30
$
0.00
$
1.48
N/
A
63
441.00
$
16,870.14
Prepare
and
submit
a
one­
time
notice
for
a
lead
or
nickelchromium
recovery
furnace,
or
a
metal
recovery
furnace
that
burns
baghouse
bags
used
to
capture
metallic
dusts
emitted
by
steel
manufacturing
(
266.100(
c)(
3))
0.00
0.25
1.00
0.25
$
98.97
$
0.00
$
3.70
N/
A
0
0.00
$
0.00
Exemptions
for
smelting,
melting,
and
refining
furnaces
(
266.100(
f))

Read
the
regulations
0.00
0.10
0.25
0.00
$
26.02
$
0.00
$
0.00
N/
A
9
3.15
$
234.18
Prepare
and
submit
a
one­
time
notice
(
266.100(
f)(
1))
0.00
0.25
1.00
0.25
$
98.97
$
0.00
$
3.70
N/
A
0
0.00
$
0.00
Sample
and
analyze
the
hazardous
waste
to
document
that
the
waste
is
burned
for
recovery
of
economically
significant
amounts
of
precious
metals
(
three
times
annually)
(
266.100(
f)(
2))
0.00
1.00
12.00
1.00
$
943.74
$
0.00
$
1,385.99
N/
A
27
378.00
$
62,902.71
Maintain
records
and
documentation
(
three
times
annually)
(
266.100(
f)(
3))
0.00
0.00
1.00
6.00
$
266.30
$
0.00
$
1.48
N/
A
27
189.00
$
7,230.06
Lead
Recovery
Furnace
Exemptions
(
266.100(
h))

Read
the
regulations
1.00
1.00
1.00
0.00
$
274.49
$
0.00
$
0.00
N/
A
0.0
0.00
$
0.00
Prepare
and
submit
a
one­
time
notice
identifying
each
waste
burned,
specifying
that
the
receiving
lead
recovery
furnace
claims
the
exemption
and
demonstrate
that
the
waste
complies
with
40
CFR
Part
266
requirements
0.00
2.00
2.00
1.00
$
347.95
$
0.00
$
3.70
N/
A
0.0
0.00
$
0.00
Small
Quantity
On­
Site
Burner
Exemption
(
266.108)

Read
the
regulations
0.00
0.25
0.50
0.00
$
56.49
$
0.00
$
0.00
N/
A
6
4.50
$
338.94
Gather
and
analyze
data
to
determine
whether
the
BIF
qualifies
for
a
small
quantity
burner
exemption
(
three
times
annually)
(
266.108(
a)­(
c))
0.00
1.00
12.00
1.00
$
943.74
$
0.00
$
0.00
N/
A
18
252.00
$
16,987.32
Prepare
and
submit
one­
time
notification
of
qualification
for
exemption
(
266.108(
d))
0.00
0.25
0.50
0.25
$
64.74
$
0.00
$
3.70
N/
A
6
6.00
$
410.64
Maintain
records
documenting
hazardous
waste
quantity,

firing
rate,
and
heating
value
limits
(
three
times
annually)

(
266.108(
e))
0.00
0.00
1.00
6.00
$
266.30
$
0.00
$
1.48
N/
A
18
126.00
$
4,820.04
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
varies
2,289.00
$
257,113.44
PERMIT
STANDARDS
(
266.102
and
Appendix
IX,
sections
2
and
3)

Monitoring
and
Inspections
(
266.102(
e)(
8)
and
Appendix
IX,
sections
2
and
3)

Read
the
regulations
0.00
0.10
0.25
0.00
$
26.02
$
0.00
$
0.00
50
N/
A
17.55
$
1,304.90
Test
the
calibration
drift,
response
time,
calibration
error
test
procedure,
and
relative
accuracy
test
procedure;

record
data;
and
maintain
monitors
(
Appendix
IX,
section
2)
0.00
0.00
330.00
0.00
$
22,598.28
$
0.00
$
32,709.46
50
N/
A
16,549.50
$
2,773,683.16
Record
the
onset
and
duration
of
the
downtime
(
Appendix
IX,
sections
2.1.5.2
and
2.2.5.2)
0.00
0.00
2.00
0.00
$
136.96
$
0.00
$
0.00
5
N/
A
10.00
$
684.80
Record
the
continuous
emissions
monitoring
system
response
(
Appendix
IX,
sections
2.1.6.1.1
and
2.2.6.1.1)
0.00
0.00
0.25
0.00
$
17.12
$
0.00
$
0.00
50
N/
A
12.54
$
858.57
Page
16
of
42
EXHIBIT
4
SPECIFIC
UNIT
REQUIREMENTS
FOR
BIFs
ANNUAL
ESTIMATED
RESPONDENT
BURDEN
AND
COST
Number
of
Respond.

 
Hours
and
Costs
Per
Respondent
or
Activity
or
Activities
Total
Hours
and
Costs
Legal
Manager
Technical
Clerical
Labor
Capital/
Total
Total
$
117.00
$
89.01
$
68.48
$
32.97
Cost
per
Startup
O
&
M
Interim
Hours
per
Cost
per
INFORMATION
COLLECTION
ACTIVITY
per
hour
per
hour
per
hour
per
hour
Activity
Cost
Cost
Permitted
Status
Year
Year
Record
the
time
required
to
reach
95
percent
of
the
final
stable
value
(
Appendix
IX,
sections
2.1.6.2.1,
and
2.2.6.2.1)
0.00
0.00
0.25
0.00
$
17.12
$
0.00
$
0.00
50
N/
A
12.54
$
858.57
Record
the
responses
of
the
CEMS
(
Appendix
IX,
sections
2.1.6.3.1.2
and
2.2.6.3.1.2)
0.00
0.00
0.25
0.00
$
17.12
$
0.00
$
0.00
50
N/
A
12.54
$
858.57
Summarize
results
on
a
data
sheet
(
Appendix
IX,
sections
2.1.6.1.2,
2.1.6.3.2,
2.1.6.4.5,
2.2.6.1.2,
and
2.2.6.3.2)
0.00
1.00
4.00
1.00
$
395.90
$
0.00
$
0.00
50
N/
A
300.90
$
19,854.39
Report
all
data
from
performance
test
methods
(
Appendix
IX,
section
2.1.6.4.3)
0.00
1.00
4.00
1.00
$
395.90
$
0.00
$
3.70
50
N/
A
300.90
$
20,039.94
Report
the
results
of
the
compliance
drift,
relative
accuracy,
response
time,
and
calibration
error
tests
(
Appendix
IX,
sections
2.1.8
and
2.2.8)
0.00
1.00
4.00
1.00
$
395.90
$
0.00
$
3.70
50
N/
A
300.90
$
20,039.94
Submit
request
for
approval
of
an
alternative
relative
accuracy
procedure
(
Appendix
IX,
section
2.1.9.2)
0.00
1.00
8.00
1.00
$
669.82
$
0.00
$
3.70
3
N/
A
30.00
$
2,020.56
Develop
a
quality
assurance
program
to
evaluate
and
monitor
CEMS
performance
(
Appendix
IX,
sections
2.1.10
and
2.2.9)
0.00
1.00
8.00
1.00
$
669.82
$
0.00
$
0.00
3
N/
A
30.00
$
2,009.46
Submit
demonstration
of
the
adequacy
of
an
alternative
calibration
procedure
(
Appendix
IX,
sections
2.1.10.1
and
2.2.9.1)
0.00
1.00
8.00
1.00
$
669.82
$
0.00
$
3.70
3
N/
A
30.00
$
2,020.56
Conduct
a
quarterly
CE
test
(
Appendix
IX,
sections
2.1.10.3
and
2.2.9.3)
0.00
1.00
8.00
0.00
$
636.85
$
0.00
$
0.00
201
N/
A
1,805.40
$
127,752.11
Conduct
an
annual
performance
specification
test
(
Appendix
IX,
sections
2.1.10.4
and
2.2.9.4)
0.00
2.00
16.00
0.00
$
1,273.70
$
0.00
$
0.00
50
N/
A
902.70
$
63,876.06
Determine
emissions
of
metals
(
Appendix
IX,
section
3.1)
0.00
0.00
0.25
0.00
$
17.12
$
0.00
$
0.00
1,500
N/
A
375.00
$
25,680.00
Record
data
for
the
metals
sampling
train
(
Appendix
IX,

sections
3.1.5.1.5)
0.00
0.00
0.25
0.00
$
17.12
$
0.00
$
0.00
1,500
N/
A
375.00
$
25,680.00
Maintain
a
laboratory
log
of
all
calibrations
for
metals
monitors
(
Appendix
IX,
section
3.1.6)
0.00
0.00
0.25
0.00
$
17.12
$
0.00
$
0.00
1,500
N/
A
375.00
$
25,680.00
Conduct
monitoring
and
inspections
of
hazardous
waste,

other
fuels
and
feedstock,
and
stack
gas
emissions
(
266.102(
e)(
8)(
i)),
inspect
the
BIF
and
associated
equipment
at
least
daily
(
266.102(
e)(
8)(
iii)),
and
record
monitoring
and
inspection
data
(
266.102(
e)(
8)(
v))
0.00
83.00
1320.00
0.00
$
97,781.04
$
101,547.39
$
37,245.67
50
N/
A
70,360.45
$
11,864,191.24
Inspect
the
hazardous
waste
feed
cutoff
system
and
associated
alarms
at
least
weekly
(
266.102(
e)(
8)(
iv))
0.00
0.00
1.50
0.00
$
102.72
$
0.00
$
0.00
2,756
N/
A
4,134.00
$
283,096.32
Demonstrate
that
weekly
inspections
of
the
hazardous
waste
feed
cutoff
system
will
unduly
restrict
or
upset
operations
(
266.102(
e)(
8)(
iv))
0.00
0.50
2.00
0.50
$
197.95
$
0.00
$
0.00
6
N/
A
18.00
$
1,187.70
If
a
demonstration
is
approved,
inspect
the
hazardous
waste
feed
cutoff
system
and
associated
alarms
every
30
days
(
266.102(
e)(
8)(
iv))
0.00
0.00
0.25
0.00
$
17.12
$
0.00
$
0.00
72
N/
A
18.00
$
1,232.64
Recordkeeping
(
266.102(
e)(
10))

Maintain
all
information
and
data
until
closure
of
the
facility
(
266.102(
e)(
10))
0.00
2.00
12.00
104.00
$
4,428.64
$
0.00
$
1.48
59
N/
A
6,962.00
$
261,377.08
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
varies
102,932.92
$
15,523,986.56
INTERIM
STATUS
STANDARDS
(
266.103
and
Appendix
IX,
sections
2
and
3)

Purpose,
Scope,
and
Applicability
(
266.103(
a))

Read
the
regulations
0.00
0.50
1.00
0.00
$
112.99
$
0.00
$
0.00
N/
A
27
40.80
$
3,073.33
Determine
that
adequate
oxygen
is
present
in
the
combustion
gases
and
retain
documentation
(
266.103(
a)(
5)(
i)(
B))
Non­
commercial
facilities
(
12
times
annually)
0.00
1.00
12.00
1.00
$
943.74
$
0.00
$
0.00
N/
A
12
168.00
$
11,324.88
Commercial
facilities
(
52
times
annually)
0.00
1.00
12.00
1.00
$
943.74
$
0.00
$
0.00
N/
A
0
0.00
$
0.00
Analyze
waste
to
determine
concentration
(
in
ppm)
of
part
261,
appendix
VIII
non­
metal
compounds
(
266.103(
a)(
5)(
ii)(
A))
0.00
5.00
60.00
5.00
$
4,718.68
$
0.00
$
462.00
N/
A
1
70.00
$
5,180.68
Maintain
records
that
impermissible
dilution
has
not
occurred
(
266.103(
a)(
5)(
ii)(
A))
0.00
0.50
2.00
6.00
$
379.28
$
0.00
$
1.48
N/
A
27
231.20
$
10,356.67
Analyze
waste
to
determine
heating
value
(
in
Btu/
lb)
of
waste
(
266.103(
a)(
5)(
ii)(
A))
0.00
5.00
40.00
0.00
$
3,184.24
$
0.00
$
462.00
N/
A
27
1,224.00
$
99,177.73
Page
17
of
42
EXHIBIT
4
SPECIFIC
UNIT
REQUIREMENTS
FOR
BIFs
ANNUAL
ESTIMATED
RESPONDENT
BURDEN
AND
COST
Number
of
Respond.

