Burden Tables State/Fed

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Overview

Exhibit 2
Exhibit 3

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Sheet 1: Exhibit 2

	Respondents	Legal	Manager	Technical	Clerical	Consultant				Incinerators	8.7
	Base Hourly Wage 2002 ICR	94.0	71.5	55.0	26.5					Cement Kilns	1.6
	Overhead Multiplier	1.1	1.1	1.1	1.1					LWAKs	0.4
	Adjusted Hourly Rate	101.7	77.4	59.5	28.7					LFB	8.3
	Inflation Adjusted Hourly Rate	125.6	95.6	73.5	35.4	95.6				SFB	0.8
	Agency	Legal	Manager	Technical	Clerical					HCl Prod Furn	1.6
	Hourly Wage	55.7	47.7	34.3	19.0					Phase II	10.7																											=C106+C107+C168+C175+C182+C220+C224+C422+C424+C426+C430+C432+C434+C438+C440+C441+C443+C446+C448+C450+C453+C455+C456+C458+C462+C463+C465
	Overhead Multiplier	1.6	1.6	1.6	1.6
	Total Hourly Rate	89.10	76.38	54.94	30.40	76.38					21.3
Exhibit 2: State Burden																							Hour and Cost Burden-State
				Hours and Costs Per Respondent or Activity											Total Hours and Costs
		Total Agency Hours per Labor Category													Reporting (RP) vs. Recordkeeping (RK)	Reporting vs. Recordkeeping								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)
		Legal	Manager	Technical	Clerical	Consultant	Total	Labor	Capital/	O&M	# Of	Total	Capital &	Total		Reporting			Recordkeeping				Reporting (219 Responses)	0.50	109	$8	$1,839	219
		89.1	76.4	54.9	30.4	76.4	Respondent	Cost	Startup	Cost	Respond.	Hours	O&M Costs	Cost									Recordkeeping (493 Responses)	7.92	3,904	$1	$258	493
INFORMATION COLLECTION ACTIVITY		/hr	/hr	/hr	/hr	/hr	hr/yr	$/yr	$/yr	$/yr	or Activities	hr/yr	$/yr	$/yr		No. Responses	Total Hours	Capital/O&M Costs	No. Responses	Total Hours	Capital/O&M Costs		Third Party Disclosure
																							Total (712 Responses)	5.64	4,013	$3	$2,097	712
STANDARDS
Nothing		0.0	0.0	0.0	0.0	0.0	0.0	$0	$0	$0	0.0	0.0	$0	$0
Subtotal		0.0	0.0	0.0	0.0	0.0	0.0	$0	$0	$0		0.0	$0	$0
Total (Standards)							0.0	$0	$0	$0		0.0	$0	$0
COMPLIANCE WITH THE STANDARDS AND OPERATING REQUIREMENTS
Compliance with alternative MACT standards
	Review operating record documenting compliance with all
	applicable CAA requirements and standards when not
	burning hazardous waste	0.0	0.5	2.0	0.0	0.0	2.5	$148	$0	$0	1.1	2.7	$0	$158	RK				1	3	0
	Notify applicants of EPA's determination	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$1	1.1	0.5	$1	$30	RP	1	1	1
Subtotal		0.0	0.8	2.0	0.3	0.0	3.0	$175	$0	$1		3.2	$1	$187	$0	1	1	$1	1	3	$0
Extension of compliance with emission standards
	Review requests for extension of the compliance date	0.0	0.5	4.0	0.0	0.0	4.5	$258	$0	$0	4.3	19.2	$0	$1,101	RK				4	19	0
	Review progress reports, if required by EPA	0.0	0.5	1.0	0.0	0.0	1.5	$93	$0	$0	2.1	3.2	$0	$199	RK				2	3	0
	Notify applicants of EPA's determination	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$5	4.3	2.1	$21	$135	RP	4	2	21
Subtotal		0.0	1.3	5.0	0.3	0.0	6.5	$378	$0	$5		24.5	$21	$1,435	$0	4	2	$21	6	22	$0
Data in lieu for DRE testing
	Review data in lieu submission	0.0	3.0	5.0	0.0	0.0	8.0	$504	$0	$0	16.0	128.0	$0	$8,062	RK				16	128	0
	Notify applicants of EPA's determination	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$1	16.0	8.0	$16	$443	RP	16	8	16
Subtotal		0.0	3.3	5.0	0.3	0.0	8.5	$531	$0	$1		136.0	$16	$8,505	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!
Hazardous waste residence time
	Review determination of hazardous waste residence time	0.0	0.3	2.0	0.0	0.0	2.3	$129	$0	$0	21.3	48.0	$0	$2,752	RK				21	48	0
	Notify applicants of EPA's determination	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$1	21.3	10.7	$21	$591	RP	21	11	21
Subtotal		0.0	0.5	2.0	0.3	0.0	2.8	$156	$0	$1		58.7	$21	$3,343	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!
Changes in design, operation, or maintenance
	Review notifications of changes in design, operation, or
	maintenance	0.0	3.0	15.0	0.0	0.0	18.0	$1,053	$0	$0	10.7	192.0	$0	$11,235	RK				11	192	0
	Notify applicants of EPA's determination	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$1	10.7	5.3	$11	$295	RP	11	5	11
Subtotal		0.0	3.3	15.0	0.3	0.0	18.5	$1,080	$0	$1		197.3	$11	$11,531	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!
Applicability of particulate matter and opacity standards during PM CEMS correlation tests
	Review of PM CEMS correlation test plans	0.0	0.3	10.0	0.0	0.0	10.3	$569	$0	$0	4.3	44.4	$0	$2,464	RK				4	44	0
	Notify applicants of EPA' determination	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$1	4.3	2.2	$4	$120	RP	4	2	4
Subtotal		0.0	0.5	10.0	0.3	0.0	10.8	$595	$0	$1		46.6	$4	$2,584	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!
Alternative particulate matter standard for liquid fuel boilers with low feedrates of metals
	Review petitions for alternative particulate matter standard
	for liquid boilers with low feedrates of metals	0.0	0.5	15.0	0.0	0.0	15.5	$862			2.1	33.1	$0	$1,840	RK				2	33	0
	Notify applicants of EPA' determination	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$0	2.1	1.1	$0	$57	RP	2	1	0
Subtotal		0.0	0.8	15.0	0.3	0.0	16.0	$889	$0	$0		34.1	$0	$1,897		#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!
Startup, shutdown, and malfunction plan
	Review startup, shutdown, and malfunction plans, notify
	applicant of results of review	0.0	0.5	5.0	0.0	0.0	5.5	$313	$0	$1	21.3	117.3	$21	$6,697	RK				21	117	21
Subtotal		0.0	0.5	5.0	0.0	0.0	5.5	$313	$0	$1		117.3	$21	$6,697					21	117	$21
Automatic waste feed cutoff
	Review excessive exceedance reports	0.0	0.3	5.0	0.1	0.0	5.4	$297	$0	$0	2.1	11.4	$0	$633	RK				2	11	0
	Notify applicants of EPA's determination	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$1	2.1	1.1	$2	$59	RP	2	1	2
Subtotal		0.0	0.5	5.0	0.4	0.0	5.9	$324	$0	$1		12.5	$2	$692	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!
ESV openings
	Review ESV openings report	0.0	0.3	5.0	0.1	0.0	5.4	$297	$0	$0	6.2	33.3	$0	$1,850	RK				6	33	0
	Notify applicants of EPA's determination	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$1	6.2	3.1	$6	$173	RP	6	3	6
Subtotal		0.0	0.5	5.0	0.4	0.0	5.9	$324	$0	$1		36.5	$6	$2,023	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!
