| 
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 | s/3 | Sources 2012 DB | s-Addl | s-Est New | s-total | Fac | f/3 | Comm Units | 
 | OS units | Sister Units | 
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		| 
 | Respondents | Legal | Manager | Technical | Clerical | Consultant | 
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 | 
 | Incinerators | 26.0 | 61 | 17 | 0 | 78 | 78 | 26.0 | 15 | 
 | 63 | 0 | 
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		| 
 | Base Hourly Wage 2005 ICR (burdened) | 79.6 | 68.3 | 54.2 | 26.3 | 
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 | Cement Kilns | 4.7 | 14 | 
 | 
 | 14 | 14 | 4.7 | 
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 | 0 | 
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		| 
 | Inflation Factor | 1.40 | 1.40 | 1.40 | 1.40 | 
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 | LWAKs | 1.3 | 4 | 
 | 
 | 4 | 3 | 1.0 | 
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 | 0 | 
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		| 
 | Inflation Adjusted Hourly Rate | 111.37 | 95.59 | 75.81 | 36.85 | 95.59 | 
 | 
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 | 
 | LFB | 25.0 | 75 | 
 | 
 | 75 | 53 | 17.7 | 
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 | 0 | 
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		| 
 | 
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 | SFB | 2.3 | 7 | 
 | 
 | 7 | 4 | 1.3 | 
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 | 
 | 0 | 
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		| 
 | Agency | Legal | Manager | Technical | Clerical | Consultant | 
 | 
 | 
 | 
 | HCl Prod Furn | 4.7 | 14 | 
 | 
 | 14 | 8 | 2.7 | 
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 | 
 | 0 | 
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		| 
 | 
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 | Phase I | 32.0 | 79 | 
 | 
 | 96 | 
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 | 0 | 
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		| 
 | Hourly Wage | 55.7 | 47.7 | 34.3 | 19.0 | 
 | 
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 | Phase II | 32.0 | 93 | 
 | 
 | 93 | 
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 | 0 | 
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		| 
 | Overhead Multiplier | 1.6 | 1.6 | 1.6 | 1.6 | 
 | 
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 | All | 64.0 | 175 | 
 | 
 | 192 | 151 | 50 | 
 | 
 | 
 | 0 | 
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 | 
 | 
	
		| 
 | Total Hourly Rate | 89.10 | 76.38 | 54.94 | 30.40 | 76.38 | 
 | 
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		| 
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 | 721 | 
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		| Exhibit 1: Respondent Burden and Cost | 
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		| 
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 | Hours and Costs Per Respondent or Activity | 
 | Total Hours and Costs | 
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		| 
 | 
 | Total Respondent Hours per Labor Category | 
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 | Reporting (RP) vs. Recordkeeping (RK) | Reporting vs. Recordkeeping | 
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		| 
 | 
 | Legal | Manager | Technical | Clerical | Consultant | Respon. | Labor | Capital/ | O&M | # of | Total | Capital/ | O&M | Total | Reporting | Recordkeeping | 
 | 
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		| 
 | 
 | $111.37 | $95.59 | $75.81 | $36.85 | $95.59 | Hours | Cost | Startup | Costs | Respondents | Hours | Startup | Cost | Cost | 
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		| INFORMATION COLLECTION ACTIVITY | 
 | /hr | /hr | /hr | /hr | /hr | hrs | $ | $ | $ | or Activities | hr/yr | $/yr | $/yr | $/yr | No. Responses | Total Hours | Capital/O&M | No. Responses | Total Hours | Capital/O&M | 
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		| 
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 | Hour and Cost Burden- Private Sector | 
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		| WHO IS SUBJECT TO THESE REGULATIONS | 
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		| Read 40 CFR Part 63, Subparts A and EEE | 
 | 0.0 | 5.0 | 10.0 | 0.0 | 0.0 | 15.0 | $1,236 | $0 | $0 | 50.3 | 755.0 | $0 | $0 | $62,215 | RK | 
 | 
 | 
 | 50 | 755 | $0 | 
 | 
 | 
 | Hours per Response | Total Annual Hour Burden | Cost per Response (Capital/Startup and O&M Costs Only) | Total Annual Cost Burden (Capital/Startup and O&M Costs Only) | 
 | 
	
		| Subtotal | 
 | 0.0 | 5.0 | 10.0 | 0.0 | 0.0 | 15.0 | $1,236 | $0 | $0 | 
 | 755.0 | $0 | $0 | $62,215 | 
 | 
 | 
 | 
 | 50 | 755 | $0 | 
 | 
 | Reporting (1446 Responses) | 66 | 95,723 | $2,782 | $4,023,981 | 1446 | 
	
		| 
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 | Recordkeeping (1241 Responses) | 34 | 42,711 | $21 | $25,771 | 1241 | 
	
		| Total (Who is Subject to These Regulations) | 
 | 0.0 | 5.0 | 10.0 | 0.0 | 0.0 | 15.0 | $1,236 | $0 | $0 | 
 | 755.0 | $0 | $0 | $62,215 | 
 | 
 | 
 | 
 | 50 | 755 | $0 | 
 | 
 | Third Party Disclosure | 
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		| 
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 | 
 | Total (2687 Responses) | 52 | 138,434 | $1,507 | $4,049,752 | 2687 | 
	
		| 
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		| MACT STANDARDS | 
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		| Cement kilns with in-line raw mills (63.1220(d)) | 
 | 
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		| 
 | Conduct performance testing when the raw mills is on line and | 
 | 
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		| 
 | when the mill is off-line | 0.00 | 3.00 | 30.00 | 10.00 | 40.00 | 83.00 | $6,753 | $0 | $5,000 | 1.0 | 83.0 | $0 | $5,000 | $11,753 | RK | 
 | 
 | 
 | 1 | 83 | $5,000 | 
 | 
 | 
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		| 
 | Prepare and submit notification of compliance using the | 
 | 
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		| 
 | emission averaging requirements for cement kilns with in-line | 
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		| 
 | raw mills | 0.00 | 1.00 | 3.00 | 1.00 | 0.00 | 5.00 | $360 | $0 | $8 | 1.0 | 5.0 | $0 | $8 | $368 | RP | 1 | 5 | $8 | 
 | 
 | 
 | 
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		| 
 | Document in operating record compliance with the | 
 | 
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		| 
 | emission averaging requirements for cement kilns with in-line | 
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		| 
 | raw mills | 0.00 | 0.00 | 0.50 | 0.50 | 0.00 | 1.00 | $56 | $0 | $0 | 1.0 | 1.0 | $0 | $0 | $56 | RK | 
 | 
 | 
 | 1 | 1 | $0 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| Total (MACT Standards) | 
 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | $0 | $0 | $0 | 
 | 89.0 | 0.0 | 5,008.0 | 12,177.4 | 
 | 1 | 5 | 8.0 | 2 | 84 | 5,000.0 | 
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		| 
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		| 
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		| COMPLIANCE WITH THE STANDARDS AND OPERATING REQUIREMENTS | 
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		| Compliance with alternative MACT standards when not burning Hazardous Waste(63.1206(b)(1)(ii)) | 
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		| 
 | Document in the operating record compliance with | 
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		| 
 | applicable CAA requirements in lieu of the requirements | 
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		| 
 | of Subpart EEE | 0.0 | 0.0 | 4.0 | 0.0 | 0.0 | 4.0 | $303 | $0 | $0 | 3.2 | 12.8 | $0 | $0 | $970 | RK | 
 | 
 | 
 | 3 | 13 | 0 | 
 | 
 | 
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 | 
 | 
 | 
	
		| Subtotal | 
 | 0.0 | 0.0 | 4.0 | 0.0 | 0.0 | 4.0 | $303 | $0 | $0 | 
 | 12.8 | $0 | $0 | $970 | 
 | 0 | 0 | $0 | 3 | 13 | $0 | 
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		| Extension of compliance with emission standards (63.1206(b)(4), 63.6(i), 63.1213, and 63.9(c)) | 
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		| 
 | Prepare and submit the request for an extension of compliance | 0.0 | 2.0 | 10.0 | 4.0 | 0.0 | 30.0 | $1,097 | $0 | $8 | 10.1 | 161.1 | $0 | $81 | $11,120 | RP | 10 | 161 | 81 | 
 | 
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		| 
 | Prepare and submit a progress report, as applicable | 0.0 | 1.0 | 5.0 | 2.0 | 0.0 | 15.0 | $548 | $0 | $8 | 10.1 | 80.5 | $0 | $81 | $5,600 | RP | 10 | 81 | 81 | 
 | 
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		| Subtotal | 
 | 0.0 | 3.0 | 15.0 | 6.0 | 0.0 | 45.0 | $1,645 | $0 | $16 | 
 | 242 | $0 | $161 | $16,721 | 
 | 20 | 242 | $161 | 0 | 0 | $0 | 
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		| Changes in design, operation, or maintenance (63.1206(b)(5)) | 
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		| 
 | Prepare and submit a notification of change in design, | 
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		| 
 | operation, or maintenance | 0.0 | 2.0 | 32.0 | 8.0 | 20.0 | 62.0 | $4,824 | $0 | $8 | 32.0 | 1,984.0 | $0 | $256 | $154,615 | RP | 32 | 1984 | 256 | 
 | 
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		| 
 | Conduct a comprehensive performance test | 0.0 | 20.0 | 80.0 | 28.0 | 500.0 | 628.0 | $56,804 | $5,000 | $75,000 | 0.0 | 0.0 | $0 | $0 | $0 | RK | 
 | 
 | 
 | 0 | 0 | 0 | 
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		| 
 | Document change in operating record if it is determined that | 
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		| 
 | the change will not adversely affect compliance with emission | 
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		| 
 | standards or operating requirements | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 1.0 | $76 | $0 | $0 | 32.0 | 32.0 | $0 | $0 | $2,426 | RK | 
 | 
 | 
 | 32 | 32 | 0 | 
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 | 
	