 
Hours
and
Costs
Per
Respondent
or
Activity
or
Activities
Total
Hours
and
Costs
Legal
Manager
Technical
Clerical
Labor
Capital/
Total
Total
$
117.00
$
89.01
$
68.48
$
32.97
Cost
per
Startup
O
&
M
Interim
Hours
per
Cost
per
INFORMATION
COLLECTION
ACTIVITY
per
hour
per
hour
per
hour
per
hour
Activity
Cost
Cost
Permitted
Status
Year
Year
Maintain
records
that
impermissible
blending
has
not
occurred
(
266.103(
a)(
5)(
ii)(
B)
and
266.103(
a)(
6))
0.00
0.50
2.00
6.00
$
379.28
$
0.00
$
1.48
N/
A
27
231.20
$
10,356.67
Prepare
and
submit
documentation
to
support
an
allowance
for
burning
hazardous
waste
that
has
a
heating
value
of
less
than
5,000
Btu/
lb
(
266.103(
a)(
6)(
iii))
1.00
0.50
8.00
0.50
$
725.83
$
0.00
$
3.70
N/
A
2
20.00
$
1,459.06
Prepare
and
maintain
documentation
to
support
an
allowance
for
burning
such
waste
in
a
halogen
acid
furnace
(
266.103(
a)(
6)(
iv))
0.00
0.50
1.00
0.50
$
129.47
$
0.00
$
1.48
N/
A
0
0.00
$
0.00
Certification
of
Precompliance
(
266.103(
b)
and
Appendix
IX,
section
9.4)

Read
the
regulations
0.00
1.00
2.00
0.00
$
225.97
$
0.00
$
0.00
N/
A
0
0.00
$
0.00
Develop
and
maintain
a
record
of
all
assumptions
and
calculations
necessary
to
justify
the
air
pollution
control
system
removal
efficiency
used
(
Appendix
IX,
section
9.4)
0.00
1.00
16.00
1.00
$
1,217.66
$
0.00
$
1.48
N/
A
0
0.00
$
0.00
Provide
this
record,
upon
request
(
Appendix
IX,
section
9.4)
0.00
0.00
0.00
0.50
$
16.48
$
0.00
$
3.70
N/
A
0
0.00
$
0.00
Prepare
and
submit
the
information
required
in
the
certification
of
precompliance
(
266.103)(
b)(
1)­(
2))
1.00
2.50
62.50
5.00
$
4,784.35
$
0.00
$
25,871.89
N/
A
0
0.00
$
0.00
Establish
limits
on
operating
conditions
and
certify
that
the
facility
will
operate
within
the
limits
(
266.103(
b)(
3))
0.00
0.50
8.00
0.50
$
608.83
$
0.00
$
0.00
N/
A
0
0.00
$
0.00
Measure
and
record
feed
rates
and
production
rates
(
266.103(
b)(
5))
0.00
0.00
130.00
0.00
$
8,902.35
$
0.00
$
0.00
N/
A
0
0.00
$
0.00
Prepare
and
submit
a
public
notice
(
266.103(
b)(
6))
0.00
0.50
3.00
0.50
$
266.43
$
0.00
$
3.70
N/
A
0
0.00
$
0.00
Maintain
a
BIF
correspondence
file
(
266.103(
b)(
6)(
viii)(
B))
0.00
1.00
1.00
8.00
$
421.25
$
0.00
$
1.48
N/
A
0
0.00
$
0.00
Monitor
other
operating
parameters
and
maintain
records
(
266.103(
b)(
7))
0.00
0.00
50.00
3.00
$
3,522.89
$
0.00
$
0.00
N/
A
0
0.00
$
0.00
Prepare
and
submit
revised
certification
of
precompliance
(
266.103(
b)(
8))
0.50
1.25
31.25
2.50
$
2,392.18
$
0.00
$
12,935.95
N/
A
0
0.00
$
0.00
Submit
certification
of
precompliance
statement
(
266.103(
b)(
9))
0.00
0.50
0.00
0.50
$
60.99
$
0.00
$
3.70
N/
A
0
0.00
$
0.00
Certification
of
Compliance
(
266.103(
c))

Read
the
regulations
0.00
1.00
2.00
0.00
$
225.97
$
0.00
$
0.00
N/
A
0
0.00
$
0.00
Establish
limits
on
operating
conditions
(
266.103(
c)(
1))
0.00
0.50
3.00
0.00
$
249.94
$
0.00
$
0.00
N/
A
0
0.00
$
0.00
Provide
notice
of
compliance
testing
(
266.103(
c)(
2))
0.00
1.00
4.00
1.00
$
395.90
$
0.00
$
0.00
N/
A
0
0.00
$
0.00
Perform
compliance
testing
(
266.103(
c)(
3))
0.00
0.00
87.50
0.00
$
5,991.97
$
0.00
$
32,339.87
N/
A
0
0.00
$
0.00
Provide
and
submit
information
in
support
of
using
compliance
test
data
from
one
unit
in
lieu
of
testing
a
similar
on­
site
unit
(
266.103(
c)(
3))
0.00
1.00
40.00
5.00
$
2,993.05
$
0.00
$
3.70
N/
A
0
0.00
$
0.00
Prepare
and
submit
the
information
required
in
the
certification
of
compliance
(
266.103(
c)(
4))
0.00
4.00
67.50
4.00
$
5,110.30
$
0.00
$
27,904.68
N/
A
0
0.00
$
0.00
Prepare
and
submit
a
demonstration
that
the
owner
or
operator
made
a
good
faith
effort
to
operate
a
heated
monitoring
system
(
266.103(
c)(
5))
0.00
0.50
2.00
0.50
$
197.95
$
0.00
$
3.70
N/
A
0
0.00
$
0.00
Prepare
and
submit
a
notification
that
the
facility
is
operating
under
restricted
interim
status
(
266.103(
c)(
7)(
i)(
B))
0.00
0.50
1.00
0.50
$
129.47
$
0.00
$
3.70
N/
A
0
0.00
$
0.00
Prepare
and
submit
a
request
for
a
case­
by­
case
extension
(
266.103(
c)(
7)(
ii))
0.00
3.00
25.00
2.00
$
2,044.96
$
0.00
$
3.70
N/
A
0
0.00
$
0.00
Prepare
and
submit
a
notification
if
operating
limits
exceed
those
established
under
a
current
certification
of
compliance
(
266.103(
c)(
8)(
ii))
0.00
1.00
4.00
1.00
$
395.90
$
0.00
$
3.70
N/
A
0
0.00
$
0.00
Perform
compliance
testing
(
266.103(
c)(
8)(
iii))
0.00
0.00
67.50
0.00
$
4,622.38
$
0.00
$
24,947.90
N/
A
0
0.00
$
0.00
Prepare
and
submit
a
revised
certification
of
compliance
(
266.103(
c)(
8)(
iv))
0.00
1.75
30.00
1.75
$
2,267.86
$
0.00
$
12,381.55
N/
A
0
0.00
$
0.00
Periodic
Recertifications
(
266.103(
d))

Read
the
regulations
0.00
0.50
1.00
0.00
$
112.99
$
0.00
$
0.00
N/
A
11
16.50
$
1,242.89
Conduct
compliance
testing
and
prepare
and
submit
periodic
recertification
(
266.103(
d))
0.00
0.50
24.00
0.50
$
1,704.50
$
0.00
$
9,239.96
N/
A
11
275.00
$
120,389.06
Automatic
Hazardous
Waste
Feed
Cutoff
System
(
266.103(
g))

Read
the
regulations
0.00
0.10
0.25
0.00
$
26.02
$
0.00
$
0.00
N/
A
0
0.00
$
0.00
Monitor
and
record
operating
parameters
(
266.103(
g)(
2))

(
12
times
annually)
0.00
0.00
1.00
0.00
$
68.48
$
0.00
$
0.00
N/
A
0
0.00
$
0.00
Fugitive
Emissions
(
266.103(
h))
Page
18
of
42
EXHIBIT
4
SPECIFIC
UNIT
REQUIREMENTS
FOR
BIFs
ANNUAL
ESTIMATED
RESPONDENT
BURDEN
AND
COST
Number
of
Respond.

 
Hours
and
Costs
Per
Respondent
or
Activity
or
Activities
Total
Hours
and
Costs
Legal
Manager
Technical
Clerical
Labor
Capital/
Total
Total
$
117.00
$
89.01
$
68.48
$
32.97
Cost
per
Startup
O
&
M
Interim
Hours
per
Cost
per
INFORMATION
COLLECTION
ACTIVITY
per
hour
per
hour
per
hour
per
hour
Activity
Cost
Cost
Permitted
Status
Year
Year
Read
the
regulations
0.00
0.10
0.25
0.00
$
26.02
$
0.00
$
0.00
N/
A
3
1.05
$
78.06
Page
19
of
42
EXHIBIT
4
SPECIFIC
UNIT
REQUIREMENTS
FOR
BIFs
ANNUAL
ESTIMATED
RESPONDENT
BURDEN
AND
COST
Number
of
Respond.

 
Hours
and
Costs
Per
Respondent
or
Activity
or
Activities
Total
Hours
and
Costs
Legal
Manager
Technical
Clerical
Labor
Capital/
Total
Total
$
117.00
$
89.01
$
68.48
$
32.97
Cost
per
Startup
O
&
M
Interim
Hours
per
Cost
per
INFORMATION
COLLECTION
ACTIVITY
per
hour
per
hour
per
hour
per
hour
Activity
Cost
Cost
Permitted
Status
Year
Year
Demonstrate
that
an
alternate
means
of
control
provides
fugitive
emissions
control
equivalent
to
maintenance
of
combustion
zone
pressure
lower
than
atmospheric
pressure
0.00
0.50
4.00
0.00
$
318.42
$
0.00
$
0.00
N/
A
3
13.50
$
955.26
Maintain
records
supporting
a
demonstration
for
an
alternate
means
of
fugitive
emissions
control
(
266.103(
h)(
3))
0.00
0.00
0.00
0.50
$
16.48
$
0.00
$
1.48
N/
A
3
1.50
$
53.88
Monitoring
and
Inspections
(
266.103(
j)
and
Appendix
IX,
sections
2
and
3)

Read
the
regulations
0.00
0.10
0.25
0.00
$
26.02
$
0.00
$
0.00
N/
A
0
0.00
$
0.00
Test
the
calibration
drift,
response
time,
calibration
error
test
procedure,
and
relative
accuracy
test
procedure;

record
data;
and
maintain
monitors
(
Appendix
IX,
section
2)
0.00
24.00
330.00
0.00
$
24,734.55
$
0.00
$
0.00
N/
A
27
9,628.80
$
672,779.76
Record
the
onset
and
duration
of
the
downtime
(
Appendix
IX,
sections
2.1.5.2
and
2.2.5.2)
0.00
0.00
2.00
0.00
$
136.96
$
0.00
$
0.00
N/
A
3
6.00
$
410.88
Record
the
continuous
emissions
monitoring
system
response
(
Appendix
IX,
sections
2.1.6.1.1
and
2.2.6.1.1)
0.00
0.00
0.25
0.00
$
17.12
$
0.00
$
0.00
N/
A
27
6.80
$
465.66
Record
the
time
required
to
reach
95
percent
of
the
final
stable
value
(
Appendix
IX,
sections
2.1.6.2.1,
and
2.2.6.2.1)
0.00
0.00
0.25
0.00
$
17.12
$
0.00
$
0.00
N/
A
27
6.80
$
465.66
Record
the
responses
of
the
CEMS
(
Appendix
IX,

sections
2.1.6.3.1.2
and
2.2.6.3.1.2)
0.00
0.00
0.25
0.00
$
17.12
$
0.00
$
0.00
N/
A
27
6.80
$
465.66
Summarize
results
on
a
data
sheet
(
Appendix
IX,
sections
2.1.6.1.2,
2.1.6.3.2,
2.1.6.4.5,
2.2.6.1.2,
and
2.2.6.3.2)
0.00
1.00
4.00
1.00
$
395.90
$
0.00
$
0.00
N/
A
27
163.20
$
10,768.48
Report
all
data
from
performance
test
methods
(
Appendix
IX,
section
2.1.6.4.3)
0.00
1.00
4.00
1.00
$
395.90
$
0.00
$
3.70
N/
A
27
163.20
$
10,869.12
Report
the
results
of
the
compliance
drift,
relative
accuracy,
response
time,
and
calibration
error
tests
(
Appendix
IX,
sections
2.1.8
and
2.2.8)
0.00
1.00
4.00
1.00
$
395.90
$
0.00
$
3.70
N/
A
27
163.20
$
10,869.12
Submit
request
for
approval
of
an
alternative
relative
accuracy
procedure
(
Appendix
IX,
section
2.1.9.2)
0.00
1.00
8.00
1.00
$
669.82
$
0.00
$
3.70
N/
A
2
20.00
$
1,347.04
Develop
a
quality
assurance
program
to
evaluate
and
monitor
CEMS
performance
(
Appendix
IX,
sections
2.1.10
and
2.2.9)
0.00
1.00
8.00
1.00
$
669.82
$
0.00
$
0.00
N/
A
0
0.00
$
0.00
Submit
demonstration
of
the
adequacy
of
an
alternative
native
calibration
procedure
(
Appendix
IX,
sections
2.1.10.1
and
2.2.9.1)
0.00
1.00
8.00
1.00
$
669.82
$
0.00
$
3.70
N/
A
2
20.00
$
1,347.04
Conduct
a
quarterly
CE
test
(
Appendix
IX,
sections
2.1.10.3
and
2.2.9.3)
0.00
1.00
8.00
0.00
$
636.85
$
0.00
$
0.00
N/
A
109
979.20
$
69,289.28
Conduct
an
annual
performance
specification
test
(
Appendix
IX,
sections
2.1.10.4
and
2.2.9.4)
0.00
2.00
16.00
0.00
$
1,273.70
$
0.00
$
0.00
N/
A
27
489.60
$
34,644.64
Determine
metals
emissions
with
the
alternate
approach
(
Appendix
IX.,
section
3.1)
0.00
0.00
0.25
0.00
$
17.12
$
0.00
$
0.00
N/
A
1,320
330.00
$
22,598.40
Record
data
for
the
metals
sampling
train
(
Appendix
IX,

section
3.1.5.1.5)
0.00
0.00
0.50
0.00
$
34.24
$
0.00
$
0.00
N/
A
1,320
660.00
$
45,196.80
Maintain
a
laboratory
log
of
all
calibrations
for
metals
monitors
(
Appendix
IX,
section
3.1.6)
0.00
0.00
0.50
0.00
$
34.24
$
0.00
$
1.48
N/
A
1,320
660.00
$
47,150.40
Conduct
monitoring
and
inspections
of
hazardous
waste,

other
fuels
and
feedstock,
and
stack
gas
emissions
(
266.103(
j)(
1)),
inspect
the
BIF
and
associated
equipment
at
least
daily
(
266.103(
j)(
2)),
and
record
monitoring
and
inspection
data
(
266.103(
j)(
4))
0.00
83.00
1320.00
0.00
$
97,781.04
$
101,547.39
$
37,245.67
N/
A
27
38,161.60
$
6,434,815.59
Inspect
the
hazardous
waste
feed
cutoff
system
and
associated
alarms
at
least
weekly
(
266.103(
j)(
3))
0.00
0.00
1.50
0.00
$
102.72
$
0.00
$
0.00
N/
A
1,508
2,262.00
$
154,901.76
Demonstrate
that
weekly
inspections
of
the
hazardous
waste
feed
cutoff
system
will
unduly
restrict
or
upset
operations
(
266.103(
j)(
3))
0.00
0.50
2.00
0.50
$
197.95
$
0.00
$
0.00
N/
A
3
9.00
$
593.85
If
demonstration
is
approved,
inspect
the
hazardous
waste
feed
cutoff
system
and
associated
alarms
every
30
days
(
266.103(
j)(
3))
0.00
0.00
0.25
0.00
$
17.12
$
0.00
$
0.00
N/
A
36
9.00
$
616.32
Recordkeeping
Requirements
(
266.103(
k))
Page
20
of
42
EXHIBIT
4
SPECIFIC
UNIT
REQUIREMENTS
FOR
BIFs
ANNUAL
ESTIMATED
RESPONDENT
BURDEN
AND
COST
Number
of
Respond.

