# Supporting Statement for **EPA Information Collection Request Number 1773.11** 

**“ NESHAP**  **for Hazardous Waste Combustors**  **(40 CFR Part 63, Subpart EEE) (Renewal)**  **”**



# June, 2015

# ii 

# Contents

1. IDENTIFICAT ION OF THE INFORMATION COLLECTION 1(a) Title of the Information Collection

................................ ................................ ........................ 1 1(b) Short Characterization

................................ ................................ ................................ ............ 1 2. NEED FOR AND USE OF THE COLLECTION 2(a) Need/Authority for the Collection

................................ ................................ .......................... 1 2(b) Practical Utility/Users of the Data

................................ ................................ ......................... 2 3. NONDUPLICATION, CONSULTATIONS, AND OTHER COLLECTION CRITERIA 3(a) Nonduplication

................................ ................................ ................................ ....................... 2 3(b) Public Notice

................................ ................................ ................................ .......................... 2 3(c) Consultations

................................ ................................ ................................ .......................... 3 3(d) Effects of Less Frequent Collection

................................ ................................ ....................... 3 3(e) General Guidelines

................................ ................................ ................................ ................. 3 3(f) Confidentiality

................................ ................................ ................................ ........................ 3 3(g) Sensitive Questions

................................ ................................ ................................ ................ 3 4. THE RESPONDENTS AND THE INFORMAT ION REQUESTED 4(a) Respondents/NAICS Codes

................................ ................................ ................................ ... 3 4(b) Information Requested

................................ ................................ ................................ ........... 4 5. THE INFORMATION COLLECTED

-- AGENCY ACTIVIT IES, COLLECT ION METHODOLOGY, AND INFORMATION MANAGEMENT 5(a) Agency Activities

................................ ................................ ................................ ................... 39 5(b) Collection Methodology and Management

................................ ................................ ............ 45 5(c) Small Entity Flexibility

................................ ................................ ................................ .......... 45 5(d) Collection Schedule

................................ ................................ ................................ ............... 45

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# 6. ESTIMATING THE HOUR AND COST BURDEN OF THE COLLECTION 6(a) Estimating Respondent Hours

................................ ................................ ................................ 45 6(b) Estimating Respondent Costs

................................ ................................ ................................ . 45 6(c) Estimating Agency Hour and Cost Burden

................................ ................................ ............ 46 6(d) Estimating the Respondent Universe and Total Hour and Cost Burden

................................ 47 6(e) Bottom Line Hour and Cost Burden

................................ ................................ ....................... 54 6(f) Reasons for Change in Burden

................................ ................................ ............................... 55 6(g) Burden Statement

................................ ................................ ................................ ................... 55

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# 1. **IDENTIFICATION OF THE INFORMATION COLLECTI ON**  **1(a) Title of the Information Collection**  NESHAP for Hazardous Waste Combustors (40 CFR Part 63, Subpart EEE) (Renewal) , EPA ICR Number 1773. 1 1 , OMB Control Number 2050

-0171

. **1(b) Short Characterization**  The National Emission Standards for Hazardous Air Pollutants (NESHAP) for the regulations codified at 40 CFR Part 63, Subpart EEE , were largely promulgated on September 30, 1999, and subsequently revised on October 12, 2005. These regulations apply to the following types of new and existing combustion units that burn hazardous waste: incinerators, cement kilns, lightweight aggregate kilns, solid fuel boilers, liquid fuel boilers, and hydrochloric acid production facilities. This information in being collected to assure compliance with 40 CFR Part 63, Subpart EEE. Any owner or operator subject to this NESHAP are required to maintain a file of these measurements, and retain the file for at least five years following the date of such measurements, maintenance reports, and records. All reports are sent to the delegated state or local authority. In the event that there is no such delegated authority, the reports are sent directly to the U.S. EPA regional office. The paperwork requirements finalized under the authority of the Resource Conservation and Recovery Act (RCRA) provisions (40 CFR parts 260 thru 270) that apply to the hazardous waste combustors (e.g., general facility standards, manifest system requirements, storage requirements , and closure and post

-closure care provisions) are not covered by this ICR, and are accounted for in ICR # 1361.10 (OMB control # 2050

-0073). **2. NEED FOR AND USE OF THE COLLECTION**  **2(a) Need/Authority for the Collection**  The EPA is charged under section 112 of the Clean Air Act, as amended, to establish standards of performance for each category or subcategory of major sources and area sources of hazardous air pollutants (HAP) . These standards are applicable to new or existing sources of HAP and require the maximum degree of emission reduction . In addition, section 114(a) states that the Administrator may require any owner or operator subject to any requirement of the Clean Air Act to:

 Establish and maintain such records;
 Make such reports;
 Install, use, and maintain such audit procedures, or methods;
 S ample such emissions (in accordance with such procedures or methods, at such locations, at such intervals, during such periods, and in such manner as the Administrator shall prescribe):
 Keep records on control equipment parameters, production variables or other indirect data when direct monitoring of emissions is impractical;
 Submit compliance certifications in accordance with section 114(a)(3); and
 Provide such other information as the Administrator may reasonably require.

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# In the Administrator’s judgment, HAP emissions from hazardous waste combustors cause or contribute to air pollution that may reasonably be anticipated to endanger public health or welfare. Therefore, this NESHAP were promulgated for this category at 40 CFR Part 63, Subpart EEE. **2(b) Practical Utility/Users of the Data**  The control of emissions of HAPs from hazardous waste combustors requires not only the installation of properly designed equipment, but also the operation and maintenance of that equipment. Emissions of HAPs from hazardous waste combustors are the result of operation of the affected facilities. The emission standards are achieved by the capture of metal HAP and particulate matter emissions using fabric filters or electrostatic precipitators control, removal of acid gas HAP by scrubbing control equipment, temperature control for the reduction of dioxins and furans (D/F), operating under good combustion conditions for the reduction of organic HAP, and feed input control for the reduction of HAP if other controls are not used

. The recordkeeping and reporting requirements in the standard(s) ensure compliance with the applicable regulations that were promulgated in accordance with the Clean Air Act. The collected information is also used for targeting inspections and as evidence in legal proceedings. Performance tests are required in order to determine an affected facility’s initial capability to comply with the emission standards. Continuous emission monitors are used to ensure compliance with the standards at all times. During the performance test a record of the operating parameters under which compliance was achieved may be recorded and used to determine compliance in place of a continuous emission monitor. The notifications required in the standards a re used to inform the Agency or delegated authority when a source becomes subject to the requirements of the regulations. The reviewing authority may then inspect the source to check if the pollution control devices are properly installed and operated and leaks are being detected and repaired and the standards are being met. The performance test may also be observed. The required periodic reports are used to determine periods of excess emissions, identify problems at the facility, verify operation/maintenance procedures and for compliance determinations. **3. NONDUPLICATION, CONSULTATIONS, AND OTHER COLLECTION CRITERIA**  **3(a) Nonduplication**  The information collections covered in this ICR are not available from sources other than the respondents. No other Federal agency collection satisfies the statutory requirements of Section 112 of the Clean Air Act. None of this information is duplicative of other information collected by other EPA offices or other Federal agencies. **3(b) Public Notice**  In compliance with the Paperwork Reduction Act of 1995 (PRA), EPA issued a public notice in the Federal Register (see 80 FR 20223 , April 15, 2015 ) that it intended to this ICR. The comment period ended on June 15 , 2015. No comments were received. **3(c) Consultations** 

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# For this renewal the following were consulted on burden estimates: Mel Keener, Coalition for Responsible Waste Incineration, 703

-431

-7343 Leslie Hulse, American Chemistry Council, 202

-249

-6131 Robert Tyler, Woodward and Curran, 888

-265

- 8969 Christopher Schwalje, New Jersey Department of Environmental Protection, 609

-292

- 1192 Jo sh Vander Veen, Missouri Department of Natural Resources, 573

-751

-4817 Siew Kour, Nebraska Department of Environmental Quality, 402

-471

-3386 As a result of these consultations, the burden estimates for this ICR remain the same. **3(d) Effects of Less Frequent Collection**  EPA has carefully considered and minimized the burden imposed upon the regulated community by the regulations. The Agency is confident that the activities required of the respondents are the minimum necessary to ensure compliance

. EPA also believes that, if the se minimal requirements specified under the regulations are not met, EPA will be unable to fulfill its congressional mandate to protect public health and the environment. Additionally, we have made efforts to integrate monitoring, compliance testing, and recordkeeping requirements of both the CAA and RCRA so that the facilities are able to avoid the burden of duplicate submissions under two potentially dif ferent regulatory compliance schemes. **3(e) General Guidelines**  This ICR adheres to the guidelines stated in the Paperwork Reduction Act of 1995; OMB’s implementing regulations, EPA’s “Information Collection Request Handbook,” and other applicable OMB guidance. It is necessary for facilities to retain records for three (3) years for EPA to ensure compliance with the regulations. The recordkeeping burden for such a requirement is not significant, and has been included in this ICR

. **3(f) Confidentiality**  S ection 3007(b) of RCRA and 40 CFR Part 2, Subpart B, which define EPA’s general policy on the public disclosure of information, contain provisions for confidentiality. However, the Agency does not anticipate that businesses will assert a claim of confidentiality covering the information collection requirements in this ICR. If such claim is made, EPA will treat the information in accordance with the regulations cited above. EPA also has ensured that this information collection complies with the Privacy Act of 1974 and OMB Circular 108. **3(g) Sensitive Questions**  No questions of a sensitive nature are included in any of the information collection requirements. **4. THE**  **RESPONDENTS AND THE INFORMATION COLLECTED 4(a)**  **Respondents/NAICS Codes** The following is a list of North American Industry Classification System (NAICS) codes associated with industries most likely to be affected by the information collection requirements covered in this ICR:

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# NAICS CODE REGULATED ENTITIES 562 Incinerator, hazardous waste 327 Cement manufacturing, clinker production 327 Ground or treated mineral and earth manufacturing 325 Chemical Manufacturers 324 Petroleum Refiners 331 Primary Aluminum 333 Photographic equipment and supplies 488, 561, 562 Sanitary Services, N.E.C. 421 Scrap and waste materials 422 Chemical and Allied Products, N.E.C 512, 541, 561, 812 Business Services, N.E.C. 512, 514, 541, 711 Services, N.E.C. 924 Air, Water and Solid Waste Management **4(b) Information Requested**  (i) Data items All hazardous waste combustors

-- hazardous waste burning cement kilns (CKs), hazardous waste incinerators, hazardous waste burning lightweight aggregate kilns (LWAKs), hazardous waste burning liquid and solid fuel boilers, and hazardous waste burning HCl Production Furnaces

-- are subject to this rule and will read the 40 CFR Part 63, Subparts A and EEE regulations. The universe of affected facilities is covered in detail in section 6(d) of this document below. (ii) Respondent activities Read 40 CFR Part 63, Subparts A and EEE **Standards For Hazardous Waste Burning Incinerators, Lightweight Aggregate Kilns, Cement Kilns, Liquid Fuel Boilers, Solid Fuel Boilers, And H** **CL Production Furnaces**  Replacement MACT standards for hazardous waste burning incinerators, lightweight aggregate kilns, and cement kilns (Phase I units) are covered in Sections 63.1219 through 63.1221. MACT Standards for liquid fuel boilers, solid fuel boilers, and HCl Production Furnaces are covered in Sections 63.1216 through 63.1218. For Phas e I sources the Standards specified in section 63.1203 through 63.1205 apply until compliance with the replacement standards. The MACT Standards apply to the following HAPs: particulate matter (PM), CO (carbon monoxide)/HC (hydrocarbons), total chlorine (hydrogen chloride (HCl) and Chlorine gas (Cl2)), semivolatile metals (cadmium and lead), low volatile metals (chromium, arsenic, and beryllium), PCDD/PCDF (dioxins and furans), mercury, and DRE (destruction and removal efficiency). Additional recordkeeping or reporting requirements associated with these activities are discussed in the various sections below. **Compliance with**  **Alternative MACT Standards** (i) Data items

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# Under Section 63.1206(b)(1)(ii), when hazardous waste is not in the combustion chamber (i.e., the hazardous waste feed to the combusted has been cutoff

-for a period of time not less than the hazardous waste residence time), HWCs may elect to show compliance with other applicable MACT standards (such as subparts LLL, DDDDD, or NNNNN) in lieu of the HWC standards . Specifically, they must document in the operating record compliance with other applicable MACT requirements in lieu of the HWC MACT emission standards and operating requirements of Subpart EEE. (ii) Respondent activities When hazardous waste is not in the combustion chamber, document in the operating record compliance with other applicable MACT requirements in lieu of the requirements of HWC MACT Standards in Part 63 Subpart EEE. **Extension of Compliance with Emission Standards** (i) Data items Under Sections 63.1206(b)(4), 63.6(i), and 63.1213 HWCs may request EPA for an extension of compliance with the emission standards of Subpart EEE. Section 63.6(i)(4) allows up to one (1) additional year to comply with the standard. The reque st for the one

-year extension shall be submitted not later than four (4) months before the affected source’s compliance date. In addition, under Section 63.6(i)(5), existing sources that have installed best available control technology (BACT) or technology required to meet lowest achievable emission rate (LAER) prior to the MACT rule may request that the EPA grant an extension allowing the source five (5) years from the date on which such installation was achieved to comply with the standard. Any request for the five

-year extension must be submitted not later than 120 days after the promulgation date of the standard. As required by Section 63.6(i)(6), any request for an extension of compliance must include the following information:

 A description of the controls to be installed to comply with the standard;
 A compliance schedule;
 For the five

-year extension, all information needed to demonstrate the effectiveness of the installation of BACT or technology to meet LAER. Under Section 63.10(d)(4), affected sources required to submit progress reports as a condition of receiving an extension of compliance must submit such report to the EPA by the dates specified in the written extension of compliance. (ii) Respondent activities

 Prepare and submit a request f or an extension of compliance; and
 Prepare and submit a progress report, as applicable. **Changes in Design, Operation, or Maintenance** (i) Data items

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# Under Section 63.1206(b)(5)(i), if a HWC plans to change the design, operation, or maintenance practices of the source in a manner that may adversely affect compliance with any emission standard that is not monitored with a CEMS, the HWC must notify EPA at least 60 days prior to the change, unless circumstances are documented that dictate such prior notice is not feasible. The notification must include: A description of the changes and which emission standards may be affected; and a comprehensive performance test schedule and test plan that will document compliance with the affected emission standards. The HWC must conduct a comprehensive performance test to document compliance with the affected emission standards, establish operating parameter limits, and submit to the EPA a Notification of Compliance under Sections 63.1207(j) and 63.1210(d). Additionally, if it is determined that a change will not adversely affect compliance with the emission standards or operating requirements, the HWC must document the change in the operating record upon making such change. The performance test plan, Documentation of Compliance, Notification of Compliance, and start

-up, shutdown, and malfunction plan must be revised, as necessary, to reflect these changes. Additionally, under Section 63.1206(b)(5)(i)(C), a request may be made to burn hazardous waste for more than 720 hours for purposes other than testing or pre

-testing, after making a change in the design or operation that could affect compliance with the emission standards and prior to submitting a revised Notification of Compliance. (ii) Respondent activities

 Prep are and submit a notification of change in design, operation, or maintenance;
 Conduct a comprehensive performance test to document compliance with emissions standards and establish operating limits;
 Document change in the operating record if it is determined that the change will not adversely affect compliance with emission standards or operating requirements;
 Revise, as necessary, the performance test plan, Documentation of Compliance, Notification of Compliance, and start

-up, shutdown, and malfunction plan to reflect changes that will not adversely affect compliance with emission standards or operating requirements; and
 Request approval to burn hazardous waste for additional operating time after change has been made. **Use of Previous DRE Test Results to D emonstrate Compliance with the MACT DRE**  **Standard** (i) Data Items Under Section 63.1206(b)(7), previously collected DRE test results may be used to demonstrate c ompliance with the DRE standard unless the sources is a cement kiln or incinerator that feeds hazardous waste at locations other than the normal flame zone or the source has been modified in a (ii) Respondent Activities For sources using historical DRE data in lieu of conducting a new DRE test, provide DRE data that meet quality assurance objectives.

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# Applicability of Particulate Matter and Opacity Standards during Particulate Matter CEMS **Correlation Tests** (i) Data items Under Section 63.1206(b)(8), any particulate matter and opacity standards at 40 CFR 60, 61, 63, 264, 2 65, and 266 that are applicable to a HWC do not apply while sources conduct particulate matter continuous emissions monitoring system (CEMS) correlation tests (i.e., correlation with manual stack methods). Sources must develop a particulate matter CEMS correlation test plan that includes the following information:

 Number of test conditions and number of runs for each test condition;
 Target particulate matter emission level for each test condition;
 How the source plans to modify operation to attain the desired particulate matter emission levels; and
 Anticipated normal particulate matter emission levels. Under Section 63.1206(b)(8)(iii)(B), the test plan must be submitted to the Administrator for approval at least 90 calendar days before the correlation test is scheduled to be conducted. A waiver of the PM and opacity standards during PM CEMS correlation tests may be requested beyond the standard allowed time of 96 hours. (ii) Respondent activities

 Prepare and submit a particulate matter CEMS correlation test plan.
 If desired, prepare and submit a waiver request for additional hours of PM CEMS correlation testing beyond the standard 96 hours. **Hazardous Waste Residence Time** (i) Data items Under 63.1206(b)(11), HWCs must document the hazardous waste residence time in the operating record, and include it in the comprehensive performance test plan, Documentation of Compliance, and Notification of Compliance. (ii) Respondent activities Include the hazardous waste residence time in the operating record, test work plan, and Documentation and Notification of Compliance documents. **Startup, Shutdown, and Malfunction Plan** (i) Data items Under Sections 63.1206(c)(2) and 63.6(e)(3), HWCs must develop and implement a written Startup, Shutdown, and Malfunction Plan that describes procedures for operating and maintaining the source

# 8



# during periods of startup, shutdown, and malfunction. It also contains a program of corrective action for malfunctioning process and air pollution control equipment that is used to comply with the relevant standard. The plan must also identify all routine or otherwise predictable potential CMS malfunctions. The plan must be developed by the source’s compliance date. The SS&M plan must be submitted to the Administrator for review and approval. When actions taken during a startup, shutdown, or malfunction (including actions taken to correct a malfunction) are consistent with the procedures specified in the affected source’s SS&M Plan, the source must keep records for that event that demonstrate that the procedures specified in the plan were followed. These records may take the form of a “checklist” or other effective form of recordkeeping that confirms compliance with the SS&M Plan for that event. If an action taken is not consistent with the procedures specified in the plan, the source must report such actions within 2 working days of commencing actions inconsistent with the plan, followed by a letter within 7 working days after the end of the event. The startup, shutdown, and malfunction provisions exempt sources from the Subpart EEE emission standards and operating requirements during startup, shutdown, and malfunctions. The rule continues to subject sources to RCRA requirements during malfunctions, unless they comply with alternative MACT requirements including expanding the startup, shutdown, and malfunction plan to minimize the frequency and severity of malfunctions, and submit the plan to the delegated CAA authority for review and approval. Sources that burn hazardous waste during startup and shutdown, are required to include waste feed restrictions and operating conditions and limits in the startup, shutdown, and malfunction plan. Sources are also required to include in the startup, shutdown, and malfunction plan a requirement to comply with the automatic hazardous waste feed cutoff system during startup, shutdown, and malfunctions. The source must keep the written SS&M Plan on record for the life of the affected source or until the affected source is no longer subject to the provisions of 40 CFR Part 63. The plan is to be made available for inspection by the EPA, upon request. In addition, if the plan is revised, the source must keep previous versions of the plan on record for a period of 5 years after each revision to the plan. Under Section 63.1206(c)(2)(ii)(C) changes to the plan that may increase HAP emissions must be requested in writing within 5 days of making the change. (ii) Respondent Activities

 Develop, submit, and implement, a Startup, Shutdown, and Malfunction Plan, and have it reviewed and approved by the Administrator (or alternatively, contain procedures in the RCRA permit);
 Submit additional information if requested by Administrator.
 Request approval in writing from EPA within 5 days after making a change to the Startup, Shutdown, and Malfunction Plan that will significantly increase emissions of hazardous air pollutants;
 Make the plan available for inspection, if requested by the EPA;
 Keep the plan on record for the life of the affected source or until the affected source is no longer subject to the provisions of 40 CFR Part 63; and
 Keep previous versions of the plan on record for a period of 5 years after each revision, if the plan is revised.