		| 
 | Revise, as necessary, the performance test plan, | 
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		| 
 | Documentation of Compliance, and start-up, shutdown, and | 
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		| 
 | malfunction plan to reflect changes that will not adversely | 
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		| 
 | affect compliance with emission standards or operating | 
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		| 
 | requirements. | 0.0 | 1.0 | 6.0 | 4.0 | 0.0 | 11.0 | $698 | $0 | $0 | 0.0 | 0.0 | $0 | $0 | $0 | RP | 0 | 0 | 0 | 
 | 
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 | 
	
		| Subtotal | 
 | 0.0 | 23.0 | 119.0 | 40.0 | 520.0 | 702.0 | $62,402 | $5,000 | $75,008 | 
 | 2,016.0 | $0 | $256 | $157,041 | 
 | 32 | 1984 | $256 | 32 | 32 | $0 | 
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		| Use of previous test results to document compliance with MACT DRE standard (63.1206(b)(7)) | 
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		| 
 | Document quality of previous DRE test data | 0.0 | 2.0 | 10.0 | 4.0 | 5.0 | 21.0 | $1,575 | $0 | $8 | 48.0 | 1,008.0 | $0 | $384 | $75,967 | RP | 48 | 1008 | 384 | 
 | 
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 | 
 | 
 | 
	
		| Subtotal | 
 | 0.0 | 2.0 | 10.0 | 4.0 | 5.0 | 21.0 | $1,575 | $0 | $8 | 
 | 1,008.0 | $0 | $384 | $75,967 | 
 | 48 | 1008 | $384 | 0 | 0 | $0 | 
 | 
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		| Applicability of particulate matter and opacity standards during particulate matter CEMS correlation tests (63.1206(b)(8)) | 
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		| 
 | Prepare and submit a particulate matter CEMS correlation | 
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		| 
 | test plan | 0.0 | 2.0 | 16.0 | 2.0 | 0.0 | 20.0 | $1,478 | $0 | $8 | 13.0 | 0.0 | $0 | $104 | $19,316 | RP | 13 | 0 | 104 | 
 | 
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		| 
 | Request additional time extension for waiving PM and Opacity stnds | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | $8 | $0 | $0 | 0.0 | 0.0 | $0 | $0 | $0 | RP | 0 | 0 | 0 | 
 | 
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		| Subtotal | 
 | 0.0 | 2.0 | 16.0 | 2.0 | 0.0 | 20.0 | $1,478 | $0 | $8 | 
 | 0.0 | $0 | $104 | $19,316 | 
 | 13 | 0 | $104 | 0 | 0 | $0 | 
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		| Hazardous waste residence time | 
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		| 
 | Document hazardous waste residence time in operating record | 0.0 | 0.0 | 2.0 | 0.5 | 2.0 | 4.5 | $361 | $0 | $8 | 8.0 | 36.0 | $0 | $64 | $2,954 | RK | 
 | 
 | 
 | 8 | 36 | 64 | 
 | 
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 | 
	
		| Subtotal | 
 | 0.0 | 0.0 | 2.0 | 0.5 | 2.0 | 4.5 | $361 | $0 | $8 | 
 | 36.0 | $0 | $64 | $2,954 | $0 | 0 | 0 | $0 | 8 | 36 | $64 | 
 | 
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		| Alternative hydrocarbon monitoring location for short cement kilns burning haz waste at location other than hot end of kiln | 
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		| 
 | Prepare and submit a petition for alternative monitoring | 
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		| 
 | location and emission standards | 0.0 | 1.0 | 2.0 | 0.5 | 16.0 | 19.5 | $1,795 | $0 | $8 | 0.0 | 0.0 | $0 | $0 | $0 | RP | 0 | 0 | 0 | 
 | 
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 | 
 | 
 | 
 | 
 | 
 | 
	
		| Subtotal | 
 | 0.0 | 1.0 | 2.0 | 0.5 | 16.0 | 19.5 | $1,795 | $0 | $8 | 
 | 0.0 | $0 | $0 | $0 | $0 | 0 | 0 | $0 | 0 | 0 | $0 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| Startup, shutdown, and malfunction plan (63.1206(c)(2) and 63.6(e)(3)) | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
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 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | Develop a startup, shutdown, and malfunction plan | 0.0 | 6.0 | 50.0 | 8.0 | 32.0 | 96.0 | $7,718 | $0 | $0 | 64.0 | 6,144.0 | $0 | $0 | $493,938 | RK | 
 | 
 | 
 | 64 | 6144 | 0 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | Have it reviewed and approved by EPA | 0.0 | 1.0 | 5.0 | 2.0 | 5.0 | 13.0 | $1,026 | $0 | $0 | 64.0 | 832.0 | $0 | $0 | $65,683 | RP | 64 | 832 | 0 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | Make the plan available for inspection, if requested by the | 
 | 
 | 
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 | 
 | 
 | 
 | 
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 | 
 | 
 | 
 | 
 | 
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 | 
 | 
 | 
 | 
 | 
	
		| 
 | EPA | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.5 | $18 | $0 | $0 | 64.0 | 32.0 | $0 | $0 | $1,179 | RP | 64 | 32 | 0 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | Keep the plan on record for the life of the affected source or | 
 | 
 | 
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 | 
 | 
 | 
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 | 
 | 
 | 
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 | 
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		| 
 | until the affected source is no longer subject to the provisions | 
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 | 
 | 
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 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | of 40 CFR Part 63 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.5 | $18 | $0 | $0 | 64.0 | 32.0 | $0 | $0 | $1,179 | RK | 
 | 
 | 
 | 64 | 32 | 0 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | Keep previous versions of the plan on record for a period of 5 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
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 | 
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 | 
 | 
 | 
 | 
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 | 
 | 
 | 
 | 
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 | 
 | 
 | 
 | 
 | 
	
		| 
 | years after each revision, if the plan is revised | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.5 | $18 | $0 | $0 | 64.0 | 32.0 | $0 | $0 | $1,179 | RK | 
 | 
 | 
 | 64 | 32 | 0 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | Excessive emissions reporting | 1.0 | 2.0 | 10.0 | 1.0 | 1.0 | 15.0 | $1,193 | $0 | $1 | 6.4 | 96.0 | $0 | $6 | $7,642 | RP | 6 | 96 | 6.4 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| Subtotal | 
 | 0.0 | 7.0 | 55.0 | 11.5 | 37.0 | 110.5 | $8,799 | $0 | $0 | 
 | 7,168.0 | $0 | $6 | $570,801 | $0 | 134 | 960 | $6 | 192 | 6208 | $0 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| Automatic waste feed cutoff (63.1206(c)(3)) | 
 | 
 | 
 | 
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 | 
 | 
 | 
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 | 
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 | 
 | 
 | 
 | 
 | 
 | 
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 | 
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 | 
 | 
 | 
	
		| 
 | Investigate the cause of any AWFCO, take appropriate | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
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 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
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 | 
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 | 
 | 
 | 
 | 
	
		| 
 | corrective measures to minimize future AWFCOs, and | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
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 | 
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 | 
 | 
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 | 
	