 
Hours
and
Costs
Per
Respondent
or
Activity
or
Activities
Total
Hours
and
Costs
Legal
Manager
Technical
Clerical
Labor
Capital/
Total
Total
$
117.00
$
89.01
$
68.48
$
32.97
Cost
per
Startup
O
&
M
Interim
Hours
per
Cost
per
INFORMATION
COLLECTION
ACTIVITY
per
hour
per
hour
per
hour
per
hour
Activity
Cost
Cost
Permitted
Status
Year
Year
Maintain
all
information
and
data
until
closure
of
the
facility
(
266.103(
k))
0.00
2.00
12.00
104.00
$
4,428.64
$
0.00
$
1.48
N/
A
27
3,209.60
$
120,499.26
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
varies
59,247.55
$
7,903,742.90
Page
21
of
42
EXHIBIT
4
SPECIFIC
UNIT
REQUIREMENTS
FOR
BIFs
ANNUAL
ESTIMATED
RESPONDENT
BURDEN
AND
COST
Number
of
Respond.

 
Hours
and
Costs
Per
Respondent
or
Activity
or
Activities
Total
Hours
and
Costs
Legal
Manager
Technical
Clerical
Labor
Capital/
Total
Total
$
117.00
$
89.01
$
68.48
$
32.97
Cost
per
Startup
O
&
M
Interim
Hours
per
Cost
per
INFORMATION
COLLECTION
ACTIVITY
per
hour
per
hour
per
hour
per
hour
Activity
Cost
Cost
Permitted
Status
Year
Year
Standards
to
Control
Organic
Emissions(
266.104)

Read
the
regulations
0.00
0.25
0.50
0.00
$
56.49
$
0.00
$
0.00
N/
A
0
0.00
$
0.00
Prepare
and
submit
demonstration
for
an
alternate
POHC
designation
(
266.104(
a)(
2))
0.00
2.00
20.00
2.00
$
1,613.55
$
0.00
$
3.70
N/
A
0
0.00
$
0.00
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
varies
0.00
$
0.00
Standards
to
Control
Metal
Emissions
(
266.106(
f))

Read
the
regulations
0.00
0.50
1.00
0.00
$
112.99
$
0.00
$
0.00
N/
A
0
0.00
$
0.00
Prepare
and
submit
information
in
support
of
an
alternative
implementation
approach,
as
provided
by
266.106(
f)
0.00
2.00
30.00
2.00
$
2,298.35
$
0.00
$
3.70
N/
A
0
0.00
$
0.00
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
varies
0.00
$
0.00
Direct
Transfer
(
266.111)

Read
the
regulations
0.00
0.50
1.00
0.00
$
112.99
$
0.00
$
0.00
6
3
13.50
$
1,016.91
Collect
data
in
support
of
a
certification
that
the
installation
meets
NFPA
codes
(
266.111(
d)(
2))
0.00
2.00
8.00
1.00
$
758.83
$
0.00
$
0.00
N/
A
3
33.00
$
2,276.49
Obtain
and
keep
on
file
a
written
certification
that
the
installation
meets
subject
NFPA
codes
(
266.111(
d)(
2))
0.00
0.25
4.00
0.25
$
304.41
$
0.00
$
3.70
N/
A
3
13.50
$
924.33
Collect
data
in
support
of
an
assessment
that
attests
to
the
equipment's
integrity
(
266.111(
e)(
2))
0.00
2.00
8.00
1.00
$
758.83
$
0.00
$
0.00
N/
A
1
11.00
$
758.83
Obtain
and
keep
on
file
a
written
assessment
that
attests
to
the
equipment's
integrity
(
266.111(
e)(
2))
0.00
0.00
8.00
0.25
$
556.08
$
0.00
$
3.70
N/
A
1
8.25
$
559.78
Conduct
inspections
of
equipment
and
data
gathered
(
266.111(
e)(
3)(
i)­(
ii))
0.00
0.00
495.00
0.00
$
33,897.42
$
0.00
$
0.00
6
3
4,455.00
$
305,076.78
Record
and
maintain
inspection
data
(
266.111(
e)(
3)(
iii))
0.00
0.00
165.00
165.00
$
16,739.16
$
0.00
$
1.48
6
3
2,970.00
$
150,665.76
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
varies
7,504.25
$
461,278.88
Regulation
of
Residues
(
266.112)

Read
the
regulations
0.00
0.50
1.00
0.00
$
112.99
$
0.00
$
0.00
11
5
24.00
$
1,807.84
Demonstrate
that
the
hazardous
waste
does
not
significantly
affect
the
residue
(
266.112(
b))

Cement
kilns
(
52
times
annually)
0.00
1.00
12.00
1.00
$
943.74
$
0.00
$
1,385.99
520
156
9,464.00
$
1,574,897.48
Other
facilities
(
12
times
annually)
0.00
1.00
12.00
1.00
$
943.74
$
0.00
$
1,385.99
12
24
504.00
$
83,870.28
Analyze
F039
nonwastewater
for
total
hexa­,
penta­,
and
tetra
p­
dioxins
and
hexa­,
penta­,
and
tetrachlorodibenzofurans
(
266.112(
b)(
2)(
1))
0.00
0.00
0.00
0.00
$
0.00
$
0.00
$
184.80
364.00
400.00
0.00
$
141,187.20
For
an
alternate
statistical
approach,
prepare
and
maintain
supporting
rationale
that
demonstrates
sound
statistical
practice
(
Appendix
IX,
section
7.3)
0.00
1.00
4.00
1.00
$
395.90
$
0.00
$
1.48
N/
A
1
6.00
$
397.38
Prepare
and
submit
a
supporting
rationale
for
an
approach
for
handling
nondetect
data
points
(
Appendix
IX,
section
7.4)
0.00
1.00
4.00
1.00
$
395.90
$
0.00
$
3.70
N/
A
5
30.00
$
1,998.00
Record
and
maintain
information
documenting
compliance
(
266.112(
c))

Cement
kilns
0.00
0.00
0.10
0.10
$
10.14
$
0.00
$
1.48
520
156
135.20
$
7,855.12
Other
facilities
0.00
0.00
0.10
0.10
$
10.14
$
0.00
$
1.48
12
24
7.20
$
418.32
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
varies
10,170.40
$
1,812,431.62
TOTAL
varies
varies
varies
varies
varies
varies
varies
varies
varies
182,144.12
$
25,958,553.40
Page
22
of
42
EXHIBIT
5A
PART
B
PERMIT
APPLICATION
AND
PERMIT
MODIFICATION
REQUIREMENTS
FOR
BIFs
GENERAL
PART
B
INFORMATION
REQUIREMENTS
ANNUAL
ESTIMATED
RESPONDENT
BURDEN
AND
COST
Number
of
Respond.

Hours
and
Costs
Per
Respondent
or
Activity
or
Activities
Total
Hours
and
Costs
Legal
Manager
Technical
Clerical
Labor
Capital/
Total
Total
$
117.00
$
89.01
$
68.48
$
32.97
Cost
per
Startup
O
&
M
Interim
Hours
per
Cost
per
INFORMATION
COLLECTION
ACTIVITY
per
hour
per
hour
per
hour
per
hour
Activity
Cost
Cost
Permitted
Status
Year
Year
Legal
Review
Review
the
completed
permit
application
100.00
0.00
0.00
0.00
$
11,700.06
$
0.00
$
0.00
N/
A
8
800.00
$
93,600.48
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
varies
800.00
$
93,600.48
General
Requirements
(
270.14(
a))

Read
the
regulations
1.00
1.00
0.25
0.00
$
223.13
$
0.00
$
0.00
N/
A
0
0.00
$
0.00
Prepare
and
submit
the
demonstration
1.00
1.00
4.00
0.50
$
496.42
$
0.00
$
3.70
N/
A
0
0.00
$
0.00
File
a
copy
of
the
demonstration
at
the
facility
0.00
0.00
0.00
0.10
$
3.30
$
0.00
$
1.48
N/
A
0
0.00
$
0.00
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
varies
0.00
$
0.00
General
Facility
Standards
(
270.14(
b)(
1)­(
14))

Read
the
regulations
0.00
0.50
8.00
0.00
$
592.34
$
0.00
$
0.00
N/
A
8
68.00
$
4,738.72
Prepare
a
written
description
of
the
facility
0.00
0.00
15.00
2.00
$
1,093.13
$
0.00
$
3,695.98
N/
A
8
136.00
$
38,312.88
Collect
the
analytical
information
required
under
270.14(
b)(
2)
and
prepare
a
written
report
of
the
analyses
conducted
0.00
0.00
40.00
2.00
$
2,805.13
$
0.00
$
14,783.94
N/
A
8
336.00
$
140,712.56
Collect
the
data
required
in
the
waste
analysis
plan
0.00
10.00
90.00
9.00
$
7,350.01
$
0.00
$
4,927.98
N/
A
3
327.00
$
36,833.97
Write
the
waste
analysis
plan
0.00
10.00
60.00
9.00
$
5,295.62
$
0.00
$
1,231.99
N/
A
3
237.00
$
19,582.83
Prepare
a
description
of
security
procedures
and
equipment
requirements
0.00
0.00
1.50
0.25
$
110.96
$
0.00
$
0.00
N/
A
8
14.00
$
887.68
Prepare
a
demonstration
for
an
exemption
from
the
security
procedures
and
equipment
requirements
0.00
0.00
0.50
0.50
$
50.72
$
0.00
$
0.00
N/
A
0
0.00
$
0.00
Develop
an
inspection
schedule
0.00
8.00
80.00
1.00
$
6,223.43
$
0.00
$
0.00
N/
A
3
267.00
$
18,670.29
Prepare
demonstration
for
exemption
from
special
equipment
requirements
0.00
0.25
0.50
0.25
$
64.74
$
0.00
$
0.00
N/
A
0
0.00
$
0.00
Prepare
demonstration
for
exemption
from
aisle
space
requirements
0.00
0.25
0.50
0.25
$
64.74
$
0.00
$
0.00
N/
A
0
0.00
$
0.00
Collect
the
data
required
in
the
contingency
plan
0.00
0.00
5.00
0.00
$
342.40
$
0.00
$
3,695.98
N/
A
3
15.00
$
12,115.14
Write
the
contingency
plan
0.00
4.00
30.00
5.00
$
2,575.28
$
0.00
$
1,231.99
N/
A
3
117.00
$
11,421.81
Prepare
the
description
of
procedures,
structures,
or
equipment
0.00
2.00
16.00
2.00
$
1,339.64
$
0.00
$
4,927.98
N/
A
8
160.00
$
50,140.96
Prepare
a
description
of
precautions
to
prevent
accidental
ignition
or
reaction
of
ignitable,
reactive,
or
incompatible
wastes
0.00
1.00
9.00
1.00
$
738.30
$
0.00
$
2,463.99
N/
A
3
33.00
$
9,606.87
Prepare
description
of
traffic
patterns,
volume,
and
control
0.00
0.10
1.00
0.15
$
82.33
$
0.00
$
0.00
N/
A
8
10.00
$
658.64
Compile
and
document
the
facility
location
information
0.00
0.00
2.00
0.50
$
153.44
$
0.00
$
0.00
N/
A
8
20.00
$
1,227.52
For
facilities
located
in
a
Part
264,
Appendix
VI
area,

prepare
demonstration
of
compliance
with
the
seismic
standard
0.00
0.25
1.00
0.75
$
115.46
$
0.00
$
0.00
N/
A
0
0.00
$
0.00
For
facilities
located
in
a
100­
year
floodplain,
prepare
demonstration
for
exemption
from
design
and
operating
standards
under
264.18(
b)
0.00
0.25
4.00
0.75
$
320.90
$
0.00
$
0.00
N/
A
2
10.00
$
641.80
For
facilities
located
in
a
100­
year
floodplain,
prepare
engineering
analysis
and
studies
0.00
5.00
44.00
6.00
$
3,655.98
$
0.00
$
14,783.94
N/
A
2
110.00
$
36,879.84
Prepare
compliance
plan
and
schedule
of
compliance
0.00
1.00
4.00
1.00
$
395.90
$
0.00
$
0.00
N/
A
0
0.00
$
0.00
Prepare
outline
of
personnel
training
programs
and
description
of
training
design
0.00
3.00
18.00
3.00
$
1,598.58
$
0.00
$
3,695.98
N/
A
3
72.00
$
15,883.68
Write
descriptions
for
the
necessary
closure
activities
0.00
2.00
16.00
2.00
$
1,339.64
$
0.00
$
6,159.97
N/
A
3
60.00
$
22,498.83
Estimate
final
closure
0.00
1.00
8.00
1.00
$
669.82
$
0.00
$
2,094.39
N/
A
3
30.00
$
8,292.63
Write
the
closure
schedule
0.00
0.25
1.00
0.00
$
90.73
$
0.00
$
0.00
N/
A
3
3.75
$
272.19
Submit
the
general
facility
standards
information
0.00
0.00
0.00
0.10
$
3.30
$
0.00
$
3.70
N/
A
8
0.80
$
56.00
File
copies
of
all
required
documentation
at
the
facility
0.00
0.00
0.00
0.50
$
16.48
$
0.00
$
0.00
N/
A
8
4.00
$
131.84
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
varies
2,030.55
$
429,566.68
FINANCIAL
ASSURANCE
(
270.14(
b)
(
15)­(
16))
Page
23
of
42
Cost
Estimates
for
Closure
(
264.142)