Combustion system leaks
	Review requests for approval of alternative means of
	combustion system leak control	0.0	0.5	2.0	0.0	0.0	2.5	$148	$0	$0	10.7	26.7	$0	$1,580	RK				11	27	0
	Notify applicants of EPA' determination	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$1	10.7	5.3	$11	$295	RP	11	5	11
Subtotal		0.0	0.8	2.0	0.3	0.0	3.0	$175	$0	$1		32.0	$11	$1,875	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!
Operator training and certification
	Review operator training and certification programs	0.0	0.3	15.0	0.0	0.0	15.3	$843	$0	$0	21.3	325.3	$0	$17,989	RK				21	325	0
	Notify applicants of EPA's determination	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$20	21.3	10.7	$427	$996	RP	21	11	427
Subtotal		0.0	0.5	15.0	0.3	0.0	15.8	$870	$0	$20		336.0	$427	$18,986	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!
Operation and Maintenance Plan
	Review request to use alternative OPLs for ESP and ISWs	0.0	0.3	8.0	0.0	0.0	8.3	$459	$0	$0	4.7	38.5	$0	$2,140	RK				5	39	0
	Notify applicants of EPA's determination	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$20	4.7	2.3	$93	$218	RP	5	2	93
Subtotal		0.0	0.5	8.0	0.3	0.0	8.8	$485	$0	$20		40.8	$93	$2,358	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!
Total (Compliance and Standards)							110.7	$6,293	$0	$54		1076	$635	$62,112	#VALUE!	#VALUE!	52	#VALUE!	#VALUE!	1023	#VALUE!
PERFORMANCE TESTING REQUIREMENTS
Data in lieu of the initial comprehensive performance test
	Review requests to base initial compliance data in lieu of a
	comprehensice performance test	0.0	2.0	20.0	0.0	0.0	22.0	$1,252	$0	$0	2.1	46.9	$0	$2,670	RK				2	47	0
	Notify applicants of the EPA's determination	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$1	2.1	1.1	$2	$59	RP	2	1	2
Subtotal		0.0	2.3	20.0	0.3	0.0	22.5	$1,278	$0	$1		48.0	$2	$2,729		2	1	$2	2	47	$0
Notifcation of performance test and CMS performance evaluation and approval of test plan and CMS performance evaluation plan
	Review notifications of intention to conduct a performance
	test	0.0	0.3	0.3	0.0	0.0	0.5	$33	$0	$0	12.8	6.4	$0	$420	RK				13	6	0
	Review notifications of delay in conducting a performance
	test	0.0	0.3	0.3	0.0	0.0	0.5	$33	$0	$0	2.1	1.1	$0	$70	RK				2	1	0
	Review site-specific comprehensive performance test plans	0.0	5.0	50.0	0.0	0.0	55.0	$3,129	$0	$0	12.8	704.0	$0	$40,053	RK				13	704	0
	Review site-specific confirmatory performance test plans	0.0	2.0	10.0	0.0	0.0	12.0	$702	$0	$0	2.4	28.7	$0	$1,677	RK				2	29	0
	Request additional relevant information	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$20	5.3	2.7	$107	$249	RK				5	3	107
	Notify applicants of the EPA's determination	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$20	12.8	6.4	$256	$598	RP	13	6	256
Subtotal		0.0	8.0	60.5	0.5	0.0	69.0	$3,950	$0	$40		749	$363	$43,067		13	6	$256	35	743	$107
Time extension for subsequent performance tests
	Review requests for an extension for conducting a
	performance test (other than the initial comprehensive
	performance test)	0.0	4.0	16.0	0.0	0.0	20.0	$1,185	$0	$0	4.3	85.3	$0	$5,054	RK				4	85	0
	Notify applicants of the EPA's determination	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$1	4.3	2.1	$4	$118	RP	4	2	4
Subtotal		0.0	4.3	16.0	0.3	0.0	20.5	$1,211	$0	$1		87.5	$4	$5,173		4	2	$4	4	85	$0
Notification of compliance
	Review notifications of compliance	0.0	3.0	40.0	0.0	0.0	43.0	$2,427	$0	$0	2.1	91.7	$0	$5,177	RK				2	92	0
	Review requests for a time extension for Notification of
	Compliance	0.0	0.3	4.0	0.0	0.0	4.3	$239	$0	$0	2.1	9.1	$0	$510	RK				2	9	0
	Notify applicants of the EPA' s determination	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$0	2.1	1.1	$0	$57	RP	2	1	0
Subtotal		0.0	3.5	44.0	0.3	0.0	47.8	$2,692	$0	$0		101.9	$0	$5,744		#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!
Waiver of performance tests
	Review requests to waive a performance test	0.0	1.0	4.0	0.0	0.0	5.0	$296	$0	$0	4.3	21.3	$0	$1,264	RK				4	21	0
	Notify applicants of EPA' s determination	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$0	4.3	2.1	$0	$114	RP	4	2	0
Subtotal		0.0	1.3	4.0	0.3	0.0	5.5	$323	$0	$0		23.5	$0	$1,378		#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!
Total (Performance Testing)							165.3	$9,455	$0	$42		1010.0	$369	$58,091		#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!
MONITORING REQUIREMENTS
Analysis of feedstream
	Request feedstream analysis plan	0.0	0.8	10.0	0.3	0.0	11.0	$614	$0	$0	0.0	0.0	$0	$0	RK				0	0	0
Subtotal		0.0	0.8	10.0	0.3	0.0	11.0	$614	$0	$0	0.0	0.0	$0	$0	$0	0	0	$0	0	0	$0
Alternative compliance, monitoring requirements for standards other than those monitored with a CEMS
	Review requests for approval of alternative monitoring
	methods, except for standards that must be monitored with a
	CEMS	0.0	0.5	10.0	0.0	0.0	10.5	$588	$0	$0	2.1	22.4	$0	$1,254	RK				2	22	0
	Review requests for approval of a waiver of an operating
	parameter limit	0.0	1.0	10.0	0.0	0.0	11.0	$626	$0	$0	2.1	23.5	$0	$1,335	RK				2	23	0
	Notify applicants of the EPA's determination for approval of
	alternative monitoring requirements	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$1	2.1	1.1	$2	$59	RP	2	1	2
	Notify applicants of the EPA's determination for approval of a
	waiver of an operating parameter limit	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$1	2.1	1.1	$2	$59	RP	2	1	2
Subtotal		0.0	2.0	20.0	0.5	0.0	22.5	$1,267	$0	$2		48.0	$4	$2,707		#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!
DRE
	Review DRE operating parameter limits	0.0	1.0	4.0	0.0	0.0	5.0	$296	$0	$0	13.0	65.0	$0	$3,850	RK				13	65	0
Subtotal		0.0	1.0	4.0	0.0	0.0	5.0	$296	$0	$0		65.0	$0	$3,850					13	65	$0
Dioxins and furans
	Review dioxin and furan operating parameter limits	0.0	1.0	4.0	0.0	0.0	5.0	$296	$0	$0	21.3	106.7	$0	$6,318	RK				21	107	0
	Review requests for approval to substitute a different brand
	or type of carbon	0.0	0.5	2.0	0.0	0.0	2.5	$148	$0	$0	0.0	0.0	$0	$0	RK				0	0	0
	Review requesrs for approval to substitute a different brand
	or type of inhibitor	0.0	0.5	2.0	0.0	0.0	2.5	$148	$0	$0	0.0	0.0	$0	$0	RK				0	0	0
	Notify applicants of the EPA's determination for approval to
	substitute a different brand or type of carbon	0.0	0.5	0.0	0.0	0.3	0.8	$38	$0	$1	0.0	0.0	$0	$0	RP	0	0	0
	Notify applicants of the EPA's determination for approval to
	substitute a different brand or type of inhibitor	0.0	0.5	0.0	0.0	0.3	0.8	$38	$0	$1	0.0	0.0	$0	$0	RP	0	0	0
Subtotal		0.0	3.0	8.0	0.0	0.5	11.5	$669	$0	$2		106.7	$0	$6,318	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!