		| 
 | record the findings and corrective measures in the operating | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | record | 0.0 | 2.0 | 16.0 | 0.5 | 0.0 | 18.5 | $1,423 | $0 | $0 | 128.0 | 2,368.0 | $0 | $0 | $182,089 | RK | 
 | 
 | 
 | 128 | 2368 | 0 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | Develop and submit a written report documenting excessive | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | exceedances and result of the investigation and corrective | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | measures taken | 0.0 | 2.0 | 16.0 | 0.5 | 0.0 | 18.5 | $1,423 | $0 | $8 | 6.4 | 118.4 | $0 | $51 | $9,156 | RK | 
 | 
 | 
 | 6 | 118 | 51.2 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | Test the AWFCO system and associated alarms weekely and | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | document and record AWFCO operability test procedures and | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | result in the operating record | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | 1.5 | $114 | $0 | $0 | 32.0 | 48.0 | $0 | $0 | $3,639 | RK | 
 | 
 | 
 | 32 | 48 | 0 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | Document in the operating record that weekly inspections will | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | unduly restrict or upset operations | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.5 | $38 | $0 | $0 | 32.0 | 16.0 | $0 | $0 | $1,213 | RK | 
 | 
 | 
 | 32 | 16 | 0 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | Test the AWFCO system monthly, and record results in | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | operating record | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | 1.5 | $114 | $0 | $0 | 32.0 | 48.0 | $0 | $0 | $3,639 | RK | 
 | 
 | 
 | 32 | 48 | 0 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | Document in the operating record the operating and maintenance | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | plan ramp down procedures, as applicable | 0.0 | 0.5 | 6.0 | 1.0 | 0.0 | 7.5 | $540 | $0 | $0 | 128.0 | 960.0 | $0 | $0 | $69,057 | RK | 
 | 
 | 
 | 128 | 960 | 0 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| Subtotal | 
 | 0.0 | 4.5 | 41.5 | 2.0 | 0.0 | 48.0 | $3,650 | $0 | $8 | 
 | 3,558.4 | $0 | $51 | $268,792 | $0 | 0 | 0 | $0 | 358 | 3558 | $51 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| ESV openings (63.1206(c)(4)) | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
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 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | Develop an ESV operating plan and keep it in the operating | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | record | 0.0 | 2.0 | 20.0 | 1.0 | 0.0 | 23.0 | $1,744 | $0 | $0 | 13.0 | 299.0 | $0 | $0 | $22,675 | RK | 
 | 
 | 
 | 13 | 299 | 0 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | Investigate the cause of the ESV opening, take appropriate | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | corrective measures to minimize such future ESV openings, | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | record the findings and corrective measures in the operating | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | record, and determine if ESV caused non-compliance | 0.0 | 2.0 | 16.0 | 0.5 | 0.0 | 18.5 | $1,423 | $0 | $0 | 39.0 | 721.5 | $0 | $0 | $55,480 | RK | 
 | 
 | 
 | 39 | 722 | 0 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | Develop and submit a written report documenting the ESV | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 |  | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | opening and result of the investigation and corrective | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | measures taken, and whether ESV event caused non-compliance | 0.0 | 2.0 | 16.0 | 0.5 | 0.0 | 18.5 | $1,423 | $0 | $8 | 39.0 | 721.5 | $0 | $312 | $55,792 | RP | 39 | 722 | 312 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| Subtotal | 
 | 0.0 | 6.0 | 52.0 | 2.0 | 0.0 | 60.0 | $4,589 | $0 | $8 | 
 | 1,742.0 | $0 | $312 | $133,947 | 
 | 39 | 722 | $312 | 52 | 1021 | $0 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| Combustion system leaks (63.1206(c)(5)) | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | Prepare and submit a request to use an alternative means of | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | control to provide control of combustion system leaks | 0.0 | 0.5 | 10.0 | 0.5 | 0.0 | 11.0 | $824 | $0 | $8 | 32.0 | 352.0 | $0 | $256 | $26,634 | RP | 32 | 352 | 256 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | Specify in the comprehensive test workplan and the notification | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | of compliance the methods used to control combustion system leaks | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.3 | $19 | $0 | $0 | 32.0 | 8.0 | $0 | $0 | $606 | RK | 
 | 
 | 
 | 32 | 8 | 0 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| Subtotal | 
 | 0.0 | 0.5 | 10.3 | 0.5 | 0.0 | 11.3 | $843 | $0 | $8 | 
 | 360.0 | $0 | $256 | $27,241 | 
 | 32 | 352 | $256 | 32 | 8 | $0 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| Operator training and certification (63.1206(c)(6)) | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | Develop an operator training and certification program, | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | implement the program, record the plan in the operating record, | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | and keep records of the certification and training activities | 0.0 | 8.0 | 200.0 | 5.0 | 10.0 | 223.0 | $17,067 | $0 | $50 | 12.1 | 2,694.6 | $0 | $604 | $206,829 | RK | 
 | 
 | 
 | 12 | 2695 | 604.166666666667 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| Subtotal | 
 | 0.0 | 8.0 | 200.0 | 5.0 | 10.0 | 223.0 | $17,067 | $0 | $50 | 
 | 2,694.6 | $0 | $604 | $206,829 | $0 | 0 | 0 | $0 | 12 | 2695 | $604 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| Operation and maintenance plan (63.1206 (c)(7)) | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | Prepare an operation and maintenance plan and | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | put in the operating record | 0.0 | 5.0 | 120.0 | 10.0 | 175.0 | 310.0 | $26,672 | $0 | $0 | 64.0 | 19,840 | $0 | $0 | $1,707,023 | RK | 
 | 
 | 
 | 64 | 19840 | 0 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | Install and operate bag leak detectors or PM Detectors. Document alarm limit exceedences and corrective action taken. Notify EPA if alarm limit is exceeded more than 5% of the time in a 6-month block period | 0.0 | 10.0 | 60.0 | 0.0 | 20.0 | 90.0 | $7,416 | $6,000 | $500 | 11.3 | 1,020.0 | $68,000 | $5,667 | $157,719 | RP | 11 | 1020 | 73667 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | Recommend alternative OPLs for units with ESP or IWSs | 0.0 | 0.0 | 10.0 | 1.0 | 0.0 | 11.0 | $795 | $0 | $0 | 11.3 | 124.6 | $0 | $0 | $9,005 | RK | 
 | 
 | 
 | 11 | 125 | 0 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | Conduct Correlation testing for PM Detectors | 0.0 | 15.0 | 30.0 | 15.0 | 10.0 | 70.0 | $5,217 | $18,000 | $2,000 | 1.0 | 70.0 | $18,000 | $2,000 | $25,217 | RK | 
 | 
 | 
 | 1 | 70 | 20000 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| Subtotal | 
 | 0.0 | 15.0 | 190.0 | 11.0 | 195.0 | 411.0 | $34,884 | $6,000 | $500 | 
 | 21,054.6 | 86,000.0 | 7,666.7 | 1,898,964.1 | 0.0 | 11 | 1020 | 73,666.7 | 76 | 20035 | 20,000.0 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| Total (Compliance and Standards) | 
 | 
 | 
 | 
 | 
 | 
 | 1679.8 | $139,391 | $11,000 | $75,630 | 
 | 39,892.0 | $86,000 | $9,866 | $3,379,542 | $0 | 330 | 6287 | $75,146 | 766 | 33605 | $20,719 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| PERFORMANCE TESTING REQUIREMENTS | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| Comprehensive performance test requirements (63.1207(b)(1)) | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | Perform comprehensive performance test no later than 61 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | months after the date of commencing the previous | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | comprehensive performance test | 5.0 | 20.0 | 140.0 | 50.0 | 500.0 | 715.0 | $62,720 | $0 | $60,000 | 64.0 | 45,760.0 | $0 | $3,840,000 | $7,854,111 | RP | 64 | 45760 | 3840000 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | One-time D/F testing for units w/out numerical D/F stnd | 0.0 | 5.0 | 30.0 | 5.0 | 40.0 | 80.0 | $6,760 | $0 | $5,000 | 14.7 | 1,173.3 | $0 | $73,333 | $172,483 | RP | 15 | 1173 | 73333 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | Request 60 day extention to complete testing | 0.0 | 1.0 | 1.0 | 1.0 | 0.0 | 3.0 | $208 | $0 | $8 | 12.8 | 38.4 | $0 | $102 | $2,768 | RP | 13 | 38 | 102 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | Request additional time for waiving OPLs for pretesting | 0.0 | 1.0 | 1.0 | 1.0 | 0.0 | 3.0 | $208 | $0 | $8 | 6.4 | 19.2 | $0 | $51 | $1,384 | RP | 6 | 19 | 51 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| Subtotal | 
 | 5.0 | 27.0 | 172.0 | 57.0 | 540.0 | 801.0 | $69,897 | $0 | $65,016 | 
 | 46,990.9 | $0 | $3,913,487 | $8,030,746 | 
 | 98 | 46991 | $3,913,487 | 0 | 0 | $0 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| Confirmatory performance test requirements (63.1207(b)(2)) | 
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		| 
 | Perform the confirmatory performance test no later than 31 | 
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		| 
 | months after the date of commencing the previous | 
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		| 
 | comprehensive performance test | 0.0 | 5.0 | 20.0 | 8.0 | 50.0 | 83.0 | $7,069 | $0 | $6,000 | 2.5 | 207.5 | $0 | $15,000 | $32,671 | RP | 3 | 208 | 15000 | 
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		| Subtotal | 
 | 0.0 | 5.0 | 20.0 | 8.0 | 50.0 | 83.0 | $7,069 | $0 | $6,000 | 
 | 207.5 | $0 | $15,000 | $32,671 | 
 | 3 | 208 | $15,000 | 
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		| Data in lieu of the initial comprehensive performance test (63.1207(c)(2)) | 
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		| 
 | Prepare and submit a request that previous emissions test | 
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		| 
 | data serve as documentation of conformance with emission | 
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		| 