Read
the
regulations
0.00
0.00
1.00
0.00
$
68.48
$
0.00
$
0.00
N/
A
3
3.00
$
205.44
Collect
data
0.00
0.00
5.00
1.00
$
375.37
$
0.00
$
0.00
N/
A
3
18.00
$
1,126.11
Prepare
and
submit
the
written
cost
estimates
0.00
0.00
5.00
2.00
$
408.34
$
0.00
$
3.70
N/
A
3
21.00
$
1,236.12
Financial
Assurance
for
Closure
Care
(
264.143)

Read
the
regulations
0.00
0.50
0.50
0.00
$
78.75
$
0.00
$
0.00
N/
A
3
3.00
$
236.25
Gather
and
submit
relevant
information
to
issuing
institution
0.00
2.00
4.00
2.00
$
517.88
$
0.00
$
3.70
N/
A
2
16.00
$
1,043.16
Obtain
and
submit
documentation
of
financial
assurance
0.00
0.00
2.00
1.00
$
169.93
$
0.00
$
3.70
N/
A
3
9.00
$
520.89
Coverage
for
Sudden
or
Nonsudden
Accidental
Occurences
(
264.147(
a)
and
(
b))

Read
the
regulations
0.00
0.50
0.50
0.00
$
78.75
$
0.00
$
0.00
N/
A
3
3.00
$
236.25
Gather
and
submit
relevant
information
to
issuing
institution
0.00
2.00
4.00
2.00
$
517.88
$
0.00
$
3.70
N/
A
2
16.00
$
1,043.16
Obtain
and
submit
documentation
of
liability
coverage
0.00
0.00
2.00
1.00
$
169.93
$
0.00
$
3.70
N/
A
3
9.00
$
520.89
Request
for
Variance
(
264.147(
c))

Read
the
regulations
0.00
0.10
0.15
0.00
$
19.17
$
0.00
$
0.00
N/
A
0
0.00
$
0.00
Prepare
and
submit
request
for
variance
2.00
0.50
2.00
1.00
$
448.44
$
0.00
$
3.70
N/
A
0
0.00
$
0.00
Adjustments
by
the
Regional
Administrator
(
264.147(
d)

Read
the
regulations
0.00
0.10
0.15
0.00
$
19.17
$
0.00
$
0.00
N/
A
0
0.00
$
0.00
Prepare
and
submit
to
EPA
any
requested
information
0.00
0.50
1.00
0.50
$
129.47
$
0.00
$
3.70
N/
A
0
0.00
$
0.00
Coverage
by
a
State
Financial
Mechanism
(
264.147(
b)(
18)

Read
the
regulations
0.00
0.10
0.15
0.00
$
19.17
$
0.00
$
0.00
N/
A
0
0.00
$
0.00
Submit
letter
from
owner
or
operator
1.00
0.50
1.00
0.50
$
246.47
$
0.00
$
3.70
N/
A
0
0.00
$
0.00
Submit
written
evidence
of
establishment
of
State­
required
financial
assurance
mechanism
or
letter
from
the
State
describing
assumption
of
responsibility
0.00
0.00
0.50
0.50
$
50.72
$
0.00
$
3.70
N/
A
0
0.00
$
0.00
Submit
additional
information
requested
by
EPA
0.00
0.50
1.00
0.50
$
129.47
$
0.00
$
3.70
N/
A
0
0.00
$
0.00
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
varies
98.00
$
6,168.27
Topographical
Map
(
270.14(
b)(
19))

Read
the
regulations
0.00
0.00
0.50
0.00
$
34.24
$
0.00
$
0.00
N/
A
8
4.00
$
273.92
Collect
the
necessary
information
0.00
0.00
10.00
0.25
$
693.04
$
0.00
$
0.00
N/
A
8
82.00
$
5,544.32
Develop
and
submit
the
map
0.00
0.00
1.00
0.25
$
76.72
$
0.00
$
28.34
N/
A
8
10.00
$
840.48
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
varies
96.00
$
6,658.72
Schedules
of
Compliance
(
270.33)

Read
the
Regulations
0.00
0.25
0.25
0.00
$
39.37
$
0.00
$
0.00
N/
A
0
0.00
$
0.00
Develop
and
submit
a
schedule
of
compliance
0.00
0.50
2.00
0.50
$
197.95
$
0.00
$
3.70
N/
A
0
0.00
$
0.00
Develop
and
submit
alternative
schedule
of
compliance
0.00
0.50
2.00
0.50
$
197.95
$
0.00
$
3.70
N/
A
0
0.00
$
0.00
Develop
and
submit
application
for
two
compliance
schedules
0.00
0.50
2.00
0.50
$
197.95
$
0.00
$
3.70
N/
A
0
0.00
$
0.00
Document
and
submit
evidence
of
firm
public
commitment
to
cease
conducting
regulated
activities
0.00
0.50
1.00
0.50
$
129.47
$
0.00
$
3.70
N/
A
0
0.00
$
0.00
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
varies
0.00
$
0.00
TOTAL
varies
varies
varies
varies
varies
varies
varies
varies
varies
3,024.55
$
535,994.15
Page
24
of
42
EXHIBIT
5B
PART
B
PERMIT
APPLICATION
AND
PERMIT
MODIFICATION
REQUIREMENTS
FOR
BIFs
SPECIFIC
PART
B
INFORMATION
REQUIREMENTS
FOR
BIFs
ANNUAL
ESTIMATED
RESPONDENT
BURDEN
AND
COST
Number
of
Respond.

Hours
and
Costs
Per
Respondent
or
Activity
or
Activities
Total
Hours
and
Costs
Legal
Manager
Technical
Clerical
Labor
Capital/
Total
Total
$
117.00
$
89.01
$
68.48
$
32.97
Cost
per
Startup
O
&
M
Interim
Hours
per
Cost
per
INFORMATION
COLLECTION
ACTIVITY
per
hour
per
hour
per
hour
per
hour
Activity
Cost
Cost
Permitted
Status
Year
Year
Fugitive
Emissions
(
266.102(
e)(
7))

Read
the
regulations
0.00
0.10
0.25
0.00
$
26.02
$
0.00
$
0.00
N/
A
1
0.35
$
26.02
Prepare
and
submit
information
supporting
a
demonstration
for
an
alternate
means
of
fugitive
emissions
control
0.00
1.00
4.00
1.00
$
395.90
$
0.00
$
3.70
N/
A
1
6.00
$
399.60
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
varies
6.35
$
425.62
Requirements
Relating
to
the
Pre­
Trial
Burn,
Trial
Burn,
and
Post­
Trial
Burn
Periods
(
270.66,
270.22,
266.102,
and
266.104­.
107)

Read
the
regulations
0.00
4.00
8.00
0.00
$
903.88
$
0.00
$
0.00
N/
A
8
96.00
$
7,231.04
Prepare
and
submit
a
request
for
an
extension
of
the
720­

hour
operational
period
(
270.66(
b)(
1))
0.00
2.00
25.00
3.00
$
1,988.92
$
0.00
$
3.70
N/
A
0
0.00
$
0.00
Prepare
and
submit
a
statement
suggesting
the
conditions
necessary
to
operate
in
compliance
with
266.104
through
266.107
during
the
pre­
trial
burn
period
(
270.66(
b)(
1)(
i))
0.00
0.25
1.00
0.25
$
98.97
$
0.00
$
3.70
N/
A
8
12.00
$
821.36
Prepare
and
submit
a
statement
suggesting
the
conditions
necessary
to
operate
in
compliance
with
266.104
through
266.107
during
the
post­
trial
burn
period
(
270.66(
b)(
3)(
ii))
0.00
0.25
1.00
0.25
$
98.97
$
0.00
$
3.70
N/
A
8
12.00
$
821.36
Prepare
and
submit
a
trial
burn
plan
(
270.66(
c)
and
270.22(
a))
0.00
25.00
80.00
12.00
$
8,099.29
$
0.00
$
32,000.00
N/
A
8
936.00
$
320,794.32
Conduct
the
trial
burn
(
270.66(
d)(
1),
270.22(
a),
and
266.104­.
107)),
prepare
and
submit
a
certification
(
270.66(
d)(
3)),
submit
data
collected,
including
analysis
and
preparation
of
a
trial
burn
report
(
270.66(
d)(
4)),
certify
all
submissions
(
270.66(
d)(
5)),
and
make
determinations
based
on
the
trial
burn
(
including
conducting
risk
assessments)
and
prepare
report
(
270.66(
f)
and
266.104­

107)
50.00
120.00
1000.00
40.00
$
86,329.79
$
0.00
$
350,000.00
N/
A
7
8,470.00
$
3,054,308.53
If
completion
of
the
trial
burn
conflicts
with
the
date
set
for
submission
of
the
Part
B
application,
contact
the
Director
to
establish
a
later
date
for
submission
of
the
Part
B
application
or
trial
burn
results
(
270.66(
g))
0.00
1.00
1.00
0.50
$
173.98
$
0.00
$
0.00
N/
A
1
2.50
$
173.98
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
varies
9,528.50
$
3,384,150.59
WAIVERS
FROM
THE
TRIAL
BURN
(
270.22(
a),
266.106,
266.107,
266.109,
and
266.110)

Waiver
of
the
Trial
Burn
for
Boilers
Operating
Under
Special
Operating
Requirements
(
270.22(
a)(
2)(
i)
and
266.110)

Read
the
regulations
0.00
0.50
1.00
0.00
$
112.99
$
0.00
$
0.00
N/
A
0
0.00
$
0.00
Prepare
and
submit
documentation
that
the
boiler
operates
under
the
special
operating
requirements
provided
by
266.110
(
270.22(
a)(
2)(
i))
0.00
2.00
20.00
1.00
$
1,580.58
$
0.00
$
3.70
N/
A
0
0.00
$
0.00
Waiver
of
the
Trial
Burn
for
BIFs
Burning
Low
Risk
Waste
(
270.22(
a)(
2)(
ii)
and
266.109)

Read
the
regulations
0.00
0.50
1.00
0.00
$
112.99
$
0.00
$
0.00
N/
A
2
3.00
$
225.98
Prepare
and
submit
information
in
support
of
a
waiver
of
the
DRE
trial
burn
(
266.109(
a)(
2)
and
270.22(
a)(
2)(
ii))
0.00
2.00
40.00
5.00
$
3,082.06
$
0.00
$
3.70
N/
A
2
94.00
$
6,171.52
Waiver
of
Trial
Burn
for
Metals
(
270.22(
a)(
3)
and
266.106)

Read
the
regulations
0.00
0.50
1.00
0.00
$
112.99
$
0.00
$
0.00
N/
A
2
3.00
$
225.98
Prepare
and
submit
information
in
support
of
a
waiver
of
the
trial
burn
for
metals
(
270.22(
a)(
3))
0.00
7.00
55.00
3.00
$
4,488.37
$
0.00
$
3.70
N/
A
2
130.00
$
8,984.14
Waiver
of
the
Trial
Burn
for
Particulate
Matter
Read
the
regulations
0.00
0.50
1.00
0.00
$
112.99
$
0.00
$
0.00
N/
A
2
3.00
$
225.98
Prepare
and
submit
the
information
in
support
of
a
waiver
of
the
trial
burn
for
particulate
matter
(
270.22(
a)(
4))
0.00
7.00
55.00
3.00
$
4,488.37
$
0.00
$
3.70
N/
A
2
130.00
$
8,984.14
Waiver
of
the
Trial
Burn
for
HCl
and
Cl2
Emissions
(
270.22(
a)(
5)
and
266.107)

Read
the
regulations
0.00
0.50
1.00
0.00
$
112.99
$
0.00
$
0.00
N/
A
2
3.00
$
225.98
Prepare
and
submit
information
in
support
of
a
waiver
of
the
trial
burn
for
HCl
and
Cl
(
270.22(
a)(
5))
0.00
7.00
55.00
3.00
$
4,488.37
$
0.00
$
3.70
N/
A
2
130.00
$
8,984.14
Data
in
Lieu
of
a
Trial
Burn
(
270.22(
a)(
6),
270.66,
and
266.103(
c)(
3))

Read
the
regulations
0.00
0.50
1.00
0.00
$
112.99
$
0.00
$
0.00
N/
A
1
1.50
$
112.99
Provide
information
in
support
of
using
compliance
test
data
from
one
unit
in
lieu
of
testing
a
similar
on­
site
unit
(
270.22(
a)(
6),
270.66,
and
266.103(
c)(
3))
0.00
2.00
40.00
5.00
$
3,082.06
$
0.00
$
0.00
N/
A
1
47.00
$
3,082.06
Submit
data
from
a
similar
unit
operating
under
similar
conditions
(
270.22(
a)(
6))
0.00
0.50
1.00
0.50
$
129.47
$
0.00
$
3.70
N/
A
1
2.00
$
133.17
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
varies
546.50
$
37,356.08
Page
25
of
42
Alternative
HC
Limit
for
Industrial
Furnaces
with
Organic
Matter
in
Raw
Materials
(
270.22(
b)
and
266.104(
f))