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# Automatic Waste Feed Cutoffs (AWFCO) (i) Data items Under Section 63.12 06(c)(3)(v), if there is an exceedance of an emission standard or operating requirement after any AWFCO, irrespective of whether hazardous waste is in the combustion chamber, HWCs must:

 Investigate the cause of the AWFCO;
 Take appropriate corrective measures to minimize future AWFCOs; and
 Record the findings and corrective measures in the operating record. Section 63.1206(c)(3)(vi) requires that, for each set of 10 exceedances of an emission standard or operating requirement while hazardous waste remains in the combustion chamber during a 60

-day block period, a written report must be submitted within 5 calendar days of the 10th exceedance detailing the results of the investigation and corrective measures taken. Section 63.1206(c)(3)(vii) requires that the AWFCO system and associated alarms must be tested at least weekly to verify operability, unless it is documented in the operating record that weekly inspections will unduly restrict or upset operations and that less frequent inspection will be adequate. At a minimum, operability testing must be conducted at least monthly. AWFCO operability test procedures and results must be documented and recorded in the operating record. Section 63.1206(c)(3)(viii) allows for ramping down the waste feedrate of pumpable hazardous waste over a period not to exceed one minute. Sources electing to ramp down the waste feed must document ramp down procedures in the operating and maintenance plan. The procedures must specify that the ramp down begins immediately upon initiation of automatic waste feed cutoff and the procedures must prescribe a bona fide ramping down
(ii) Respondent activities

 Investigate the cause of an AWFCO, take appropriate corrective measures to minimize future AWFCOs, and record the findings and corrective measures in the operating record;
 Develop and submit a written report documenting excessive exceedances (i.e., a set of 10 exce edances during a 60

-day block period) and result of the investigation and corrective measures taken;
 Test the AWFCO system and associated alarms weekly and document and record AWFCO operability test procedures and result in the operating record; or,  Alternatively, document in the operating record that weekly inspections will unduly restrict or upset operations and test the AWFCO system monthly and document and record AWFCO operability test procedures and result in the operating record; and
 Document in the operating and maintenance plan ramp down procedures, as applicable. **ESV Openings** (i) Data items Under Section 63.1206(c)(4)(ii), HWCs must develop an emergency safety vent(ESV) plan, comply with the plan, and keep the plan in the operator record. The ESV plan must detail procedures for stopping the

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# waste feed, shutting down the combustor, and maintaining temperature and negative pressure in the combustion chamber. Additionally, Section 63.1206(c)(4)(iii) requires that, after any ESV opening that is not a result of a malfunction, and which occurs when hazardous waste is in the combustion chamber, the HWC must:

 Investigate t

he cause of the ESV opening;
 Take appropriate corrective measures to minimize such future ESV openings, and record the findings and corrective measures in the operating record;
 Document whether the source remains in compliance with applicable standards; and
 Submit a written report to the Administrator if there is non

-com pliance (within 5 days of the ESV opening). (ii) Respondent activities

 Develop an ESV plan and keep the plan in the operating record;
 Investigate the cause of the ESV openings, take appropriate corrective measures to minimize such future ESV openings, and record the findings and corrective measures in the operating record; and
 Document whether the ESV caused non

-compliance with applicable emissions standards.
 Develop and submit a written report within 5 days of the event documenting the ESV opening and result of the investigation and corrective measures taken if non

-compliance with applicable emissions standards. **Combustion System Leaks** (i) Data items Under Section 63.1206(c)(5), combustion system leaks of hazardous air pollutants must be controlled by either:

 Keeping the combustion zone sealed to prevent combustion system leaks; or
 Maintaining the maximum combustion zone pressure lower than ambient pressure using an instantaneous monitor; or
 Upon prior written approval of the administrator, an alternative means of control to provide control of combustion system leaks equivalent to maintenance of combustion zone pressure lower than ambient pressure.
 Upon prior written approval of the administrator, other techniques which can be demonstrated to prevent fugitive emissions without use of instantaneous pressure limits. The method used for control of combustion system leaks must be specified in the operating record, and also included in the comprehensive performance test plan and Notification of Compliance. (ii) Respondent activities

 Prepare and submit a request to use an alternative means of control to provide control of combustion system leaks; and
 Specify in the operating record, the comprehensive performance test plan, and in the Notification of compliance the method used for control of combustion system leaks. If applicable the recording frequency of the pressure monitor must be specified.

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# Operator Training and Certification (i) Data items Under Section 63.1206(c)(6), HWCs must establish a training and certification program for all categories of personnel whose activities may reasonably be expected to directly affect emissions of hazardous air pollutants from the source. Each training program must be of a technical level commensurate with the person’s job duties specified in the training manual. The operator training and certification program must be recorded in the operating record. Control room operators are required to be on duty at source at all times the source is in operation.

The training and certification program for control room operators may be
 Developed by the source and be site specific basis, and must follow EPA prescribed training topics outlined in 63.1206(c)(6)(v) or;
 A State program, or in the case of incinerator operators only
 Program meeting A SME standards QHO

- 1

- 1994 or QHO

- 1a

- 1996 or

. QHO

- 1

-2004 Control room operators must complete an annual review or refresher course as well.
(ii) Respondent activities

 E stablish a training and certification program for all employees

.  Provide training and certification of control room operators under a source

-developed program or state program
 Provide annual refresher training for control room operators.
 Keep records of personnel training and certification. **Operating and Maintenance Plan** (i) Data items Section 63.1206(c)(7) requires HWC’s to prepare and at all times operate according to a operation and maintenance plan. The operating and maintenance plan must describe in detail procedures for operation, inspection, maintenance, and corrective measures for all components of the combustor, including associated pollution control equipment, that could affect emissions of regulated hazardous air pollutants. The plan must prescribe how the HWC will operate and maintain the combustor in a manner consistent with good air pollution control practices for minimizing emissions at least to the levels achieved during the comprehensive performance test. The plan must be recorded in the operating record. (ii) Respondent Activities Prepare an operation and maintenance plan and record the plan in the operating record. **BLDS and PMDS Requirements** (i) Data items

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# For units with fabric filters, a “bag leak” detectors that meet the specifications in 63.1206 (c ) (8) (ii) or a particulate matter detector system that meets the specification in 63.1206 (c ) (9)must be used to show compliance as part of the operating and maintenance plan. The device must be equipped with an audible alarm. The OMP must outline procedures to follow in the event that the alarm limit is exceeded. EPA must be notified when excessive bag leak detection system exceedances occur. (Specifically if the alarm set point is exceeded more than 5% of the time in any six month block period). For units with electrostatic precipitator or ionizing wet scrubbers, continuous particulate matter detection systems must be used if alternate site

- specific operating limits are not requested and approved under Section 62.1209(m)(1)(iv). The device must be equipped with an audible alarm. The OMP must outline procedures to follow in the event that the alarm limit is exceeded. EPA must be notified when excessive bag leak detection system exceedances occur. (Specifically if the alarm set point is exceeded more than 5% of the time in any six month bloc period). The PM detector may be correlated during the comprehensive performance test. Additional correlation tests are required annually or once every three years depending on the results of the first two tests (see 63.1206 (l)(2)) (ii) Respondent activities

 Use bag leak detectors (or PM detectors) for all units with fabric filters.
 For units with ESP or IWS , use continuous PM detectors if not complying with alternative operating parameter limits.
 Establish alarm levels for BLDS or PMDS
 Take corrective action in case the alarm limit is exceeded. Keep records of exceedences (date, time duration of alarm) and corrective action taken.
 Notify EPA if excessive bag leak detector exceedences occur.
 For units equipped with PM detectors, conduct annual or 3

-yearly response audits. **Comprehensive Performance Test** (i) Data items Under Section 63.1207(b)(1), HWCs must conduct comprehensive performance testing to demonstrate compliance with MACT Replacement Rule emission standards provided by Sections, 63.1216 through 63.1221 ; establish limits for the operating parameters provided by Section 63.1209; and demonstrate compliance with the performance specifications for continuous monitoring systems. The initial comprehensive performance test must begin no later than 12 months after the compliance date for Phase I sources, and 6 months for Phase II sources. The comprehensive performance testing is required every 5 years. Under Section 63.1207(d) (3) the HWC may request additional time (beyond the 60 days after commencement) to complete testing if time is needed for reasons beyond the sources control. Under Section 63.1207(e)(2), the approved comprehensive performance test plan must be made available to the public (through public notice to persons on the facility public mailing list) no later than 60 days before the initiation of the test. Under Section 63.1207(h)(2), current operating parameter limits may be requested to be waived during pre -testing for more than the standa rd 720 hours.

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# Under Section 63.1207(l)(3)), after a failure of a comprehensive performance test, HWCs may request to burn hazardous waste for more than the standard 720 hours for purposes other than testing or pre

-testing.
(iii) Respondent activities

 Perform comprehensive performance testing every five years.
 If applicable, request a 60 day time extension to complete testing.
 If necessary, request additional time to waive current operating parameter limits for pre

testing.
 If compliance test fails, petition administrator to burn hazardous waste in the interim period prior to submitting notification of compliance. **Confirmatory Performance Test** (i) Data items Under Section 63.1207(d)(2), c onfirmatory performance testing is required mid

-way between comprehensive performance testing. Testing is required only for demonstration with the dioxin and furan (PCDD/PCDF) standard. Units that are not subject to a numerical PCDD/PCDF standard

– Liquid fuel boilers with wet or no air pollution control system, HCl Production Furnaces, and solid fuel boilers

– must conduct a single PCDD/PCDF performance test (or use previous PCDD/PCDF emissions test measurements if they have sufficient data quality and are representative of current operations). Under Section 63.1207(g)(2) OPLs established to maintain compliance with the D/F standard, must be held within the range of the average value over the previous 12 months during testing. Also CO or HC CEMS must be between the average and maximum value allowed. The Administrator may approve an alternative operating range Additionally, for all PCDD/PCDF testing, it may be requested to use Method 23 as an alternative to Method 23A. (ii) Respondent activities

 Conduct confirmatory performance testing at intervals mid

-way between the comprehensive performance testing, or
 Conduct a one

-time PCDD/F test (if source belongs to a category without numerical PCDD/F standard)
 Request to operate under wider operating range for a parameter during confirmatory performance testing.
 Request to use Method 23A if necessary
**Data in Lieu of the Initial Comprehensive Performance Test** (i) Data items

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# Under Section 63.1207(c)(2), HWCs may request that previous emissions test data serve as documentation of conformance with the emission standards of Subpart EEE, provided that the previous testing:

 Meets sufficient quality assurance requirements;
 Was conducted after 54 months prior to the compliance date;
 Is in conformance with operations during testing requirements for comprehensive performance testing (Section 63.1207(g)(1)); and
 Is sufficient to establish the applicable operating parameter limits under Section 63.1209. (ii) Respondent activities Prepare and submit a request that previous emissions test data serve as documentation of conformance with emission standards. **Notification of Performance Test and CMS Performance Evaluation, and Approval of Test Plan and CMS Performance Evaluation Plan**  (i) Data items Under Sections 63.1207(e), a notification of intention to conduct a comprehensive and confirmatory performance test and CMS performance evaluation and a site

- specific test plan and CMS performance evaluation plan must be submitted at least one year before the performance test and performance evaluation are scheduled to begin. The EPA will notify the source of approval or intent to deny approval of the site

- specific test plan and CMS performance evaluation within 9 months after receipt of the original plan. Under Sections 63.1207(e), and 63.7(b), HWCs must submit a notification to the EPA of their intention to conduct a performance test 60 days before the test is scheduled to begin. In the event the source is unable to conduct the performance test on the date specified in the notification requirement, the source shall notify the EPA within 5 days prior to the scheduled performance date and specify the date when the performance test is rescheduled. As required by Section 63.7(c), before conducting a required performance test, a site

- specific test plan must be submitted to the EPA for approval. The test plan must include:

 A test program summary;
 The test schedule;
 Data quality objectives; and
 Both an internal and external quality assurance (QA) program. Data quality objectives are the pretest expectations of precision, accuracy, and completeness of data. The internal QA program must include, at a minimum the activities planned to provide an assessment of test data precision (i.e., sampling and analysis of replicate samples). The external QA program must include, at a minimum, application of plans for a test method performance audit (PA) during the performance test. The PA consists of blind audit samples provided by EPA and analyzed during the performance test in order to provide a measure of test data bias. The external QA program may also include systems audits that include the opportunity for on

- site evaluation by EPA of instrument

# 15



# calibration, data validation, sample logging, and documentation of quality control data and field maintenance activities. For confirmatory performance tests, the site

- specific test plan must be submitted to EPA at least 60 calendar days before the performance test is scheduled to take place (i.e., simultaneously with the notification of intention to conduct a performance test), or on a mutually agreed upon date. EPA may request additional relevant information after the submittal of a site

- specific test plan. Per 63.1207(e)(2), the site

- specific test plan and CMS performance evaluation plan must be made available to the public to review 60 days before the testing starts and a public notice must be issued indicating that the information is available. (ii) Respondent activities

 Prepare and submit a notification of intention to conduct a performance test;
 Prepare and submit a rescheduled notification of intent to conduct a performance test, if the test is postponed;
 Prepare and submit a site

- specific comprehensive performance test plan;
 Prepare and submit a CMS performance evaluation test plan.
 Prepare and submit additional relevant information requested by the EPA.
 Make the approved test plan available to the public, and issue a public notice. **Notification of Compliance** (i) Data items Sections 63.1207(j)

-(l) require that, within 90 days of completion of the comprehensive performance test, HWCs postmark a Notification of Compliance documenting compliance or noncompliance with the emission standards and continuous monitoring system requirements, and identifying operating parameter limits under Section 63.1209 for a comprehensive performance test. Under Section 63.9 (h), the Notification of Compliance must be signed by the responsible official who must certify its accuracy, attesting to whether the source has complied with the relevant standard. The notification must list:

 The methods that were used to determine compliance;
 The results of the performance test, opacity or visible emission observations, continuous monitoring system (CMS) performance evaluations, and/or other monitoring procedures or methods that were conducted;
 The methods that will be used for determining continuing compliance, including a description of monitoring and reporting requirements and test methods;
 The type and quantity of hazardous air pollutants emitted by the source, reported in units and averaging times and in accordance with the test methods specified in the relevant standard;
 An analysis demonstrating whether the affected source is a major source or an area source;
 A description of air pollution control equipment (or method) for each emission point, including each control device (or method) for each hazardous air pollutant and control efficiency (percent) for each control device (or method); and
 A statement by the owner or operator of the affected existing, new or reconstructed source as to whether the source has complied watts the relevant standard or other requirements.

# 16



# As required by Sections 63.7(g) and 63.10(d)(2), and as stated above, results of the performance tests shall be submitted as part of the notification of compliance status. Under Section 63.1210(d), the Notification of Compliance status requirements of Section 63.9(h) apply, except that:

 The notification is a Notification of Compliance, rather the compliance status;
 The notification is required for the initial comprehensive performance test and each subsequent comprehensive and confirmatory performance test; and
 The notification must be postmarked before the close of business on the 90th day following completion of relevant compliance demonstration activity rather than the 60th day as required by Section 63.9(h)(2)(ii)

.

 The Notification of Compliance requirements of Section 63.1207(j) also apply. Under Section 63.1207(j) (4), a written request for a time extension may be submitted to the EPA. The request must document that a source may not be able to meet the 90

-day deadline for reasons beyond its control. (ii) Respondent activities

 Prepare and submit a Notification of Compliance.
 Prepare and submit a written request for a time extension, if necessary. **Waiver of Performance Test or Time Extension for Performanc e Testing**  **if Test Plan Has Not B**  **een Approved** (i) Data items Under Section 63.7(h), Section 63.1207(e)(3), and Section 62.1207(i), performance tests may be requested to be waived (or given a time extension of up to one year to conduct the performance test) with a written application to the EPA if:

 The source is meeting the relevant standards on a continuous basis;
 The test plan has been submitted to EPA but has not yet been approved. The application for a waiver or time extension must be submitted at least 60 days before the required performance test data, or 60 days before the scheduled date of the performance test if the site

- specific test plan has been submitted but not yet approved. The application for a waiver of a performance test must include information justifying the source’s request for a waiver, such as the technical or economic infeasibility, or the impracticality, of the affected source performing the required test. It must also include documentation to enable the EPA to determine that the source is meeting the relevant standards on a continuous basis as required by Section 63.7(h)(2). Extension requests for the initial comprehensive performance test must include a Documentation of Compliance to assist EPA in making this determination. Also, the source must notify the public of the petition to waive the performance test. Additionally, under Section 63.1207(m), HWCs are not required to conduct performance tests to document compliance with the mercury, semivolatile metal, low volatile metal or total chlorine gas

# 17



# emission standard if the twelve

-hour rolling average maximum theoretical emission concentration (MTEC) does not exceed the emission standard. To document compliance with this provision, HWCs must:

 Monitor and record the feedrate of mercury, s emivolatile metals, low volatile metals, and

total chlorine from all feedstreams according to Section 63.1209(c);
 Monitor with a CMS and record in the operating record the gas flowrate (either directly or by monitoring a surrogate parameter that is correlated to gas flowrate);
 Continuously calculate and record in the operating record the MTEC; Or alternatively,

 Identify in the Notification of Compliance a minimum gas flowrate limit and a maximum federate limit of mercury, semivolatile metals, low volatile metals, and/or total chlorine from all feedstreams that ensues the MTEC is below the applicable emission standard; and
 Interlock the MTEC calculated or the minimum gas flowrate limit and maximum federate limit to the AWFCO system to stop hazardous waste burning when the MTEC exceeds the emission standard or when the gas flowrate or mercury, semivolatile metals, low volatile metals, and/or total chlorine federate exceeds the limit as identified in the Notification of Compliance. Itm ust be stated in the site

- specific test plan submitted for review and approval the intention to comply with the provisions of 63.1207(m). (ii) Respondent activities

 Prepare and submit an application for a waiver or time extension of performance test.
 Notify public of waiver or time extension request. **MONITORING REQUIREMENTS (Section 63.1209) Continuous Emissions Monitoring Systems (CEMS) and Continuous Opacity Monitoring Systems**  **(COMS )**  (i) Data items Under Section 63.1209(a), HWCs must use a CEMS to demonstrate and monitor compliance with the carbon monoxide and

/or hydrocarbon standards. HWCs must also use an oxygen CEMS to continuously correct the carbon monoxide and hydrocarbon levels to 7 percent oxygen. Additionally, cement kilns not equipped with bag leak detector, must use a COMS to demonstrate and monitor compliance with opacity standards for existing and new kilns. Certain cement kilns may conduct daily visual stack testing (per Method 9) in lieu of COMS. (ii) Respondent activities

 Install, calibrate, maintain, and continuously operate CEMS for carbon monoxide, hydrocarbons, and oxygen; and
 For existing and new cement kilns, install, calibrate, maintain, and continuously operate COMS for opacity, or

# 18



#  Conduct daily visual stack testing **Use of CEMS in Lieu of Operating P arameter Limits or Alternative Methods in** 
**- Lieu of CEMS**  (i) Data items Under Sections 63.1209(a)(5) and 63.8(f), HWCs may request the use of CEMS in lieu of operating parameter limits, or alternative methods in lieu of CEMS. (ii) Respondent activities Request the use of CEMS in lieu of operating parameter limits, or alternative methods in lieu of CEMS. **Other Continuous Monitoring Systems** (i) Data items Under Section 63.1209(b) other c ontinuous monitoring systems (such as thermocouples, pyrometers, pressure transducers and flow meters) must be used to monitor various combustion and air pollution control device operating parameters. Sources must follow manufacturers written specifications for installation, operation and calibration of CMS

. CMS evaluation plan and test plan must also be developed as discussed below in more detail. (ii) Respondent activities Install and operate all CMS as required for compliance with required operating parameter limits. **Feedstream Analysis Plan** (i) Data items Section 63.1209(c)(2) requires HWC to develop and implement a feedstream analysis plan and record it in the operating record. If requested the plan must be submitted to the administrator for review and approval . The plan must specify at a minimum:

 The parameters for which each feedstream will be analyzed to ensure compliance with the operating parameter limits of 40 CFR Part 63;
 Whether the source will obtain the analysis by performing sampling and analysis or by other methods, such as using analytical information obtained from others.
 How the analysis will be used to document compliance with all applicable feedrate limits (e.g., if hazardous wastes are blended and obtain analyses of the wastes prior to blending but not of the blended, unfired, waste, the plan must describe how the pertinent parameters if the blended waste will be determined);
 The test methods which will be used to obtain the analyses;
 The sampling method which will be used to obtain a representative sample of each feedstream to be analyzed using the sampling methods described in Appendix 1 X of Part 266 or an equivalent method; and

# 19



#  The frequency with which the initial analysis of the feedstream will be reviewed or repeated to ensure that the analysis is accurate and up to date. Additionally, under Section 63.120 9(c)(4), to comply with the applicable federate limits, feedrates must be monitored and recorded as follows:

 Determine and record the value of the parameter for each feedstream by sampling and analysis or other method;
 Determine and record the mass or volume flowrate of each feedstream by CMS.
 If the flowrate of a feedstream in determined by volume, the density of the feedstream must be determined and recorded by sampling and analysis (unless the constituent concentration is reported in units of weight per unit volume (e.g., mg/L)); and
 Calculate and record the mass federate of the parameter per unit time. (ii) Respondent activities

 Develop and implement a feedstream analysis plan and record the plan in the operating record;
 Submit the plan for review and approval, if requested by the EPA; and
 Monitor and record feedrates. **CMS Quality Control Program** (i) Data items Under Sections 63.1209(d) and 63.8(d), HWCs must develop and implement a CMS quality control program. Each quality control program must include, at a minimum, a written protocol that describes procedures for each of the following operations:

 Initial and any subsequent calibration of the CMS;
 Determination and adjustment of the calibration drift of the CMS;
 Preventive maintenance of the CMS , including spare parts inventory;
 Data recording, calculations, and reporting;
 Accuracy audit procedures, including sampling and analysis methods; and
 Program of corrective action for a malfunctioning CMS. Sources must keep these written procedures on record for the life of the affected source or until the affected source is no longer subject to the provisions of 40 CFR Part 63, and are to be made available for inspection by the EPA, if requested. Where relevant, these written procedures may be incorporated as part of the affected source’s startup, shutdown, and malfunction plan to avoid duplication of planning and recordkeeping efforts. (ii) Respondent activities

 Develop and implement a CMS quality control program;
 Keep the CMS quality control program on record for the life of the affected source or until the affected source is no longer subject to the provisions of 40 CFR Part 63; and
 Submit the CMS quality control program for inspection, if requested by the EPA. **Notification of CMS Performance Evaluation** 

# 20



# (i) Data items As required by Sections 63.1209(d) and 63.8(e)(2) , HWCs must notify the EPA in writing of the date of the performance evaluation simultaneously with the notification of the performance test date required under Section 63.7(b) or at least 60 days prior to the date the performance evaluation is scheduled to begin if no performance test is required. It is noted that Section 63.8(e)(2) is superseded by Section 63.1207(e) requiring sources to submit the site

- specific test plan and the CMS performance evaluation plan for approval at least one year prior to the planned test date. (ii) Respondent activities Prepare and submit a notification of CMS performance evaluation. **Additional Notification Requirements for CMS** (i) Data items Under Section 63.1210(a)(1) and Sections 63.9(g)(2) and (3), HWCs must furnish the EPA with the following written notifications:

 A notification that COMS data results will be used to determine compliance with the applicable opacity emission standard during a p erformance test, if compliance with an opacity emission standard is required for the source by the relevant standard. The notification shut be submitted at least 60 calendar day: before the performance test is scheduled to begin; and

 A notification that the criterion necessary to continue use of an alternative to relative accuracy testing has been exceeded. The notification shall be delivered or postmarked not later the 10 days after the occurrence of such exceedance, and it shall include a description of the nature and cause of the increased emissions. (ii) Respondent activities Prepare and submit additional notification requirements for sources with CMS. **Submission of Site**
**- Specific CMS Performance Evaluation Test Plan**  (i) Data items As required by Section 63.1209(d) and 63.8(e)(3), before conducting a required CMS performance evaluation, HWCs must develop and submit a site

- specific performance evaluation test plan to the EPA for approval upon request. The performance evaluation test plan shall include: 1. The evaluation program objectives; 2. An evaluation program summary; 3. The performance evaluation schedule; 4. Data quality objectives; and 5. Both an internal and external QA program. Data quality objectives are the pre

-evaluation expectations of precision, accuracy, and completeness of day.