 | standards | 0.0 | 1.0 | 8.0 | 2.0 | 0.0 | 11.0 | $776 | $0 | $8 | 6.4 | 70.4 | $0 | $51 | $5,016 | RP | 6 | 70 | 51 | 
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		| Subtotal | 
 | 0.0 | 1.0 | 8.0 | 2.0 | 0.0 | 11.0 | $776 | $0 | $8 | 
 | 70.4 | $0 | $51 | $5,016 | RP | 6 | 70 | $51 | 
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		| Notification of performance test and CMS perfomance evaluation and approval of test plan CMS performance evaluation plan (63.1207(e)) | 
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		| 
 | Prepare and submit a notification of intention to conduct | 
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		| 
 | a perfomance test | 0.0 | 1.0 | 4.0 | 1.0 | 0.0 | 6.0 | $436 | $0 | $1 | 6.4 | 38.4 | $0 | $6 | $2,795 | RP | 6 | 38 | 6 | 
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		| 
 | Prepare and submit the rescheduled notification of intent to | 
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		| 
 | conduct a performance test, if test is postponed | 0.0 | 1.0 | 4.0 | 1.0 | 0.0 | 6.0 | $436 | $0 | $1 | 6.4 | 38.4 | $0 | $6 | $2,795 | RP | 6 | 38 | 6 | 
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		| 
 | Prepare and submit a site-specific comprehensive | 
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		| 
 | performance test plan | 2.0 | 5.0 | 30.0 | 12.0 | 80.0 | 129.0 | $11,065 | $0 | $8 | 8.0 | 1,032.0 | $0 | $64 | $88,580 | RP | 8 | 1032 | 64 | 
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		| 
 | Prepare and submit the site-specific confirmatory performance | 
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		| 
 | test plan | 0.0 | 2.0 | 10.0 | 10.0 | 20.0 | 42.0 | $3,230 | $0 | $8 | 16.0 | 672.0 | $0 | $128 | $51,802 | RP | 16 | 672 | 128 | 
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		| 
 | Prepare and submit additional relevant information, if | 
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		| 
 | requested by the EPA | 0.0 | 2.0 | 20.0 | 1.0 | 0.0 | 23.0 | $1,744 | $0 | $8 | 1.6 | 36.8 | $0 | $13 | $2,804 | RP | 2 | 37 | 13 | 
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		| Subtotal | 
 | 2.0 | 11.0 | 68.0 | 25.0 | 100.0 | 206.0 | $16,910 | $0 | $26 | 
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		| Notification of compliance (63.1207(j), 63.9(h), 63.7(g), 63.10(d)(2) and 63.1210(d)) | 
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		| 
 | Prepare and submit a notification of compliance | 0.0 | 10.0 | 42.0 | 16.0 | 62.0 | 130.0 | $10,656 | $0 | $8 | 64.0 | 8,320.0 | $0 | $512 | $682,510 | RP | 64 | 8320 | 512 | 
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		| 
 | Prepare and submit a written request for a time extension, if | 
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 | necessary | 0.0 | 0.5 | 0.0 | 1.0 | 0.0 | 1.5 | $85 | $0 | $8 | 6.4 | 9.6 | $0 | $51 | $593 | RP | 6 | 10 | 51 | 
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		| Subtotal | 
 | 0.0 | 10.5 | 42.0 | 17.0 | 62.0 | 131.5 | $10,741 | $0 | $16 | 
 | 8,329.6 | $0 | $563 | $683,102 | $0 | 70 | 8330 | $563 | 0 | 0 | $0 | 
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		| Waiver of performance tests and request for time extension (63.1207(h) and 63.1207(m)) | 
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		| 
 | Prepare and submit a request for a 6 month time extension for | 
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		| 
 | conducting a performance test if test plan has not been approved | 0.0 | 2.0 | 24.0 | 2.0 | 0.0 | 28.0 | $2,084 | $0 | $8 | 6.4 | 179 | $0 | $51 | $13,391 | RP | 6 | 179 | 51 | 
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		| 
 | Notify public of request for time extension | 1.0 | 2.0 | 2.0 | 1.0 | 0.0 | 6.0 | $491 | $0 | $0 | 6.4 | 38 | $0 | $0 | $3,143 | RP | 6 | 38 | 0 | 
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		| 
 | Prepare and submit any supplementary information | 
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		| 
 | requested by the EPA | 0.0 | 2.0 | 20.0 | 1.0 | 0.0 | 23.0 | $1,744 | $0 | $8 | 6.4 | 147 | $0 | $51 | $11,214 | RP | 6 | 147 | 51 | 
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		| Subtotal | 
 | 1.0 | 6.0 | 46.0 | 4.0 | 0.0 | 57.0 | $4,320 | $0 | $16 | 
 | 365 | $0 | $102 | $27,748 | RP | 19 | 365 | 102 | 
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		| Total (Performance Testing) | 
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 | 57,781 | $0 | $3,929,421 | $8,928,059 | 
 | 235 | 57781 | $3,929,421 | 0 | 0 | $0 | 
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		| MONITORING REQUIREMENTS | 
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		| Continuous emissions monitoring system (CEMS) and continuous opacity monitoring system (COMS) (63.1209(a)) | 
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		| 
 | Install, calibrate, maintain, and continuously operate CEMS | 
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		| 
 | for carbon monoxide, hydrocarbons, and oxygen | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | $0 | $0 | $0 | 0.0 | 0.0 | $0 | $0 | $0 | RK | 
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		| 
 | For existing and new cement kilns, install, calibrate, maintain, | 
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		| 
 | and continuously operate COMS for opacity | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | $0 | $0 | $0 | 0.0 | 0.0 | $0 | $0 | $0 | RK | 
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		| Subtotal | 
 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | $0 | $0 | $0 | 
 | 0.0 | $0 | $0 | $0 | $0 | 0 | 0 | $0 | 0 | 0 | $0 | 
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		| Continuous monitoring systems (CMS) | 
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		| 
 | Install and operate and maintain CMS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | $0 | $0 | $0 | 0.0 | 0.0 | $0 | $0 | $0 | RK | 
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		| Subtotal | 
 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | $0 | $0 | $0 | 
 | 0.0 | $0 | $0 | $0 | $0 | 0 | 0 | $0 | 0 | 0 | $0 | 
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		| Feedstreams Analysis  Plan (63.1209(c)(2)) | 
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		| 
 | Develop and implement a feedstream analysis plan and | 
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		| 
 | put plan in the operating record | 0.0 | 1.0 | 5.0 | 1.0 | 0.0 | 7.0 | $511 | $0 | $0 | 0.0 | 0.0 | $0 | $0 | $0 | RK | 
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		| 
 | Submit the plan for review and approval, if requested  by the | 
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		| 
 | EPA | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.5 | $18 | $0 | $0 | 0.0 | 0.0 | $0 | $0 | $0 | RP | 0 | 0 | 0 | 
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		| 
 | Monitor and record feedrates | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | $0 | $0 | $0 | 0.0 | 0.0 | $0 | $0 | $0 | RK | 
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		| 
 | Perform waste analysis four time annually (non-commercial | 
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		| 
 | facilities) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | $0 | $0 | $0 | 0.0 | 0.0 | $0 | $0 | $0 | RK | 
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		| 
 | Perform waste analysis 50 times annually (commercial | 
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		| 
 | facilities) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | $0 | $0 | $2,000 | 0.0 | 0.0 | $0 | $0 | $0 | RK | 
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		| Subtotal | 
 | 0.0 | 1.0 | 5.0 | 1.5 | 0.0 | 11.5 | $530 | $0 | $2,000 | 
 | 0.0 | $0 | $0 | $0 | $0 | 0 | 0 | $0 | 0 | 0 | $0 | 
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		| Alternative compliance monitoring requirements for standards other than those monitored with a CEMS (63.1209(g)(1)) | 
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		| 
 | Prepare and submit an application for use of an alternative | 
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		| 
 | monitoring method | 0.0 | 8.0 | 20.0 | 10.0 | 80.0 | 118.0 | $10,297 | $0 | $8 | 6.4 | 755.2 | $0 | $51 | $65,951 | RP | 6 | 755 | 51 | 
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		| 
 | Prepare and submit an application to waive an operating limit | 0.0 | 4.0 | 24.0 | 2.0 | 0.0 | 30.0 | $2,276 | $0 | $8 | 0.0 | 0.0 | $0 | $0 | $0 | RP | 0 | 0 | 0 | 
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		| Subtotal | 
 | 0.0 | 12.0 | 44.0 | 12.0 | 80.0 | 148.0 | $12,572 | $0 | $16 | 
 | 755.2 | $0 | $51 | $65,951 | 
 | 6 | 755 | $51 | 0 | 0 | $0 | 
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		| Use of CEMS in lieu of OPLs; or alternative methods in lieu of CEMS (63.1209(a)(5)) | 
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		| 
 | Prepare and submit an application for use of an alternative | 
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		| 
 | monitoring method | 0.0 | 8.0 | 20.0 | 10.0 | 80.0 | 118.0 | $10,297 | $0 | $8 | 0.0 | 0.0 | $0 | $0 | $0 | RP | 0 | 0 | 0 | 
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		| 
 | Prepare and submit an application to waive an operating limit | 0.0 | 4.0 | 24.0 | 2.0 | 0.0 | 30.0 | $2,276 | $0 | $8 | 0.0 | 0.0 | $0 | $0 | $0 | RP | 0 | 0 | 0 | 
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		| Subtotal | 
 | 0.0 | 12.0 | 44.0 | 12.0 | 80.0 | 148.0 | $12,572 | $0 | $16 | 
 | 0.0 | $0 | $0 | $0 | 
 | 0 | 0 | $0 | 0 | 0 | $0 | 
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		| DRE (63.1209(j)) | 
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		| 
 | Comply with the operating limits applicable to DRE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | $0 | $0 | $0 | 0.0 | 0.0 | $0 | $0 | $0 | RP | 0 | 0 | 0 | 
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		| Subtotal | 
 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | $0 | $0 | $0 | 
 | 0.0 | $0 | $0 | $0 | 
 | 0 | 0 | $0 | 
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		| Dioxins and furans (63.1209(k)) | 
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		| 
 | Comply with the operating parameter limits applicable to | 
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 | 
 | 
	