Read
the
regulations
0.00
0.50
1.00
0.00
$
112.99
$
0.00
$
0.00
6
N/
A
9.00
$
677.94
Prepare
and
submit
information
in
support
of
an
alternative
HC
limit,
as
provided
in
266.104(
f)
and
270.22(
b)
0.00
2.50
25.00
2.50
$
2,016.94
$
0.00
$
3,695.98
6
N/
A
180.00
$
34,277.52
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
varies
189.00
$
34,955.46
Alternative
Metals
Implementation
Approach
(
270.22(
c)
and
266.106(
f))

Read
the
regulations
0.00
0.50
1.00
0.00
$
112.99
$
0.00
$
0.00
N/
A
1
1.50
$
112.99
Prepare
and
submit
information
in
support
of
an
alternative
implementation
approach,
as
provided
by
270.22(
c)
and
266.106(
f)
0.00
2.50
25.00
2.50
$
2,016.94
$
0.00
$
3,695.98
N/
A
1
30.00
$
5,712.92
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
varies
31.50
$
5,825.91
Automatic
Hazardous
Waste
Feed
Cutoff
System
(
270.22(
d))

Read
the
regulations
0.00
0.10
0.25
0.00
$
26.02
$
0.00
$
0.00
N/
A
8
2.80
$
208.16
Prepare
and
submit
information
describing
the
automatic
waste
feed
cutoff
system
(
270.22(
d))
0.00
0.50
2.00
0.50
$
197.95
$
0.00
$
0.00
N/
A
8
24.00
$
1,583.60
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
varies
26.80
$
1,791.76
Direct
Transfer
Requirements
(
270.22(
e)
and
266.111)

Read
the
regulations
0.00
0.50
1.00
0.00
$
112.99
$
0.00
$
0.00
N/
A
0
0.00
$
0.00
Collect
data
in
support
of
a
certification
that
the
installation
meets
NFPA
codes
(
266.111(
d)(
2))
0.00
2.00
8.00
0.00
$
725.86
$
0.00
$
0.00
N/
A
0
0.00
$
0.00
Obtain
and
keep
on
file
a
written
certification
that
the
installation
meets
subject
NFPA
codes
(
266.111(
d)(
2))
0.00
0.25
0.50
0.25
$
64.74
$
0.00
$
3.70
N/
A
0
0.00
$
0.00
Collect
data
in
support
of
an
assessment
that
attests
to
the
equipment's
integrity
(
266.111(
e)(
2))
0.00
2.00
8.00
0.00
$
725.86
$
0.00
$
0.00
N/
A
0
0.00
$
0.00
Obtain
and
keep
on
file
a
written
assessment
that
attests
to
the
equipment's
integrity
(
266.111(
e)(
2))
0.00
0.00
4.00
0.25
$
282.16
$
0.00
$
3.70
N/
A
0
0.00
$
0.00
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
varies
0.00
$
0.00
Regulation
of
Residues
(
266.112
and
270.22(
f))

Read
the
regulations
0.00
0.50
1.00
0.00
$
112.99
$
0.00
$
0.00
N/
A
1
1.50
$
112.99
For
an
alternate
statistical
approach,
prepare
and
maintain
supporting
rationale
that
demonstrates
sound
statistical
practice
(
Appendix
IX,
section
7.3)
0.00
1.00
4.00
1.00
$
395.90
$
0.00
1.48
$
N/
A
0
0.60
$
39.74
Prepare
and
maintain
supporting
rationale
for
an
approach
for
handling
nondetect
data
points
(
Appendix
IX,
section
7.4)
0.00
1.00
4.00
1.00
$
395.90
$
0.00
1.48
$
N/
A
1
6.00
$
397.38
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
varies
8.10
$
550.11
TOTAL
varies
varies
varies
varies
varies
varies
varies
varies
varies
10,336.75
$
3,465,055.53
Page
26
of
42
EXHIBIT
5C
PART
B
PERMIT
APPLICATION
AND
PERMIT
MODIFICATION
REQUIREMENTS
FOR
BIFs
PART
B
MODIFICATION
REQUIREMENTS
ANNUAL
ESTIMATED
RESPONDENT
BURDEN
AND
COST
Number
of
Respond.

Hours
and
Costs
Per
Respondent
or
Activity
or
Activities
Total
Hours
and
Costs
Legal
Manager
Technical
Clerical
Labor
Capital/
Total
Total
$
117.00
$
89.01
$
68.48
$
32.97
Cost
per
Startup
O
&
M
Interim
Hours
per
Cost
per
INFORMATION
COLLECTION
ACTIVITY
per
hour
per
hour
per
hour
per
hour
Activity
Cost
Cost
Permitted
Status
Year
Year
Permit
Modifications
for
BIFs
(
270.40
­
.42)

Transfer
of
Permits
(
270.40(
b))

Read
the
regulations
0.50
0.10
0.15
0.00
$
77.67
$
0.00
$
0.00
1
N/
A
0.75
$
77.67
Prepare
and
submit
the
written
agreement
1.00
1.00
0.50
0.50
$
256.74
$
0.00
$
3.70
1
N/
A
3.00
$
260.44
Permit
Modifications
at
the
Request
of
the
Agency
(
270.41)

Read
the
regulations
0.50
0.50
0.50
0.00
$
137.25
$
0.00
$
0.00
6
N/
A
9.00
$
823.50
Prepare
and
submit
the
Class
2
or
3
permit
modification
request
1.00
1.00
16.00
2.00
$
1,367.63
$
0.00
$
3.70
6
N/
A
120.00
$
8,227.98
Prepare
and
submit
proof
of
public
notice
0.00
0.25
1.00
0.25
$
98.97
$
0.00
$
3.70
6
N/
A
9.00
$
616.02
File
a
record
of
the
modification
request
0.00
0.00
0.00
0.10
$
3.30
$
0.00
$
3.70
6
N/
A
0.60
$
42.00
Permit
Modifications
at
the
Request
of
the
Permittee
(
270.42(
a)­(
d))

Read
the
regulations
for
Class
1,
2,
or
3
permit
modifications
(
270.42(
a))
2.00
1.00
1.00
0.00
$
391.49
$
0.00
$
0.00
17
N/
A
68.00
$
6,655.33
Prepare
and
submit
the
notification
under
270.42(
a)(
i)
0.00
0.25
1.00
0.25
$
98.97
$
0.00
$
3.70
17
N/
A
25.50
$
1,745.39
Prepare
and
submit
information
required
under
270.13
through
270.21,
270.62
and
270.63
for
Class
1
modifications
1.00
1.00
8.00
2.00
$
819.79
$
0.00
$
3.70
5
N/
A
60.00
$
4,117.45
Prepare
and
submit
written
notification
to
the
public
and
appropriate
governments
0.00
0.25
1.00
0.25
$
98.97
$
0.00
$
3.70
12
N/
A
18.00
$
1,232.04
Prepare
and
submit
the
Class
2
or
3
modification
5.00
15.00
80.00
12.00
$
7,794.18
$
0.00
$
30,799.87
12
N/
A
1,344.00
$
463,128.60
Prepare
and
distribute
written
notification
of
the
Class
2
or
3
modification
request
0.00
0.25
1.00
0.25
$
98.97
$
0.00
$
0.00
12
N/
A
18.00
$
1,187.64
Provide
for
newspaper
publication
of
the
notice
0.00
0.00
1.00
0.50
$
84.96
$
0.00
$
0.00
12
N/
A
18.00
$
1,019.52
Prepare
and
submit
proof
of
public
notice
0.00
0.25
1.00
0.25
$
98.97
$
0.00
$
3.70
12
N/
A
18.00
$
1,232.04
File
a
record
of
the
Class
1­
3
modification
requests
0.00
0.00
0.00
0.10
$
3.30
$
0.00
$
3.70
17
N/
A
1.70
$
119.00
Prepare
and
submit
information
in
support
of
a
request
for
a
classification
of
a
permit
modification
(
270.42(
d))
0.00
0.00
2.00
0.00
$
136.96
$
0.00
$
3.70
1
N/
A
2.00
$
140.66
Temporary
authorizations
(
270.42(
e))

Read
the
regulations
0.50
0.10
0.15
0.00
$
77.67
$
0.00
$
0.00
3
N/
A
2.25
$
233.01
Prepare
and
submit
temporary
authorization
request
1.00
0.50
6.00
1.00
$
605.35
$
0.00
$
3.70
3
N/
A
25.50
$
1,827.15
Prepare
and
distribute
notification
of
request
0.00
0.25
1.00
0.25
$
98.97
$
0.00
$
0.00
3
N/
A
4.50
$
296.91
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
varies
1,747.80
$
492,982.35
Expiration
and
Continuation
of
Permits
(
270.50
­
.51)

Read
the
regulations
0.50
0.10
0.15
0.00
$
77.67
$
0.00
$
0.00
0
N/
A
0.00
$
0.00
Complete
and
submit
the
Part
B
renewal
application
5.00
15.00
80.00
12.00
$
7,794.18
$
0.00
$
63,777.95
0
N/
A
0.00
$
0.00
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
varies
0.00
$
0.00
TOTAL
varies
varies
varies
varies
varies
varies
varies
varies
varies
1,747.80
$
492,982.35
Page
27
of
42
Number
of
submittals
Number
of
recordkeepers
1069.5
91
1160.5
EXHIBIT
6
OPERATING
AND
MAINTENANCE
COSTS
FOR
MAINTAINING
ALL
RECORDS
ANNUAL
ESTIMATED
RESPONDENT
BURDEN
AND
COST
Number
of
Respond.

Hours
and
Costs
Per
Respondent
or
Activity
or
Activities
Total
Hours
and
Costs
Legal
Manager
Technical
Clerical
Labor
Capital/
Total
Total
$
117.00
$
89.01
$
68.48
$
32.97
Cost
per
Startup
O
&
M
Interim
Hours
per
Cost
per
INFORMATION
COLLECTION
ACTIVITY
per
hour
per
hour
per
hour
per
hour
Activity
Cost
Cost
Permitted
Status
Year
Year
Maintaining
All
Records
Maintain
all
records
0.00
0.00
0.00
0.00
$
0.00
$
0.00
$
21.76
59
32
0.00
$
1,980.48
TOTAL
0.00
0.00
0.00
0.00
$
0.00
$
0.00
$
21.76
59
32
0.00
$
1,980.48
Page
29
of
42
EXHIBIT
7
BIF
ICR
TOTAL
RESPONDENT
BURDEN
AND
COST
Labor
Capital/

Cost
per
Startup
O
&
M
Total
Hours
Total
Cost
Year
Cost
Cost
Per
Year
Per
Year
Exhibit
2
Hazardous
Waste
Listing
Exemptions
Applicable
to
BIFs
$
9,295.73
$
0.00
$
15,900.14
221.25
$
25,195.87
Exhibit
3
(
A)
General
Facility
Operating
Requirements
$
1,769,762.19
$
0.00
$
572,449.50
26,296.88
$
2,342,211.69
(
B)
Recordkeeping
Requirements
$
550,352.11
$
0.00
$
552.04
11,194.75
$
550,904.15
(
C)
Contingency
Plan
and
Emergency
Procedures
$
37,255.08
$
0.00
$
208.68
626.50
$
37,463.76
(
D)
Closure
Requirements
$
24,104.10
$
0.00
$
14.80
339.50
$
24,118.90
(
E)
Financial
Requirements
$
184,112.31
$
0.00
$
588.30
2,382.50
$
184,700.61
(
F)
Conditions
Applicable
to
All
Permits
$
46,026.63
$
0.00
$
438.45
682.25
$
46,465.08
Exhibit
4
Specific
Unit
Requirements
for
BIFs
$
12,211,044.64
$
7,854,690.81
$
5,892,817.95
182,144.12
$
25,958,553.40
Exhibit
5
(
A)
General
Part
B
Information
Requirements
$
242,351.84
$
0.00
$
293,642.31
3,024.55
$
535,994.15
(
B)
Specific
Part
B
Information
Requirements
$
733,085.84
$
0.00
$
2,731,969.69
10,336.75
$
3,465,055.53
(
C)
Part
B
Modification
Requirements
$
123,065.71
$
0.00
$
369,916.64
1,747.80
$
492,982.35
Exhibit
6
Operating
and
Maintenance
Costs
for
Maintaining
All
Records
$
0.00
$
0.00
$
1,980.48
0.00
$
1,980.48
TOTAL
$
15,930,456.18
$
7,854,690.81
$
9,880,478.98
238,996.85
$
33,665,625.96
Page
30
of
42
EXHIBIT
8
COMPARABLE/
SYNGAS
FUEL
SPECIFICATION
ANNUAL
ESTIMATED
AGENCY
BURDEN
AND
COST
Hours
and
Costs
Per
Agency
Activity
Total
Hours
and
Costs
Legal
Manager
Technical
Clerical
77.87
$
66.21
$
49.44
$
24.99
$
Labor
costs
Capital
O
&
M
Respondents
Hours
Total
Cost
INFORMATION
COLLECTION
ACTIVITY
per
hour
per
hour
per
hour
per
hour
per
activity
Cost
Cost
or
Activities
per
Year
per
Year
Agency
Activities
Review
a
notice
claiming
the
comparable
fuel
exclusion,
and
make
a
determination
(
261.38)
0.00
2.00
16.00
0.25
$
929.71
$
0.00
$
3.70
3
54.75
$
2,800.23
TOTAL
varies
varies
varies
varies
varies
varies
varies
varies
54.75
$
2,800.23
EXHIBIT
9
GENERAL
FACILITY
STANDARDS
APPLICABLE
TO
BIFs
ANNUAL
ESTIMATED
AGENCY
BURDEN
AND
COST
Number
of
Agency
Hours
and
Costs
Per
Agency
Activity
Activities
Total
Hours
and
Costs
Legal
Manager
Technical
Clerical
Labor
Capital/
Total
Total
$
77.87
$
66.21
$
49.44
$
24.99
Costs/
Startup
O
&
M
Hours
per
Cost
per
INFORMATION
COLLECTION
ACTIVITY
per
hour
per
hour
per
hour
per
hour
activity
Cost
Cost
Permitted
Interim
Year
Year
GENERAL
FACILITY
OPERATING
REQUIREMENTS
Foreign
Shipment
Import
Report
Review
foreign
shipment
import
report
0.00
0.00
1.00
0.00
$
49.44
$
0.00
$
0.00
4
2
6.00
$
296.64
Inspection
Schedule
Review
of
records
during
inspections
0.00
0.00
8.00
0.00
$
395.52
$
0.00
$
0.00
50
27
616.00
$
30,455.04
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
varies
622.00
$
30,751.68
RECORDKEEPING
REQUIREMENTS
On­
site
review
of
the
operating
record
0.00
0.00
2.00
0.00
$
98.88
$
0.00
$
0.00
50
27
154.00
$
7,613.76
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
varies
154.00
$
7,613.76
CONTINGENCY
PLAN
AND
EMERGENCY
PROCEDURES
Contingency
Plan
On­
site
review
of
the
contingency
plan
0.00
0.00
0.50
0.00
$
24.72
$
0.00
$
0.00
59
27
43.00
$
2,125.92
Emergency
Reporting
Requirements
Review
owner/
operator's
emergency
report
0.00
0.00
1.00
0.00
$
49.44
$
0.00
$
0.00
1
0
1.00
$
49.44
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
varies
44.00
$
2,175.36
CLOSURE
REQUIREMENTS
Review
closure
plans
0.00
0.00
15.00
0.00
$
741.60
$
0.00
$
0.00
0
0
0.00
$
0.00
Review
closure
plan
amendment
notifications
0.00
0.00
2.00
0.00
$
98.88
$
0.00
$
0.00
0
2
4.00
$
197.76
Review
partial
or
final
closure
notifications
and
closure
plans
(
interim
status
facilities)
0.00
0.00
2.00
0.00
$
98.88
$
0.00
$
0.00
0
0
0.00
$
0.00
Review
demonstration
for
extension
for
treatment,