# 21



# The internal QA program shall include, at a minimum, the activities planned by routine operators and analysts to provide an assessment of CMS performance. The external QA program shall include, at a minimal system audits that include the opportunity for on

- site evaluation by the EPA of instrument calibration, data validation, sample logging, and documentation of quality control data and held maintenance activities. The source shall submit the site

- specific performance evaluation test plan to the EPA (if requested) at least 60 days before the performance test or performance evaluation is scheduled to begin, or on a mutually agreed upon date. The EPA may request additional relevant information after the submittal of a site

- specif

ic performance evaluation test plan. Itis noted that Section 63.8(e)(3)(iii) is superseded by Section 63.1207(e) requiring sources to submit the site

- specific test plan and the CMS performance evaluation plan for approval at least one year prior to the planned test date. (ii) Respondent activities

 Develop and submit a CMS site

- specific performance evaluation test plan; and
 Submit additional relevant information, if requested by the EPA. **Conduct of CMS Performance Evaluation and Performance Evaluation Date s**  (i) Data items Under Section 63.1209(d) and 63.8(e))(4), the HWCs must conduct a performance evaluation of a required CMS during any performance test required under Section 63.7 in accordance with the applicable performance specification as sp ecified in the relevant standard. Additionally, performance evaluations of components of the CMS must be conducted under the frequency and procedures (for example, submittal of performance evaluation test plan for review and approval) applicable to performance tests as provided by Section 63.1207. (iii) Respondent activities Conduct a CMS performance evaluation. **Reporting Results of CMS Performance Evaluations** (i) Data items Under Section 63. 8 (e) (5 ), the owner or operator of an affected source required to install a CMS by the relevant standard shall furnish the EPA a copy of a written report of the results of the CMS performance evaluation, simultaneously with the results of the performance test

. . Additionally, sources using a COMS to determine opacity compliance during any performance test shall furnish to EPA two or, upon request, three copies of a written report of the results of the COMS performance evaluation. The copies shall be furnished at least 15 calendar days before the performance test. (ii) Resp ondent activities

 Prepare and submit a written report of the results of the CMS performance evaluation; and

# 22



#  Prepare and submit written reports of the result of the COMS performance evaluation, as applicable. **Alternative Compliance Monitoring Requirements for Standards other than those Monitored**  **with a CEMS** (i) Data items Under Section 63.1209(g)(1), HWCs may submit an application to the EPA for approval of alterative monitoring requirements to document compliance with the emission standards of Subpart EEE other than CO or HC which are monitored with a CEMS. An application to waive an operating parameter limit may be submitted based on documentation that neither that operating parameter limit nor an alternative operating parameter limit is needed to ensure compliance with the emission standards of Subpart EEE. The application must be submitted to the EPA not later than with the comprehensive test plan. The application must include:

 Data or information justifying the request for an alternative monitoring requirement (or for a waiver of an operating parameter limit), such as the technical or economic infeasibility or the impracticality of using the required approach;
 A description of the proposed alternative monitoring requirement, including the operating parameter to be monitored, the monitoring approach/technique (e.g., type of detector, monitoring location), the averaging period for the limit, and how the limit is to be calculated; and
 Data or information documenting that the alternative monitoring req uirement would provide equivalent or better assurance of compliance with the relevant emission standard, or that it is the monitoring requirement that best assures compliance with the standard and that is technically and economically practicable. The administrator will notify approval or intention to deny approval of the request within 90 calendar days after receipt of the original request and within 60 calendar days after the receipt of any supplementary information that is submitted. The EPA may determine on a case -by

-case basis at any time that additional or alternative operating parameters may need to be limited, or that alternative approaches to establish limits on operating parameters may be necessary to document compliance with the emission standards of Subpart EEE. (ii) Respondent Activities

 Prepare and submit an application for use of an alternative monitoring method for operating parameter requirements; and/or;
 Prepare and submit an application to waive operating parameter limits. **Destruction and R emoval Efficiency**  (i) Data items Under Section 63.1209(j), HWCs must remain in compliance with the destruction and removal efficiency (DRE) standard by establishing operating limits during the comprehensive performance test (or during a previous DRE test) and complying with those limits at all times that hazardous waste remains in the combustion chamber. OPLs must be established and complied with for:

 Minimum combustion chamber temperature;

# 23



#  Maximum flue gas flowrate or production rate;
 Maximum hazardous waste federate; and
 Operation of waste firing system. (ii) Respondent activities Comply with the following operating limits: minimum combustion chamber temperature; maximal gas flowrate or production rate; maximum hazardous waste feedrate, and operation of waste firing system. **PCDD/PCDF** (i) Data items Under Section 63.1209(k), HWCs must comply with the dioxin and furan emission standard by establishing and complying with the following operating parameter limits based limits on operations during the comprehensive performance test:

 Gas temperature at the inlet to a dry particulate matter control device (LWAKs must instead measure gas temperature at the exit of the last combustion chamber) ;  Minimum combustion chamber temperature (applies to all sources exc ept cement kilns) ,  Maximum flue gas flowrate or production rate
 Maximum hazardous waste feedrate;
 Parameter limits for the following air pollution control devices:

- Activated carbon injection systems, with limits including carbon feedrate and operating temperature , as well as parameter limits for PM capture device ;

- Carbon bed systems, where operating parameters to monitor and control bed age must be specified on a site specific basis in the comprehensive performance test plan;

- Catalytic oxidizers, with limits on operating temperature; and

- Inhibitor federates. Under Section 63.1209(k)(6)(iii)(B), HWCs equipped with activated carbon injection systems may substitute at any time a different brand or type of carbon provided that the replacement has equivalent or improved properties compared to the carbon used in the performance test and conforms to the key solvent parameters. Documentation that the substitute carbon will provide the same level of control as the original carbon must be included in the operating record. Under Section 63.1209(k)(7)(ii)(B), HWCs equipped with carbon bed systems day substitute at any time a different bind or type of carbon provided that the replacement his equivalent or improved properties compared to the carbon used in the performance test. Documentation that the substitute carbon will provide the same level of control as the original carbon must be included in the operating record. For HWCs feeding dioxin/furans inhibitors into the combustion system, under Section 63.1209(k)(9) (ii)(B), a different brand or type of inhibitor may be substituted at any time provided that the replacement has equivalent or improved properties compared to the inhibitor used in the performance test and conforms to the key parameter that affect the effectiveness of the inhibitor. Documentation that the substitute inhibitor will provide the some level of control as the original inhibitor must be included in the operating record.

# 24



# (ii) Respondent activities Comply with the following operating parameter limits :

 Gas temperature at the inlet to a dry particulate matter control device;
 Minimum combustion chamber temperature;
 Maximum flue gas flowrate or production rate;
 Maximum hazardous waste federate; particulate matter operating limit;
 Operating parameter limits for activated carbon injection or carbon bed systems, catalytic oxidizers, and inhibitors; and
 If carbon is used, document in the operating record that replacement carbon will provide the same level of control as the original carbon used during the performance test.
 If inhibitors are used, document in the operating record that replacement inhibitor will provide the some level of control as the original inhibitor used during the performance test. **Mercury** (i) Data items Under Section 63.1209(l) HWCs must comply with the mercury emission standard by establishing and complying with the following operating parameter limits. These limits must be based on operations during the comprehensive performance test (or manufacturer specifications):

 Feedrate of total mercury; and
 Parameter limits for the following air pollution control devices:

- Wet scrubbers;

- Activated carbon injection systems; and

- Activated carbon bed systems. A 12 hour rolling average limit (or an annual rolling average limit in the case of liquid boilers) for the total feedrate of mercury in all feedstreams must be established as the average of the hourly rolling averages for each run. However, under Sections 63.1220(a)(2)(iii), 63.1221 (a)(2)(ii) cement kilns and LWAKs complying with the alternate mercury standard would establish a 12 hour rolling average limit for mercury from hazardous waste feedstreams. Under Section 63.1209(l)(1)(v) sources may request as part of the performance test plan to use the Hg feedrates and associated emission rates during the CPT to extrapolate to higher feedrates. (ii) Respondent activities

 Comply with the following operating parameter limits: feedrate of total mercury; and parameter limits for wet scrubbers, and activated carbon injection or carbon b ed systems; or
 Install, calibrate, maintain and continuously operate CEMS for compliance monitoring for mercury.  Request to extrapolate mercury feedrate limits. **Particulate Matter**

# 25



# (i) Data items Under Section 63.1209(m), HWCs must comply with the particulate matter emission standard by establishing and complying with the following operating parameter limits based on operations during the comprehensive performance test:

 APCD operating limits for:

- Wet scrubbers

- scrubber liquid/gas ratio, scrubber liquor solid content and for high energy wet scrubbers only

– min pressure drop

- Baghouses, including pressure drop and gas flowrate.

- Electrostatic precipitators, including power input and gas flowrate.

- Other particulate matter control devices.

- Maximal flue gas flowrate or production rate, and

- Maximum ash feedrate.

 Alternately, install, calibrate, maintain and continuously operate CEMS for compliance monitoring for PM. (ii) Respondent activities

 Comply with the following operating parameter limits:

- APCD operating limits for wet scrubbers, fabric filters, or electrostatic precipitators

- Maximum flue gas flowrate or production rate; and Maximum ash feedrate; **Semivolatile Metals and Low Volatile Metals** (i) Data items Under Section 63.1209(n), HWCs must comply with the semivolatile metal (cadmium and lead) and low volatile metal (arsenic, beryllium, and chromium) emission standards by establishing and complying with the following operating parameter limits base on operations during the comprehensive performance test:

 Maximize inlet temperature to dry particulate matter air pollution control device;
 Maximum feedrate of semivolatile and low volatile metals; APCD operating parameter limits specified for particulate matter;
 Maximum total chlorine and chloride federate; and
 Maximum flue gas flowrate or production rate. A 12

-hour rolling average limit for the federates of combined semivolatile metals and combined low volatile metals must be established, in all feedstreams as the average of the average hourly rolling averages for each run, as well as a 12

-hour rolling average limit for combined semivolatile metals in all pumpable feedstream as the average of the average houry rolling averages for each run. Dual feedrate limits for both pumpable and total feedstreams are not used if the total feedrate limit is based solely on the feedrate of pumpable feedstreams. Under Section 63.1209(n)(2)(ii) the use semivolatile metal and low volatile metal feedrates and associated emission rates during the comprehensive performance te st to extrapolate to higher allowable federate limits and emission rates may be requested as part of the performance test plan. (ii) Respondent activities

# 26



#  Comply with the following operating parameter limits: Maximum inlet temperature to dry particulate matter air pollution control device; Maximum feedrate of semivolatile and low volatile metals; APCD operating parameter limits specified for particulate matter; Maximum total chlorine and chloride feedrate Maximum flue gas flowrate or production rate; and
 Prepare and submit request to extrapolate semivolatile metal and low volatile metal feedrate limits; or  Request to extrapolate semivolatile and low volatile metal feedrate limits. **Total Chlorine (Hydrogen Chloride and Chlorine Ga s)**  (i) Data items Under Section 63.1209(o), HWCs must comply with the total chlorine emission standard by establishing and complying with the following operating parameter limits based on operations during the comprehensive performance test:

 Feedrate of total chlorine and chloride;
 Maximum flue gas flowrate or production rate;
 Parameter limits for the following air pollution control devices: wet scrubbers and dry scrubbers. For HWCs equipped with dry scrubbers, under Section 63.1209(o)(4)(iii)(B), a different brand or type of sorbent may be substituted at any time provided that the replacement has equivalent or improved properties compared to the serpent used in the performance test and conforms to the key parameters. Documentation that the substitute sorbent will provide the some level of control as the original sorbent must be included in the operating record. (iii) Respondent activities Comply with the following operating parameter limits:

 Comply with the following operating parameter limits feedrate of total chlorine and chloride; maximum flue gas flowrate or production rate; and operating parameter limits for wet and dry scrubbers; and
 Document in the operating record that replacement sorbent will provide the same level of control as the original sorbent used during the performance test; **Combustion Chamber Pressure** (i) Data items Under 63.1209 (p), instantaneous monitoring of combustion zone pressure (ensuring that the combustion zone pressure is lower than ambient pressure) may be used to comply with provisions for cont rolling combustion system leaks. (ii) Respondent activities Monitor and record combustion zone pressure.

# 27



# Operating under Different Modes of Operation (i) Data items Given that HWCs must establish limits for applicable operating parameters based on operations during the comprehensive performance test, under Section 63.1207(g)(1)(i), a HWC may conduct testing under two or more operating modes to provide operating flexibility. Under Section 63.1209(q), when the HWC changes a mode of operation and begins complying with the operating parameter limits for an alternative mode of operation, it must be recorded in the operating record. (ii) Respondent activities Document the mode of operation in the operating record, if a source has tested under two or more operating modes. **Notification Requirements** HWCs must submit various notifications listed under Section 63.1210(a)(1)

.. HWCs may also cho o se to submit a number of notifications listed under Section 63.1210(a)(2) for requests, petitions, or applications in order to comply with reduced or alternative requirements. Note that several of these notifications have been addressed in other sections of this ICR. This section provides descriptions of notification requirements not discus sed in preceding or later sections of this document. **Initial Notifications** (i) Data items A Notification of Intent to Comply (NIC) must be prepared by all sources as outlined in 63.1210 (b). The NIC must discuss various milestone dates of key activities that are planned to bring the source into compliance and a description of the source and how it intends to comply with the HWC MACT Rule. The initial notification requirements of Section 63.9(b) apply when sources become subject to the relevant standard. Sources with an initial startup date before the effective date of the relevant standard must notify the EPA in writing that the source is subject to the relevant standard. The notification must be submitted not later than 120 calendar days after the effective date of the relevant standard (or within 120 calendar days of the source becomes subject to the relevant standard), and shall provide the following information:

 The name and address of the owner or operator;
 The address of the affected source ;  An identification of the relevant standard, or other requirement, that is the basis of the notification and the source's compliance date;
 A brief description of the nature, size, design, and method of operation of the source, including its operating design capacity and an identification of each point of emission for each hazardous air pollutant, or if a definitive identification is not yet possible, a preliminary identification of each point of emission for each hazardous air pollutant; and
 A statement of whether the affected source is a major source or an area source.

# 28



# A new or reconstructed affected source, or a source that has been reconstructed such that it is an affected source, with an initial startup after the effective date of the relevant standard and for which reapplication for approval of construction or reconstruction is not required, must notify the EPA in writing that the source is subject to the relevant standard no later the 120 days after initial startup. The notification must provide all the information listed above. After the effective date of the relevant standard, sources who intend to construct a new affected source, or reconstruct a source such that it becomes an affected source, must notify the EPA in writing of the intended construction or reconstruction. The notification must be submitted as soon as practicable before the construction or reconstruction commences after the effective date of the relevant standard or as soon as practicable before startup but no later than 60 days of the relevant standard if the construction or reconstruction had commenced and initial startup has not occurred before the standard’s effective date. The notification must include all the information required for an application for approval of construction or reconstruction, as described below. A public meeting must be held to discuss the NIC, conducted at least 10 months before the initial rule compliance date. A draft NIC must be made available to the public 30 days before the meeting. The final NIC must be submitted to EPA within 1 year of the effective rule date. The final NIC must include a summary of the public meeting. A progress report must be prepared not later than 2 years after the effective rule date. The progress report must discuss information documenting the completion of activities contained in the NIC; and a updated schedule of future activities to comply with the MACT standards. ii) Respondent activities

 Prepare and submit initial notice
 Prepare draft NIC;
 Notify public;
 Conduct public meeting;
 Prepare and submit the final NIC;
 Prepare and submit progress report **Change in Information Already Provided** (i) Data items As required by Section 63.9(j), any change is the information already provided under Section 63.9 must be provided to the EPA in writing within 15 calendar days after the change. (ii) Respondent activities Submit change(s) in the information already provided. **Application for Approval of Construction or Reconstruction** (i) Data items Under Section 63.5(d), a separate application must be submitted for each construction or reconstruction. Each application for approval of construction or reconstruction must include at a minimum:

# 29



# The applicant’s name and address; A notification of intention to construct a new major affected source of make any physical or operational change to a major affected source that may meet or has been determined to meet the criteria for a reconstruction;
 The address or proposed address of the source;
 An identification of the relevant standard that is the basis of the application;
 The expected commencement date of the construction or reconstruction;
 The expected completion date of the construction or reconstruction;
 The anticipated date of (initial) startup of the source; and
 The type and quantity of hazardous air pollutants emitted by the source, or if actual emissions data are not yet available, an estimate of the type and quantity of hazardous air pollutants expected to be emitted by the source. Sources who submit estimates or preliminary information in place of the actual emissions data and analysis must submit the actual measured emissions data and other correct information as soon as available but no later than with the Notification of Compliance status. Additionally, each application for approval of construction must include technical information describing the proposed nature, size, design, operating design capacity, arid method of operation of the source, including an identification of each point of emission for each hazardous air pollutant that is emitted (or could be emitted) and a description of the planned air pollution control system (equipment or method) for each emission point. Each application for approval of reconstruction must also include:

 A brief description of the affected source and the components that are to be replaced;
 A description of present and proposed emission control systems (i.e., equipment or methods);
 An estimate of the fixed capital cost of the replacements and of constructing a comparable entirely new source;  The estimated life of the affected source our the replacements;
 A discussion of any economic or technical limitations the source may have in complying with relevant standards or other requirements after the proposed replacements; and
 If in the application for approval of reconstruction the owner or operator designates the affected source as a reconstructed source and declares that there are no economic or technical limitations to prevent the source from complying with all relevant standards or other requirements, the owner or operator need not submit the information required in the last three bullets listed above. The EPA may request additional relevant information after the submittal of an Application for approval of construction or reconstruction. It is noted that S ection 63.9(b)(1)(i) pertains to notification requirements for area sources that become a major source, and Section 63.9(b)(2)(v) requires a major source determination. Although area sources are subject to all provisions of Subpart EEE, these sections nonetheless apply because the major source determination may affect the applicability of Part 63 standards or of Title V permit requirements to other sources (i.e., other than the hazardous waste combustor) of hazardous air pollutants at the facility. (ii) Respondent activities

 Prepare and submit an application of approval of construction, as applicable;
 Prepare and submit an application of approval of reconstruction, as applicable; and