Mercury
	Review mercury operating parameter limits	0.0	1.0	4.0	0.0	0.0	5.0	$296	$0	$0	21.3	106.7	$0	$6,318	RK				21	107	0
	Review requests to extrapolate mercury feedrate limits	0.0	0.3	2.0	0.0	0.0	2.3	$129	$0	$0	2.1	4.8	$0	$275	RK				2	5	0
	Review requesrs for approval to use a CEMS in lieu of
	operating parameter limtis	0.0	0.3	2.0	0.0	0.0	2.3	$129	$0	$0	0.0	0.0	$0	$0	RK				0	0	0
	Notify applicants of the EPA's determination to extrapolate
	mercury feedrate limits	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$1	2.1	1.1	$2	$59	RP	2	1	2
	Notify applicants of the EPA's determination for approval to
	use a CEMS	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$1	0.0	0.0	$0	$0	RP	0	0	0
Subtotal		0.0	2.0	8.0	0.5	0.0	10.5	$608	$0	$2		112.5	$2	$6,652		#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!
Particulate matter
	Review particulate matter operating parameter limits	0.0	1.0	4.0	0.0	0.0	5.0	$296	$0	$0	21.3	106.7	$0	$6,318	RK				21	107	0
Subtotal		0.0	1.0	4.0	0.0	0.0	5.0	$296	$0	$0		106.7	$0	$6,318					21	107	$0
Semivolatile and low semivolatile metals
	Review semivolatile metal and low volatile metal operating
	parameter limit	0.0	1.0	4.0	0.0	0.0	5.0	$296	$0	$0	21.3	106.7	$0	$6,318	RK				21	107	0
	Review requests to extrapolate semivolatile metal and low
	volatile metal feedrate limits	0.0	0.3	2.0	0.0	0.0	2.3	$129	$0	$0	2.1	4.8	$0	$275	RK				2	5	0
	Review requests for approval to use a CEMS in lieu of
	operating parameter limtis	0.0	0.3	2.0	0.0	0.0	2.3	$129	$0	$0	0.0	0.0	$0	$0	RK				0	0	0
	Notify applicants of the EPA's determination to extrapolate
	SVM and LVM feedrates	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$1	2.1	1.1	$2	$59	RP	2	1	2
	Notify applicants of the EPA's determination for approval to
	use a CEMS	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$1	0.0	0.0	$0	$0	RP	0	0	0
Subtotal		0.0	2.0	8.0	0.5	0.0	10.5	$608	$0	$2		112.5	$2	$6,652		#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!
Total chlorine (hydrogen chloride and chlorine gas)
	Review total chlorine operating parameter limits	0.0	1.0	4.0	0.0	0.0	5.0	$296	$0	$0	21.3	106.7	$0	$6,318	RK				21	107	0
	Review requests for approval to substitute a different brand
	or type of sorbent	0.0	0.3	2.0	0.0	0.0	2.3	$129	$0	$0	0.0	0.0	$0	$0	RK				0	0	0
	Review requests for approval to use a CEMS in lieu of
	operating parameter limtis	0.0	0.3	2.0	0.0	0.0	2.3	$129	$0	$0	0.0	0.0	$0	$0	RK				0	0	0
	Notify applicants of the EPA's determination for approval to
	substitute a different brand or type of sorbent	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$1	0.0	0.0	$0	$0	RK				0	0	0
	Notify applicants of the EPA's determination for approval to
	use a CEMS	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$1	0.0	0.0	$0	$0	RP	0	0	0
Subtotal		0.0	2.0	8.0	0.5	0.0	10.5	$608	$0	$2		106.7	$0	$6,318		#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!
PERFORMANCE EVALUATION
Quality control program
	Review CMS quality control program	0.0	0.3	10.0	0.0	0.0	10.3	$569	$0	$0	21.3	218.7	$0	$12,129	RK				21	219	0
	Notify applicants of EPA's determination	0.0	0.3	0.0	0.3	0.0	0.5	$27	$20	$22	21.3	10.7	$896	$1,466	RP	21	11	896
Subtotal		0.0	0.5	10.0	0.3	0.0	10.8	$595	$20	$22		229.3	$896	$13,594		21	11	$896	21	219	$0
Notification of performance evaluation
	Review notifications of CMS performance evaluation	0.0	0.0	0.3	0.1	0.0	0.4	$17	$0	$0	21.3	7.5	$0	$358	RK				21	7	0
Subtotal		0.0	0.0	0.3	0.1	0.0	0.4	$17	$0	$0		7.5	$0	$358					21	7	$0
Additional notification requirements for sources with continuous monitoring systems
	Review additional notification requirements for source with
	CMS	0.0	0.3	1.0	0.0	0.0	1.3	$74	$0	$0	2.1	2.7	$0	$158	RK				2	3	0
Subtotal		0.0	0.3	1.0	0.0	0.0	1.3	$74	$0	$0	$2	3	$0	$158					2	3	$0
Submission of site-specific performance evaluation test plan
	Review site-specific performance evaluation test plans	0.0	1.0	10.0	0.0	0.0	11.0	$626	$0	$0	2.7	29.3	$0	$1,669	RK				3	29	0
	Request additional relavant information	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$10	2.0	1.0	$20	$73	RK				2	1	20
	Notify applicants of the EPA's determination	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$20	2.7	1.3	$53	$125	RK				3	1	53
Subtotal		0.0	1.5	10.0	0.5	0.0	12.0	$679	$0	$30		31.7	$73	$1,867		0	0	$0	7	32	$73
Reporting results of continuous monitoring system performance evaluations
	Review written reports of the results of the CMS performance
	evaluation	0.0	0.5	5.0	0.0	0.0	5.5	$313	$0	$0	21.3	117.3	$0	$6,675	RK				21	117	0
Subtotal		0.0	0.5	5.0	0.0	0.0	5.5	$313	$0	$0		117.3	$0	$6,675					$21	$117	$0
Total (Monitoring and Performance Evaluation)							116.4	$6,643	$20	$62		1046.5	$978	$61,468		#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!