		| 
 | dioxin and furans | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | $0 | $0 | $0 | 0.0 | 0.0 | $0 | $0 | $0 | RK | 
 | 
 | 
 | 0 | 0 | 0 | 
 | 
 | 
 | 
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 | 
 | 
	
		| 
 | Document in the operating record procedures | 
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		| 
 | used to ensure carbon bed lifetime is being | 
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		| 
 | sufficiently monitored and controlled | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.3 | $19 | $0 | $8 | 0.0 | 0.0 | $0 | $0 | $0 | RK | 
 | 
 | 
 | 0 | 0 | 0 | 
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 | 
	
		| 
 | Document in the operating record that replacement carbon | 
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		| 
 | will provide the same level of control as original carbon | 
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		| 
 | used during the performance test | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.3 | $19 | $0 | $8 | 0.0 | 0.0 | $0 | $0 | $0 | RK | 
 | 
 | 
 | 0 | 0 | 0 | 
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 | 
	
		| 
 | Document in the operating record that replacement inhibitor | 
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		| 
 | will provide the same level of control as the original inhibitor | 
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		| 
 | used during the performance test | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.3 | $19 | $0 | $8 | 0.0 | 0.0 | $0 | $0 | $0 | RK | 
 | 
 | 
 | 0 | 0 | 0 | 
 | 
 | 
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 | 
 | 
	
		| Subtotal | 
 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.8 | $57 | $0 | $24 | 
 | 0.0 | $0 | $0 | $0 | 
 | 0 | 0 | $0 | 0 | 0 | $0 | 
 | 
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 | 
 | 
	
		| Mercury (63.1209(l)) | 
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		| 
 | Comply with the operating parameter limits applicable to | 
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		| 
 | mercury | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | $0 | $0 | $0 | 0.0 | 0.0 | $0 | $0 | $0 | RK | 
 | 
 | 
 | 0 | 0 | 0 | 
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 | 
	
		| 
 | Prepare and submit request to extrapolate mercury feedrate | 
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		| 
 | limits | 0.0 | 0.5 | 4.0 | 1.0 | 0.0 | 5.5 | $388 | $0 | $8 | 6.4 | 35.2 | $0 | $51 | $2,534 | RK | 
 | 
 | 
 | 6 | 35 | 51.2 | 
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 | 
	
		| 
 | Install, calibrate, maintain, and continuously operate CEMS | 
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		| 
 | for compliance monitoring for mercury | 0.0 | 0.0 | 12.0 | 0.0 | 0.0 | 12.0 | $910 | $0 | $0 | 0.0 | 0.0 | $0 | $0 | $0 | RK | 
 | 
 | 
 | 0 | 0 | 0 | 
 | 
 | 
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 | 
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 | 
 | 
	
		| Subtotal | 
 | 0.0 | 0.5 | 16.0 | 1.0 | 0.0 | 17.5 | $1,298 | $0 | $8 | 
 | 35.2 | $0 | $51 | $2,534 | $0 | 0 | 0 | $0 | 6 | 35 | $51 | 
 | 
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 | 
	
		| Particulate matter (63.1209(m)) | 
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		| 
 | Comply with the operating parameter limits applicable to | 
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		| 
 | particulate matter | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | $0 | $0 | $0 | 0.0 | 0.0 | $0 | $0 | $0 | 
 | 
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 | 
 | 
	
		| Subtotal | 
 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | $0 | $0 | $0 | 
 | 0.0 | $0 | $0 | $0 | $0 | 0 | 0 | $0 | 0 | 0 | $0 | 
 | 
 | 
 | 
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 | 
 | 
	
		| Semivolatile and low volatile metals (63.1209(n)) | 
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		| 
 | Comply with the operating parameter limits applicable to | 
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 | 
	
		| 
 | semivolatile metals and low volatile metals | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | $0 | $0 | $0 | 0.0 | 0.0 | $0 | $0 | $0 | RK | 
 | 
 | 
 | 0 | 0 | 0 | 
 | 
 | 
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 | 
 | 
	
		| 
 | Prepare and submit request to extrapolate semivolatile metal | 
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 | 
	
		| 
 | and low volatile metal feedrate limits | 0.0 | 0.5 | 4.0 | 1.0 | 0.0 | 5.5 | $388 | $0 | $8 | 6.4 | 35.2 | $0 | $51 | $2,534 | RP | 6 | 35 | 51 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | Install, calibrate, maintain, and continuously operate CEMS | 
 | 
 | 
 | 
 | 
 | 
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 | 
 | 
 | 
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 | 
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 | 
	
		| 
 | for compliance monitoring for semivolatile metals and low | 
 | 
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 | 
 | 
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 | 
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 | 
 | 
	
		| 
 | volatile metals | 0.0 | 0.0 | 12.0 | 0.0 | 0.0 | 12.0 | $910 | $0 | $0 | 0.0 | 0.0 | $0 | $0 | $0 | RK | 
 | 
 | 
 | 0 | 0 | 0 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| Subtotal | 
 | 0.0 | 0.5 | 16.0 | 1.0 | 0.0 | 17.5 | $1,298 | $0 | $8 | 
 | 35.2 | $0 | $51 | $2,534 | $0 | 6 | 35 | $51 | 0 | 0 | $0 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| Total chlorine (hydrochloride and chlorine gas) (63.1209(o)) | 
 | 
 | 
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		| 
 | Comply with the operating parameter limits applicable to total | 
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 | 
	
		| 
 | chlorine | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | $0 | $0 | $0 | 0.0 | 0.0 | $0 | $0 | $0 | RK | 
 | 
 | 
 | 0 | 0 | 0 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | Document in the operating record that replacement sorbent | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | will provide the same level of control as the original sorbent | 
 | 
 | 
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 | 
 | 
 | 
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 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | used during the performance test | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.3 | $19 | $0 | $0 | 0.0 | 0.0 | $0 | $0 | $0 | RK | 
 | 
 | 
 | 0 | 0 | 0 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | Install, calibrate, maintain, and continuously operate CEMS | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | for compliance monitoring total chlorine | 0.0 | 0.0 | 12.0 | 0.0 | 0.0 | 12.0 | $910 | $0 | $0 | 0.0 | 0.0 | $0 | $0 | $0 | RK | 
 | 
 | 
 | 0 | 0 | 0 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| Subtotal | 
 | 0.0 | 0.0 | 12.3 | 0.0 | 0.0 | 12.3 | $929 | $0 | $0 | 
 | 0.0 | $0 | $0 | $0 | 
 | 0 | 0 | $0 | 0 | 0 | $0 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| Operating under different modes of operation (63.1207(g) and 63.1209(r)) | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
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 | 
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 | 
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 | 
	
		| 
 | Document the mode of operation in the operating record, if a | 
 | 
 | 
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 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | source has tested under two or more operating modes | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.3 | $19 | $0 | $0 | 32.0 | 8.0 | $0 | $0 | $606 | RK | 
 | 
 | 
 | 32 | 8 | 0 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| Subtotal | 
 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.3 | $19 | $0 | $0 | 
 | 8.0 | $0 | $0 | $606 | 
 | 0 | 0 | $0 | 32 | 8 | $0 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | 
 | 
 | 
 | 
 | 
 | 
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 | 
 | 
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 | 
 | 
 | 
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 | 
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 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| Total (Monitoring) | 
 | 
 | 
 | 
 | 
 | 
 | 355.8 | $29,274 | $0 | $2,072 | 
 | 834 | $0 | $154 | $71,624 | 
 | 13 | 790 | $102 | 38 | 43 | $51 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | 
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 | 
	
		| 
 | 
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 | 
 | 
 | 
	
		| 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
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 | 
 | 
	