# 30



#  Submit additional relevant information as requested by the EPA. **Adjustment to Time Periods or Postmark Deadlines for Submittal and Review of Required**  **Communications** (i) Data items Under Section 63.9(i), the owner or operator of an effected source shall request an adjustment for submittal and review of required time period or postmark deadline each time they wish to change an applicable time period or postmark deadline specified in 40 CFR Part 63. The request must be made in writing as soon as practicable before the subject activity is required to take place. The sources must include in the request whatever information he or she considers useful to convince the EPA that an adjustment is warranted. The EPA will notify the source in writing of approval or disapproval of the request for an adjustment within 15 calendar days of receiving sufficient information to evaluate the request. (ii) Respondent activities Prepare and submit a request for an adjustment to a time period or postmark deadline. **Request to Reduce Frequency of Excess Emissions and Continuous Monitoring System P**  **erf ormance Reports**  (i) Data items Under Section 63.10(e)(3)(ii), an owner or operator of an affected source required by a relevant standard to submit excess emission: and continuous monitoring system performance (and summary) reports on a quarterly (or more frequent) basis may reduce the frequency of reporting for that standard to semiannual if the following conditions are met: For 1 full year (e.g., 4 quarterly or 12 monthly reporting periods) the affected source’s excess emissions and continuous monitoring system performance reports continually demonstrate that the source is in compliance with: the relevant standard; The source continues to comply with all recordkeeping and monitoring requirements; and The EPA does not object to a reduced sequence of reporting for the affected source. The frequency of reporting of excess emissions and continuous monitoring system performance (and summary) reports may be reduced only alter the source notifies the EPA in writing of its intention to make such a change and the EPA does not object to the intended change. (ii) Respondent activity Prepare and submit a request to reduce frequency of excess emissions and CMS performance reports. **Waiver of Recordkeeping or Reporting Requirements** (i) Data items Under Section 63.10(f), recordkeeping or reporting requirements may be waived upon written application to the EPA if, in the EPA’s judgement, an affected source is achieving the relevant standards, or the source is operating under an extension of compliance, or the source has requested an extension of

# 31



# compliance and the EPA is still considering that request. If an application for a waiver of recordkeeping or reporting is made, the application shall accompany the request for an extension of compliance, any required com

pliance progress report or compliance stabs report required or in the source’s title V permit, or an excess emissions and continuous monitoring system performance report, whichever is applicable. The application shall include whatever information the source considers useful to convince the EPA that a waiver of recordkeeping or reporting is warranted. (ii) Respondent activities Prepare and submit a waiver of recordkeeping or reporting. **Recordkeeping and Reporting Requirements** Section 63.1211(a) provides a summary of the various reporting requirements that must be submitted by HWCs. Documents, data, or information that must be retained in the operating record are summarized in Section 63.1211(b). The following section provides descriptions of reporting and recordkeeping requirements not discussed in preceding or following sections of this document. **Periodic and Immediate Startup, Shutdown, and Malfunction Reports** (i) Data items Under Section 63.10(d)(5)(i), if actions taken during a startup, shutdown, or malf unction are consistent with the procedures specified in the source's startup, shutdown, and malfunction plan, such information must be stated in a setup, shutdown, and malfunction report. Reports are required if a startup, shutdown, or malfunction occurred during the reporting period. The startup, shutdown, and malfunction report shall consist of a letter, containing the name, title, and signature of the owner or operator or other responsible official who is certifying its accuracy that shall be submitted to the EPA semiannually. The report shall be delivered or postmarked by the 30th day following the end of each calendar half (or other calendar reporting period, as appropriate). Under Section 63.10(d)(5)(ii), any time an action taken during a startup, sh utdown, and malfunction is not consistent with the procedures specified in the affected source's startup, shutdown, and malfunction plan, the actions take: for that event shall be reported within 2 working days after commencing actions inconsistent with the plan followed by a letter within 7 working after the end of the event. The immediate report required shall consist of a telephone call (or facsimile (FAX) transmission) to the EPA within 2 working days after commencing actions inconsistent with the plan, and it shall be followed by a letter, delivered or postmarked within 7 working days or the end of the event, that contains the name, title, and signature of the responsible official who is certifying its accuracy, explaining the circumstance of the event, the reasons for not following the startup, shutdown, and malfunction plan, and whether any excess emissions and/or parameter monitoring excellences are believed to have occurred. (ii) Respondent activities

 Prepare and submit a periodic startup, shutdown, and malfunction report, as applicable; and
 Prepare and submit an immediate startup, shutdown, and malfunction plan, as applicable. **Excess Emissions and Continuous Monitoring System Performance Report and Summary Report**  (i) Data items

# 32



# Under 63.10(e)(3)), as appropriate, sources are required to submit an excess emissions and continuous monitoring system performance report and/or summary report to the EPA semiannually. The report must contain the following information:

 The company name and address of the affected source;
 An identification of each hazardous air pollutant monitored at the affected source;
 The beginning and ending dates of the reporting period;
 A brief description of the process units;
 The emission and operating parameter limitations specified in the relevant standard(s);
 The monitoring equipment manufacturer(s) and model number(s);
 The date of the latest CMS certification or audit;
 The total operating time of the affected source during the reporting period;  An emissions data or operating parameter CMS summary, including:

- The total duration of excess emissions during the reporting period;

- The total duration of excess emissions expressed as a percent of the total source operating time during that reporting period; and

-A breakdown of the total duration of excess emissions during the reporting period into those that are due to startup/shutdown, control equipment problems, process problems, other known causes, and other unknown causes;
 A CMS performance summary (or similar summary if the owner or operator monitors control system parameters), including:

- The total CMS downtime during the reporting period; and downtime expressed as a percent of the total source operating time during that reporting period; and
 The name, title, and signature of the responsible official who is certifying the accuracy of the report; and
 The date of the report. All excess emissions and monitoring system performance reports and all summary reports, if required, shall be delivered or postmarked by the 30th day following the end of each calendar year, as appropriate. (ii) Respondent activities

 Prepare and submit an excess emissions and monitoring system performance report and summary report. **General Recordkeeping Requirements** (i) Data items Under Section 63.10(b), sources must maintain files of all information (including the various reports and notifications) in a form suitable and readily available for expeditious inspection and review. The files shall be retained for at least 5 years following the date of each occur rence, measurement, maintenance, corrective action, report, or record. At a minimal, the most recent 2 years of data shall be retained on site. The remaining 3 years of data may be retained off

- site. Such files may be maintained in microfilm, on a computer, on computer floppy disks, on magnetic tape disks, or on microfiche. Sources must maintain relevant records for such source of:

# 33

 

# The occurrence and duration of each startup, shutdowns or malfunction of operation;
 

# The occurrence and duration of each malfunction of the air pollution control equipment;
 

# All maintenance performed on the air pollution control equipment;
 

# Actions taken during periods of startup, shutdown, aid malfunction when such actions are different from the procedures specified in the affected source's startup, shutdown, and malfunction plan;
 

# All information necessary to demonstrate conformance with the affected source's startup, shutdown, and malfunction plan are consistent with the procedures specified in such plan;
 

# Each period during which a CMS is malfunctioning or inoperative; All required measurements needed to demonstrate compliance with a relevant standard;
 

# All required measurements needed to demonstrate compliance with a relevant standard;
 

# All results of performance tests, CMS performance evocations, and opacity ad visible emissions observations;
 

# All measurements as may be necessary to determine the conditions of performance tests and performance evaluations; All CMS calibration checks;
 

# All adjustments and maintenance performed on CM S;
 

# Any information demonstrating whether a source is meeting the requirements for a waiver of recordkeeping or reporting requirements, if the source has been granted a waiver;
 

# Al1 emission levels relative to the criterion for obtaining permission to use an alternative to the relative accuracy test, if the source has been granted such emission; and
 

# All documentation supporting initial notifications and notifications of compliance. (iii) Respondent activities Retain files of all information (including all reports and notification) for at least 5 years **Additional Recordkeeping Requirements for Continuous Monitoring Systems** (i) Data items Under Section 63.10(c), the owner or operator of an affected source required to install a CMS by a relevant standard must maintain records for such source of:

 

# All required CMS measurements
 

# The date and time identifying each period during which the CMS was out of control;
 

# The specific information of each period of excess emissions and parameter monitoring exceedances, as defined in the relevant standard(s), that occurs during startups, shutdowns, and malfunctions of the source;
 

# The specific information of each time period of excess emissions and parameter monitoring exceedances, as defined in the relevant standard(s), that occurs during periods other than startups, shutdowns, and malfunctions of the source;
 

# The nature and cause of any malfunction;
 

# The corrective action taken or preventive measures adopted;
 

# The nature of the repairs or adjustments to the CMS that was inoperative or out of control;
 

# The total process operating time during the reporting period; and
 

# All procedures that are part of a quality control program developed and implemented for CMS. (ii) Respondent activities Maintain additional records for continuous monitoring systems.

# 34



# Documentation of Compliance (i) Data Items As required by Section 63.1211(c), by the compliance date, a Documentation of Compliance must be developed and included in the operating record. The Documentation of Compliance must identify the applicable emission standards under Subpart EEE and the limits on the operating parameters under Section 63.1209 that will ensure compliance with those emission standards. A signed and dated certification must be included in the Documentation of Compliance tha t:

 Required CEMS and CMS are installed, calibrated, aid continuously operating in compliance with the requirements of Subpart EEE; and
 Based on an engineering evaluation prepared under an owner or operator’s direction or supervision in accordance with a system designed to ensure that qualified personnel properly gathered and evaluated the information and supporting documentation, and considering at a minimum the design, operation, and maintenance characteristics of the combusted and emissions control equipment, the types, quantities, and characteristics of feedstreams, and available emission data:
 A source is in compliance with the emission standards of Subpart EEE; and
 The limits on the operating parameters under Section 63.1209 ensure compliance with the emissions standards of Subpart EEE. (ii) Respondent activities Develop a Documentation of Compliance and include it in the operating record. **Data Compression** (i) Data items Under Section 63.1211(d), a written request may be submitted to the EPA for approval to use data compression techniques to record data from CMS, including CEMS, on a frequency less than required by Section 63.1209. The request must be submitted for review and approval as part of the comprehensive performance test plan. (ii) Respondent activities Prepare and submit request for approval to use data compression techniques to record data on a less frequent basis than required by Section 63.1209. **Compliance Date Be Extended To Install Pollution Prevention Or Waste Minimization Controls** (i) Data items Under Section 63.1213, HWCs may request from the EPA or State with an approved Title V program an extension of the compliance data of up to 1 year. An extension may be granted if it can be reasonably documented that the installation of pollution prevention or waste minimization measures will significantly reduce the amount and/or toxicity of hazardous waste entering the feedstream(s) of the hazardous waste combustor(s), and that the necessary control measures could not be installed and the emi ssion standards and operating requirements of Subpart EEE could not be complied with within 3 years after their effective date.

# 35



# Requests for a 1

-year extension must be made in writing and received not later than 4 months before the compliance date. The request must contain the following information: A description of pollution prevention or waste minimization controls, that, when installed, will significantly reduce the amount and/or toxicity of hazardous waste entering the feedstream(s) of too: hazardous waste combustor(s). Pollution prevention or waste minimization measures may include: equipment or technology modifications, reformulation or redesign of products, substitution of raw materials, improvements in work practices, maintenance, training, inventory control, or recycling practices conducted as defined in Section 261.1(c); A description of other pollution controls to be installed that are necessary to comply with the emission standards and operating requirements; A reduction goal or estimate of the annual reductions in quantity and/or toxicity of hazardous whets) entering combustion feedstream(s) that will be achieved by installing the proposed pollution prevention or waste minimization measures; A comparison of reductions in the amounts and/or toxicity of hazardous wastes combusted our installation of pollution prevention or waste minimization measures to the amounts and/or toxicity of hazardous wastes combusted prior to the installation of these measures. If the difference is less than a fifteen p ercent reduction, include a comparison to pollution prevention and waste minimization reductions recorded during the previous five years; Reasonable documentation that installation of the pollution prevention or waste minimization changes will not result in a net increase (except for documented increases in production) of hazardous constituents released to the environment through other emissions, wastes or effluents; Reasonable documentation that the design and installation of waste minimization and other measures that are necessary for compliance with the emission standards and operating requirements of Subpart EEE cannot otherwise be installed within the three year compliance period; and The information required in 63.6(i)(6)(i)(B) through (D). (ii) Respondent activities Prepare and submit a request for an extension of compliance data due to installation of pollution prevention controls; and Prepare and submit a request for an extension of compliance data due to waste minimization controls. **Quality Assurance Procedures For Continuous Emissions Monitors Used For Hazardous Waste**  **Combustors** Various quality assurance requirements are used to evaluate the effectiveness of quality control (QC) and quality assurance (QA) procedures and the quality of day produced by continuous emission monitoring systems (CEMS) that are used for determining compliance with emission standards on a continuous basis as specified in the applicable regulation. **QC Requirements** (i) Data items Under Appendix to Subpart EEE, Section 1.1, da ta collected as a result of the required QC measures are to be recorded in the operating record. As specified in Appendix to Subpart EEE, Section 3.1, HWCS must develop and

# 36



# implement a QC program. At a minimum, each QC program must include written proced ures describing in detail complete, step

-by

- step procedures and operations for the following activities:

 Checks for component failures, leaks, and other abnormal conditions;
 Calibration of CEMS;
 CD determination and adjustment of CEMS;
 Integration of CEMS with the automatic waste feed cutoff (AWFCO) system;
 Preventive Maintenance of CEMS (including spare parts inventory);
 Data recording, calculations, and reporting;
 Checks of record keeping,
 Accuracy audit procedure, including sampling and analysis methods;
 Program of corrective action for malfunctioning CEMS;
 Operator training and certification; and
 Maintaining and ensuring current certification or naming of cylinder gasses, metal solutions, and particulate samples used for audit and accuracy tests, daily checks, and calibrations Whenever excessive inaccuracies occur for two consecutive years, the current written procedures must be revised or the CEMS modified or replaced to correct the deficiency causing the excessive inaccuracies. These written procedures must be kept on record and available for inspection by the EPA. (ii) Respondent activities

 Develop and implement a QC program;
 Revise program, if necessary; and
 Record program in the operating record. **QA Requirements** (i) Data items Under Appendix to Subpart EEE, Section 1.1, data collected as a result of the required QA measures are to be recorded in the operating record. As specified in Appendix to Subpart EEE, Section 3.2, HWCs must develop and implement a QA plan that includes, at a minimum, the following:

 QA responsibilities (including maintaining records, preparing reports, reviewing reports);
 Schedules for daily checks, periodic audits, and preventive maintenance,
 Check lists and data sheets;
 Preventive maintenance procedures;
 Des cription of the media, format, and location of all records and reports; and
 Provisions for a review of the CEMS data at left once a year. Based on the results of the review, the QA plan must be revised or updated, if necessary. (ii) Respondent activities

 Develop and implement a QA plan;
 Revise or update plan, if necessary; and
 Record plan in the operating record.

# 37



# Calibration Drift (CD) and Zero Drift (ZD) Assessment and Daily System Audit (i) Data items Under Appendix to Subpart EEE, Section 4, HWCs must check, record, and quantify the ZD and the CD at least once daily (approximately 24 hours) in accordance watts the method prescribed by the manufacturer. The CEMS calibration must, at a minimum, be adjusted whenever the daily ZD or CD exceeds the limits in the Performance Specifications. If the ZD and/or CD exceed(s) two time the limits in the Performance Specifications, or if the cumulative adjustment to the ZD and/or CD exceed(s) three times the limits in the Performance Specifications, hazardous waste burning must immediately cease and the CEMS must be serviced and recalibrated. Hazardous waste burning cannot resume until it is documented that the CEMS is in compliance with the Performance Specifications by caging out an Absolute Calibration Audit (ACA). The daily system audit must include:

 A review of the calibration check data;
 An inspection of the control panel warning lights; and
 An inspection of the sample transport and interference system (e.g., sample probes, filters, etc.) as appropriate. In addition, all measurements from the CEMS must be retained in the operating record for at least 5 years. (ii) Respondent activities

 Check, record, and quantify the ZD and CD at least once daily; and
 Retain all measurements from the CEMS in the operating record for at least 5 years. **Performance Evaluation** (i) Data items Under Appendix to Subpart EEE, Section 5, for Carbon Monoxide (CO), Oxygen (O2), and Hydrocarbon (HC) CEMS, an ACA must be conducted quarterly, and a Relative Accuracy Audit (RATA) must be conducted yearly. An Interference Response Test must be performed whenever an ACA or a RATA is conducted. When a performance fist is also required under Section 63.1207 to document compliance with emission standards, the RATA must coincide with the performance test. The audits must be conducted as follows:

 The RATA must be conducted at least yearly. This requirement applies to O2 and CO CEMS;
 The ACA must be conducted at least quarterly except in a quarter when a RATA is conducted instead. This requirements applies to all CEMS; and
 The interference response test must be conducted whenever an ACA or RATA is conducted. As required by Section 63.8(e)(5), HWCs shall furnish the EPA a copy of a written report of the results of the performance evaluation sim ultaneously with the performance test, or within 60 days of completion of the performance evaluation if no test is required. (ii) Respondent activities

# 38



#  Conduct the ACA, RATA or interference response test as applicable; and
 Prepare and submit a written report of the results of the performance evaluation. **Use of Alternative CEMS Spans** (i) Data items Under Appendix to Subpart EEE, Section 6.3.5, HWCs may request approval to use alternative spans and ranges for CO, O2, and HC CEMS to those specified in Appendix to Subpart EEE, Sections 6.3.1 through 6.3.4. Alternate spans must be approved in writing in advance by the EPA. (ii) Respondent activities Prepare and submit a request to use an alternative CEMS span. **Miscellaneous Requirements Alternative**  **Risk Based Standards for HCl and Cl2** (i) Data items If electing to comply with the alternative risk

-based HCl and Cl2 emissions standards, you must submit a request with all required supporting information at least one year before the comprehensive performance test is to be conducted. This includes: a finding that acid sensitive waters would not be impacted; documentation on all modeling; and documentation that the risk based emissions limit does not exceed the MACT standard. (ii) Respondent activities Prepa re and submit a request for alternative risk based HCl and Cl2 limits. **Additional HCl Production Furnace Requirements** (i) Data items HCl Production Furnaces that burn hazardous wastes are required to meet 40 CFR Part 63 Subpart NNNNN hazardous air pollutant emissions standards from HCl product management activities, specifically for HCl storage tanks, HCl transfer operations, and leaking equipment in HCl/Cl2 service. Requirements include demonstration testing or an engineering evaluation to document compliance with storage tank and transfer operations standards, and implementing a “Leak Detection and Repair” plan for any potentially leaking equipment. Application of Subpart NNNNN standards for HCl process vents for hazardous waste burning HCl Production Furnaces would continue to be exempted. (ii) Respondent activities For HCl Production Furnaces that are under 40 CFR Part 63 Subpart NNNNN, comply with emissions standards for HCl product management. For HCl storage tanks and transfer operations either (1) conduct HCl emissions performance testing, or (2) conduct a design evaluation which demonstrates that the tank or transfer control device achieves the required control efficiency.

# 39



# For leaking equipment, comply with work practices standards that include preparing and implementing a “Leak Detection and Repair” plan, putting it in the operating record, and having it reviewed by the EPA. **5. THE INFORMATION COLL** **ECTED**
**-- AGENCY ACTIVITIES, C**  **OLLECTION METHODOLOGY, AND INF** **ORMATION MANAGEMENT** The following subsections discuss how EPA will collect the information, what activities EPA will perform once the information has been received, and how EPA will manage the information it collects. The subsections also discuss how the information collection requirements affect small entities. **5(a) Agency Activities**  Required Agency activities are described in this section. **Compliance with the Standards and Operating Requirements Compliance with Alternative MACT Standards**  None. **Extension of Compliance with Emission Standards** 

 Review requests for extension of the compliance date;
 Review progress reports, if required by EPA; and
 Notify applicants of EPA’s determination. **Changes in Design, Operation, or Maintenance**

 Review notifications of changes in design, operation, or maintenance, and
 Notify applicants of EPA’s determination. **Use of Previous DRE Test Results to Demonstration Compliance with the MACT DRE**

 Review DRE data, and
 Notify applicants of EPA’s determination. **Applicability of Particulate Matte r and Opacity Standards during Particulate Matter CEMS**  **Correlation Tests** Review PM CEMS correlation test plans; and Notify applicants of EPA’s determination. **Alternative Particulate Matter Standard for Liquid Boilers with Low Feedrates of Metals**

 Review petitions for alternative particulate matter standard for liquid boilers with low feed rates of metals, and
 Notify applicants of EPA’s determination

. **Hazardous Waste Residence Time**

# 40



#  Review hazardous waste residence time calculation **Startups Shutdown and Ma lfunction Plan** 

 Review startup, shutdown, and malfunction plans, and requested changes to plan.
 Notify applicants of EPA’s determination. **Automatic Waste Feed Cutoff (AWFCO)**

 Review excessive exceedance reports; and
 Notify applicants of EPA’s determination. **ESV Openings**

 Review ESV opening reports; and
 Notify applicants of EPA’s determination. **Combustion System Leaks**

 Review requests for approval of alternative means of combustion system leak control; and
 Notify applicants of EPA’s determination. **Ope rator Training and Certification** 

 Review operator training and certification programs; and
 Notify applicants of EPA’s determination. **Operating and Maintenance Plan**

 Review bag leak detector exceedance reports;
 Review ESP and IWS monitoring procedures; and
 Notify applicants of EPA’s determination. **Performance Testing Requirements Data in Lieu of the Comprehensive Performance Test** 

 Review requests to base compliance on data in lieu of a comprehensive performance test,
 Notify applicants of EPA’s determination. **Notification 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;
 Review notifications of delay in conducting a performance test;
 Review site

- specific test plans,
 Request additional relevant information; and
 Notify applicants of EPA’s determination.