MISCELLANEOUS NOTIFICATION REQUIREMENTS
Notice of Intent to Comply
	Review draft and final NIC	0.0	2.0	30.0	0.0	0.0	32.0	$1,801	$0	$20	2.1	68.3	$43	$3,885	RK				2	68	43
	Attend public meeting	0.0	0.0	10.0	0.0	0.0	10.0	$549	$0	$0	2.1	21.3	$0	$1,172	RK				2	21	0
Subtotal		0.0	2.0	40.0	0.0	0.0	42.0	$2,351	$0	$20		89.6	$43	$5,057		#VALUE!	#VALUE!	#VALUE!	4	90	$43
Initial notification
	Review intial notifications	0.0	0.3	1.0	0.0	0.0	1.3	$74	$0	$0	2.1	2.7	$0	$158	RK				2	3	0
	Review applications of approval of construction	0.0	0.3	10.0	0.0	0.0	10.3	$569	$0	$0	1.1	10.9	$0	$606	RK				1	11	0
	Review applications of approval of reconstruction, as
	applicable	0.0	0.3	1.0	0.0	0.0	1.3	$74	$0	$0	1.1	1.3	$0	$79	RK				1	1	0
	Request additional relevant information	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$1	1.1	0.5	$1	$30	RK				1	1	1
	Notify applicants of the EPA's determination	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$1	2.1	1.1	$2	$59	RP	2	1	2
Subtotal		0.0	1.3	12.0	0.5	0.0	13.8	$770	$0	$2		16.5	$3	$932		2	1	$2	5	15	$1
Adjustment to time periods or postmark deadlines for submittal and review of equiped communications
	Review requests for an adjustment to time periods or
	postmark deadlines for submittal and review of required
	informaiton	0.0	0.5	1.0	0.0	0.0	1.5	$93	$0	$0	5.3	8.0	$0	$497	RK				5	8	0
	Notify applicants of the EPA's determination	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$1	5.3	2.7	$5	$148	RP	5	3	5
Subtotal		0.0	0.8	1.0	0.3	0.0	2.0	$120	$0	$1		10.7	$5	$644		5	3	$5	5	8	$0
Change in information already provided
	Review notifications of change(s) in the information already
	provided	0.0	0.3	1.0	0.0	0.0	1.3	$74	$0	$0	5.3	6.7	$0	$395	RK				5	7	0
	Notify applicants of the EPA's determination	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$1	5.3	2.7	$5	$148	RP	5	3	5
Subtotal		0.0	0.5	1.0	0.3	0.0	1.8	$101	$0	$1		9.3	$5	$543		5	3	$5	5	7	$0
Request to reduce frequency of excess emissions an continuous monitoring system performance results
	Review requests to reduce the frequency of excess
	emissions and CMS performance reports	0.0	0.5	1.0	0.0	0.0	1.5	$93	$0	$0	2.1	3.2	$0	$199	RK				2	3	0
	Notify applicants of the EPA's determination	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$1	2.1	1.1	$2	$59	RP	2	1	2
Subtotal		0.0	0.8	1.0	0.3	0.0	2.0	$120	$0	$1		4.3	$2	$258		2	1	$2	2	3	$0
Waiver of record keeping and reporting requirements
	Review waivers of recordkeeping or reporting	0.0	0.5	1.0	0.0	0.0	1.5	$93	$0	$0	1	1.6	$0	$99	RK				1	2	0
	Notify applicants of the EPA's determination	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$1	1	0.5	$1	$30	RP	1	1	1
Subtotal		0.0	0.8	1.0	0.3	0.0	2.0	$120	$0	$1		2.1	$1	$129		1	1	$1	1	2	$0
Data compression
	Review requests for approval to use date compression
	technigues to record data on a less frequent basis	0.0	0.5	1.0	0.0	0.0	1.5	$93	$0	$0	5	8.0	$0	$497	RK				5	8	0
	Notify applicants of the EPA's determination	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$1	5	2.7	$5	$148	RK				5	3	5
Subtotal		0.0	0.8	1.0	0.3	0.0	2.0	$120	$0	$1		10.7	$5	$644		0	0	$0	11	11	$5
REPORTING REQUIREMENTS
Startup shutdown and malfunction reports
	Review startup, shutdown, and malfunction report, as
	applicable	0.0	0.3	5.0	0.0	0.0	5.3	$294	$0	$0	5	28.0	$0	$1,567	RK				5	28	0
	Review immediate startup, shutdown, and malfunction
	report, as applicable	0.0	0.3	1.0	0.0	0.0	1.3	$74	$0	$0	2	2.7	$0	$158	RK				2	3	0
Subtotal		0.0	0.5	6.0	0.0	0.0	6.5	$368	$0	$0		30.7	$0	$1,725		0	0	$0	7	31	$0
Excess emissions and continuous monitoring system performance report and summary report
	Review excess emissions and monitoring system
	performance reports and summary reports	0.0	0.3	5.0	0.0	0.0	5.3	$294	$0	$0	21.3	112.0	$0	$6,268	RK				21	112	0
	Notify applicants of EPA's determination	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$1	21.3	10.7	$21	$591	RP	21	11	21
Subtotal		0.0	0.5	5.0	0.3	0.0	5.8	$321	$0	$1		122.7	$21	$6,859		21	11	$21	21	112	$0
RECORDKEEPING REQUIREMENTS
General recordkeeping requirements
	Inspect and review the files of all information (including all
	reports and notifications), as necessary	0.0	0.0	0.0	15.0	0.0	15.0	$456	$0	$0	21.3	320.0	$0	$9,728	RK				21	320	0
Subtotal		0.0	0.0	0.0	15.0	0.0	15.0	$456	$0	$0		320.0	$0	$9,728		0	0	$0	21	320	$0
EXTENSION OF THE COMPLIANCE DATE FOR WASTE MINIMIZATION OR POLLUTION PREVENTION
Extension of the compliance date to install pollution prevention waste minimization controls
	Review requests for an extension of compliance date	0.0	1.0	4.0	0.3	0.0	5.3	$304	$0	$1	2.1	11.2	$2	$650	RK				2	11	2
Subtotal		0.0	1.0	4.0	0.3	0.0	5.3	$304	$0	$1		11.2	$2	$650		0	0	$0	2	11	$2
QUALITY ASSURANCE PROCEDURES FOR CEMS
Performance Evaluation
	Review data collected from CEMS performance evaluation	0.0	0.5	5.0	0.0	0.0	5.5	$313	$0	$0	21.3	117.3	$0	$6,675	RK				21	117	0
	Notify applicants of EPA's determination	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$1	21.3	10.7	$21	$591	RP	21	11	21
Subtotal		0.0	0.8	5.0	0.3	0.0	6.0	$340	$0	$1		128.0	$21	$7,266		21	11	$21	21	117	$0
Use of alternative CEMS spans
	Review requests for approval to use alternative CEMS spans
	and ranges	0.0	1.0	4.0	0.0	0.0	5.0	$296	$0	$0	0.0	0.0	$0	$0	RK				0	0	0
	Notify applicants of the EPA's determination	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$1	0.0	0.0	$0	$0	RP	0	0	0
Subtotal		0.0	1.3	4.0	0.3	0.0	5.5	$323	$0	$1		0.0	$0	$0		0	0	$0	0	0	$0
MISCELLANEOUS REQUIREMENTS
Alternative Risk Based Chlorine Standards
	Review request for use of alternative risk based chlorine standards	0.0	3.0	20.0	2.0	0.0	25.0	$1,389	$0	$1	4.9	123.6	$5	$6,872	RK				5	124	5
Subtotal		0.0	3.0	20.0	2.0	0.0	25.0	$1,389	$0	$1		123.6	4.9	6871.9		#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!
HCl Production Furnace Storage and Transfer Activities
	Review LDAR plan and compliance with control efficiency req's	0.0	1.0	10.0	1.0	0.0	12.0	$656	$0	$1	0.2	1.9	$0	$102	RK				0	2	0
Subtotal		0.0	1.0	10.0	1.0	0.0	12.0	$656	$0	$1		1.9	$0	$102		#VALUE!	#VALUE!	#VALUE!	0	2	$0
Total (Notification, Recordkeeping, Pollution Prevention, Quality Assurance for CEMS)							146.5	$7,856	$0	$33		881	$115	$41,410		#VALUE!	29	#VALUE!	#VALUE!	852	#VALUE!
GRAND TOTAL												4013	$2,097	$223,080		#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!