storage,
or
removal
of
hazardous
waste
0.00
0.00
2.00
0.00
$
98.88
$
0.00
$
0.00
0
0
0.00
$
0.00
Review
demonstration
for
extension
of
closure
period
0.00
0.00
1.00
0.00
$
49.44
$
0.00
$
0.00
0
0
0.00
$
0.00
Review
demonstration
for
receiving
non­
hazardous
waste
0.00
0.00
0.50
0.00
$
24.72
$
0.00
$
0.00
0
0
0.00
$
0.00
Review
closure
certifications
0.00
0.00
4.00
0.00
$
197.76
$
0.00
$
0.00
0
0
0.00
$
0.00
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
varies
4.00
$
197.76
FINANCIAL
REQUIREMENTS
Review
increases
in
sum
amounts,
if
cost
estimate
modified,
and
additional
reports
of
financial
conditions
0.00
0.00
8.00
0.00
$
395.52
$
0.00
$
0.00
0
4
32.00
$
1,582.08
Review
new
estimates
and
instruments
0.00
0.00
7.50
0.00
$
370.80
$
0.00
$
0.00
3
0
22.50
$
1,112.40
Review
annual
closure
cost
updates
to
reflect
inflation
0.00
0.00
0.50
0.00
$
24.72
$
0.00
$
0.00
59
32
45.50
$
2,249.52
Review
liability
claim
notifications
1.00
0.00
2.00
0.00
$
176.75
$
0.00
$
0.00
0
0
0.00
$
0.00
Review
and
approve
or
deny
petition
for
variance
0.00
0.50
1.00
0.00
$
82.55
$
0.00
$
0.00
0
0
0.00
$
0.00
Review
revisions
due
to
plan
changes
0.00
0.00
8.00
0.00
$
395.52
$
0.00
$
0.00
0
3
24.00
$
1,186.56
Review
updated
financial
test
and
corporate
guarantee
information
0.00
0.00
8.00
0.00
$
395.52
$
0.00
$
0.00
30
16
368.00
$
18,193.92
Review
bankruptcy
notifications
1.00
0.00
2.00
0.00
$
176.75
$
0.00
$
0.00
1
0
3.00
$
176.75
Review
State
assumptions
of
responsibility/
required
mechanism
documentation
0.00
0.00
2.00
0.00
$
98.88
$
0.00
$
0.00
0
0
0.00
$
0.00
Review
corrective
action
financial
assurance
1.00
0.00
8.00
0.00
$
473.39
$
0.00
$
0.00
0
0
0.00
$
0.00
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
varies
495.00
$
24,501.23
Page
32
of
42
EXHIBIT
9
GENERAL
FACILITY
STANDARDS
APPLICABLE
TO
BIFs
ANNUAL
ESTIMATED
AGENCY
BURDEN
AND
COST
Number
of
Agency
Hours
and
Costs
Per
Agency
Activity
Activities
Total
Hours
and
Costs
Legal
Manager
Technical
Clerical
Labor
Capital/
Total
Total
$
77.87
$
66.21
$
49.44
$
24.99
Costs/
Startup
O
&
M
Hours
per
Cost
per
INFORMATION
COLLECTION
ACTIVITY
per
hour
per
hour
per
hour
per
hour
activity
Cost
Cost
Permitted
Interim
Year
Year
CONDITIONS
APPLICABLE
TO
ALL
PERMITS
Review
submitted
information
0.00
0.25
1.00
0.10
$
68.49
$
0.00
$
0.00
18
N/
A
24.30
$
1,232.82
Review
notice
of
planned
physical
alterations
or
additions
0.00
0.00
1.00
0.10
$
51.94
$
0.00
$
0.00
3
N/
A
3.30
$
155.82
Review
notice
of
planned
changes
or
activities
0.00
0.25
1.00
0.10
$
68.49
$
0.00
$
0.00
1.5
N/
A
2.03
$
102.74
Review
letter
certifying
compliance
0.00
0.25
1.00
0.10
$
68.49
$
0.00
$
0.00
1
N/
A
1.35
$
68.49
Review
monitoring
reports
0.00
0.00
5.00
0.00
$
247.20
$
0.00
$
0.00
59
N/
A
295.00
$
14,584.80
Review
reports
of
compliance
or
noncompliance
0.00
0.00
3.00
0.10
$
150.82
$
0.00
$
0.00
6
N/
A
18.60
$
904.92
Review
information
concerning
a
release,
fire,
or
explosion
0.00
0.00
1.00
0.10
$
51.94
$
0.00
$
0.00
6
N/
A
6.60
$
311.64
Review
notices
and
reports
of
noncompliance
0.00
0.00
1.00
0.10
$
51.94
$
0.00
$
0.00
6
N/
A
6.60
$
311.64
Review
reports
of
other
noncompliance
0.00
0.00
1.00
0.10
$
51.94
$
0.00
$
0.00
12
N/
A
13.20
$
623.28
Review
corrected
information
0.00
0.00
1.00
0.25
$
55.69
$
0.00
$
0.00
6
N/
A
7.50
$
334.14
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
varies
378.48
$
18,630.29
TOTAL
varies
varies
varies
varies
varies
varies
varies
varies
varies
1,697.48
$
83,870.08
Page
33
of
42
EXHIBIT
10
SPECIFIC
UNIT
REQUIREMENTS
FOR
BIFs
ANNUAL
ESTIMATED
AGENCY
BURDEN
AND
COST
Number
of
Agency
Hours
and
Costs
Per
Agency
Activity
Activities
Total
Hours
and
Costs
Legal
Manager
Technical
Clerical
Labor
Capital/
Total
$
77.87
$
66.21
$
49.44
$
24.99
Costs/
Startup
O
&
M
Interim
Hours
per
Total
Cost
INFORMATION
COLLECTION
ACTIVITY
per
hour
per
hour
per
hour
per
hour
activity
Cost
Cost
Permitted
Status
Year
per
Year
Exemptions
from
the
BIF
Regulations
(
266.100
and
266.108)

Exemptions
for
metal
recovery
furnaces
(
266.100(
c))

Review
the
one­
time
notice
(
266.100(
c)(
1)(
i))
0.00
0.25
1.00
0.00
$
65.99
$
0.00
$
0.00
N/
A
0
0.00
$
0.00
Review
the
one­
time
notice
for
a
lead
or
nickel­
chromium
recovery
furnace,
or
a
metal
recovery
furnace
that
burns
baghouse
bags
used
to
capture
metallic
dusts
emitted
by
steel
manufacturing
(
266.100(
c)(
3))
0.00
0.25
1.00
0.00
$
65.99
$
0.00
$
0.00
N/
A
0
0.00
$
0.00
Enter
information
into
a
database
0.00
0.00
0.00
0.25
$
6.25
$
0.00
$
0.00
N/
A
0
0.00
$
0.00
Exemptions
for
a
smelting,
melting,
and
refining
furnace
(
266.100(
f))

Review
the
one­
time
notice
(
266.100(
f)(
1))
0.00
0.25
1.00
0.00
$
65.99
$
0.00
$
0.00
N/
A
0
0.00
$
0.00
Enter
information
into
a
database
0.00
0.00
0.00
0.50
$
12.50
$
0.00
$
0.00
N/
A
0
0.00
$
0.00
Exemptions
for
a
lead
recovery
furnace
(
266.100(
h))

Review
the
one­
time
notice
0.00
0.25
0.50
0.25
$
47.52
$
0.00
$
0.00
N/
A
0
0.00
$
0.00
Enter
information
into
a
database
0.00
0.00
0.00
0.50
$
12.50
$
0.00
$
0.00
N/
A
0
0.00
$
0.00
Small
Quantity
On­
Site
Burner
Exemption
(
266.108)

Review
the
notification
of
qualification
for
an
exemption
(
266.108(
d))
0.00
0.25
1.00
0.00
$
65.99
$
0.00
$
0.00
N/
A
6
7.50
$
395.94
Enter
information
into
a
database
0.00
0.00
0.00
0.25
$
6.25
$
0.00
$
0.00
N/
A
6
1.50
$
37.50
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
varies
9.00
$
433.44
Permit
Standards
(
266.102
and
Appendix
IX,
sections
2
and
3)

Monitoring
and
Inspections
(
266.102(
e)(
8)
and
Appendix
IX,
sections
2
and
3)

Review
data
from
performance
test
methods
(
Appendix
IX,
section
2.1.6.4.3)
0.00
0.50
4.00
0.00
$
230.87
$
0.00
$
0.00
50.15
N/
A
225.68
$
11,578.13
Review
results
of
the
compliance
drift,
relative
accuracy,

response
time,
and
calibration
error
tests
(
Appendix
IX,

sections
2.1.8
and
2.2.8)
0.00
4.00
24.00
0.00
$
1,451.40
$
0.00
$
0.00
50.15
N/
A
1,404.20
$
72,787.71
Review
request
for
an
alternative
relative
accuracy
procedure
(
Appendix
IX,
section
2.1.9.2)
0.00
0.50
4.00
0.00
$
230.87
$
0.00
$
0.00
3
N/
A
13.50
$
692.61
Review
demonstration
that
weekly
inspections
of
the
hazardous
waste
feed
cutoff
system
will
unduly
restrict
or
upset
operations
(
266.102(
e)(
8)(
iv))
0.00
0.25
1.00
0.00
$
65.99
$
0.00
$
0.00
6
N/
A
7.50
$
395.94
Enter
information
into
a
database
0.00
0.00
0.00
1.00
$
24.99
$
0.00
$
0.00
109.3
N/
A
109.30
$
2,731.41
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
varies
1,760.18
$
88,185.80
Interim
Status
Standards
(
266.103
and
Appendix
IX,
sections
2,
3,
and
9)

Purpose,
Scope,
and
Applicability
(
266.103(
a))

Review
documentation
to
support
an
allowance
for
burning
hazardous
waste
that
has
a
heating
value
of
less
than
5,000
Btu/
lb
(
266.103(
a)(
6)(
iii))
0.00
0.25
1.00
0.00
$
65.99
$
0.00
$
0.00
N/
A
2
2.50
$
131.98
Enter
information
into
a
database
0.00
0.00
0.00
0.10
$
2.50
$
0.00
$
0.00
N/
A
2
0.20
$
5.00
Certification
of
Precompliance
(
266.103(
b)
and
Appendix
IX,
section
9.4)