# 41



# Notification of Compliance

 Review notifications of compliance,
 Review requests for a time extension for Notification of Compliance, and
 Notify applicant of EPA’s determination. **Waiver of Performance Test** Review requests to waive or time extension a performance test Notify applicants of EPA’s determination **Monitoring Requirements Feedstream Analysis**  Review feedstream analysis plan, as requested by EPA. **Alternative Compliance Monitoring Requirements for Standards other than those Monitored with a CEMS** 

 Review requests for approval of alternative monitoring requirements, except for standards that must be monitored with a CEMS;
 Review requests for approval of a waiver of an operating parameter limit;
 Notify applicants of EPA’s determination for approval of alternative monitoring requirements; and
 Notify applicants of the EPA's determination for approval of a waiver of an operating parameter limit. **Use of CEMS in Lieu of Operating Parameter Limits or Alternative Methods in Lieu of CEMS** 

 Review requests for approval of CEMS in lieu of operating parameter limits;
 Review requests for approval of alternate methods in lieu of CEMS;
 Notify applicants of EPA’s determination

. **CMS Performance Evaluations Quality Control Program** 

 Review CMS quality control programs; and
 Notify applicants of the EPA's determination. **Notification of Performance Evaluation** Review notifications of CMS performance evaluation. **Additional Notification Requirements for Sources with Continuous Monitoring Systems**

 Review notifications of COMS data results will be used to determine compliance with the applicable opacity emission standard; and

# 42



#  Review notifications that the criterion necessary to continue use of an alternative to relative accuracy testing has been exceeded. **Submission of Site**
**- specific Performance Evaluation Test Plan** 

 Review site

- specific performance evaluation test plans;
 Request additional relevant information; and
 Notify applicants of EPA’s determination. **Reporting Results of Continuous Monitoring System Performance Evaluations** Review report of the results of CMS performance evaluations. **DRE** Review DRE operating parameter limits (submitted in the Notification of Compliance). **Dioxins and Furans**

 Review dioxin and furan operating parameter limits (submitted in the Notification of Compliance);
 Review requests to substitute a different brand or type of carbon;
 Review requests to substitute a different brand or type of inhibitor;
 Notify applicants of EPA’s determination on requests to substitute a different brand or type of carbon; and
 Notify applicants of EPA’s determination on requests to substitute a different brand or type of inhibitor. **Mercury**

 Review mercury operating parameter limits (submitted in the Notification of compliance);
 Review requests for approval to use a CEMS in lieu of operating parameter limits;
 Notify applicants of EPA’s determination on requests to extrapolate mercury feedrate limits; and
 Notify applicants of EPA’s determination for approval to use a CEMS. **Particulate Matter**

 Review particulate matter operating parameter limits (submitted in the Notification of Compliance). **Semivolatile Metals and Low Vola tile Metals** 

 Review semivolatile metals and low volatile metals operating parameter limits (submitted in the Notification of Compliance);
 Review requests for approval to use a CEMS in lieu of operating parameter limits
 Review requests to extrapolate semivolatile or low volatile metal federate limits;
 Notify applicants of EPA’s determination on requests to extrapolate SVM and LVM federate limits
 Notify applicants of EPA’s determination for approval to use a CEMS.

# 43



# Total Chlorine (Hydrogen Chlorine and Chlor**ine Gas)**

 Review total chlorine operating parameter limits (submitted in the Notification of Compliance);
 Review requests for approval to use a CEMS in lieu of operating limits;
 Review requests to substitute a different brand or type of sorbent;
 Notify applicants of the EPA's determination on request to substitute a different brand or type of sorbent; and
 Notify applicants of the EPA's determination for approval to use a CEMS. **Notification Requirements Notification of Intent to Comply** 

 Review draft and final NIC;
 Review progress reports. **Initial Notifications**

 Review initial notifications;
 Review applications for approval of construction or reconstruction, as applicable; and
 Notify applicants of EPA’s determination. **Adjustment to Time Periods or Postma rk Deadlines for Submittal and Review of Required**  **Communications**

 Review requests for an adjustment to time periods or postmark deadlines for submittal and review of required information; and
 Notify applicants of the EPA's determination. **Change in Inform ation Already Provided**  Review notifications of changes in information already provided. **Request to Reduce Frequency of Excess Emissions and Continuous Monitoring System Performance Reports** 

 Review requests to reduce the frequency of excess emissions and CMS performance reports; and
 Notify applicants of the EPA's determination. **Waiver of Recordkeeping or Reporting Requirements**

 Review requests to waive recordkeeping or reporting requirements; and
 Notify applicants of the EPA's determination. **Data Compr ession** 

 Review requests to use data compression techniques to record data on a less frequent basis, and
 Notify applicants of the EPA's determination.

# 44



# Recordkeeping and Reporting Requirements **Periodic and Immediate Startup, Shutdown, and Malfunction Repor ts** 

 Review periodic startup, shutdown, and malfunction plan, as applicable; and
 Review immediate startup, shutdown, and malfunction plan, as applicable. **Excess Emissions and Continuous Monitoring System Performance Report and Summary Report** 

 Review excess emissions and CMS performance reports and summaries;
 Review requests to reduce the frequency of excess emissions and CMS performance reports; and
 Notify applicants of the EPA’s determination. **General Recordkeeping Requirements** Inspect and review files of all information (including reports and notifications), as necessary. **Compliance Date Be Extended To Install Pollution Prevention or Waste Minimization Controls**

 Review requests for extensions of compliance dates;
 Notify applicants of the EPA's determination. **Quality Assurance Procedure for Continuous Emissions Monitors Used for Hazardous Waste Combustors**  **Performance Evaluation**

 Review data collected from CEMS performance evaluations; and
 Notify applicants of the EPA's determination. **Use of Alt ernative CEMS Spans** 

 Review requests for approval to use alternative CEMS spans and ranges; and
 Notify applicants of the EPA’s determination. **Miscellaneous Requirements Alternative Risk Based HCl and Cl2 Standards** 

 Review requests for alternative HCl and Cl2 risk based standards; and
 Notify applicants of the EPA’s determination. **Additional HCl Production Furnace Requirements** Review HCl product management requirements (including the Leak Test and Repair Plan, storage tank and transfer operations cont rol efficiency testing or engineering analysis). **5(b) Collection Methodology and Management** 

# 45



# For the regulated community, much of the ICR activity is comprised of recordkeeping requirements that are typically submitted by mail directly (or computer files) to EPA for review. Some recordkeeping information, however, would also be kept in facility files. This requires the implementing authority to visit and collect from the facility any information that needs to be reviewed. Agency management of collected information includes review of information, making determinations, and filing and storing information collected. In collecting and analyzing the information required for HWCs, the Agency uses electronic equipment, including telephone systems, personal computers, electronic mail, and database software, as appropriate. EPA ensures the accuracy and completeness of the collected information by reviewing each submittal. **5(c) Small Entity Flexibility**  EPA has considered the reporting and recordkeeping burdens of the rule for small businesses. The regulations allow much of the information requirements be kept in facility records rather than in submittals to EPA, thus reducing time and costs of providing the information. Additionally, EPA has conducted an incremental assessment of cost savings or burdens that may result from the proposed MACT Replacement Standards on couple of Phase II HWC facilities that are identified as small businesses. Based on the analysis of available data, we conclude that there would not be a significant economic impact to any of the potentially impacted small business combustor companies resulting from this proposed rule. For details of the analysis, see the Regulatory Impact Analysis contained in the docket to the HWC MACT Replacement Rule. **5(d) Collection Schedule**  All of the ICR requirements have clearly defined reporting schedules. For example, these include:

 Periodic

-- Comprehensive performance test plans and Notification of Compliances are required to be submitted in a periodic, well defined, manner.
 One

-time -- Construction / reconstruction applications, alternative monitoring requests, extension of compliance waivers, operating limit waivers, are generally required on a one

-time or as needed basis.
 Intermittent

-- AWFCO and ESV opening reports, test waivers, inhibitor and carbon substitution requests, CEMS evaluation reports, are submitted on an as needed basis with no defined schedule

. **6. ESTIMATING THE BURDE** **N AND COST OF THE CO LLECTION**  **6(a) Estimating Respondent Burden**  EPA estimates respondent burden hours and costs for all the information collection requirements covered by this ICR in Exhibit 1. Exhibit 1 shows for each activity the burden hours (total and by labor type) per respondent, as well as the overall burden hours for all respondents. **6(b) Estimating Respondent Costs**  Exhibit 1 estimates the annual costs to respondents based on the cost of labor, operation and maintenance (O&M), and capital. **(i) Estimating**  **Labor Costs for Private** 

# 46



# EPA estimates an average hourly respondent labor cost (including fringe and overhead) of $ 114.93 for legal staff, $ 98.64 for managerial staff, $ 78.2 5 for technical staff, and $ 38.02 for clerical staff. These respondent labor costs were obtained from the previously approved ICR (i.e., EPA ICR Number 1773.10 , dated March 12 , 2012), and updated to 201 5 levels using Employment Cost Indexes developed by the U.S. Bureau of Labor Statistics

. **(ii) Estimating Labor Costs**  **for State Agencies** EPA estimates an average hourly respondent labor cost (including fringe and overhead) of $60.5 8 for legal staff, $56.86 for managerial staff, $34.02 for technical staff, and $21.70 for clerical staff. These respondent labor costs were obtained from another ICR (EPA ICR Number 0976.1 7). **(iii) Estimating**  **Operating and Maintenance Costs**  Operating and maintenance (O&M) costs are those costs associated with a paperwork requirement incurred continually over the life of the ICR. They are defined by the Paper Reduction Act as “the recurring dollar amount of cost associated with O&M or purchasing services.” For this ICR, O&M costs include:

 Preparation of paper copies ($0.04/page).
 Transmission by U.S. mail ($10/package via registered mail).
 Recordkeeping in file cabinets.
 Operation, maintenance, calibration, and testing of continuous monitoring systems and continuous emissions monitors, with costs based on recent quotes from instrument vendors.
 Feedstream sampling and analysis.
 Comprehensive performance compliance testing, with costs based on costs from recent conducted testing programs. **(iv) Estimating**  **Capital / Start up Costs** Capital equipment costs usually include any produced physical good needed to provide the needed requested information, such as measuring and monitoring equipment, machinery, and computers. For this ICR, capital / start

-up costs include: Continuous monitoring and continuous emissions monitoring systems, File cabinets for records storage, and Other miscellaneous equipment items needed to meet the recordkeeping and reporting requirements. **(v) Annualiz** **ing Ca** **pital Costs** One time upfront capital equipment costs are annualized over the expected lifetime of the equipment using the standard discounting rate of 7%. **6(c) Estimating Agency Burden and Cost**  EPA estimates Agency burden hours and costs associated with all the requirements covered in this ICR in Exhibit 2. EPA OSW Headquarters, Regional, and State offices will be involved in these activities. Burden is due to review of test workplans, petitions, notifications, and requests.

# 47



# Hourly wage rates for the Agency are estimated at $ 90.90 for legal staff, $ 77.92 for managerial staff, $ 56.05 for technical staff, $ 31.01 for and clerical staff. Rates are based on the Federal employee labor rates available at http://www.opm.gov/oca/12tables/html /gs_h.pdf . These rates were increased by 60% to include fringe benefits and overhead

. We assumed that the government employee labor rates are GS

-7, Step 6 for clerical ; GS

- 13, Step 1 for technical ; GS

- 15, Step 1 for managerial ; and GS15, Step 6 for lawyers. **6(d) Estimating Respondent Universe & Total Burden & Costs Respondent Universe**  Based on available data, we estimate that the respondent universe of HWCs now consists of 192 hazardous waste combustion units with a breakdown of various source categories given in table below :

**Hazardous Waste Combustion Unit N** **umber** Incinerators 76 Cement Kilns 14 Lightweight Aggregate Kilns 4 Liquid Fuel B oilers 78 S olid Fuel B oilers 7 HCl Production Furnaces 13 **TOTAL 192**  **Total Burden and Costs** The following discusses the type and number of sources for which each of the specific ICR requirements is estimated to apply. Exhibit 1 shows the labor hours and labor category estimates, and the O&M and annualized capital costs, required for each of the specific ICR activities. **Standards for Hazardous Waste Burning Incinerators, Cement Kilns, and Lightweight Aggregate Kilns**  **Emission Averaging for Cement Kilns wi th In** 
**- line Kiln Raw Mills**  We estimate that 3 cement kilns with in

-line kiln raw mills will comply with the emission averaging requirements for kilns of this type. Thus, they will conduct a performance test when the raw mill is on

line and when the mill is off

-line, and include the averaging procedures in their Notification of Compliance and operating record. We note that these procedures are similar to that currently required under RCRA BIF regulations. No specific additional recordkeeping or reporting requirements beyond those required of the current RCRA regulations **Compliance with the Standards and Operating Requirements Compliance with Alternative MACT Standards**  It is estimated that 5% of sources will document in the operating record compliance with alternative applicable Clean Air Act requirements and standards. **Extension of Compliance with Emission Standards**

# 48



# Itis estimated that 20% of all facilities will apply for an extension of compliance with emission standards, of which all will be granted extensions **Changes in Design, Operation, or Maintenance** Itis estimated that 50% of the sources will be making design, operation, and maintenance changes to comply with the MACT rule and document change in operating record. These changes will not initiate additional comprehensive performance testing beyond the initial testing that is required. **Use of Previous DRE Test Results to Demonstrate Compliance with DRE MACT Standards** Itis estimated that 75% of sources will request the use of previous DRE test results for demonstrating compliance with the MACT DRE standard. **Applicability of Particulate Matter and Opacity Standards during Particulate Matter CEMS Correlation Tests**  It is anticipated that 39 sources (among all HWC) will conduct PM CEMS correlation testing and request a waiver of PM and opacity standards during the testing. (This includes all units with fabric filters and about 10% of sources with electrostatic precipitators or ionizing wet scrubbers). It is estimated that none of these sources will request an extension of the 96 hours allowed for the waiver. **Hazardous Waste Residence Time** All sources will include an estimate of hazardous waste residence time in the com prehensive performance test plan. However, we anticipate that all sources (with the exception of 25% of the Phase I sources) have already submitted comprehensive test plans. **Startup, Shutdown, and Malfunction Plan** All sources will develop a startup, shu tdown, and malfunction plan. **Automatic Waste Feed Cutoff (AWFCO)** Itis estimated that:

 All sources will have 2 AWFCO per year;
 10% will have to file an excessive exceedances report (i.e., >10 AWFCOs in any 60

-day block period) per year;
 50% will conduct weekly AWFCO system inspections, while 50% will conduct monthly system testing.
 All will document in the operating record the use of ramp down procedures. **ESV Openings** Itis estimated that 50% of hazardous waste incinerators have ESVs, and will develop an ESV operating plan. On average, each unit will have 3 ESV openings per year. **Combustion System Leaks**

# 49



# Itis estimated that 50% of all sources will request approval to use an alternative means to provide control of combustion system leaks (control through a positively sealed combustion chamber). These facilities must specify in their operating record and comprehensive performance test plan the method used for control of combustion system leaks. **Operator Training and Certification** Itis estimated that all commercial incinerators and 75 % of other sources currently have a sufficient operating training and certification program. Other facilities will likely develop a site

- specific training and certification program. **Operation and Maintenance Plan** All facilities will develop an operation and maintenance plan

. **BLDS/PMDS Requirements** All units with fabric filters (about 34 sources), will have to purchase, install, and operate bag leak detection systems. It is estimated that of the sources with ESPs or IWSs (about 45 sources), 90% will request to use operating parameter limits instead of continuous particulate detectors. **Performance Testing Requirements Comprehensive Performance Test**  **(CPT)** All HWCs are required conduct a comprehensive performance testing to meet the Replacement Rule. We conduct a comprehensive during the period of effectiveness of the ICR. Comprehensive Performance testing could be combined with the testing required under current RCRA requirements, but the performance standards will vary. Moreover, methods used to establish operating parameter limits will vary between the RCRA and MACT. Therefore we estimate additional costs for HWC associated with the CPT. Additionally for units that do not have numerical PCDD/PCDF standards (e.g., all HCl Production furnaces, solid boilers and liquid boilers that do not have dry air pollution control devices , and units which have not yet made PCDD/PCDF measurements

– 6 solid boilers and 37 liquid boilers, 1 HCl Production Furnace) will be required to conduct a one

-time PCDD/PCDF test. Additionally, it is estimated that all LWAKs will choose to comply with the requirement of rapidly quenching their exhaust gases to below 400°F at the kiln exit instead of the numerical dioxin/furan standards. However, all these LWAKs have made PCDD/PCDF measurements and thus it is estimated that they would not require an additional one time PCDD/PCDF test. **Confirmatory Performance Test** For all sources that have a numerical PCDD/PCDF standard (Incinerators, Cement Kilns and, and dry APCD equipped liquid boilers) confirmatory testing for PCDD/PCDF is required every 2 1⁄2 years after the Comprehensive performance test . We also estimate that all Phase II Units (Boilers and Hydrochloric acid production furnaces) will perform a confirmatory test during the period of effectiveness of the ICR. **Data in Lieu of the Comprehensive Performance Test**

# 50



# Itis estimated that 10% of all source s will submit a request to use previous emissions test data to serve as documentation of compliance with emission standards. **Notification of Performance Test and CMS Performance Evaluation, and Approval of Test Plan and CMS Performance Evaluation Plan**  All facilities will submit a notification of intent to conduct a performance test. These facilities will also be required to prepare and submit a site

- specific comprehensive performance and CMS performance test plan. However, it is estimated that 90% of facilities have already met this requirement since no change to HWC standards has occurred in the last 3 years. Itis estimated that 1 source per year will reschedule their performance test due to upgrades made to their devices and thus be required to submit a rescheduled notification of intent to conduct a performance test. Additionally, 25 % of units submitting a site

- specific performance test plan will be requested to submit additional relevant information. **Notification of Compliance** All facilities will submit a Notification of Compliance every time they complete a comprehensive performanc e test. This includes submission of test results of the CPT. **Waiver or Time Extension of Performance Test** Itis estimated that 10% of facilities conducting the comprehensive performance test will apply for a waiver or time extension, due to contingencie s that occur from time to time. **Monitoring Requirements Continuous Emissions Monitoring Systems (CEMS) and Continuous Opacity Monitoring Systems**  **(COMS )**  All facilities are already required to monitor for carbon monoxide (CO) or hydrocarbons (HC) and oxygen emissions under the current regulatory requirements, thus there is no new capital investment burden on the units during the validity period of this ICR. However, the operation and maintenance burden for these equipments will continue as before. **Contin uous Monitoring Systems**  **(CMS)** All facilities are currently equipped with all CMS required with the MACT r ule. Thus, there is no capital investment burden on the units during the validity period of this ICR. However, the operation and maintenance burden f

or these equipments will continue as before.

# 51



# Feedstream Analysis Plan All HWCs have already developed and implemented feedstream analysis plans under current RCRAand MACT requirements (referred to as the waste analysis plan). There is no incremental burden for this requirement. **Alternative Compliance Monitoring Requirements for Standards other than those Monitored with a CEMS**  Itis estimated that 10% of all facilities will apply for and receive approval to use alternative monitoring requirements to do cument compliance with the emission standards of Subpart EEE other than CO or HC which are monitored with a CEMS. **Use of CEMS in lieu of Operating Parameter Limits; or Alternative Methods in lieu of CEMS**  Itis estimated that no facilities will make a request to use alternative operating parameters or methods to CEMS or CEMS in lieu of operating parameters. **Destruction and Removal Efficiency** Itis estimated that all currently operating HWCs have equipment needed for the MACT DRE monitoring requirements. **Dioxins and Furans** It is estimated that all currently operating HWCs have equipment needed for the MACT PCDD/PCDF monitoring requirements. It is estimated that no facilities will chose to use a CEMS for compliance monitoring. **Mercury** Itis estimated that all currently operating HWCs have equipment needed for the MACT Hg monitoring requirements. It is estimated that no source will chose to use a CEMS for compliance monitoring and that 10% of sources will make a request to set feedrate limits with extrapolation. **Particulate Matter** For all sources, it is estimated that all currently operating HWCs have the equipment needed to comply with the MACT PM monitoring requirements

. **Semivolatile Metals and Low Volatile Metals** Itis estimated that all currently operating HWCs have the equipment needed to comply with the MACT SVM and LVM monitoring requirements. It is estimated that 10% of facilities will make a request to set feedrate limits with extrapolation and no facilities will chose to use a CEMS for compliance monitoring. **Total Chlorine (HCl and Chlorine Gas)**

# 52



# Itis estimated that all currently operating HWCs have the equipment needed for the MACT total chlorine monitoring requirements. It is estimated that no facilit y will choo se to use to install CEMS for compliance monitoring. **Combustion Chamber Pressure** Itis anticipated that all facilities will comply with the combustion leak requirements through a request to keep the combustion chamber fully sealed. **Operating under Different Modes o f Operation**  Itis estimated that 50% of all facilities will perform the comprehensive performance test under two or more operating modes. These facilities will be required to document what operating mode they are in during subsequent on

-going day to day operations. **CMS Performance Evaluation** As part of the comprehensive performance test, HWCs will submit a CMS quality control program, notification of performance evaluation and additional notification requirements, we estimate that 50% of sources have already complied with this requirement. HWC s are also required to submit performance evaluation test plan, and conduct a CMS performance test. We estimate 60% of sources would submit test plans and conduct performance testing along with their comprehensive performance testing. Also, it is estimated that EPA will also request additional relevant information for the site

- specific CMS performance test plan from 10% of the sources performing the test. **Notification Requirements Notification of Intent to Comp** **ly** All Phase II and Phase I sources will prepare a draft NIC, notify the public about a NIC meeting, conduct the NIC meeting, prepare a final NIC with meeting comments, and submit the NIC to EPA. All Phase II and Phase I sources will complete the progres s report. However, we estimate that 90% of the facilities will have completed this requirement at the time this ICR is in place. **Initial Notifications** All facilities will submit an initial notification. However, we estimate that 90% of the facilities will have completed this requirement at the time this ICR is in place. **Adjustment to Time Periods or Postmark Deadlines for Submittal and Review of Required Communications**  We estimate that 25% of all facilities will submit a request for an adjustment to a time period or postmark deadline. **Change in Information Already Provided** Itis estimated that 25% of all facilities will submit change(s) to information already provided.