												O&M + Labor		$225,177

---

Sheet 2: Exhibit 3

	Respondents	Legal	Manager	Technical	Clerical	Consultant				Incinerators	17.3
	Base Hourly Wage 2002 ICR	94.0	71.5	55.0	26.5					Cement Kilns	3.1
	Overhead Multiplier	1.1	1.1	1.1	1.1					LWAKs	0.9
	Adjusted Hourly Rate	101.7	77.4	59.5	28.7					LFB	16.7
	Inflation Adjusted Hourly Rate	125.6	95.6	73.5	35.4	95.6				SFB	1.6
	Agency	Legal	Manager	Technical	Clerical					HCl Prod Furn	3.1
	Hourly Wage	55.7	47.7	34.3	19.0					Phase II	21.3																											=C106+C107+C168+C175+C182+C220+C224+C422+C424+C426+C430+C432+C434+C438+C440+C441+C443+C446+C448+C450+C453+C455+C456+C458+C462+C463+C465
	Overhead Multiplier	1.6	1.6	1.6	1.6
	Total Hourly Rate	89.10	76.38	54.94	30.40	76.38					42.7
Exhibit 3: Federal Burden																							Hour and Cost Burden-Federal
				Hours and Costs Per Respondent or Activity											Total Hours and Costs
		Total Agency Hours per Labor Category													Reporting (RP) vs. Recordkeeping (RK)	Reporting vs. Recordkeeping								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)
		Legal	Manager	Technical	Clerical	Consultant	Total	Labor	Capital/	O&M	# Of	Total	Capital &	Total		Reporting			Recordkeeping				Reporting (438 Responses)	0.50	219	$8	$3,679	438
		89.1	76.4	54.9	30.4	76.4	Respondent	Cost	Startup	Cost	Respond.	Hours	O&M Costs	Cost									Recordkeeping (986 Responses)	7.92	7,808	$1	$515	986
INFORMATION COLLECTION ACTIVITY		/hr	/hr	/hr	/hr	/hr	hr/yr	$/yr	$/yr	$/yr	or Activities	hr/yr	$/yr	$/yr		No. Responses	Total Hours	Capital/O&M Costs	No. Responses	Total Hours	Capital/O&M Costs		Third Party Disclosure
																							Total (1424 Responses)	5.64	8,027	$3	$4,194	1424
STANDARDS
Nothing		0.0	0.0	0.0	0.0	0.0	0.0	$0	$0	$0	0.0	0.0	$0	$0
Subtotal		0.0	0.0	0.0	0.0	0.0	0.0	$0	$0	$0		0.0	$0	$0
Total (Standards)							0.0	$0	$0	$0		0.0	$0	$0
COMPLIANCE WITH THE STANDARDS AND OPERATING REQUIREMENTS
Compliance with alternative MACT standards
	Review operating record documenting compliance with all
	applicable CAA requirements and standards when not
	burning hazardous waste	0.0	0.5	2.0	0.0	0.0	2.5	$148	$0	$0	2.1	5.3	$0	$316	RK				2	5	0
	Notify applicants of EPA's determination	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$1	2.1	1.1	$2	$59	RP	2	1	2
Subtotal		0.0	0.8	2.0	0.3	0.0	3.0	$175	$0	$1		6.4	$2	$375	$0	2	1	$2	2	5	$0
Extension of compliance with emission standards
	Review requests for extension of the compliance date	0.0	0.5	4.0	0.0	0.0	4.5	$258	$0	$0	8.5	38.4	$0	$2,201	RK				9	38	0
	Review progress reports, if required by EPA	0.0	0.5	1.0	0.0	0.0	1.5	$93	$0	$0	4.3	6.4	$0	$397	RK				4	6	0
	Notify applicants of EPA's determination	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$5	8.5	4.3	$43	$270	RP	9	4	43
Subtotal		0.0	1.3	5.0	0.3	0.0	6.5	$378	$0	$5		49.1	$43	$2,869	$0	9	4	$43	13	45	$0
Data in lieu for DRE testing
	Review data in lieu submission	0.0	3.0	5.0	0.0	0.0	8.0	$504	$0	$0	32.0	256.0	$0	$16,124	RK				32	256	0
	Notify applicants of EPA's determination	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$1	32.0	16.0	$32	$886	RP	32	16	32
Subtotal		0.0	3.3	5.0	0.3	0.0	8.5	$531	$0	$1		272.0	$32	$17,010	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!
Hazardous waste residence time
	Review determination of hazardous waste residence time	0.0	0.3	2.0	0.0	0.0	2.3	$129	$0	$0	42.7	96.0	$0	$5,503	RK				43	96	0
	Notify applicants of EPA's determination	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$1	42.7	21.3	$43	$1,182	RP	43	21	43
Subtotal		0.0	0.5	2.0	0.3	0.0	2.8	$156	$0	$1		117.3	$43	$6,685	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!
Changes in design, operation, or maintenance
	Review notifications of changes in design, operation, or
	maintenance	0.0	3.0	15.0	0.0	0.0	18.0	$1,053	$0	$0	21.3	384.0	$0	$22,471	RK				21	384	0
	Notify applicants of EPA's determination	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$1	21.3	10.7	$21	$591	RP	21	11	21
Subtotal		0.0	3.3	15.0	0.3	0.0	18.5	$1,080	$0	$1		394.7	$21	$23,062	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!
Applicability of particulate matter and opacity standards during PM CEMS correlation tests
	Review of PM CEMS correlation test plans	0.0	0.3	10.0	0.0	0.0	10.3	$569	$0	$0	8.7	88.8	$0	$4,927	RK				9	89	0
	Notify applicants of EPA' determination	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$1	8.7	4.3	$9	$240	RP	9	4	9
Subtotal		0.0	0.5	10.0	0.3	0.0	10.8	$595	$0	$1		93.2	$9	$5,167	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!
Alternative particulate matter standard for liquid fuel boilers with low feedrates of metals
	Review petitions for alternative particulate matter standard
	for liquid boilers with low feedrates of metals	0.0	0.5	15.0	0.0	0.0	15.5	$862			4.3	66.1	$0	$3,679	RK				4	66	0
	Notify applicants of EPA' determination	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$0	4.3	2.1	$0	$114	RP	4	2	0
Subtotal		0.0	0.8	15.0	0.3	0.0	16.0	$889	$0	$0		68.3	$0	$3,793		#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!
Startup, shutdown, and malfunction plan
	Review startup, shutdown, and malfunction plans, notify
	applicant of results of review	0.0	0.5	5.0	0.0	0.0	5.5	$313	$0	$1	42.7	234.7	$43	$13,394	RK				43	235	43
Subtotal		0.0	0.5	5.0	0.0	0.0	5.5	$313	$0	$1		234.7	$43	$13,394					43	235	$43
Automatic waste feed cutoff
	Review excessive exceedance reports	0.0	0.3	5.0	0.1	0.0	5.4	$297	$0	$0	4.3	22.8	$0	$1,267	RK				4	23	0
	Notify applicants of EPA's determination	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$1	4.3	2.1	$4	$118	RP	4	2	4
Subtotal		0.0	0.5	5.0	0.4	0.0	5.9	$324	$0	$1		25.0	$4	$1,385	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!
ESV openings
	Review ESV openings report	0.0	0.3	5.0	0.1	0.0	5.4	$297	$0	$0	12.5	66.7	$0	$3,701	RK				12	67	0
	Notify applicants of EPA's determination	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$1	12.5	6.2	$12	$345	RP	12	6	12
Subtotal		0.0	0.5	5.0	0.4	0.0	5.9	$324	$0	$1		72.9	$12	$4,046	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!