Review
record
of
all
assumptions
and
calcuations
necessary
to
justify
the
air
pollution
control
system
removal
efficiency
used
(
Appendix
IX,
section
9.4)
0.00
1.00
4.00
0.00
$
263.97
$
0.00
$
0.00
N/
A
0
0.00
$
0.00
Page
34
of
42
EXHIBIT
10
SPECIFIC
UNIT
REQUIREMENTS
FOR
BIFs
ANNUAL
ESTIMATED
AGENCY
BURDEN
AND
COST
Number
of
Agency
Hours
and
Costs
Per
Agency
Activity
Activities
Total
Hours
and
Costs
Legal
Manager
Technical
Clerical
Labor
Capital/
Total
$
77.87
$
66.21
$
49.44
$
24.99
Costs/
Startup
O
&
M
Interim
Hours
per
Total
Cost
INFORMATION
COLLECTION
ACTIVITY
per
hour
per
hour
per
hour
per
hour
activity
Cost
Cost
Permitted
Status
Year
per
Year
Review
the
information
required
in
the
certification
of
precompliance
(
266.103)(
b)(
1)­(
2))
0.00
3.00
24.00
0.00
$
1,385.19
$
0.00
$
0.00
N/
A
0
0.00
$
0.00
Review
limits
on
operating
conditions
and
certification
(
266.103(
b)(
3))
0.00
1.00
4.00
0.00
$
263.97
$
0.00
$
0.00
N/
A
0
0.00
$
0.00
Review
evidence
of
submittal
of
the
public
notice
(
266.103(
b)(
6))
0.00
0.00
0.25
0.00
$
12.36
$
0.00
$
0.00
N/
A
0
0.00
$
0.00
Review
revised
certification
of
precompliance
(
266.103(
b)(
8))
0.00
2.00
16.00
0.00
$
923.46
$
0.00
$
0.00
N/
A
0
0.00
$
0.00
Review
certification
of
precompliance
statement
(
266.103(
b)(
9))
0.00
0.00
0.25
0.00
$
12.36
$
0.00
$
0.00
N/
A
0
0.00
$
0.00
Enter
information
into
a
database
0.00
0.00
0.00
2.00
$
49.98
$
0.00
$
0.00
N/
A
4
8.00
$
199.92
Certification
of
Compliance
(
266.103(
c))

Review
limits
on
operating
conditions
(
266.103(
c)(
1))
0.00
1.00
4.00
0.00
$
263.97
$
0.00
$
0.00
N/
A
0
0.00
$
0.00
Review
notice
of
compliance
testing
(
266.103(
c)(
2))
0.00
0.00
0.25
0.00
$
12.36
$
0.00
$
0.00
N/
A
0
0.00
$
0.00
Review
information
in
support
of
using
compliance
test
data
from
one
unit
in
lieu
of
testing
a
similar
on­
site
unit
(
266.103(
c)(
3)(
i))
0.00
2.00
16.00
0.00
$
923.46
$
0.00
$
0.00
N/
A
0
0.00
$
0.00
Review
the
certification
of
compliance
or
data
from
a
similar
unit
submitted
in
lieu
of
compliance
test
data
(
266.103(
c)(
4))
0.00
5.00
40.00
0.00
$
2,308.65
$
0.00
$
0.00
N/
A
0
0.00
$
0.00
Review
the
demonstration
that
the
owner
or
operator
made
a
good
faith
effort
to
operate
a
heated
monitoring
system
(
266.103(
c)(
5))
0.00
0.50
2.00
0.00
$
131.99
$
0.00
$
0.00
N/
A
0
0.00
$
0.00
Review
the
notification
that
the
facility
is
operating
under
restricted
interim
status
(
266.103(
c)(
7)(
i)(
B))
0.00
0.25
1.00
0.00
$
65.99
$
0.00
$
0.00
N/
A
0
0.00
$
0.00
Review
the
request
for
a
case­
by­
case
extension
(
266.103(
c)(
7)(
ii))
0.00
4.00
16.00
0.00
$
1,055.88
$
0.00
$
0.00
N/
A
0
0.00
$
0.00
Review
the
notification
that
operating
limits
exceed
those
established
(
266.103(
c)(
8)(
ii))
0.00
0.25
1.00
0.00
$
65.99
$
0.00
$
0.00
N/
A
0
0.00
$
0.00
Review
the
revised
certification
of
compliance
(
266.103(
c)(
8))
0.00
4.00
32.00
0.00
$
1,846.92
$
0.00
$
0.00
N/
A
0
0.00
$
0.00
Enter
information
into
a
database
0.00
0.00
0.00
2.00
$
49.98
$
0.00
$
0.00
N/
A
0
0.00
$
0.00
Periodic
Recertifications
(
266.103(
d))

Review
the
periodic
recertification
(
266.103(
d))
0.00
4.00
32.00
0.00
$
1,846.92
$
0.00
$
0.00
N/
A
11
396.00
$
20,316.12
Enter
information
into
a
database
0.00
0.00
0.00
2.00
$
49.98
$
0.00
$
0.00
N/
A
11
22.00
$
549.78
Fugitive
Emissions
(
266.103(
h))

Review
demonstration
for
an
alternate
means
of
fugitive
emissions
control
(
266.102(
h)(
3))
0.00
0.50
2.00
0.00
$
131.99
$
0.00
$
0.00
N/
A
3
7.50
$
395.97
Enter
information
into
a
database
0.00
0.00
0.00
0.25
$
6.25
$
0.00
$
0.00
0
3
0.75
$
18.75
Interim
Status
Standards
(
266.103)
(
Cont'd)

Monitoring
and
Inspections
(
266.103(
j)
and
Appendix
IX,
sections
2
and
3)

Review
data
from
performance
test
methods
(
Appendix
IX,
section
2.1.6.4.3)
0.00
0.50
4.00
0.00
$
230.87
$
0.00
$
0.00
N/
A
27.2
122.40
$
6,279.66
Page
35
of
42
EXHIBIT
10
SPECIFIC
UNIT
REQUIREMENTS
FOR
BIFs
ANNUAL
ESTIMATED
AGENCY
BURDEN
AND
COST
Number
of
Agency
Hours
and
Costs
Per
Agency
Activity
Activities
Total
Hours
and
Costs
Legal
Manager
Technical
Clerical
Labor
Capital/
Total
$
77.87
$
66.21
$
49.44
$
24.99
Costs/
Startup
O
&
M
Interim
Hours
per
Total
Cost
INFORMATION
COLLECTION
ACTIVITY
per
hour
per
hour
per
hour
per
hour
activity
Cost
Cost
Permitted
Status
Year
per
Year
Review
results
of
the
compliance
drift,
relative
accuracy,

response
time,
and
calibration
error
tests
(
Appendix
IX,

sections
2.1.8
and
2.2.8)
0.00
4.00
24.00
0.00
$
1,451.40
$
0.00
$
0.00
N/
A
27.2
761.60
$
39,478.08
Review
request
for
an
alternative
relative
accuracy
procedure
(
Appendix
IX,
section
2.1.9.2)
0.00
0.50
4.00
0.00
$
230.87
$
0.00
$
0.00
N/
A
2
9.00
$
461.74
Review
demonstration
that
weekly
inspections
of
the
hazardous
waste
feed
cutoff
system
will
unduly
restrict
or
upset
operations
(
266.103(
j)(
3))
0.00
0.25
1.00
0.00
$
65.99
$
0.00
$
0.00
N/
A
3
3.75
$
197.97
Enter
information
into
a
database
0.00
0.00
0.00
1.00
$
24.99
$
0.00
$
0.00
N/
A
59
59.40
$
1,484.41
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
varies
1,393.10
$
69,519.38
Standards
to
Control
Organic
Emissions(
266.104)

Review
the
demonstration
for
an
alternate
POHC
designation
(
266.104(
a)(
2))
0.00
1.00
8.00
0.00
$
461.73
$
0.00
$
0.00
N/
A
0
0.00
$
0.00
Enter
information
into
a
database
0.00
0.00
0.00
0.25
$
6.25
$
0.00
$
0.00
N/
A
0
0.00
$
0.00
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
varies
0.00
$
0.00
Standards
to
Control
Metal
Emissions
(
266.106(
f))

Review
information
in
support
of
an
alternative
implementation
approach,
as
provided
by
266.106(
f)
0.00
1.00
8.00
0.00
$
461.73
$
0.00
$
0.00
N/
A
0
0.00
$
0.00
Enter
information
into
a
database
0.00
0.00
0.00
0.25
$
6.25
$
0.00
$
0.00
N/
A
0
0.00
$
0.00
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
varies
0.00
$
0.00
Regulation
of
Residues
(
266.112)

Review
demonstration
that
the
hazardous
waste
does
not
significantly
affect
the
residue
(
266.112(
b))
0.00
1.00
8.00
0.00
$
461.73
$
0.00
$
0.00
N/
A
5
45.00
$
2,308.65
Enter
information
into
a
database
0.00
0.00
0.00
0.25
$
6.25
$
0.00
$
0.00
N/
A
5
1.25
$
31.25
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
varies
46.25
$
2,339.90
TOTAL
varies
varies
varies
varies
varies
varies
varies
varies
varies
3,208.53
$
160,478.52
Page
36
of
42
EXHIBIT
11A
PART
B
PERMIT
APPLICATIONS
AND
PERMIT
MODIFICATION
REQUIREMENTS
FOR
BIFs
GENERAL
PART
B
INFORMATION
REQUIREMENTS
ANNUAL
ESTIMATED
AGENCY
BURDEN
AND
COST
Hours
and
Costs
Per
Agency
Activity
Total
Hours
and
Costs
Legal
Manager
Technical
Clerical
Labor
$
77.87
$
66.21
$
49.44
$
24.99
Costs/
Capital
O
&
M
Respondents
Hours
per
Total
Cost
INFORMATION
COLLECTION
ACTIVITY
per
hour
per
hour
per
hour
per
hour
activity
Cost
Cost
or
Activities
Year
per
Year
General
Requirements
(
270.14(
a))

Review
and
approve
demonstrations
0.00
0.25
0.75
0.00
$
53.63
$
0.00
$
0.00
0
0.00
$
0.00
Enter
information
into
a
database
0.00
0.00
0.00
0.10
$
2.50
$
0.00
$
0.00
0
0.00
$
0.00
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
0.00
$
0.00
General
Facility
Standards
(
270.14(
b)
(
1)­(
14))

Review
required
information
0.00
0.00
40.00
0.00
$
1,977.60
$
0.00
$
0.00
8
320.00
$
15,820.80
Enter
information
into
a
database
0.00
0.00
0.00
3.00
$
74.97
$
0.00
$
0.00
8
24.00
$
599.76
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
344.00
$
16,420.56
Financial
Assurance
(
270.14(
b)
(
15)­(
16))

Review
financial
estimates
and
instruments
4.00
1.00
16.00
0.00
$
1,168.73
$
0.00
$
0.00
3
63.00
$
3,506.19
Enter
information
into
a
database
0.00
0.00
0.00
0.25
$
6.25
$
0.00
$
0.00
3
0.75
$
18.75
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
63.75
$
3,524.94
Topographical
Map
(
270.14(
b)(
19))

Review
topographical
map
0.00
0.00
2.00
0.00
$
98.88
$
0.00
$
0.00
8
16.00
$
791.04
Enter
information
into
a
data
base
0.00
0.00
0.00
0.10
$
2.50
$
0.00
$
0.00
8
0.80
$
20.00
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
16.80
$
811.04
Schedule
of
Compliance
(
270.33)

Review
schedule
of
compliance
0.00
0.00
0.00
0.10
$
2.50
$
0.00
$
0.00
0
0.00
$
0.00
Review
alternative
schedule
of
compliance
0.00
0.00
0.00
0.10
$
2.50
$
0.00
$
0.00
0
0.00
$
0.00
Review
application
for
two
compliance
schedules
0.00
0.00
0.00
0.10
$
2.50
$
0.00
$
0.00
0
0.00
$
0.00
Review
evidence
of
firm
public
commitment
to
cease
conducting
regulated
activities
0.00
0.00
0.00
0.10
$
2.50
$
0.00
$
0.00
0
0.00
$
0.00
Enter
information
into
a
database
0.00
0.00
0.00
0.25
$
6.25
$
0.00
$
0.00
0
0.00
$
0.00
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
0.00
$
0.00
TOTAL
varies
varies
varies
varies
varies
varies
varies
varies
424.55
$
20,756.54
Page
37
of
42
EXHIBIT
11B
PART
B
PERMIT
APPLICATION
AND
PERMIT
MODIFICATION
REQUIREMENTS
FOR
BIFs
SPECIFIC
PART
B
INFORMATION
REQUIREMENTS
FOR
BIFs
ANNUAL
ESTIMATED
AGENCY
BURDEN
AND
COST
Hours
and
Costs
Per
Agency
Activity
Total
Hours
and
Costs
Legal
Manager
Technical
Clerical
Labor
$
77.87
$
66.21
$
49.44
$
24.99
Costs/
Capital
O
&
M
Respondents
Hours
per
Total
Cost
INFORMATION
COLLECTION
ACTIVITY
per
hour
per
hour
per
hour
per
hour
activity
Cost
Cost
or
Activities
Year
per
Year
Fugitive
Emissions
(
266.102(
e)(
7))

Review
information
supporting
a
demonstration
for
an
alternate
means
of
fugitive
emissions
control
(
266.102(
e)(
7)(
i)(
C))
0.00
0.50
2.00
0.00
$
131.99
$
0.00
$
0.00
1
2.50
$
131.99
Enter
information
into
a
database
0.00
0.00
0.00
0.25
$
6.25
$
0.00
$
0.00
1
0.25
$
6.25
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
2.75
$
138.24
Part
B
Information
Requirements
for
the
Pre­
Trial
Burn,
Trial
Burn,
and
Post­
Trial
Burn
Periods
(
270.66,
270.22,
266.102,
and
266.104­.
107)