		| CMS PERFORMANCE EVALUATIONS | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
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 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| Quality control program (63.1209(d) and 63.8(d) | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | Develop and implement a CMS QC program | 0.0 | 5.0 | 24.0 | 10.0 | 40.0 | 79.0 | $6,490 | $0 | $0 | 64.0 | 5,056.0 | $0 | $0 | $415,332 | RK | 
 | 
 | 
 | 64 | 5056 | 0 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | Keep the CMS quality control program on record for the life | 
 | 
 | 
 | 
 | 
 | 
 | 
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 | 
 | 
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		| 
 | of the affected source or until the affected  source is no | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | longer subject to the provisions of 40 CFR Part 63 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.5 | $18 | $0 | $0 | 64.0 | 32.0 | $0 | $0 | $1,179 | RK | 
 | 
 | 
 | 64 | 32 | 0 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | Submit the CMS quality control program for inspection, if | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | requested by the EPA | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.5 | $18 | $0 | $8 | 6.4 | 3.2 | $0 | $51 | $169 | RP | 6 | 3 | 51 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| Subtotal | 
 | 0.0 | 5.0 | 24.0 | 11.0 | 40.0 | 80.0 | $6,526 | $0 | $8 | 
 | 5,091 | $0 | $51 | $416,680 | 
 | 6 | 3 | $51 | 128 | 5088 | $0 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| Notification of performance evaluation (63.1209(d) and 63.8(e)(2)) | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
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 | 
 | 
	
		| 
 | Prepare and submit a notification of CMS performance | 
 | 
 | 
 | 
 | 
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 | 
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 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | evaluation | 0.0 | 1.0 | 4.0 | 1.0 | 0.0 | 6.0 | $436 | $0 | $1 | 64.0 | 384.0 | $0 | $64 | $27,948 | RP | 64 | 384 | 64 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| Subtotal | 
 | 0.0 | 1.0 | 4.0 | 1.0 | 0.0 | 6.0 | $436 | $0 | $1 | 
 | 384.0 | $0 | $64 | $27,948 | 
 | 64 | 384 | $64 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| Additional notification requirements for CMS (63.9(g)(2) and (3)) | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | Prepare and submit additional notification requirements for | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | source with CMS | 0.0 | 1.0 | 4.0 | 1.0 | 0.0 | 6.0 | $436 | $0 | $1 | 64.0 | 384.0 | $0 | $64 | $27,948 | RP | 64 | 384 | 64 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| Subtotal | 
 | 0.0 | 1.0 | 4.0 | 1.0 | 0.0 | 6.0 | $436 | $0 | $1 | 
 | 384.0 | $0 | $64 | $27,948 | 
 | 64 | 384 | $64 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| Submission of site-specific peformance evaluation test plan (63.1209(d) and 63.8(e)(3)) | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | Develop and submit a CMS site-specific performance | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | evaluation test plan | 0.0 | 10.0 | 24.0 | 8.0 | 20.0 | 62.0 | $4,982 | $0 | $8 | 64.0 | 3,968.0 | $0 | $512 | $319,359 | RP | 64 | 3968 | 512 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | Submit additional relevant information, if requested by the | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | EPA | 0.0 | 2.0 | 12.0 | 1.0 | 0.0 | 15.0 | $1,138 | $0 | $8 | 6.4 | 96.0 | $0 | $51 | $7,333 | RP | 6 | 96 | 51 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| Subtotal | 
 | 0.0 | 12.0 | 36.0 | 9.0 | 20.0 | 77.0 | $6,120 | $0 | $16 | 
 | 4,064.0 | $0 | $563 | $326,692 | 
 | 70 | 4064 | $563 | 0 | 0 | $0 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| Conduct of performance evaluation and performance evaluation dates (63.1209(d) and 63.8(e)(4)) | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | Conduct a CMS performance evalutaion | 0.0 | 4.0 | 20.0 | 4.0 | 20.0 | 48.0 | $3,958 | $0 | $0 | 64.0 | 3,072.0 | $0 | $0 | $253,299 | RK | 
 | 
 | 
 | 64 | 3072 | 0 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| Subtotal | 
 | 0.0 | 4.0 | 20.0 | 4.0 | 20.0 | 48.0 | $3,958 | $0 | $0 | 
 | 3,072.0 | $0 | $0 | $253,299 | 
 | 
 | 
 | 
 | 64 | 3072 | $0 | 
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		| Reporting results of CMS performance evaluations (63.10(e)(2)) | 
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		| 
 | Prepare and submit a written report of the results of the | 
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		| 
 | CMS performance evaluation | 0.0 | 1.0 | 12.0 | 6.0 | 24.0 | 43.0 | $3,521 | $0 | $8 | 64.0 | 2,752.0 | $0 | $512 | $225,831 | RP | 64 | 2752 | 512 | 
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		| 
 | Prepare and submit written reports of the results of the | 
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		| 
 | COMS performance evaluation, as applicable | 0.0 | 1.0 | 10.0 | 4.0 | 8.0 | 23.0 | $1,766 | $0 | $8 | 0.0 | 0.0 | $0 | $0 | $0 | RP | 0 | 0 | 0 | 
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		| Subtotal | 
 | 0.0 | 2.0 | 22.0 | 10.0 | 32.0 | 66.0 | $5,286 | $0 | $16 | 
 | 2,752.0 | $0 | $512 | $225,831 | 
 | 64 | 2752 | $512 | 0 | 0 | $0 | 
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		| 
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		| Total (CMS Performance Evaluations) | 
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 | 
 | 
 | 
 | 283.0 | $22,762 | $0 | $42 | 
 | 15,747.2 | $0 | $1,254 | $1,278,397 | 
 | 269 | 7587 | $1,254 | 192 | 8160 | $0 | 
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		| 
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		| 
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		| 
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		| 
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		| MISCELLANEOUS NOTIFICATION REQUIREMENTS | 
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		| Notice of intent to comply 63.1206(b)-(d) | 
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		| 
 | Prepare draft NIC | 4.0 | 5.0 | 40.0 | 3.0 | 5.0 | 57.0 | $4,544 | $0 | $20 | 5.0 | 286.9 | $0 | $101 | $22,974 | RP | 5 | 287 | 101 | 
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		| 
 | Notify public about meeting and draft NIC | 0.0 | 1.0 | 3.0 | 2.0 | 0.0 | 6.0 | $397 | $0 | $150 | 5.0 | 30.2 | $0 | $755 | $2,752 | RP | 5 | 30 | 755 | 
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		| 
 | Conduct public meeting | 2.0 | 2.0 | 15.0 | 3.0 | 5.0 | 27.0 | $2,140 | $250 | $200 | 5.0 | 135.9 | $1,258 | $1,007 | $13,034 | RP | 5 | 136 | 2265 | 
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		| 
 | Prepare and submit final NIC | 1.0 | 1.0 | 30.0 | 3.0 | 5.0 | 40.0 | $3,070 | $0 | $100 | 5.0 | 201.3 | $0 | $503 | $15,954 | RP | 5 | 201 | 503 | 
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		| 
 | Prepare progress report | 0.0 | 3.0 | 25.0 | 3.0 | 5.0 | 36.0 | $2,771 | $0 | $50 | 5.0 | 181.2 | $0 | $252 | $14,197 | RP | 5 | 181 | 252 | 
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		| Subtotal | 
 | 7.0 | 12.0 | 113.0 | 14.0 | 20.0 | 166.0 | $12,921 | $250 | $520 | 
 | 835.5 | $1,258 | $2,617 | $68,911 | 
 | 25 | 836 | $3,876 | 0 | 0 | $0 | 
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		| Initial notification 63.9(b) and 63.5(d) | 
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		| 
 | Prepare and submit and initial notification | 0.0 | 2.0 | 8.0 | 1.0 | 0.0 | 11.0 | $835 | $0 | $0 | 5.0 | 55.4 | $0 | $0 | $4,200 | RP | 5 | 55 | 0 | 
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		| 
 | Prepare and submit an application of approval of construction | 
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		| 
 | as applicable | 1.0 | 6.0 | 32.0 | 0.5 | 0.0 | 39.5 | $3,129 | $0 | $0 | 0.0 | 0.0 | $0 | $0 | $0 | RP | 0 | 0 | 0 | 
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		| 
 | Prepare and submit an application of approval of reconstruction | 
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		| 
 | as applicable | 1.0 | 6.0 | 32.0 | 0.5 | 0.0 | 39.5 | $3,129 | $0 | $0 | 0.0 | 0.0 | $0 | $0 | $0 | RP | 0 | 0 | 0 | 
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		| 
 | Submit additional relevant information as requested by the | 
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		| 
 | EPA | 0.0 | 0.5 | 4.0 | 1.0 | 0.0 | 5.5 | $388 | $0 | $0 | 0.0 | 0.0 | $0 | $0 | $0 | RP | 0 | 0 | 0 | 
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		| Subtotal | 
 | 0.0 | 14.5 | 76.0 | 3.0 | 0.0 | 95.5 | $7,481 | $0 | $0 | 
 | 55.4 | $0 | $0 | $4,200 | $0 | 5 | 55 | $0 | 0 | 0 | $0 | 
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		| Adjustment to time periods or postmark deadlines for submittal and review of required communications 63.9(i) | 
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		| 
 | Prepare and submit a request for an adjustment to a time | 
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		| 
 | period or postmark deadline | 0.0 | 0.3 | 2.0 | 0.5 | 0.0 | 2.8 | $194 | $0 | $8 | 16.0 | 44.0 | $0 | $128 | $3,231 | RP | 16 | 44 | 128 | 
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		| Subtotal | 
 | 0.0 | 0.3 | 2.0 | 0.5 | 0.0 | 2.8 | $194 | $0 | $8 | 
 | 44.0 | $0 | $128 | $3,231 | 
 | 16 | 44 | $128 | 0 | 0 | $0 | 
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		| Change in information already provided 63.9(i) | 
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		| 
 | Submit change(s) in the information already provided, as | 
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		| 
 | necessary | 0.0 | 0.3 | 2.0 | 0.5 | 0.0 | 2.8 | $194 | $0 | $8 | 16.0 | 44.0 | $0 | $128 | $3,231 | RP | 16 | 44 | 128 | 
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		| Subtotal | 
 | 0.0 | 0.3 | 2.0 | 0.5 | 0.0 | 2.8 | $194 | $0 | $8 | 
 | 44.0 | $0 | $128 | $3,231 | 
 | 16 | 44 | $128 | 0 | 0 | $0 | 
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		| Request to reduce frequency of excess emissions and continuous monitoring system performance results 63.10(e)(3)(ii) | 
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		| 
 | Prepare and submit a request to reduce the frequency of | 
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		| 
 | excess emissions and CMS performance reports | 0.0 | 0.3 | 2.0 | 0.5 | 0.0 | 2.8 | $194 | $0 | $8 | 3.2 | 8.8 | $0 | $26 | $646 | RP | 3 | 9 | 26 | 
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		| Subtotal | 
 | 0.0 | 0.3 | 2.0 | 0.5 | 0.0 | 2.8 | $194 | $0 | $8 | 
 | 8.8 | $0 | $26 | $646 | 
 | 3 | 9 | $26 | 0 | 0 | $0 | 
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		| Waiver of recordkeeping and reporting requirements | 
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		| 
 | Prepare and submit a waiver of recordkeeping and reporting | 0.0 | 0.3 | 2.0 | 0.5 | 0.0 | 2.8 | $194 | $0 | $8 | 0.6 | 1.8 | $0 | $5 | $129 | RP | 1 | 2 | 5 | 
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		| Subtotal | 
 | 0.0 | 0.3 | 2.0 | 0.5 | 0.0 | 2.8 | $194 | $0 | $8 | 
 | 1.8 | $0 | $5 | $129 | 
 | 1 | 2 | $5 | 0 | 0 | $0 | 
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		| 
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		| Total (Miscellaneous Notification) | 
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 | 
 | 
 | 
 | 
 | 
 | 989 | $1,258 | $2,904 | $80,349 | 
 | 66 | 989 | $4,162 | 0 | 0 | $0 | 
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		| 
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		| 
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		| 
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		| MISCELLANEOUS RECORDKEEPING & REPORTING REQUIREMENTS | 
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		| RECORDKEEPING | 
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		| Startup, shutdown, and malfunction reports 63.10(d)(5)(i) and (ii) | 
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		| 
 | Prepare and submit a periodic startup, shutdown, and | 
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		| 
 | malfunction report, as applicable | 0.0 | 0.3 | 5.0 | 1.0 | 0.0 | 6.3 | $440 | $0 | $8 | 8.0 | 50.0 | $0 | $64 | $3,582 | RP | 8 | 50 | 64 | 
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		| 
 | Prepare and submit an immediate startup, shutdown, and | 
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		| 
 | malfunction report, as applicable | 0.0 | 0.3 | 5.0 | 1.0 | 0.0 | 6.3 | $440 | $0 | $8 | 3.2 | 20.0 | $0 | $26 | $1,433 | RP | 3 | 20 | 26 | 
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		| Subtotal | 
 | 0.0 | 0.5 | 10.0 | 2.0 | 0.0 | 12.5 | $880 | $0 | $16 | 
 | 70.0 | $0 | $90 | $5,015 | 
 | 11 | 70 | $90 | 0 | 0 | $0 | 
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		| Excess emissions and continuous monitoring system performance report and summary report 63.10(e)(3) | 
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		| 
 | Prepare and submit an excess emissions and monitoring | 
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		| 
 | system performance report and summary report | 0.0 | 0.3 | 4.0 | 2.0 | 0.0 | 6.3 | $401 | $0 | $8 | 32.0 | 200.0 | $0 | $256 | $13,083 | RP | . | 200 | 256 | 
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		| Subtotal | 
 | 0.0 | 0.3 | 4.0 | 2.0 | 0.0 | 6.3 | $401 | $0 | $8 | 
 | 200.0 | $0 | $256 | $13,083 | 
 | 0.0 | 200.0 | 256.0 | 0.0 | 0.0 | 0.0 | 
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		| REPORTING | 
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		| General recordkeeping requirements 63.10(b) | 
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		| 
 | Retain files of all information (including all reports and) | 
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		| 
 | notifications) for atleast 5 years | 0.0 | 0.0 | 0.0 | 40.0 | 0.0 | 40.0 | $1,474 | $67 | $0 | 64.0 | 2,560.0 | $4,267 | $0 | $98,598 | RP | 64 | 2560 | 4267 | 
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 | 
	