# 53



# Request to Reduce Frequency of Excess Emissions and CMS Performance Reports It is estimated that 10% of facilities will submit a request to reduce frequency of excess emissions and continuous system performance reports from a quarterly (or more frequent basis). **Waiver of Recordkeeping or Reporting Requirements** Itis estimated that 1% of all facilities will submit a waiver of recordkeeping or reporting requirements. **Recordkeeping and Reporting Requirements Periodic and Immediate Startup, Shutdown, and Malfunction Reports**  Itis anticipated that 25% of facilities will take actions during a startup, shutdown, or malfunction that are consistent with the procedures specified in the facility's startup, shutdown, or malfunction plan. These facilities are required to submit a periodic startup, shutdown, and malfunction report. Another 10% of facilities will take actions that are not consistent with procedures specified in their plans. These facilities acquired to submit an immediate startup, shutdown, and malfunction report. **Excess Emissions and Continuous Monitoring System Perform ance Report and Summary**  **Report** Itis anticipated that all facilities will submit an excess emissions and continuous monitoring system performance report and summary report. **General Recordkeeping Requirements** Itis estimated that it will take 40 hours each year for each of the HWC facilities to maintain copies of all required information (information must be retained for five years). Additionally, it is estimated that to maintain files for the required five years, facilities will purchase file cabinets. **Additional Recordkeeping Requirements for Sources with Continuous Monitoring Systems** All sources will need to maintain copies of all required information for continuous monitoring systems. **Documentation of Compliance** Itis anticipated that all facilities will develop a Documentation of Compliance to be included in their operating records **Data Compression** Itis estimated that 25% of facilities will submit a request for approval to use data compression techniques. **Compliance Date Be Extended To Install Pollution Prevention**  **o r Waste Minimization Controls**  Itis estimated that 10% of sources will submit a one

-time request for a compliance extension due to the installation of controls, and that another 10% will submit a one

-time request for a compliance extension for waste minimization purposes.

# 54



# Quality Assurance Procedures f **or Continuous Emissions Monitors Used For Hazardous Waste Combustors**  **Performance Evaluation** All sources must meet the QA requirements for CEMS. These requirements are very similar to those currently required under RCRA. **Use of Alternative CEMS Spans** Itis estimated that no source will submit requests to use an alternative CEMS span. **Miscellaneous Requirements Alternative Risk Based Chlorine Standards**  Itis estimated that 25% of Phase I and Phase II facilities will request to comply with the alternative risk based chlorine standards. **Additional HCl Production Furnaces Requirements** Itis estimated that 10% of the HCl Production Furnaces will be required to comply with HCl product management requirements of 40 CFR Part 63 Subpart NNNNN. **6(e) Bottom Line Burden Hour and Cost Tables**  **(i) Respondent Tally**  Exhibit 1 shows the estimated total annual burden and cost to respondents. The annual respondent burden is 1 38, 368 labor hours

. C apital/startup costs and O&M costs are estimated to be $4,0 50,347

. Table 1 summarizes the information presented in Exhibit 1. **Table 1**
**- Hour and Cost Burden** 
**- Private Sector**  Number of Responses Hours

per response Annual

Hour Burden Cost per

re sponse (Capital/Startup and O&M Cost only) Total Annual

Cost Burden (Capital/ Startup and O&M Cost only) Recording 1,445 66 95,684 $2,784 $4,024,577 Recordkeeping 1,239 34 42,684 $21 $2 5,769 Third Party Disclosure 0 0 0 0 0 Total 2,684 100 138,368 $ 2 ,805 $4,0 50,347 **(ii) The**  **Agency Tally** Some of the Agency burden will be shared by the States authorized to administer their own RCRA program (under section 3006 of RCRA). We estimated in the expiring ICR that 2/3rd of this burden and costs will be incurred by the federal government (i.e., EPA regional offices) while 1/3rd will be incurred by the authorized States. We still continue with the same estimation. Exhibits 2 and 3 list

# 55



# these hours and costs for the States and the federal government. Tables 2 and 3 summarize this information of Exhibits 2 and 3

. As shown in Table 2, the burden on the states is 4,013 hours and $ 2, 097 in Capital and O&M c osts. The federal burden, as indicated in Table 3 is 8 , 02 7 labor hours and a Capital/ O &M cost of $4,194

. **Table 2**
**- Hour and Cost Burden** 
**- States**  Number of Responses Hours per

response Annual

Hour Burden Cost per

response (Capital/Startup and O&M Cost only) Total Annual

Cost Burden (Capital/ Startup and O&M Cost only) Recording 219 0.50 109 $ 8 $1,839 Recordkeeping 493 7.92 3,904 $ 1 $258 Third Party Disclosure 0 0 0 0 0 Total 712 8.42 4,013 $ 9 $ 2,097

**Table 3**
**- Hour and Cost Burden** 
**- Federal Government** 

Number of Responses Hours per

response Annual

Hour Burden Cost per

response (Capital/Startup and O&M Cost only) Total Annual

Cost Burden (Capital/ Startup and O&M Cost only) Recording 438 0.50 219 $8 $3,679 Recordkeeping 986 7.92 7,808 $1 $515 Third Party Disclosure 0 0 0 0 0 Total 1424 8.42 8,027 $ 9 $4,194
**6(f) Reasons for Change in Burden**  There is a decrease of 66 hours in the annual burden associated with this renewal. This small decrease is due to the slight decrease in the number of incinerators from last time. The costs were updated to 2015 levels and this caused an increase of $595 in capital and O&M costs. **6(g) Burden Statement**  The annual public reporting and recordkeeping burden on each of the 192 HWC s covered by this ICR is estimated to average 742 hours . The annual average capital and O&M cost on each unit i s estimated to be $2 1 , 169

. The annual public reporting and recordkeeping burden for this collection of information is estimated to average 42 hours per response. Burden means the total time, effort, or financial resources expended by persons to generate, maintain, retain, or disclose or provide information to or for a Federal agency. This includes the time needed to review instructions; develop, acquire, install, and utilize technology and systems for the purposes of collecting, validating, and verifying infor mation, processing and maintaining information, and disclosing and providing information; adjust the existing ways to comply with any previously applicable instructions and requirements; train personnel to be able to

# 56



# respond to a collection of information; search data sources; complete and review the collection of information; and transmit or otherwise disclose the information. An agency may not conduct or sponsor, and a person is not required to respond to, a collection of information unless it displays a currently valid OMB control number. The OMB control numbers for EPA’s regulations are listed in 40 CFR Part 9 and 48 CFR Chapter 15. To comment on EPA 's need for this information, the accuracy of the provided burden estimates, and any suggested methods for minimizing respondent burden, including the use of automated collection techniques, EPA has established a public docket for this ICR under Docket ID Number EPA

-HQ

-RCRA

– 201 5

–02 19 , which is available for online viewing at www.regulations.gov, or in person viewing at the RCRA Docket in the EPA Docket Center (EPA/DC), WJC West Building, Room 3334, 1301 Constitution Avenue, NW, Washington, D.C. The EPA Docket Center Public Reading Room is open from 8:30 a.m. to 4:30 p.m., Monday through Friday, excluding legal holidays. The telephone number for the RCRA Docket is (202) 566

-0270, and the fax number is (202) 566

-9744. An electronic version of the public docket is available at www.regulations.gov . This site can be used to submit or view public comments, access the index listing of the contents of the public docket, and to access those documents in the public docket that are available electronically. When in the system, select “search,” then key in the Docket ID Number identified above. Also, you can send comments to the Office of Information and Regulatory Affairs, Office of Management and Budget, 725 17th Street, NW, Washington, D.C. 20503, Attention: Desk Officer for EPA. Please include the EPA Docket ID Number EPA

-HQ

-RCRA

–201 5

-0219 and OMB Control Number 2050

-0 171 in any correspondence.

# 1

**Exhibit 1**  **: R espondent** **Bu rd**  **en and**  **Cost** Hours a nd Cos ts Pe r Res pondento r Activ ity Tota l Hours and Cos ts Total Respondent Hours per Labor Cat egory Legal Manager Tech ni ca l Cl eric al Cons ul ta nt Res pon. Labor Capi ta l/ O&M # of Tot al Capit al / O&M Total $114. 93 $98. 64 $78. 25 $38. 02 $98. 64 Hours Cos t Sta rtup Cos ts Res pondent s Hours Star tu p Cos t Cos t INFORMATIO N COLLECTION ACTIV ITY
**WH O IS SU**  **BJECT TO TH**  **ES E**  **RE GU**  **LATION S** 

Read 40 CF R Pa rt63, Su bparts A an d EEE 0.0 5. 0 10. 0 0. 0 0. 0 15. 0 $1, 276 $0 $0 50. 3 755. 0 $0 $0 $64, 209 Su bt otal 0.0 5. 0 10. 0 0. 0 0. 0 15. 0 $1, 276 $0 $0 755. 0 $0 $0 $64, 209
**Tota l (** **Wh o is** 

**Subje ct**  **to The se**  **R eg**  **ul at** **ions )**  0.0 5. 0 10. 0 0. 0 0. 0 15. 0 $1, 276 $0 $0 755. 0 $0 $0 $64, 209

**MA CT** **STA NDARDS**  Ce me nt k ilns wi thi n-l ine raw mills (63.1220(d )) Co nd uct p er fo rma nc e te sting whe n the ra w m ills is onl ine a nd whe n the m ill is o ff-l ine 0.00 3. 00 30.00 10.00 40.00 83.00 $6,969 $0 $5,000 1.0 83.0 $0 $5,000 $11,969 Pr epare an d su bmit

no ti fi catio n o f c omplian ce us ing the emissiona veragi ng re qu ir ements fo r c ement k ilns wi th i n-line ra w mi lls 0.00 1. 00 3. 00 1. 00 0.00 5. 00 $371 $0 $8 1.0 5. 0 $0 $8 $379 Docu ment i n o perating re cor d complian ce wi th th e emissiona veragi ng re qu ir ements fo r c ement k ilns wi th i n-line ra w mi lls 0.00 0. 00 0. 50 0. 50 0.00 1. 00 $58 $0 $0 1.0 1. 0 $0 $0 $58 **Tota l (**  **MACT Sta nda**  **rds )**  0.0 0. 0 0. 0 0. 0 0. 0 0. 0 $0 $0 $0 89. 0 0.0 5,008.0 12, 406. 9 **COMP LIAN**  **CE**

**WIT H**  **THE**

**STA NDARDS**  **A ND**  **OPE RAT**  **IN G R** **EQUI REM**  **EN TS**  Complianc e with alternativ e MACT sta ndards when notburning Haz ardous Waste (63. 1206(b)(1)(ii)) Doc um enti n the operating rec ord co mp liance wi th applic able CAA r

equirements inlieu of the requirements of Su bpartEEE 0.0 0. 0 4. 0 0. 0 0. 0 4. 0 $313 $0 $0 3. 2 12. 8 $0 $0 $1, 002 Su bt otal 0.0 0. 0 4. 0 0. 0 0. 0 4. 0 $313 $0 $0 12. 8 $0 $0 $1, 002 Exte nsion of

co mp liance wi th e missio n sta ndards (63. 1206(b)(4), 63.6(i), 63.1213, and 63.9(c)) Pr epare and submit the r eques t f or an exte ns io n of

comp lia nc e 0.0 2. 0 10. 0 4. 0 0. 0 30. 0 $1, 132 $0 $8 10. 1 161. 1 $0 $81 $11, 474 Pr epare and submit a progress r eport , as a ppl ica ble 0.0 1. 0 5. 0 2. 0 0. 0 15. 0 $566 $0 $8 10. 1 80. 5 $0 $81 $5, 777 Su bt otal 0.0 3. 0 15. 0 6. 0 0. 0 45. 0 $1, 698 $0 $16 242 $0 $161 $17, 252 Changes i n des ign, operation, or maintenanc e (63. 1206(b)(5)) Pr epare and submit a notificat ion of cha nge in des ign, operat io n, o r ma int enanc e 0.0 2. 0 32. 0 8. 0 20. 0 62. 0 $4, 978 $0 $8 32. 0 1,984.0 $0 $256 $159, 559 Conduc t aco mp rehens iv e perform anc e test 0.0 20. 0 80. 0 28. 0 500. 0 628. 0 $58, 619 $5, 000 $75, 000 0. 0 0.0 $0 $0 $0 Doc um entch ange in operating rec ord if it is d etermined that th e ch ange wi ll n otadv ers ely af fec t comp lia nc e wi themis sio n stan dards o r operat ing requirements 0.0 0. 0 1. 0 0. 0 0. 0 1. 0 $78 $0 $0 32. 0 32. 0 $0 $0 $2, 504 Rev ise, as n ec es sa ry , th e perform anc e test p la n, Doc um ent ation of

Com plianc e, a nd star

t- up, sh ut down, a nd malf unctio n plan to ref

lect ch anges th at will not adv ers ely affect co mp liance wi th e missionsta ndards o r operat ing requirement s. 0.0 1. 0 6. 0 4. 0 0. 0 11. 0 $720 $0 $0 0. 0 0.0 $0 $0 $0 Su bt otal 0.0 23. 0 119. 0 40. 0 520. 0 702. 0 $64, 396 $5, 000 $75, 008 2,016.0 $0 $256 $162, 063 Us e of p rev ious test results to d ocumentco mp liance wit h MACT DRE sta ndard (63. 1206(b)(7)) Doc um entq uality of prev ious D RE test d ata 0.0 2. 0 10. 0 4. 0 5. 0 21. 0 $1, 625 $0 $8 48. 0 1,008.0 $0 $384 $78, 387 Su bt otal 0.0 2. 0 10. 0 4. 0 5. 0 21. 0 $1, 625 $0 $8 1,008.0 $0 $384 $78, 387

# 2 Ap plicability of

part ic ulate matter and opac ity sta ndards d uri ng partic ulat e matter C EMS co rrelat ion tes ts (63.1206(b)(8)) Pr epare and su bmit a particulate matter C EMS co rrelat ion tes t p lan 0. 0 2.0 16. 0 2.0 0. 0 20. 0 $1, 525 $0 $8 13. 0 0.0 $0 $104 $19, 933 Reques t addit ional ti meexte ns ion for wai vi ng PM and Opac ity stn ds 0. 0 0.0 0. 1 0.0 0. 0 0. 1 $8 $0 $0 0. 0 0.0 $0 $0 $0 Su btot al 0. 0 2.0 16. 0 2.0 0. 0 20. 0 $1, 525 $0 $8 0.0 $0 $104 $19, 933 Haz ardous was te residenc e time Doc umenthaz ardous waster es idenc e time in oper

at ing rec ord 0. 0 0.0 2. 0 0.5 2. 0 4. 5 $373 $0 $8 7. 8 35.3 $0 $63 $2, 983 Su btot al 0. 0 0.0 2. 0 0.5 2. 0 4. 5 $373 $0 $8 35.3 $0 $63 $2, 983 Al te rnat iv

e hy droc arbon monitoring loc at ion fo r s hort ce mentkilns burning hazwas te at location other than hot end of ki ln Pr epare and su bmit a petition f or alternativ

e mo nitoring loc ation and emission standards 0. 0 1.0 2. 0 0.5 16. 0 19. 5 $1, 852 $0 $8 0. 0 0.0 $0 $0 $0 Su btot al 0. 0 1.0 2. 0 0.5 16. 0 19. 5 $1, 852 $0 $8 0.0 $0 $0 $0 Sta rtup, sh ut down, and malf uncti on plan (63.1206(c )(2) and 63.6(e)(3)) Dev elop a sta rt up, sh utdown, and malf uncti on plan 0. 0 6.0 50. 0 8.0 32. 0 96. 0 $7, 965 $0 $0 64. 0 6, 144.0 $0 $0 $509, 758 Hav e itr ev iewed and approv

ed byEPA 0. 0 1.0 5. 0 2.0 5. 0 13. 0 $1, 059 $0 $0 64. 0 832.0 $0 $0 $67, 785 Mak e the plan av

ailable fo r ins pection, if reques ted byth e EPA 0. 0 0.0 0. 0 0.5 0. 0 0. 5 $19 $0 $0 64. 0 32.0 $0 $0 $1, 217 Keep t he plan on rec ord for the lif e of th e af fected so urc e or unt il the affected s ourc e is no longer s ubjec t toth e prov is ions of 40 CFR Part63 0. 0 0.0 0. 0 0.5 0. 0 0. 5 $19 $0 $0 64. 0 32.0 $0 $0 $1, 217 Keep prev

ious v ers ions of th e plan on rec ord fo r a peri od of 5 years aft er eac h rev

ision, if th e plan is r

ev is ed 0. 0 0.0 0. 0 0.5 0. 0 0. 5 $19 $0 $0 64. 0 32.0 $0 $0 $1, 217 Excessi veemissions repor ti ng 1. 0 2.0 10. 0 1.0 1. 0 15. 0 $1, 231 $0 $1 6. 4 96.0 $0 $6 $7, 887 Su btot al 0. 0 7.0 55. 0 11. 5 37. 0 110. 5 $9, 081 $0 $0 7, 168.0 $0 $6 $589, 080 Au tomatic wastef

eed c ut of

f (63.1206(c )(3)) Investig ate the ca us e of anyAWFCO, ta kea ppropriat e co rrectiv e meas ures tominimize f uture AW FCOs , a nd rec ord t he findings a nd c orrec ti vemeas ures in the operating rec ord 0. 0 2.0 16. 0 0.5 0. 0 18. 5 $1, 468 $0 $0 128. 0 2, 368.0 $0 $0 $187, 934 Dev elop and su bmit a writte n reportdoc um enting ex cessiv e ex ceedanc es a nd res ultof th e inv es ti gat ion and c orrec ti ve meas uresta ke n 0. 0 2.0 16. 0 0.5 0. 0 18. 5 $1, 468 $0 $8 6. 4 118.4 $0 $51 $9, 448 Tes t th e AW FCO syste m a nd as soci at ed alarms week elya nd doc um ent and rec ord AW FCO operability test p roc edures and res ulti n the operat ing rec ord 0. 0 0.0 1. 5 0.0 0. 0 1. 5 $117 $0 $0 32. 0 48.0 $0 $0 $3, 756 Doc umentin the operating rec ord thatweek lyi ns pecti ons will undul y res tric t o r ups et operat ions 0. 0 0.0 0. 5 0.0 0. 0 0. 5 $39 $0 $0 32. 0 16.0 $0 $0 $1, 252 Tes t th e AW FCO syste m monthly, and r ec ord res ult s in operat ing rec ord 0. 0 0.0 1. 5 0.0 0. 0 1. 5 $117 $0 $0 32. 0 48.0 $0 $0 $3, 756 Doc umentin the operating rec ord the operat ing and maint enanc e plan ramp down proc edures , as a pplic able 0. 0 0.5 6. 0 1.0 0. 0 7. 5 $557 $0 $0 128. 0 960.0 $0 $0 $71, 273 Su btot al 0. 0 4.5 41. 5 2.0 0. 0 48. 0 $3, 767 $0 $8 3, 558.4 $0 $51 $277, 419 ESV o penings (63. 1206(c )(4)) Dev elop an ESV o perating plan and keep iti n the operat ing rec ord 0. 0 2.0 20. 0 1.0 0. 0 23. 0 $1, 800 $0 $0 12. 7 291.3 $0 $0 $22, 803 Investig ate the ca us e of t he ES V o pening, tak e appropriat e co rrectiv e meas ures tominimize such f ut ure ESV o penings , rec ord t he findings a nd c orrec ti vemeas ures in the operating rec ord, and det erm ine if ES V ca us ed non-c om plianc e 0. 0 2.0 16. 0 0.5 0. 0 18. 5 $1, 468 $0 $0 38. 0 703.0 $0 $0 $55, 793 Dev elop and su bmit a writte n reportdoc um enting t he E SV openi ng and res ult of

th e inv es ti gation and co rrectiv e meas uresta ke n, and whet her ESV eve nt caused non-c omplianc e 0. 0 2.0 16. 0 0.5 0. 0 18. 5 $1, 468 $0 $8 38. 0 703.0 $0 $304 $56, 097 Su btot al 0. 0 6.0 52. 0 2.0 0. 0 60. 0 $4, 737 $0 $8 1, 697.3 $0 $304 $134, 693