Combustion system leaks
	Review requests for approval of alternative means of
	combustion system leak control	0.0	0.5	2.0	0.0	0.0	2.5	$148	$0	$0	21.3	53.3	$0	$3,159	RK				21	53	0
	Notify applicants of EPA' determination	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$1	21.3	10.7	$21	$591	RP	21	11	21
Subtotal		0.0	0.8	2.0	0.3	0.0	3.0	$175	$0	$1		64.0	$21	$3,750	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!
Operator training and certification
	Review operator training and certification programs	0.0	0.3	15.0	0.0	0.0	15.3	$843	$0	$0	42.7	650.7	$0	$35,979	RK				43	651	0
	Notify applicants of EPA's determination	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$20	42.7	21.3	$853	$1,992	RP	43	21	853
Subtotal		0.0	0.5	15.0	0.3	0.0	15.8	$870	$0	$20		672.0	$853	$37,971	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!
Operation and Maintenance Plan
	Review request to use alternative OPLs for ESP and ISWs	0.0	0.3	8.0	0.0	0.0	8.3	$459	$0	$0	9.3	77.0	$0	$4,281	RK				9	77	0
	Notify applicants of EPA's determination	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$20	9.3	4.7	$187	$436	RP	9	5	187
Subtotal		0.0	0.5	8.0	0.3	0.0	8.8	$485	$0	$20		81.7	$187	$4,717	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!
Total (Compliance and Standards)							110.7	$6,293	$0	$54		2151	$1,270	$124,224	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!
PERFORMANCE TESTING REQUIREMENTS
Data in lieu of the initial comprehensive performance test
	Review requests to base initial compliance data in lieu of a
	comprehensice performance test	0.0	2.0	20.0	0.0	0.0	22.0	$1,252	$0	$0	4.3	93.9	$0	$5,340	RK				4	94	0
	Notify applicants of the EPA's determination	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$1	4.3	2.1	$4	$118	RP	4	2	4
Subtotal		0.0	2.3	20.0	0.3	0.0	22.5	$1,278	$0	$1		96.0	$4	$5,459		4	2	$4	4	94	$0
Notifcation of performance test and CMS performance evaluation and approval of test plan and CMS performance evaluation plan
	Review notifications of intention to conduct a performance
	test	0.0	0.3	0.3	0.0	0.0	0.5	$33	$0	$0	25.6	12.8	$0	$840	RK				26	13	0
	Review notifications of delay in conducting a performance
	test	0.0	0.3	0.3	0.0	0.0	0.5	$33	$0	$0	4.3	2.1	$0	$140	RK				4	2	0
	Review site-specific comprehensive performance test plans	0.0	5.0	50.0	0.0	0.0	55.0	$3,129	$0	$0	25.6	1408.0	$0	$80,105	RK				26	1,408	0
	Review site-specific confirmatory performance test plans	0.0	2.0	10.0	0.0	0.0	12.0	$702	$0	$0	4.8	57.3	$0	$3,355	RK				5	57	0
	Request additional relevant information	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$20	10.7	5.3	$213	$498	RK				11	5	213
	Notify applicants of the EPA's determination	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$20	25.6	12.8	$512	$1,195	RP	26	13	512
Subtotal		0.0	8.0	60.5	0.5	0.0	69.0	$3,950	$0	$40		1498	$725	$86,135		26	13	$512	71	1,486	$213
Time extension for subsequent performance tests
	Review requests for an extension for conducting a
	performance test (other than the initial comprehensive
	performance test)	0.0	4.0	16.0	0.0	0.0	20.0	$1,185	$0	$0	8.5	170.7	$0	$10,109	RK				9	171	0
	Notify applicants of the EPA's determination	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$1	8.5	4.3	$9	$236	RP	9	4	9
Subtotal		0.0	4.3	16.0	0.3	0.0	20.5	$1,211	$0	$1		174.9	$9	$10,345		9	4	$9	9	171	$0
Notification of compliance
	Review notifications of compliance	0.0	3.0	40.0	0.0	0.0	43.0	$2,427	$0	$0	4.3	183.5	$0	$10,355	RK				4	183	0
	Review requests for a time extension for Notification of
	Compliance	0.0	0.3	4.0	0.0	0.0	4.3	$239	$0	$0	4.3	18.1	$0	$1,019	RK				4	18	0
	Notify applicants of the EPA' s determination	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$0	4.3	2.1	$0	$114	RP	4	2	0
Subtotal		0.0	3.5	44.0	0.3	0.0	47.8	$2,692	$0	$0		203.7	$0	$11,488		#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!
Waiver of performance tests
	Review requests to waive a performance test	0.0	1.0	4.0	0.0	0.0	5.0	$296	$0	$0	8.5	42.7	$0	$2,527	RK				9	43	0
	Notify applicants of EPA' s determination	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$0	8.5	4.3	$0	$228	RP	9	4	0
Subtotal		0.0	1.3	4.0	0.3	0.0	5.5	$323	$0	$0		46.9	$0	$2,755		#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!
Total (Performance Testing)							165.3	$9,455	$0	$42		2020.0	$738	$116,181		#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!
MONITORING REQUIREMENTS
Analysis of feedstream
	Request feedstream analysis plan	0.0	0.8	10.0	0.3	0.0	11.0	$614	$0	$0	0.0	0.0	$0	$0	RK				0	0	0
Subtotal		0.0	0.8	10.0	0.3	0.0	11.0	$614	$0	$0	0.0	0.0	$0	$0	$0	0	0	$0	0	0	$0
Alternative compliance, monitoring requirements for standards other than those monitored with a CEMS
	Review requests for approval of alternative monitoring
	methods, except for standards that must be monitored with a
	CEMS	0.0	0.5	10.0	0.0	0.0	10.5	$588	$0	$0	4.3	44.8	$0	$2,507	RK				4	45	0
	Review requests for approval of a waiver of an operating
	parameter limit	0.0	1.0	10.0	0.0	0.0	11.0	$626	$0	$0	4.3	46.9	$0	$2,670	RK				4	47	0
	Notify applicants of the EPA's determination for approval of
	alternative monitoring requirements	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$1	4.3	2.1	$4	$118	RP	4	2	4
	Notify applicants of the EPA's determination for approval of a
	waiver of an operating parameter limit	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$1	4.3	2.1	$4	$118	RP	4	2	4
Subtotal		0.0	2.0	20.0	0.5	0.0	22.5	$1,267	$0	$2		96.0	$9	$5,414		#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!
DRE
	Review DRE operating parameter limits	0.0	1.0	4.0	0.0	0.0	5.0	$296	$0	$0	26.0	130.0	$0	$7,700	RK				26	130	0
Subtotal		0.0	1.0	4.0	0.0	0.0	5.0	$296	$0	$0		130.0	$0	$7,700					26	130	$0
Dioxins and furans
	Review dioxin and furan operating parameter limits	0.0	1.0	4.0	0.0	0.0	5.0	$296	$0	$0	42.7	213.3	$0	$12,636	RK				43	213	0
	Review requests for approval to substitute a different brand
	or type of carbon	0.0	0.5	2.0	0.0	0.0	2.5	$148	$0	$0	0.0	0.0	$0	$0	RK				0	0	0
	Review requesrs for approval to substitute a different brand
	or type of inhibitor	0.0	0.5	2.0	0.0	0.0	2.5	$148	$0	$0	0.0	0.0	$0	$0	RK				0	0	0
	Notify applicants of the EPA's determination for approval to
	substitute a different brand or type of carbon	0.0	0.5	0.0	0.0	0.3	0.8	$38	$0	$1	0.0	0.0	$0	$0	RP	0	0	0
	Notify applicants of the EPA's determination for approval to
	substitute a different brand or type of inhibitor	0.0	0.5	0.0	0.0	0.3	0.8	$38	$0	$1	0.0	0.0	$0	$0	RP	0	0	0
Subtotal		0.0	3.0	8.0	0.0	0.5	11.5	$669	$0	$2		213.3	$0	$12,636	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!