		| Subtotal | 
 | 0.0 | 0.0 | 0.0 | 40.0 | 0.0 | 40.0 | $1,474 | $67 | $0 | 
 | 2,560.0 | $4,267 | $0 | $98,598 | 
 | 64 | 2560 | $4,267 | 0 | 0 | $0 | 
 | 
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 | 
	
		| Additional recordkeeping requirements for source with CMS (63.10(c)) | 
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		| 
 | Maintain additional records for continuous monitoring | 
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		| 
 | systems | 0.0 | 0.0 | 0.0 | 20.0 | 0.0 | 20.0 | $737 | $67 | $0 | 64.0 | 1,280.0 | $4,267 | $0 | $51,432 | RP | 64 | 1280 | 4267 | 
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 | 
	
		| Subtotal | 
 | 0.0 | 0.0 | 0.0 | 20.0 | 0.0 | 20.0 | $737 | $67 | $0 | 
 | 1,280.0 | $4,267 | $0 | $51,432 | 
 | 64 | 1280 | $4,267 | 
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		| Documentation of Compliance 63.1211(d) | 
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		| 
 | Develop a Documentation of Compliance and include it in the | 
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		| 
 | operating record | 0.0 | 1.0 | 10.0 | 2.0 | 0.0 | 13.0 | $927 | $67 | $0 | 64.0 | 832.0 | $4,267 | $0 | $63,620 | RP | 64 | 832 | 4267 | 
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 | 
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 | 
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 | 
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 | 
 | 
	
		| Subtotal | 
 | 0.0 | 1.0 | 10.0 | 2.0 | 0.0 | 13.0 | $927 | $67 | $0 | 
 | 832.0 | $4,267 | $0 | $63,620 | 
 | 64 | 832 | $4,267 | 
 | 
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		| Data compression | 
 | 
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		| 
 | Prepare and submit request for approval to use data | 
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		| 
 | compression techniques to record data on a less frequent | 
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		| 
 | basis than required by Section 63.1209 | 0.0 | 0.3 | 2.0 | 0.5 | 0.0 | 2.8 | $194 | $0 | $8 | 3.2 | 8.8 | $0 | $26 | $646 | RP | 3 | 9 | 26 | 
 | 
 | 
 | 
 | 
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 | 
 | 
 | 
 | 
 | 
	
		| Subtotal | 
 | 0.0 | 0.3 | 2.0 | 0.5 | 0.0 | 2.8 | $194 | $0 | $8 | 
 | 8.8 | $0 | $26 | $646 | 
 | 3 | 9 | $26 | 0 | 0 | $0 | 
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		| 
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		| Total (Miscellaneous Recordkeeping and Reporting) | 
 | 
 | 
 | 
 | 
 | 
 | 94.5 | $4,613 | $200 | $32 | 
 | 4,942.0 | $12,801 | $346 | $231,748 | 
 | 203 | 4942 | $13,146 | 0 | 0 | $0 | 
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		| 
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		| 
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		| POLLUTION PREVENTION OR WASTE MINIMIZATION | 
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		| Extension of the compliance date to install pollution prevention or waste minimization controls (63.1213) | 
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		| 
 | Prepare and submit the request for an extrension of compliance | 
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		| 
 | date due to installation of pollution prevention controls | 0.0 | 4.0 | 24.0 | 2.0 | 0.0 | 30.0 | $2,276 | $0 | $8 | 6.4 | 192.0 | $0 | $51 | $14,614 | RP | 6 | 192 | 51 | 
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		| 
 | Prepare and submit the request for an extrension of compliance | 
 | 
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		| 
 | date due to waste minimization controls | 0.0 | 4.0 | 24.0 | 2.0 | 0.0 | 30.0 | $2,276 | $0 | $8 | 6.4 | 192.0 | $0 | $51 | $14,614 | RP | 6 | 192 | 51 | 
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 | 
	