# 3 Combus tio n syste m leaks (63. 1206(c )(5)) Prepare and su bmit ar eques t tousean alternativ e means of control to prov

ide control of combustion s ystem leak s 0. 0 0. 5 10. 0 0.5 0.0 11. 0 $851 $0 $8 32. 0 352. 0 $0 $256 $27, 481 Specif y in th e comprehensiv

e test work plan and th e not if ication of co mp liance the methods u sed tocontr ol c ombus ti on syste m leaks 0. 0 0. 0 0.3 0.0 0.0 0. 3 $20 $0 $0 32. 0 8.0 $0 $0 $626 Su btotal 0. 0 0. 5 10. 3 0.5 0.0 11. 3 $870 $0 $8 360. 0 $0 $256 $28, 107 Operator tr

aining and c ert if

icati on (63. 1206(c )(6)) Dev elop an operat or tr

ai ning and ce rt ific at ion program , implement the program, r ec ord th e plan in the operating rec ord, and keep rec ords of th e ce rtif ic at ion and t raining acti vi ties 0. 0 8. 0 200. 0 5.0 10. 0 223. 0 $17, 615 $0 $50 12. 1 2, 694. 6 $0 $604 $213, 451 Su btotal 0. 0 8. 0 200. 0 5.0 10. 0 223. 0 $17, 615 $0 $50 2, 694. 6 $0 $604 $213, 451 Operat ion and maintenanc e pl an (63. 1206 (c )(7)) Prepare an operat ion and maintenance plan and putinth e operat ing rec ord 0. 0 5. 0 120. 0 10. 0 175. 0 310. 0 $27, 526 $0 $0 64. 0 19, 840 $0 $0 $1, 761, 644 Ins ta ll a nd operat e bag leakd etecto rs o r PM Det ecto rs
. Doc um enta larm limit ex ceedenc es a nd co rrectiv e action ta ke n. N otif

y EPA if a larm limitis exceeded mo re than 5% of th e timein a 6-month block peri od 0. 0 10. 0 60. 0 0.0 20. 0 90. 0 $7, 654 $6, 000 $500 11. 3 1, 020. 0 $68, 000 $5, 667 $160, 413 Rec om mend alternativ

e OPLs f or units withESP o r IW Ss 0. 0 0. 0 10. 0 1.0 0.0 11. 0 $820 $0 $0 11. 3 124. 6 $0 $0 $9, 294 Conduct Correlat ion testin g f or PM Detec to rs 0. 0 15. 0 30. 0 15. 0 10. 0 70. 0 $5, 384 $18, 000 $2, 000 1.0 70. 0 $18, 000 $2, 000 $25, 384 Su btotal 0. 0 15. 0 190. 0 11. 0 195. 0 411. 0 $36, 000 $6, 000 $500 21, 054. 6 86, 000. 0 7, 666. 7 1,956,734.7
**Tota l (** **Com plia**  **nce and St** **anda rds** **)** 1679. 8 $143, 853 $11, 000 $75, 630 39, 846. 6 $86, 000 $9, 856 $3, 481, 104 **PE RF**  **ORMANCE**

**TE STIN**  **G RE QUI**  **RE ME**  **NT S**  Comprehens iv

e perform anc e test r

equirements (63. 1207(b)(1)) Perf orm c om prehens iv

e perf orm anc e test n o later than 61 months af

te r th e dat e of commenc ing th e prev ious comprehens iv

e performanc e test 5. 0 20. 0 140. 0 50. 0 500. 0 715. 0 $64, 725 $0 $60, 000 64. 0 45, 760. 0 $0 $3, 840, 000 $7, 982, 410 One-t ime D/F testin g f

or units w/out numerical D/F s tn d 0. 0 5. 0 30. 0 5.0 40. 0 80. 0 $6, 976 $0 $5, 000 14. 7 1, 173. 3 $0 $73, 333 $175, 655 Reques t 60day extention t o complete tes tin g 0. 0 1. 0 1.0 1.0 0.0 3. 0 $215 $0 $8 12. 8 38. 4 $0 $102 $2, 853 Reques t ad di tio nal t ime f or wai vi ng OP Ls f

or pret es ti ng 0. 0 1. 0 1.0 1.0 0.0 3. 0 $215 $0 $8 6.4 19. 2 $0 $51 $1, 427 Su btotal 5. 0 27. 0 172. 0 57. 0 540. 0 801. 0 $72, 131 $0 $65, 016 46, 990. 9 $0 $3, 913, 487 $8, 162, 345 Confi rmatoryperformanc e test r equirements (63. 1207(b)(2)) Perf orm t he co nfirmatoryperformanc e test n o lat er th an 31 months af

te r th e dat e of commenc ing th e prev ious comprehens iv

e performanc e test 0. 0 5. 0 20. 0 8.0 50. 0 83. 0 $7, 295 $0 $6, 000 2.6 215. 8 $0 $15, 600 $34, 566 Su btotal 0. 0 5. 0 20. 0 8.0 50. 0 83. 0 $7, 295 $0 $6, 000 215. 8 $0 $15, 600 $34, 566 Dat a in lieu of the initial comprehensiv e performanc e test (63. 1207(c )(2)) Prepare and su bmit ar eques t th atp rev

ious emis sio ns test dat a se rv

e as d ocument at ion of

conformanc e wit h em issio n stan dards 0. 0 1. 0 8.0 2.0 0.0 11. 0 $801 $0 $8 6.4 70. 4 $0 $51 $5, 175 Su btotal 0. 0 1. 0 8.0 2.0 0.0 11. 0 $801 $0 $8 70. 4 $0 $51 $5, 175 Not if icatio n of perf ormanc e test a nd CMS perfom anc e ev al uat io n and approv

al of test p la n CM S performanc e ev aluation plan (63.1207(e)) Prepare and su bmit anotif icatio n of intent ion to c onduct a perfomanc e test 0. 0 1. 0 4.0 1.0 0.0 6. 0 $450 $0 $1 6.4 38. 4 $0 $6 $2, 884 Prepare and su bmit th e r es ch eduled not ific at ion of intent to conduct a perf

orm anc e test, if

test is postponed 0. 0 1. 0 4.0 1.0 0.0 6. 0 $450 $0 $1 6.4 38. 4 $0 $6 $2, 884 Prepare and su bmit asite-s pec if icco mp rehens iv

e perform anc e test p lan 2. 0 5. 0 30. 0 12. 0 80. 0 129. 0 $11, 418 $0 $8 7.8 1, 010. 5 $0 $63 $89, 506 Prepare and su bmit th e site-specific co nfi rmatoryperformanc e test p lan 0. 0 2. 0 10. 0 10. 0 20. 0 42. 0 $3, 333 $0 $8 15. 7 658. 0 $0 $125 $52, 340 Prepare and su bmit additional relev antinform at ion, if reques ted byth e EPA 0. 0 2. 0 20. 0 1.0 0.0 23. 0 $1, 800 $0 $8 1.6 36. 8 $0 $13 $2, 893 Su btotal 2. 0 11. 0 68. 0 25. 0 100. 0 206. 0 $17, 451 $0 $26 1, 782. 1 $0 $214 $150, 507

# 4 Notif ication of co mplianc e (63. 1207(j ), 63. 9(h), 6 3. 7(g), 6 3.10(d)(2) and 63. 1210(d)) Pr epare and su bmit a notif ic at ion of co mplianc e 0. 0 10.0 42. 0 16. 0 62. 0 130. 0 $10, 997 $0 $8 64. 0 8, 320.0 $0 $512 $704, 325 Pr epare and su bmit a writte n reques t f or a time extension, if nec es sa ry 0. 0 0.5 0. 0 1.0 0. 0 1. 5 $87 $0 $8 6. 4 9.6 $0 $51 $610 Su btot al 0. 0 10.5 42. 0 17. 0 62. 0 131. 5 $11, 084 $0 $16 8, 329.6 $0 $563 $704, 936 Wa iv er of perf ormanc e tes ts a nd reques t f or ti meexte ns ion (63. 1207(h) and 63.1207(m)) Pr epare and su bmit a reques t f or a 6 mont h time extension f or co nduc ti ng a perf

ormanc e tes t i f tes t p lan has n ot been approv ed 0. 0 2.0 24. 0 2.0 0. 0 28. 0 $2, 151 $0 $8 6. 4 179 $0 $51 $13, 819 Not if y p ublicof reques t f

or ti meexte ns ion 1. 0 2.0 2. 0 1.0 0. 0 6. 0 $507 $0 $0 6. 4 38 $0 $0 $3, 243 Pr epare and su bmit any supplementar y i nform ation reques ted byth e EPA 0. 0 2.0 20. 0 1.0 0. 0 23. 0 $1, 800 $0 $8 6. 4 147 $0 $51 $11, 573 Su btot al 1. 0 6.0 46. 0 4.0 0. 0 57. 0 $4, 458 $0 $16 365 $0 $102 $28, 635
**Tot al (**  **Per form**  **an ce**  **Tes ting)**  1289. 5 $113, 220 $0 $71,082 57,754 $0 $3,930, 017 $9,086, 164 **MO NITORI**  **NG REQ**  **UI RE**  **ME NTS**  Continuous emissions monitoring system (C EMS)and co ntinuous opac ity mo nitoring syste m ( COM S)(63.1209(a)) In sta ll, ca librate, ma int ain, and co ntinuous lyo perat e CE MS fo r ca rbon mo nox ide, hydr oc arbons , a nd oxyg en 0. 0 0.0 0. 0 0.0 0. 0 0. 0 $0 $0 $0 0. 0 0.0 $0 $0 $0 For ex is ti ng and new ce mentkilns, install, calibr at e, ma int ain, and co nt inuous lyo perat e COMS f or opac ity 0. 0 0.0 0. 0 0.0 0. 0 0. 0 $0 $0 $0 0. 0 0.0 $0 $0 $0 Su btot al 0. 0 0.0 0. 0 0.0 0. 0 0. 0 $0 $0 $0 0.0 $0 $0 $0 Continuous mo nit ori ng syste ms (CM S) In sta ll and operate and maint ain CM S 0. 0 0.0 0. 0 0.0 0. 0 0. 0 $0 $0 $0 0. 0 0.0 $0 $0 $0 Su btot al 0. 0 0.0 0. 0 0.0 0. 0 0. 0 $0 $0 $0 0.0 $0 $0 $0 Feeds treams An aly sis Pla n (63. 1209(c )(2)) Dev elop and implement a f eeds tream analy sis p lan and putp lan in the operat ing rec ord 0. 0 1.0 5. 0 1.0 0. 0 7. 0 $528 $0 $0 0. 0 0.0 $0 $0 $0 Su bmit the plan f

or rev iew and approv

al, if reques ted byth e EPA 0. 0 0.0 0. 0 0.5 0. 0 0. 5 $19 $0 $0 0. 0 0.0 $0 $0 $0 Monit or and rec ord feedrat es 0. 0 0.0 0. 0 0.0 0. 0 2. 0 $0 $0 $0 0. 0 0.0 $0 $0 $0 Pe rform was te analy si s f our t ime annually(non-c ommerc ial faci lities) 0. 0 0.0 0. 0 0.0 0. 0 1. 0 $0 $0 $0 0. 0 0.0 $0 $0 $0 Pe rform was te analy si s 50 times annually (co mmerc ial faci lities) 0. 0 0.0 0. 0 0.0 0. 0 1. 0 $0 $0 $2,000 0. 0 0.0 $0 $0 $0 Su btot al 0. 0 1.0 5. 0 1.5 0. 0 11. 5 $547 $0 $2,000 0.0 $0 $0 $0 Al te rnat iv

e c om plianc e monit ori ng requirement s f or sta ndards other than thos e monitored wit h a CE MS (63. 1209(g)(1)) Pr epare and su bmit an applic at ion fo r us e of a n alt ernat iv

e monit oring met hod 0. 0 8.0 20. 0 10. 0 80. 0 118. 0 $10, 626 $0 $8 6. 4 755.2 $0 $51 $68, 057 Pr epare and su bmit an applic at ion to waiv e an operating limit 0. 0 4.0 24. 0 2.0 0. 0 30. 0 $2, 349 $0 $8 0. 0 0.0 $0 $0 $0 Su btot al 0. 0 12.0 44. 0 12. 0 80. 0 148. 0 $12, 974 $0 $16 755.2 $0 $51 $68, 057 Us e of CE MS in lieu of OPLs; or alternativ

e met hods in lieu of

C EMS (63.1209(a)(5)) Pr epare and su bmit an applic at ion fo r us e of a n alt ernat iv

e monit oring met hod 0. 0 8.0 20. 0 10. 0 80. 0 118. 0 $10, 626 $0 $8 0. 0 0.0 $0 $0 $0 Pr epare and su bmit an applic at ion to waiv e an operating limit 0. 0 4.0 24. 0 2.0 0. 0 30. 0 $2, 349 $0 $8 0. 0 0.0 $0 $0 $0 Su btot al 0. 0 12.0 44. 0 12. 0 80. 0 148. 0 $12, 974 $0 $16 0.0 $0 $0 $0 DRE (63. 1209(j )) Complywith the operatin g limits applicable to D RE 0. 0 0.0 0. 0 0.0 0. 0 0. 0 $0 $0 $0 0. 0 0.0 $0 $0 $0 Su btot al 0. 0 0.0 0. 0 0.0 0. 0 0. 0 $0 $0 $0 0.0 $0 $0 $0

# 5 Diox ins a nd fu rans (63. 1209(k )) Complywith the operatin g paramet er limits app licable to diox in and furans 0. 0 0.0 0. 0 0.0 0. 0 0. 0 $0 $0 $0 0. 0 0.0 $0 $0 $0 Doc umentin the operating rec ord proc edures us ed toens ure c arbon bed lifetime is being suffi ci ent lymo nitored and co ntrolled 0. 0 0.0 0. 3 0.0 0. 0 0. 3 $20 $0 $8 0. 0 0.0 $0 $0 $0 Doc umentin the operating rec ord thatr eplac em ent ca rbon will prov ide the sa me lev

el of co ntrol as original ca rbon us ed during t he perform anc e test 0. 0 0.0 0. 3 0.0 0. 0 0. 3 $20 $0 $8 0. 0 0.0 $0 $0 $0 Doc umentin the operating rec ord thatr eplac em ent inhibit or will prov ide the sa me lev

el of co ntrol as th e original inhibitor us ed during t he perform anc e test 0. 0 0.0 0. 3 0.0 0. 0 0. 3 $20 $0 $8 0. 0 0.0 $0 $0 $0 Su btot al 0. 0 0.0 0. 8 0.0 0. 0 0. 8 $59 $0 $24 0.0 $0 $0 $0 Me rc ury(63. 1209(l )) Complywith the operatin g paramet er limits app licable to merc ury 0. 0 0.0 0. 0 0.0 0. 0 0. 0 $0 $0 $0 0. 0 0.0 $0 $0 $0 Pr epare and su bmit r

eques t toextrapolate me rc uryf eedrat e limits 0. 0 0.5 4. 0 1.0 0. 0 5. 5 $400 $0 $8 6. 4 35.2 $0 $51 $2, 613 In sta ll, ca librate, ma int ain, and co ntinuous lyo perat e CE MS fo r co mp lianc e monitoring fo r mer cu ry 0. 0 0.0 12. 0 0.0 0. 0 12. 0 $939 $0 $0 0. 0 0.0 $0 $0 $0 Su btot al 0. 0 0.5 16. 0 1.0 0. 0 17. 5 $1, 339 $0 $8 35.2 $0 $51 $2, 613 Pa rt ic ulate matter (63.1209(m)) Complywith the operatin g paramet er limits app licable to part ic ulat e matter 0. 0 0.0 0. 0 0.0 0. 0 0. 0 $0 $0 $0 0. 0 0.0 $0 $0 $0 Su btot al 0. 0 0.0 0. 0 0.0 0. 0 0. 0 $0 $0 $0 0.0 $0 $0 $0 Se miv olatile and low v

olat ile metals (63.1209(n)) Complywith the operatin g paramet er limits app licable to se miv olatile meta ls a nd low v olat ile metals 0. 0 0.0 0. 0 0.0 0. 0 0. 0 $0 $0 $0 0. 0 0.0 $0 $0 $0 Pr epare and su bmit r

eques t toextrapolate se miv olat ile met al and low v

olat ile metal f

eedrat e limits 0. 0 0.5 4. 0 1.0 0. 0 5. 5 $400 $0 $8 6. 4 35.2 $0 $51 $2, 613 In sta ll, ca librate, ma int ain, and co ntinuous lyo perat e CE MS fo r co mp lianc e monitoring fo r s em iv olat ile metals and low vo latile metals 0. 0 0.0 12. 0 0.0 0. 0 12. 0 $939 $0 $0 0. 0 0.0 $0 $0 $0 Su btot al 0. 0 0.5 16. 0 1.0 0. 0 17. 5 $1, 339 $0 $8 35.2 $0 $51 $2, 613 Tota l ch lorine (hy droc hloride and c hlorine gas ) (63.1209(o)) Complywith the operatin g paramet er limits app licable to total ch lorine 0. 0 0.0 0. 0 0.0 0. 0 0. 0 $0 $0 $0 0. 0 0.0 $0 $0 $0 Doc umentin the operating rec ord thatr eplac em ent so rbent will prov ide the sa me lev

el of co ntrol as th e original so rbent us ed during t he perform anc e test 0. 0 0.0 0. 3 0.0 0. 0 0. 3 $20 $0 $0 0. 0 0.0 $0 $0 $0 In sta ll, ca librate, ma int ain, and co ntinuous lyo perat e CE MS fo r co mp lianc e monitoring total chlorine 0. 0 0.0 12. 0 0.0 0. 0 12. 0 $939 $0 $0 0. 0 0.0 $0 $0 $0 Su btot al 0. 0 0.0 12. 3 0.0 0. 0 12. 3 $959 $0 $0 0.0 $0 $0 $0 Operat ing under diff

erent modes of operat ion (63. 1207(g) and 63.1209(r)) Doc umentth e mode of operation in t he operating rec ord, if a sourc e has tested under two or more operat ing modes 0. 0 0.0 0. 3 0.0 0. 0 0. 3 $20 $0 $0 32. 0 8.0 $0 $0 $626 Su btot al 0. 0 0.0 0. 3 0.0 0. 0 0. 3 $20 $0 $0 8.0 $0 $0 $626
**Tot al (**  **Monitoring)** 355. 8 $30, 211 $0 $2,072 834 $0 $154 $73, 909

# 6 **CMS PE**  **RFORM ANCE**  **EV ALUATIONS**  Qualityco ntrol program (63. 1209(d) and 63.8(d) Dev elop and implement a CMS QC program 0. 0 5.0 24. 0 10. 0 40. 0 79. 0 $6, 697 $0 $0 64. 0 5, 056.0 $0 $0 $428, 616 Keep t he CMS qualityco ntrol program on rec ord fo r the life of th e af fected s ourc e or unt il the af fected sour

cei s n o longer su bject toth e prov is ions of 4 0 CFR Pa rt 63 0. 0 0.0 0. 0 0.5 0. 0 0. 5 $19 $0 $0 64. 0 32.0 $0 $0 $1, 217 Su bmit the C MS q uality co nt rol program for ins pecti on, if reques ted byth e EPA 0. 0 0.0 0. 0 0.5 0. 0 0. 5 $19 $0 $8 6. 4 3.2 $0 $51 $173 Su btot al 0. 0 5.0 24. 0 11. 0 40. 0 80. 0 $6, 735 $0 $8 5,091 $0 $51 $430, 006 Notif ication of perform anc e ev

aluat ion (63. 1209(d) and 63. 8(e)(2)) Pr epare and su bmit a notif ic at ion of C MS perf

ormanc e ev aluation 0. 0 1.0 4. 0 1.0 0. 0 6. 0 $450 $0 $1 64. 0 384.0 $0 $64 $28, 842 Su btot al 0. 0 1.0 4. 0 1.0 0. 0 6. 0 $450 $0 $1 384.0 $0 $64 $28, 842 Ad dit ional notif

ication requirement s f

or CM S (63.9(g)(2) and (3)) Pr epare and su bmit additional not if ication requirement s f

or sourc e wit h CMS 0. 0 1.0 4. 0 1.0 0. 0 6. 0 $450 $0 $1 64. 0 384.0 $0 $64 $28, 842 Su btot al 0. 0 1.0 4. 0 1.0 0. 0 6. 0 $450 $0 $1 384.0 $0 $64 $28, 842 Su bmission of site-s pec ificpef ormanc e ev

aluation t es t p lan (63. 1209(d) and 63.8(e)(3)) Dev elop and su bmit a CMS site-spec if ic perf ormanc e ev aluation test p lan 0. 0 10.0 24. 0 8.0 20. 0 62. 0 $5, 141 $0 $8 64. 0 3, 968.0 $0 $512 $329, 563 Su bmit additional relev

ant inform ation, if

reques ted byth e EPA 0. 0 2.0 12. 0 1.0 0. 0 15. 0 $1, 174 $0 $8 6. 4 96.0 $0 $51 $7, 566 Su btot al 0. 0 12.0 36. 0 9.0 20. 0 77. 0 $6, 316 $0 $16 4, 064.0 $0 $563 $337, 129 Conduc t of perform anc e ev aluat ion and perf

ormanc e ev

aluation dat es (63.1209(d) and 63. 8(e)(4)) Conduct aCMS per

form anc e ev

alut aion 0. 0 4.0 20. 0 4.0 20. 0 48. 0 $4, 084 $0 $0 64. 0 3, 072.0 $0 $0 $261, 406 Su btot al 0. 0 4.0 20. 0 4.0 20. 0 48. 0 $4, 084 $0 $0 3, 072.0 $0 $0 $261, 406 Report ing res ults of