Review
request
for
an
extension
of
the
720­
hour
operational
period
(
270.66(
b)(
1))
0.00
0.50
2.00
0.00
$
131.99
$
0.00
$
0.00
0
0.00
$
0.00
Review
statement
suggesting
the
conditions
necessary
to
operate
in
compliance
with
266.104
through
266.107
during
the
pre­
trial
burn
period
(
270.66(
b)(
1)(
i))
0.00
0.50
2.00
0.00
$
131.99
$
0.00
$
0.00
8
20.00
$
1,055.92
Review
statement
suggesting
the
conditions
necessary
to
operate
in
compliance
with
266.104
through
266.107
during
the
post­
trial
burn
period
(
270.66(
b)(
3)(
ii))
0.00
0.50
2.00
0.00
$
131.99
$
0.00
$
0.00
8
20.00
$
1,055.92
Review
the
trial
burn
plan
(
270.66(
c)
and
270.22(
a))
0.00
5.00
40.00
0.00
$
2,308.65
$
0.00
$
0.00
8
360.00
$
18,469.20
Review
certification
that
the
trial
burn
has
been
carried
out
in
accordance
with
the
approved
plan,
and
review
results
of
all
determinations
(
270.66(
d)(
3))
0.00
5.00
40.00
0.00
$
2,308.65
$
0.00
$
0.00
7
315.00
$
16,160.55
Review
data
collected
during
any
trial
burn
(
270.66(
d)(
4))
0.00
3.00
24.00
0.00
$
1,385.19
$
0.00
$
0.00
7
189.00
$
9,696.33
Review
certification
of
submissions
(
270.66(
d)(
5))
0.00
0.00
0.50
0.00
$
24.72
$
0.00
$
0.00
7
3.50
$
173.04
Enter
information
into
a
database
0.00
0.00
0.00
2.00
$
49.98
$
0.00
$
0.00
45
90.00
$
2,249.10
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
997.50
$
48,860.06
Waivers
of
the
Trial
Burn
(
270.22(
a),
266.106,
266.107,
266.109,
and
266.110)

Waiver
of
the
Trial
Burn
for
Boilers
Operating
Under
Special
Operating
Requirements
(
270.22(
a)(
2)(
i)
and
266.110)

Review
documentation
that
the
boiler
operates
under
the
special
operating
requirements
provided
by
266.110
(
270.22(
a)(
2)(
i))
0.00
1.00
4.00
0.00
$
263.97
$
0.00
$
0.00
0
0.00
$
0.00
Enter
information
into
a
database
0.00
0.00
0.00
0.50
$
12.50
$
0.00
$
0.00
0
0.00
$
0.00
Waiver
of
the
Trial
Burn
for
BIFs
Burning
Low
Risk
Waste
(
270.22(
a)(
2)(
ii)
and
266.109)

Review
information
in
support
of
a
waiver
of
the
DRE
trial
burn
(
266.109(
a)(
2)
and
270.22(
a)(
2)(
ii))
0.00
1.00
4.00
0.00
$
263.97
$
0.00
$
0.00
2
10.00
$
527.94
Enter
information
into
a
database
0.00
0.00
0.00
0.50
$
12.50
$
0.00
$
0.00
2
1.00
$
25.00
Waiver
of
Trial
Burn
for
Metals
(
270.22(
a)(
3)
and
266.106)

Review
information
in
support
of
a
waiver
of
the
trial
burn
for
metals
(
270.22(
a)(
3))
0.00
1.00
4.00
0.00
$
263.97
$
0.00
$
0.00
2
10.00
$
527.94
Enter
information
into
a
database
0.00
0.00
0.00
0.50
$
12.50
$
0.00
$
0.00
2
1.00
$
25.00
Waiver
of
the
Trial
Burn
for
Particulate
Matter
(
270.22(
a)(
4)
and
266.105)

Review
information
in
support
of
a
waiver
of
the
trial
burn
for
particulate
matter
(
270.22(
a)(
3))
0.00
1.00
4.00
0.00
$
263.97
$
0.00
$
0.00
2
10.00
$
527.94
Enter
information
into
a
database
0.00
0.00
0.00
0.50
$
12.50
$
0.00
$
0.00
2
1.00
$
25.00
Waivers
of
the
Trial
Burn
(
270.22(
a),
266.106,
266.107,
266.109,
and
266.110)
(
Cont'd)
Page
38
of
42
Waiver
of
the
Trial
Burn
for
HCl
and
Cl
Emissions
(
270.22(
a)(
5)
and
266.107)

Review
information
in
support
of
a
waiver
of
the
trial
burn
for
HCl
and
Cl
(
270.22(
a)(
5))
0.00
1.00
4.00
0.00
$
263.97
$
0.00
$
0.00
2
10.00
$
527.94
Enter
information
into
a
database
0.00
0.00
0.00
0.50
$
12.50
$
0.00
$
0.00
2
1.00
$
25.00
Data
in
Lieu
of
a
Trial
Burn
(
270.22(
a)(
6),
270.66,
and
266.103(
c)(
3))

Review
information
in
support
of
using
compliance
test
data
in
lieu
of
conducting
a
trial
burn,
or
of
using
compliance
test
or
trial
burn
data
for
a
similar
unit
in
lieu
of
conducting
a
trial
burn
(
270.22(
a)(
6)
and
270.66)
0.00
2.00
16.00
0.00
$
923.46
$
0.00
$
0.00
1
18.00
$
923.46
Review
data
submitted
in
lieu
of
a
trial
burn
(
270.22(
a)(
6))
0.00
3.00
24.00
0.00
$
1,385.19
$
0.00
$
0.00
1
27.00
$
1,385.19
Enter
information
into
a
database
0.00
0.00
0.00
2.00
$
49.98
$
0.00
$
0.00
2
4.00
$
99.96
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
93.00
$
4,620.37
Alternative
HC
Limit
for
Industrial
Furnaces
with
Organic
Matter
in
Raw
Materials
(
270.22(
b)
and
266.104(
f))

Review
information
in
support
of
an
alternative
HC
limit,
as
provided
in
266.104(
f)
and
270.22(
b)
0.00
1.00
8.00
0.00
$
461.73
$
0.00
$
0.00
6
54.00
$
2,770.38
Enter
information
into
a
database
0.00
0.00
0.00
0.25
$
6.25
$
0.00
$
0.00
6
1.50
$
37.50
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
55.50
$
2,807.88
Alternative
Metals
Implementation
Approach
(
270.22(
c)
and
266.106(
f))

Review
information
in
support
of
an
alternative
implementation
approach,
as
provided
by
270.22(
c)
and
266.106(
f)
0.00
1.00
8.00
0.00
$
461.73
$
0.00
$
0.00
1
9.00
$
461.73
Enter
information
into
a
database
0.00
0.00
0.00
0.25
$
6.25
$
0.00
$
0.00
1
0.25
$
6.25
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
9.25
$
467.98
Automatic
Waste
Feed
Cutoff
System
(
270.22(
d))

Review
information
describing
the
automatic
waste
feed
cutoff
system
(
270.22(
d))
0.00
0.50
2.00
0.00
$
131.99
$
0.00
$
0.00
8
20.00
$
1,055.92
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
20.00
$
1,055.92
TOTAL
varies
varies
varies
varies
varies
varies
varies
varies
1,178.00
$
57,950.45
Page
39
of
42
EXHIBIT
11C
PART
B
PERMIT
APPLICATION
AND
PERMIT
MODIFICATION
REQUIREMENTS
FOR
BIFs
PART
B
MODIFICATION
REQUIREMENTS
ANNUAL
ESTIMATED
AGENCY
BURDEN
AND
COST
Hours
and
Costs
Per
Agency
Activity
Total
Hours
and
Costs
Legal
Manager
Technical
Clerical
Labor
$
77.87
$
66.21
$
49.44
$
24.99
Costs/
Capital
O
&
M
Respondents
Hours
per
Total
Cost
INFORMATION
COLLECTION
ACTIVITY
per
hour
per
hour
per
hour
per
hour
activity
Cost
Cost
or
Activities
Year
per
Year
Permit
Modifications
(
270.40
­
.42)

Transfer
of
Permits
(
270.40(
b))

Review
written
agreements
1.00
0.50
1.00
0.00
$
160.42
$
0.00
$
0.00
1
2.50
$
160.42
Enter
information
into
a
database
0.00
0.00
0.00
0.10
$
2.50
$
0.00
$
0.00
1
0.10
$
2.50
Permit
Modifications
at
the
Request
of
the
Agency
(
270.41)

Review
the
modification
20.00
1.00
40.00
0.00
$
3,601.21
$
0.00
$
0.00
6
366.00
$
21,607.26
Review
the
proof
of
public
notice
0.00
0.25
1.00
0.00
$
65.99
$
0.00
$
0.00
6
7.50
$
395.94
Enter
information
into
a
database
0.00
0.00
0.00
0.10
$
2.50
$
0.00
$
0.00
12
1.20
$
30.00
Permit
Modifications
at
the
Request
of
the
Permittee
(
270.42(
a)­(
d))

Review
the
Class
1
modification
0.00
0.25
1.00
0.00
$
65.99
$
0.00
$
0.00
5
6.25
$
329.95
Review
the
Class
2
or
Class
3
modification
20.00
1.00
40.00
0.00
$
3,601.21
$
0.00
$
0.00
12
732.00
$
43,214.52
Review
the
proof
of
public
notice
0.00
0.25
1.00
0.00
$
65.99
$
0.00
$
0.00
12
15.00
$
791.88
Enter
information
into
a
database
0.00
0.00
0.00
0.10
$
2.50
$
0.00
$
0.00
29
2.90
$
72.50
Review
information
submitted
in
support
of
a
request
for
a
modification
classification,
and
make
a
determination
(
270.42(
d))
0.00
0.25
1.00
0.00
$
65.99
$
0.00
$
0.00
1
1.25
$
65.99
Temporary
Authorizations
(
270.42(
e))

Review
temporary
authorization
requests
0.00
1.00
6.00
0.00
$
362.85
$
0.00
$
0.00
3
21.00
$
1,088.55
Enter
information
into
a
database
0.00
0.00
0.00
0.10
$
2.50
$
0.00
$
0.00
3
0.30
$
7.50
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
1,156.00
$
67,767.01
Expiration
and
Continuation
of
Permits
(
270.50
­
270.51)

Review
the
permit
application
0.00
1.00
20.00
0.00
$
1,055.01
$
0.00
$
0.00
0
0.00
$
0.00
Enter
information
into
a
database
0.00
0.00
0.00
0.10
$
2.50
$
0.00
$
0.00
0
0.00
$
0.00
Subtotal
varies
varies
varies
varies
varies
varies
varies
varies
0.00
$
0.00
TOTAL
varies
varies
varies
varies
varies
varies
varies
varies
1,156.00
$
67,767.01
Page
40
of
42
EXHIBIT
12
BIF
ICR
TOTAL
AGENCY
BURDEN
AND
COST
Labor
Capital/

Cost
per
Startup
O
&
M
Total
Hours
Total
Cost
Year
Cost
Cost
Per
Year
Per
Year
Exhibit
8
Comparable
Fuel/
Syngas
Exemption
$
2,789.13
$
0.00
$
11.10
55
$
2,800.23
Exhibit
9
(
A)
General
Facility
Operating
Requirements
$
30,751.68
varies
varies
622
$
30,751.68
(
B)
Recordkeeping
Requirements
$
7,613.76
varies
varies
154
$
7,613.76
(
C)
Contingency
Plan
and
Emergency
Procedures
$
2,175.36
$
0.00
$
0.00
44
$
2,175.36
(
D)
Closure
Requirements
$
197.76
$
0.00
$
0.00
4
$
197.76
(
E)
Financial
Requirements
$
24,501.23
$
0.00
$
0.00
495
$
24,501.23
(
F)
Conditions
Applicable
to
All
Permits
$
18,630.29
$
0.00
$
0.00
378
$
18,630.29
Exhibit
10
Specific
Unit
Requirements
for
BIFs
$
160,478.52
$
0.00
$
0.00
3,209
$
160,478.52
Exhibit
11
(
A)
General
Part
B
Information
Requirements
$
20,756.54
$
0.00
$
0.00
425
$
20,756.54
(
B)
Specific
Part
B
Information
Requirements
$
57,950.45
$
0.00
$
0.00
1,178
$
57,950.45
(
C)
Part
B
Modification
Requirements
$
67,767.01
$
0.00
$
0.00
1,156
$
67,767.01
TOTAL
$
393,611.72
$
0.00
$
11.10
7,719
$
393,622.82
Page
41
of
42
EXHIBIT
13
AVERAGE
ANNUAL
RESPONDENT
BURDEN
Average
Burden
for
Average
Burden
for
Permitted
Facilities
Interim
Status
Facilities
(
Hours
per
Year)
(
Hours
per
Year)

Record­
Record­

TYPE
OF
REQUIREMENTS
Reporting
keeping
Reporting
Keeping
Comparable/
Syngas
Fuel
Specification
(
Exhibit
2)
4
12
4
12
General
Facility
Operating
Requirements
(
Exhibit
3A)
4
428
4
251
Recordkeeping
Requirements
(
Exhibit
3B)
0
124
0
121
Contingency
Plan
and
Emergency
Procedures
(
Exhibit
3C)
6
1
5
2
Closure
Requirements
(
Exhibit
3D)
0
4
1
4
Financial
Requirements
(
Exhibit
3E)
8
355
7
19
Conditions
Applicable
to
All
Permits
(
Exhibit
3F)
12
0
0
0
Specific
Unit
Requirements
for
BIFs
(
Exhibit
4)
423
1,543
415
1,668
General
Part
B
Information
Requirements
(
Exhibit
5A)
0
0
535
5
Specific
Part
B
Information
Requirements
for
BIFs
(
Exhibit
5B)
3
0
322
7
Part
B
Modification
Requirements
(
Exhibit
5C)
28
1
0
0
Recordkeeping
Requirements
(
Exhibit
6)
0
0
0
0
TOTAL
488
2,468
1,293
2,089
Page
42
of
42