Mercury
	Review mercury operating parameter limits	0.0	1.0	4.0	0.0	0.0	5.0	$296	$0	$0	42.7	213.3	$0	$12,636	RK				43	213	0
	Review requests to extrapolate mercury feedrate limits	0.0	0.3	2.0	0.0	0.0	2.3	$129	$0	$0	4.3	9.6	$0	$550	RK				4	10	0
	Review requesrs for approval to use a CEMS in lieu of
	operating parameter limtis	0.0	0.3	2.0	0.0	0.0	2.3	$129	$0	$0	0.0	0.0	$0	$0	RK				0	0	0
	Notify applicants of the EPA's determination to extrapolate
	mercury feedrate limits	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$1	4.3	2.1	$4	$118	RP	4	2	4
	Notify applicants of the EPA's determination for approval to
	use a CEMS	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$1	0.0	0.0	$0	$0	RP	0	0	0
Subtotal		0.0	2.0	8.0	0.5	0.0	10.5	$608	$0	$2		225.1	$4	$13,305		#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!
Particulate matter
	Review particulate matter operating parameter limits	0.0	1.0	4.0	0.0	0.0	5.0	$296	$0	$0	42.7	213.3	$0	$12,636	RK				43	213	0
Subtotal		0.0	1.0	4.0	0.0	0.0	5.0	$296	$0	$0		213.3	$0	$12,636					43	213	$0
Semivolatile and low semivolatile metals
	Review semivolatile metal and low volatile metal operating
	parameter limit	0.0	1.0	4.0	0.0	0.0	5.0	$296	$0	$0	42.7	213.3	$0	$12,636	RK				43	213	0
	Review requests to extrapolate semivolatile metal and low
	volatile metal feedrate limits	0.0	0.3	2.0	0.0	0.0	2.3	$129	$0	$0	4.3	9.6	$0	$550	RK				4	10	0
	Review requests for approval to use a CEMS in lieu of
	operating parameter limtis	0.0	0.3	2.0	0.0	0.0	2.3	$129	$0	$0	0.0	0.0	$0	$0	RK				0	0	0
	Notify applicants of the EPA's determination to extrapolate
	SVM and LVM feedrates	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$1	4.3	2.1	$4	$118	RP	4	2	4
	Notify applicants of the EPA's determination for approval to
	use a CEMS	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$1	0.0	0.0	$0	$0	RP	0	0	0
Subtotal		0.0	2.0	8.0	0.5	0.0	10.5	$608	$0	$2		225.1	$4	$13,305		#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!
Total chlorine (hydrogen chloride and chlorine gas)
	Review total chlorine operating parameter limits	0.0	1.0	4.0	0.0	0.0	5.0	$296	$0	$0	42.7	213.3	$0	$12,636	RK				43	213	0
	Review requests for approval to substitute a different brand
	or type of sorbent	0.0	0.3	2.0	0.0	0.0	2.3	$129	$0	$0	0.0	0.0	$0	$0	RK				0	0	0
	Review requests for approval to use a CEMS in lieu of
	operating parameter limtis	0.0	0.3	2.0	0.0	0.0	2.3	$129	$0	$0	0.0	0.0	$0	$0	RK				0	0	0
	Notify applicants of the EPA's determination for approval to
	substitute a different brand or type of sorbent	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$1	0.0	0.0	$0	$0	RK				0	0	0
	Notify applicants of the EPA's determination for approval to
	use a CEMS	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$1	0.0	0.0	$0	$0	RP	0	0	0
Subtotal		0.0	2.0	8.0	0.5	0.0	10.5	$608	$0	$2		213.3	$0	$12,636		#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!
PERFORMANCE EVALUATION
Quality control program
	Review CMS quality control program	0.0	0.3	10.0	0.0	0.0	10.3	$569	$0	$0	42.7	437.3	$0	$24,258	RK				43	437	0
	Notify applicants of EPA's determination	0.0	0.3	0.0	0.3	0.0	0.5	$27	$20	$22	42.7	21.3	$1,792	$2,931	RP	43	21	1792
Subtotal		0.0	0.5	10.0	0.3	0.0	10.8	$595	$20	$22		458.7	$1,792	$27,189		43	21	$1,792	43	437	$0
Notification of performance evaluation
	Review notifications of CMS performance evaluation	0.0	0.0	0.3	0.1	0.0	0.4	$17	$0	$0	42.7	14.9	$0	$716	RK				43	15	0
Subtotal		0.0	0.0	0.3	0.1	0.0	0.4	$17	$0	$0		14.9	$0	$716					43	15	$0
Additional notification requirements for sources with continuous monitoring systems
	Review additional notification requirements for source with
	CMS	0.0	0.3	1.0	0.0	0.0	1.3	$74	$0	$0	4.3	5.3	$0	$316	RK				4	5	0
Subtotal		0.0	0.3	1.0	0.0	0.0	1.3	$74	$0	$0	$4	5	$0	$316					4	5	$0
Submission of site-specific performance evaluation test plan
	Review site-specific performance evaluation test plans	0.0	1.0	10.0	0.0	0.0	11.0	$626	$0	$0	5.3	58.7	$0	$3,338	RK				5	59	0
	Request additional relavant information	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$10	4.0	2.0	$40	$147	RK				4	2	40
	Notify applicants of the EPA's determination	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$20	5.3	2.7	$107	$249	RK				5	3	107
Subtotal		0.0	1.5	10.0	0.5	0.0	12.0	$679	$0	$30		63.3	$147	$3,734		0	0	$0	15	63	$147
Reporting results of continuous monitoring system performance evaluations
	Review written reports of the results of the CMS performance
	evaluation	0.0	0.5	5.0	0.0	0.0	5.5	$313	$0	$0	42.7	234.7	$0	$13,351	RK				43	235	0
Subtotal		0.0	0.5	5.0	0.0	0.0	5.5	$313	$0	$0		234.7	$0	$13,351					$43	$235	$0
Total (Monitoring and Performance Evaluation)							116.4	$6,643	$20	$62		2093.1	$1,956	$122,936		#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!