		| Subtotal | 
 | 0.0 | 8.0 | 48.0 | 4.0 | 0.0 | 60.0 | $4,551 | $0 | $16 | 
 | 384.0 | $0 | $102 | $29,229 | $0 | 13 | 384 | $102 | 0 | 0 | $0 | 
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		| 
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		| Total (Pollution Prevention) | 
 | 0.0 | 8.0 | 48.0 | 4.0 | 0.0 | 60.0 | $4,551 | $0 | $16 | 
 | 384.0 | $0 | $102 | $29,229 | $0 | 13 | 384 | $102 | 0 | 0 | $0 | 
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		| 
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		| 
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		| 
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		| QUALITY ASSURANCE PROCEDURES FOR CEMS | 
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		| Quality control (QC) requirements (63, Subpart EEE Appendix, Section 1.1) | 
 | 
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		| 
 | Develop and implement a QC program | 0.0 | 8.0 | 100.0 | 12.0 | 40.0 | 160.0 | $12,612 | $0 | $0 | 32 | 5,120 | $0 | $0 | $403,571 | RP | 32 | 5120 | 0 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | Revise program, if necessary | 0.0 | 1.0 | 8.0 | 1.0 | 0.0 | 10.0 | $739 | $0 | $0 | 6 | 64 | $0 | $0 | $4,729 | RP | 6 | 64 | 0 | 
 | 
 | 
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 | 
 | 
	
		| 
 | Record program in operating record | 0.0 | 0.0 | 20.0 | 0.0 | 0.0 | 20.0 | $1,516 | $0 | $0 | 64 | 1,280 | $0 | $0 | $97,037 | RP | 64 | 1280 | 0 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| Subtotal | 
 | 0.0 | 9.0 | 128.0 | 13.0 | 40.0 | 190.0 | $14,867 | $0 | $0 | 
 | 6,464 | $0 | $0 | $505,337 | 
 | 102 | 6464 | $0 | 0 | 0 | $0 | 
 | 
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 | 
 | 
	
		| Quality assurance (QA) requirements (63, Subpart EEE Appendix, Section 1.1) | 
 | 
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 | 
	
		| 
 | Develop and implement a QA program | 0.0 | 8.0 | 100.0 | 12.0 | 20.0 | 140.0 | $10,700 | $0 | $0 | 64.0 | 8,960.0 | $0 | $0 | $684,784 | RP | 64 | 8960 | 0 | 
 | 
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 | 
	
		| 
 | Revise or update plan, if necessary | 0.0 | 1.0 | 8.0 | 1.0 | 0.0 | 10.0 | $739 | $0 | $0 | 7.0 | 70.4 | $0 | $0 | $5,202 | RP | 7 | 70 | 0 | 
 | 
 | 
 | 
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 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | Record plan in the operating record | 0.0 | 0.0 | 10.0 | 0.0 | 0.0 | 10.0 | $758 | $0 | $0 | 64.0 | 640.0 | $0 | $0 | $48,518 | RP | 64 | 640 | 0 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| Subtotal | 
 | 0.0 | 9.0 | 118.0 | 13.0 | 20.0 | 160.0 | $12,197 | $0 | $0 | 
 | 9,670.4 | $0 | $0 | $738,505 | 
 | 135 | 9670 | $0 | 0 | 0 | $0 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| Calibration drift (CD) and zero drift (ZD) assessment and daily system audit (63, Subpart EEE Appendix, Section 4) | 
 | 
 | 
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		| 
 | Check, record, and quantify the ZD and the CD | 
 | 
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		| 
 | at least once daily (330 times per year) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | $0 | $0 | $0 | 64.0 | 0.0 | $0 | $0 | $0 | RK | 
 | 
 | 
 | 64 | 0 | 0 | 
 | 
 | 
 | 
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 | 
	
		| 
 | Retain all CEMS measurements in the | 
 | 
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 | 
	
		| 
 | operating record for at least 5 years | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 1.0 | $76 | $0 | $0 | 64.0 | 64.0 | $0 | $0 | $4,852 | RK | 
 | 
 | 
 | 64 | 64 | 0 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| Subtotal | 
 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 1.0 | $76 | $0 | $0 | 
 | 64.0 | $0 | $0 | $4,852 | 
 | 0 | 0 | $0 | 128 | 64 | $0 | 
 | 
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 | 
	
		| Performance Evaluation (Appendix EEE, Section 5) | 
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		| 
 | Conduct ACA, RATA, or interference reponse test as | 
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		| 
 | applicable | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | $0 | $0 | $0 | 64.0 | 0.0 | $0 | $0 | $0 | RK | 
 | 
 | 
 | 64 | 0 | 0 | 
 | 
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 | 
	
		| 
 | Prepare and submit a written report of the results of the | 
 | 
 | 
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 |  | 
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		| 
 | performance evaluation | 0.0 | 0.3 | 1.0 | 0.0 | 0.0 | 1.3 | $100 | $0 | $8 | 64.0 | 80.0 | $0 | $512 | $6,893 | RP | 64 | 80 | 512 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| Subtotal | 
 | 0.0 | 0.3 | 1.0 | 0.0 | 0.0 | 1.3 | $100 | $0 | $8 | 
 | 80.0 | $0 | $512 | $6,893 | 
 | 64 | 80 | $512 | 64 | 0 | $0 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| Use of alternative CEMS spans (63, Subpart EEE Appendix, Section 6.3.5) | 
 | 
 | 
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 | 
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		| Prepare and submit a request to use an | 
 | 
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		| alternative CEMS span | 
 | 0.0 | 0.5 | 15.0 | 1.0 | 10.0 | 26.5 | $2,178 | $0 | $8 | 0.0 | 0.0 | $0 | $0 | $0 | RP | 0 | 0 | 0 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| Subtotal | 
 | 0.0 | 0.5 | 15.0 | 1.0 | 10.0 | 26.5 | $2,178 | $0 | $8 | 0.0 | 0.0 | $0 | $0 | $0 | 
 | 0 | 0 | $0 | 
 | 
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		| 
 | 
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 | 
 | 
	
		| Total (QA for CEMS) | 
 | 
 | 
 | 
 | 
 | 
 | 378.8 | $29,417 | $0 | $16 | 
 | 16,278.4 | $0 | $512 | $1,255,587 | 
 | 301 | 16214 | $512 | 192 | 64 | $0 | 
 | 
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 | 
	
		| 
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		| 
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		| 
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 | 
	
		| MISCELLANEOUS REQUIREMENTS | 
 | 
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 | 
	
		| Alternative risk based chlorine standards | 
 | 
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 | 
	
		| 
 | Make request to use risk based chlorine stnds | 1.0 | 1.0 | 20.0 | 5.0 | 20.0 | 47.0 | $3,819 | $0 | $8 | 14.8 | 697.2 | $0 | $119 | $56,771 | RP | 15 | 697 | 119 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| Subtotal | 
 | 1.0 | 1.0 | 20.0 | 5.0 | 20.0 | 47.0 | $3,819 | $0 | $8 | 
 | 697.2 | $0 | $119 | $56,771 | 
 | 15 | 697 | $119 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| HCl Production Furnace storage and transfer requirements | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
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 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | Develop, implement Leak Detection and Repair Plan | 1.0 | 3.0 | 40.0 | 5.0 | 20.0 | 69.0 | $5,527 | $0 | $8 | 0.5 | 32.2 | $0 | $4 | $2,583 | RP | 0 | 32 | 4 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | Demonstrate compliance with storage and transfer control reqs | 1.0 | 2.0 | 15.0 | 5.0 | 5.0 | 69.0 | $5,527 | $0 | $8 | 0.5 | 13.1 | $0 | $4 | $2,583 | RP | 0 | 13 | 4 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| Subtotal | 
 | 2.0 | 5.0 | 55.0 | 10.0 | 25.0 | 138.0 | $11,053 | $0 | $16 | 
 | 45.3 | $0 | $7 | $5,166 | 
 | 1 | 45 | $7 | 0 | 0 | $0 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
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 | 
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 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| Total (Miscellaneous Requirements) | 
 | 
 | 
 | 
 | 
 | 
 | 185.0 | 
 | 
 | $24 | 
 | 742 | $0 | $126 | $61,936 | 
 | 16 | 742 | $126 | 0 | 0 | $0 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
	
		| 
 | 
 | 
 | 
 | 
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 | 
	
		| 
 | 
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 | 
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 | 
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 | 
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 | 
	
		| 
 | 
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 | 
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 | 
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 | 
 | 
	
		| GRAND TOTAL | 
 | 
 | 
 | 
 | 
 | 
 | 4,341 | $340,955 | $11,200 | $148,914 | 
 | 138,434 | $100,059 | $3,949,693 | $15,390,863 | 
 | 1446 | 95723 | $4,023,981 | 1241 | 42711 | $25,771 | 
 | 
 | 
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 | 
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 | 
 | 
 | 
	
		| 
 | 
 | 
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 | 
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 | 
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 | 
 | 
 | 
 | 
 | 
	
		| 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | O&M + Labor | 
 | $19,440,615 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 | 
 |