MISCELLANEOUS NOTIFICATION REQUIREMENTS
Notice of Intent to Comply
	Review draft and final NIC	0.0	2.0	30.0	0.0	0.0	32.0	$1,801	$0	$20	4.3	136.5	$85	$7,770	RK				4	137	85
	Attend public meeting	0.0	0.0	10.0	0.0	0.0	10.0	$549	$0	$0	4.3	42.7	$0	$2,344	RK				4	43	0
Subtotal		0.0	2.0	40.0	0.0	0.0	42.0	$2,351	$0	$20		179.2	$85	$10,114		#VALUE!	#VALUE!	#VALUE!	9	179	$85
Initial notification
	Review intial notifications	0.0	0.3	1.0	0.0	0.0	1.3	$74	$0	$0	4.3	5.3	$0	$316	RK				4	5	0
	Review applications of approval of construction	0.0	0.3	10.0	0.0	0.0	10.3	$569	$0	$0	2.1	21.9	$0	$1,213	RK				2	22	0
	Review applications of approval of reconstruction, as
	applicable	0.0	0.3	1.0	0.0	0.0	1.3	$74	$0	$0	2.1	2.7	$0	$158	RK				2	3	0
	Request additional relevant information	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$1	2.1	1.1	$2	$59	RK				2	1	2
	Notify applicants of the EPA's determination	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$1	4.3	2.1	$4	$118	RP	4	2	4
Subtotal		0.0	1.3	12.0	0.5	0.0	13.8	$770	$0	$2		33.1	$6	$1,864		4	2	$4	11	31	$2
Adjustment to time periods or postmark deadlines for submittal and review of equiped communications
	Review requests for an adjustment to time periods or
	postmark deadlines for submittal and review of required
	informaiton	0.0	0.5	1.0	0.0	0.0	1.5	$93	$0	$0	10.7	16.0	$0	$993	RK				11	16	0
	Notify applicants of the EPA's determination	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$1	10.7	5.3	$11	$295	RP	11	5	11
Subtotal		0.0	0.8	1.0	0.3	0.0	2.0	$120	$0	$1		21.3	$11	$1,289		11	5	$11	11	16	$0
Change in information already provided
	Review notifications of change(s) in the information already
	provided	0.0	0.3	1.0	0.0	0.0	1.3	$74	$0	$0	10.7	13.3	$0	$790	RK				11	13	0
	Notify applicants of the EPA's determination	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$1	10.7	5.3	$11	$295	RP	11	5	11
Subtotal		0.0	0.5	1.0	0.3	0.0	1.8	$101	$0	$1		18.7	$11	$1,085		11	5	$11	11	13	$0
Request to reduce frequency of excess emissions an continuous monitoring system performance results
	Review requests to reduce the frequency of excess
	emissions and CMS performance reports	0.0	0.5	1.0	0.0	0.0	1.5	$93	$0	$0	4.3	6.4	$0	$397	RK				4	6	0
	Notify applicants of the EPA's determination	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$1	4.3	2.1	$4	$118	RP	4	2	4
Subtotal		0.0	0.8	1.0	0.3	0.0	2.0	$120	$0	$1		8.5	$4	$516		4	2	$4	4	6	$0
Waiver of record keeping and reporting requirements
	Review waivers of recordkeeping or reporting	0.0	0.5	1.0	0.0	0.0	1.5	$93	$0	$0	2	3.2	$0	$199	RK				2	3	0
	Notify applicants of the EPA's determination	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$1	2	1.1	$2	$59	RP	2	1	2
Subtotal		0.0	0.8	1.0	0.3	0.0	2.0	$120	$0	$1		4.3	$2	$258		2	1	$2	2	3	$0
Data compression
	Review requests for approval to use date compression
	technigues to record data on a less frequent basis	0.0	0.5	1.0	0.0	0.0	1.5	$93	$0	$0	11	16.0	$0	$993	RK				11	16	0
	Notify applicants of the EPA's determination	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$1	11	5.3	$11	$295	RK				11	5	11
Subtotal		0.0	0.8	1.0	0.3	0.0	2.0	$120	$0	$1		21.3	$11	$1,289		0	0	$0	21	21	$11
REPORTING REQUIREMENTS
Startup shutdown and malfunction reports
	Review startup, shutdown, and malfunction report, as
	applicable	0.0	0.3	5.0	0.0	0.0	5.3	$294	$0	$0	11	56.0	$0	$3,134	RK				11	56	0
	Review immediate startup, shutdown, and malfunction
	report, as applicable	0.0	0.3	1.0	0.0	0.0	1.3	$74	$0	$0	4	5.3	$0	$316	RK				4	5	0
Subtotal		0.0	0.5	6.0	0.0	0.0	6.5	$368	$0	$0		61.3	$0	$3,450		0	0	$0	15	61	$0
Excess emissions and continuous monitoring system performance report and summary report
	Review excess emissions and monitoring system
	performance reports and summary reports	0.0	0.3	5.0	0.0	0.0	5.3	$294	$0	$0	42.7	224.0	$0	$12,536	RK				43	224	0
	Notify applicants of EPA's determination	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$1	42.7	21.3	$43	$1,182	RP	43	21	43
Subtotal		0.0	0.5	5.0	0.3	0.0	5.8	$321	$0	$1		245.3	$43	$13,718		43	21	$43	43	224	$0
RECORDKEEPING REQUIREMENTS
General recordkeeping requirements
	Inspect and review the files of all information (including all
	reports and notifications), as necessary	0.0	0.0	0.0	15.0	0.0	15.0	$456	$0	$0	42.7	640.0	$0	$19,456	RK				43	640	0
Subtotal		0.0	0.0	0.0	15.0	0.0	15.0	$456	$0	$0		640.0	$0	$19,456		0	0	$0	43	640	$0
EXTENSION OF THE COMPLIANCE DATE FOR WASTE MINIMIZATION OR POLLUTION PREVENTION
Extension of the compliance date to install pollution prevention waste minimization controls
	Review requests for an extension of compliance date	0.0	1.0	4.0	0.3	0.0	5.3	$304	$0	$1	4.3	22.4	$4	$1,300	RK				4	22	4
Subtotal		0.0	1.0	4.0	0.3	0.0	5.3	$304	$0	$1		22.4	$4	$1,300		0	0	$0	4	22	$4
QUALITY ASSURANCE PROCEDURES FOR CEMS
Performance Evaluation
	Review data collected from CEMS performance evaluation	0.0	0.5	5.0	0.0	0.0	5.5	$313	$0	$0	42.7	234.7	$0	$13,351	RK				43	235	0
	Notify applicants of EPA's determination	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$1	42.7	21.3	$43	$1,182	RP	43	21	43
Subtotal		0.0	0.8	5.0	0.3	0.0	6.0	$340	$0	$1		256.0	$43	$14,533		43	21	$43	43	235	$0
Use of alternative CEMS spans
	Review requests for approval to use alternative CEMS spans
	and ranges	0.0	1.0	4.0	0.0	0.0	5.0	$296	$0	$0	0.0	0.0	$0	$0	RK				0	0	0
	Notify applicants of the EPA's determination	0.0	0.3	0.0	0.3	0.0	0.5	$27	$0	$1	0.0	0.0	$0	$0	RP	0	0	0
Subtotal		0.0	1.3	4.0	0.3	0.0	5.5	$323	$0	$1		0.0	$0	$0		0	0	$0	0	0	$0
MISCELLANEOUS REQUIREMENTS
Alternative Risk Based Chlorine Standards
	Review request for use of alternative risk based chlorine standards	0.0	3.0	20.0	2.0	0.0	25.0	$1,389	$0	$1	9.9	247.2	$10	$13,744	RK				10	247	10
Subtotal		0.0	3.0	20.0	2.0	0.0	25.0	$1,389	$0	$1		247.2	9.9	13743.9		#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!
HCl Production Furnace Storage and Transfer Activities
	Review LDAR plan and compliance with control efficiency req's	0.0	1.0	10.0	1.0	0.0	12.0	$656	$0	$1	0.3	3.7	$0	$204	RK				0	4	0
Subtotal		0.0	1.0	10.0	1.0	0.0	12.0	$656	$0	$1		3.7	$0	$204		#VALUE!	#VALUE!	#VALUE!	0	4	$0
Total (Notification, Recordkeeping, Pollution Prevention, Quality Assurance for CEMS)							146.5	$7,856	$0	$33		1,762	$230	$82,820		#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!
GRAND TOTAL												8027	$4,194	$446,161		#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!	#VALUE!
												O&M + Labor		$450,355