C MS perf

ormanc e ev

aluations (63.10(e)(2)) Pr epare and su bmit a writte n reportof th e res ult s of th e CM S perf

ormanc e ev

aluation 0. 0 1.0 12. 0 6.0 24. 0 43. 0 $3, 633 $0 $8 64. 0 2, 752.0 $0 $512 $233, 037 Pr epare and su bmit written reports of the res ults of th e COM S perform anc e ev

aluat ion, as a pplic able 0. 0 1.0 10. 0 4.0 8. 0 23. 0 $1, 822 $0 $8 0. 0 0.0 $0 $0 $0 Su btot al 0. 0 2.0 22. 0 10. 0 32. 0 66. 0 $5, 456 $0 $16 2, 752.0 $0 $512 $233, 037
**Tot al (** **CM S Perf** 

**orm an**  **ce E** **va luat** **ions )**  283. 0 $23, 490 $0 $42 15, 747.2 $0 $1, 254 $1,319, 261 **MISC EL**  **LANE OUS**  **NOTI FIC** **ATI ON**  **REQ UI**  **RE ME**  **NTS** Notic e of intenttoco mp ly6 3.1206(b)-(d) Pr epare draf

t N IC 4. 0 5.0 40. 0 3.0 5. 0 57. 0 $4, 690 $0 $20 5. 0 286.9 $0 $101 $23, 707 Not if y p ublica bout meeting and draf t N IC 0. 0 1.0 3. 0 2.0 0. 0 6. 0 $409 $0 $150 5. 0 30.2 $0 $755 $2, 816 Conduct p ublicmeeting 2. 0 2.0 15. 0 3.0 5. 0 27. 0 $2, 208 $250 $200 5. 0 135.9 $1,258 $1, 007 $13, 379 Pr epare and su bmit f

inal NIC 1. 0 1.0 30. 0 3.0 5. 0 40. 0 $3, 168 $0 $100 5. 0 201.3 $0 $503 $16, 450 Pr epare progres s r

eport 0. 0 3.0 25. 0 3.0 5. 0 36. 0 $2, 859 $0 $50 5. 0 181.2 $0 $252 $14, 644 Su btot al 7. 0 12.0 113. 0 14. 0 20. 0 166. 0 $13, 335 $250 $520 835.5 $1,258 $2, 617 $70, 996 Init ial not ific ation 63. 9(b) and 63. 5(d) Pr epare and su bmit and initial notif ication 0. 0 2.0 8. 0 1.0 0. 0 11. 0 $861 $0 $0 5. 0 55.4 $0 $0 $4, 335 Pr epare and su bmit an applic at ion of a pprov al of co ns truction asa pplic able 1. 0 6.0 32. 0 0.5 0. 0 39. 5 $3, 230 $0 $0 0. 0 0.0 $0 $0 $0 Pr epare and su bmit an applic at ion of a pprov al of r ec ons tructi on asa pplic able 1. 0 6.0 32. 0 0.5 0. 0 39. 5 $3, 230 $0 $0 0. 0 0.0 $0 $0 $0 Su bmit additional relev

ant inform ation as r

eques ted byth e EPA 0. 0 0.5 4. 0 1.0 0. 0 5. 5 $400 $0 $0 0. 0 0.0 $0 $0 $0 Su btot al 0. 0 14.5 76. 0 3.0 0. 0 95. 5 $7, 721 $0 $0 55.4 $0 $0 $4, 335

# 7 Adjus tme nttotimeperiods o r pos tma rkd eadlines f or su bmittal and rev

iew of r equired co mmu nic ations 63. 9(i ) Pr epare and su bmit a reques t f or an adjus tme nttoatime period or pos tma rkdeadline 0. 0 0.3 2. 0 0.5 0. 0 2. 8 $200 $0 $8 16. 0 44.0 $0 $128 $3, 331 Su btot al 0. 0 0.3 2. 0 0.5 0. 0 2. 8 $200 $0 $8 44.0 $0 $128 $3, 331 Change in inf

orm at ion alreadyp rov

id ed 63. 9(i) Su bmit change(s ) in the inf ormat ion alreadyprov

ided, as nec es sa ry 0. 0 0.3 2. 0 0.5 0. 0 2. 8 $200 $0 $8 16. 0 44.0 $0 $128 $3, 331 Su btot al 0. 0 0.3 2. 0 0.5 0. 0 2. 8 $200 $0 $8 44.0 $0 $128 $3, 331 Reques t tor

educ e frequency of ex cess e missio ns and co ntinuous mo nit ori ng s yste m perform anc e res ult s 6 3. 10(e)(3)(i i) Pr epare and su bmit a reques t toreduc e th e f requency of ex cess e missio ns a nd CMS perform anc e report s 0. 0 0.3 2. 0 0.5 0. 0 2. 8 $200 $0 $8 3. 3 9.0 $0 $26 $680 Su btot al 0. 0 0.3 2. 0 0.5 0. 0 2. 8 $200 $0 $8 9.0 $0 $26 $680 Wa iv er of rec ordk eeping and report ing requirement s Pr epare and su bmit a waiv er of r ec ordk eeping and report ing 0. 0 0.3 2. 0 0.5 0. 0 2. 8 $200 $0 $8 0. 6 1.8 $0 $5 $133 Su btot al 0. 0 0.3 2. 0 0.5 0. 0 2. 8 $200 $0 $8 1.8 $0 $5 $133
**Tot al (**  **Mis**

**ce llane**  **ous**

**N ot** **if ic** **at ion)**  990 $1,258 $2, 905 $82, 806 **MISC EL**  **LANE OUS**  **RECO RDKEEP**  **ING &**  **RE PORTING**  **REQUI REM**  **ENT S**  **RE CORDKEEP**  **ING** Sta rtup, sh ut down, and malf uncti on reports 6 3.10(d)(5)(i) and (i i) Pr epare and su bmit a periodicsta rt up, sh utdown, and malfunction report , as a ppl ic able 0. 0 0.3 5. 0 1.0 0. 0 6. 3 $454 $0 $8 8. 2 51.0 $0 $65 $3, 772 Pr epare and su bmit an immediate star tu p, shutdown, and malfunction report , as a ppl ic able 0. 0 0.3 5. 0 1.0 0. 0 6. 3 $454 $0 $8 3. 3 20.4 $0 $26 $1, 509 Su btot al 0. 0 0.5 10. 0 2.0 0. 0 12. 5 $908 $0 $16 71.5 $0 $91 $5, 281 Excess e missio ns a nd c ont inuous mo nitoring syste m perf ormanc e reporta nd s um maryreport 63.10(e)(3) Pr epare and su bmit an excess emissions and monitoring syste m perf

ormanc e reporta nd s um maryreport 0. 0 0.3 4. 0 2.0 0. 0 6. 3 $414 $0 $8 32. 7 204.2 $0 $261 $13, 775 Su btot al 0. 0 0.3 4. 0 2.0 0. 0 6. 3 $414 $0 $8 204.2 $0 $261 $13, 775 **RE PORTING**  General rec ordk eeping requirement s 6 3. 10(b) Retain f iles of all inf

ormat ion (i nc luding all report s a nd) not ific at ions ) f

or atleas t 5years 0. 0 0.0 0. 0 40. 0 0. 0 40. 0 $1, 521 $67 $0 64. 0 2, 560.0 $4,267 $0 $101, 608 Su btot al 0. 0 0.0 0. 0 40. 0 0. 0 40. 0 $1, 521 $67 $0 2, 560.0 $4,267 $0 $101, 608 Ad dit ional recordk eeping requi rem ents f or s ourc e wit h CMS (63. 10(c )) Maint ain addit ional rec ords f or c ont inuous mo nit oring syste ms 0. 0 0.0 0. 0 20. 0 0. 0 20. 0 $760 $67 $0 64. 0 1, 280.0 $4,267 $0 $52, 938 Su btot al 0. 0 0.0 0. 0 20. 0 0. 0 20. 0 $760 $67 $0 1, 280.0 $4,267 $0 $52, 938 Doc ument ation of Complianc e 63. 1211(d) Dev elop a Doc um entat ion of Complianc e and inc lude it in the operat ing rec ord 0. 0 1.0 10. 0 2.0 0. 0 13. 0 $957 $67 $0 64. 0 832.0 $4,267 $0 $65, 525 Su btot al 0. 0 1.0 10. 0 2.0 0. 0 13. 0 $957 $67 $0 832.0 $4,267 $0 $65, 525 Data co mpres si on Pr epare and su bmit r

eques t f or approv al tous e data co mp res sion techniques tor ec ord dat a on a les s f

requent bas is th an required bySecti on 63.1209 0. 0 0.3 2. 0 0.5 0. 0 2. 8 $200 $0 $8 3. 2 8.8 $0 $26 $666 Su btot al 0. 0 0.3 2. 0 0.5 0. 0 2. 8 $200 $0 $8 8.8 $0 $26 $666

# 8 **Tot al (**  **Mis**

**ce llane**  **ous**

**R ec** **ordke ep**  **ing a nd R** **epor ting)**  94. 5 $4, 760 $200 $32 4, 947.6 $12,801 $353 $239, 127 **PO LLUTION P**  **REV EN**  **TION O**  **R WA** **STE MIN**  **IMIZ**

**ATI ON**  Exte ns ion of t he c om plianc e date toi ns ta ll pollution pr ev ention or was te minimization contr ols (63.1213) Pr epare and su bmit the r

eques t f or an extrens ion of c om plianc e dat e due t o ins tallation of pollut ion prev

ention c ont rol s 0. 0 4.0 24. 0 2.0 0. 0 30. 0 $2, 349 $0 $8 6. 4 192.0 $0 $51 $15, 082 Pr epare and su bmit the r

eques t f or an extrens ion of c om plianc e dat e due t o was teminimization contr ols 0. 0 4.0 24. 0 2.0 0. 0 30. 0 $2, 349 $0 $8 6. 4 192.0 $0 $51 $15, 082 Su btot al 0. 0 8.0 48. 0 4.0 0. 0 60. 0 $4, 697 $0 $16 384.0 $0 $102 $30, 164
**Tot al (**  **Pollut ion Pre**  **ve nt** **ion)** 0. 0 8.0 48. 0 4.0 0. 0 60. 0 $4, 697 $0 $16 384.0 $0 $102 $30, 164 **QU ALI**  **TY**

**A SSU**  **RANCE PR** **OCE DURES**  **FOR C**  **EM S**  Qualityco ntrol (Q C) requirement s (63, Su bpartEEE Ap pendix , Sectio n 1. 1) Dev elop and implement a QC program 0. 0 8.0 100. 0 12. 0 40. 0 160. 0 $13, 016 $0 $0 32 5,120 $0 $0 $416, 506 Rev iseprogram, if

nec es sa ry 0. 0 1.0 8. 0 1.0 0. 0 10. 0 $763 $0 $0 6 64 $0 $0 $4, 881 Rec ord program in operat ing rec ord 0. 0 0.0 20. 0 0.0 0. 0 20. 0 $1, 565 $0 $0 64 1,280 $0 $0 $100, 155 Su btot al 0. 0 9.0 128. 0 13. 0 40. 0 190. 0 $15, 343 $0 $0 6,464 $0 $0 $521, 541 Qualityassu ranc e (QA)requi rem ents (63, Su bpartEEE Ap pendix , Sectio n 1. 1) Dev elop and implement a QA pr ogram 0. 0 8.0 100. 0 12. 0 20. 0 140. 0 $11, 043 $0 $0 64. 0 8, 960.0 $0 $0 $706, 747 Rev iseor updat e plan, if nec es sa ry 0. 0 1.0 8. 0 1.0 0. 0 10. 0 $763 $0 $0 7. 0 70.4 $0 $0 $5, 369 Rec ord plan in the operat ing rec ord 0. 0 0.0 10. 0 0.0 0. 0 10. 0 $782 $0 $0 64. 0 640.0 $0 $0 $50, 077 Su btot al 0. 0 9.0 118. 0 13. 0 20. 0 160. 0 $12, 588 $0 $0 9, 670.4 $0 $0 $762, 193 Calibrat ion drift( CD) and ze ro dri ft(ZD) as sessme nta nd dailysyste m a udit(63, Su bpart EEE Ap pendix , Secti on 4) Chec k, r ec ord, and quant ifyth e ZD and the CD at leas t o nc e 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 Retain all C EMS meas urem ent s in the operat ing rec ord f

or at leas t 5years 0. 0 0.0 1. 0 0.0 0. 0 1. 0 $78 $0 $0 64. 0 64.0 $0 $0 $5, 008 Su btot al 0. 0 0.0 1. 0 0.0 0. 0 1. 0 $78 $0 $0 64.0 $0 $0 $5, 008 Pe rform anc e Ev

aluation (A ppendixEEE, Sectio n 5) Conduct ACA, R

AT A, o r int erferenc e repons e tes t as appl ic able 0. 0 0.0 0. 0 0.0 0. 0 0. 0 $0 $0 $0 64. 0 0.0 $0 $0 $0 Pr epare and su bmit a writte n reportof th e res ult s of th e perform anc e ev

aluat ion 0. 0 0.3 1. 0 0.0 0. 0 1. 3 $103 $0 $8 64. 0 80.0 $0 $512 $7, 098 Su btot al 0. 0 0.3 1. 0 0.0 0. 0 1. 3 $103 $0 $8 80.0 $0 $512 $7, 098 Us e of alternativ

e CE MS spans (63, Su bpartEEE Ap pendix , Sectio n 6. 3.5) Pr epare and su bmit a reques t tous e an a lt ernat iv

e CE MS span 0. 0 0.5 15. 0 1.0 10. 0 26. 5 $2, 247 $0 $8 0. 0 0.0 $0 $0 $0 Su btot al 0. 0 0.5 15. 0 1.0 10. 0 26. 5 $2, 247 $0 $8 0. 0 0.0 $0 $0 $0
**Tot al (** **QA for CEMS)** 378. 8 $30, 360 $0 $16 16, 278.4 $0 $512 $1,295, 840 **MISC EL**  **LANE OUS**  **REQUI REM**  **ENT S**  Al te rnat iv

e ris k bas ed c hlorine s ta ndards Mak e reques t tous e ri sk bas ed ch lorine s tn ds 1. 0 1.0 20. 0 5.0 20. 0 47. 0 $3, 941 $0 $8 14. 9 701.1 $0 $119 $58, 913 Su btot al 1. 0 1.0 20. 0 5.0 20. 0 47. 0 $3, 941 $0 $8 701.1 $0 $119 $58, 913 HCl Produc tion Furnac e s to rage and t rans fer requi rem ents Dev elop, implement LeakDetec ti on and Repai r Plan 1. 0 3.0 40. 0 5.0 20. 0 69. 0 $5, 704 $0 $8 0. 4 29.9 $0 $3 $2, 475 Demons tr

at e c om plianc e with sto rage and tr ans fe r co nt rol reqs 1. 0 2.0 15. 0 5.0 5. 0 69. 0 $5, 704 $0 $8 0. 4 12.1 $0 $3 $2, 475 Su btot al 2. 0 5.0 55. 0 10. 0 25. 0 138. 0 $11, 407 $0 $16 42.0 $0 $7 $4, 950
**Tot al (**  **Mis**

**ce llane**  **ous**

**R eq**  **uire men**  **ts**

**)** 185. 0 $24 743 $0 $126 $63, 863 **GR AND**  **TOTAL** 4, 341 $351, 867 $11, 200 $148,914 138,368 $100,059 $3,950, 288 $15,748, 854

# 9

**Exhibit 2**  **: S ta** **te B**  **urden** Hoursa nd Cos ts Pe r Res pondento r Activ ity Total H ours and Cos ts Tota l Agenc y H ours per Labor Cat egory Legal Manager Tech nic al Cl eric al Cons ul tant Total Labor Capit al/ O&M # Of Total Capi tal & Total 60.6 56.9 34. 0 21.7 56.9 Res pondent Cos t Sta rt up Cos t Res pond. Hours O&M Cos ts Cos t INF ORMATION CO LLE CTION ACTIV ITY
**STANDARDS** Not hing 0. 0 0. 0 0. 0 0. 0 0.0 0. 0 $0 $0 $0 0. 0 0.0 $0 $0 Su bt ot al 0. 0 0. 0 0. 0 0. 0 0.0 0. 0 $0 $0 $0 0.0 $0 $0 **Tota l (** **St an**  **da rds** 

**)** 0. 0 $0 $0 $0 0.0 $0 $0

**CO MPLIAN**  **CE WI**  **TH THE**  **STA NDARDS**  **A ND**  **OPE RATI**  **NG REQ**  **UI REM**  **ENT S**  Com pl ianc e wit h alt ernat iv e MACT sta ndards Rev iew operat ing rec ord doc um ent ing c omplianc e with all applic able CAA requi rements a nd sta ndardswhen not burning haz ardous was te 0. 0 0. 5 2. 0 0. 0 0.0 2. 5 $96 $0 $0 1. 1 2.7 $0 $103 Not if y a pplic ant s of EPA's d et erminat ion 0. 0 0. 3 0. 0 0. 3 0.0 0. 5 $20 $0 $1 1. 1 0.5 $1 $22 Su bt ot al 0. 0 0. 8 2. 0 0. 3 0.0 3. 0 $116 $0 $1 3.2 $1 $125 Exte ns io n of

co mpliance wit h emissio n sta ndards Rev iew reques ts f

or ex tens ion of

th e c ompliance dat e 0. 0 0. 5 4. 0 0. 0 0.0 4. 5 $164 $0 $0 4. 3 19.2 $0 $702 Rev iew progres s r

eport s, if r equired byEPA 0. 0 0. 5 1. 0 0. 0 0.0 1. 5 $62 $0 $0 2. 1 3.2 $0 $133 Not if y a pplic ant s of EPA's d et erminat ion 0. 0 0. 3 0. 0 0. 3 0.0 0. 5 $20 $0 $5 4. 3 2.1 $21 $105 Su bt ot al 0. 0 1. 3 5. 0 0. 3 0.0 6. 5 $247 $0 $5 24.5 $21 $940 Dat a in lieu fo r DRE testing Rev iew dat a in lieu s ubmissio n 0. 0 3. 0 5. 0 0. 0 0.0 8. 0 $341 $0 $0 16. 0 128.0 $0 $5,451 Not if y a pplic ant s of EPA's d et erminat ion 0. 0 0. 3 0. 0 0. 3 0.0 0. 5 $20 $0 $1 16. 0 8.0 $16 $330 Su bt ot al 0. 0 3. 3 5. 0 0. 3 0.0 8. 5 $360 $0 $1 136.0 $16 $5,781 Haz ardous was te r

es idenc e time Rev iew det erminat ion of

h az ardous waster

es idenc e time 0. 0 0. 3 2. 0 0. 0 0.0 2. 3 $82 $0 $0 21. 3 48.0 $0 $1,755 Not if y a pplic ant s of EPA's d et erminat ion 0. 0 0. 3 0. 0 0. 3 0.0 0. 5 $20 $0 $1 21. 3 10.7 $21 $440 Su bt ot al 0. 0 0. 5 2. 0 0. 3 0.0 2. 8 $102 $0 $1 58.7 $21 $2,195 Changesi n des ign, operation, or maint enanc e Rev iew not if ications of

ch anges in desig n, operat ion, or mainte nanc e 0. 0 3. 0 15.0 0. 0 0.0 18. 0 $681 $0 $0 10. 7 192.0 $0 $7,262 Not if y a pplic ant s of EPA's d et erminat ion 0. 0 0. 3 0. 0 0. 3 0.0 0. 5 $20 $0 $1 10. 7 5.3 $11 $220 Su bt ot al 0. 0 3. 3 15.0 0. 3 0.0 18. 5 $700 $0 $1 197.3 $11 $7,482 Ap plic abi lity of part ic ulate matte r and opac ity sta ndards during PM C EMS co rrelat ion t es ts Rev iew of PM CE MS co rrel ation tes t p lans 0. 0 0. 3 10.0 0. 0 0.0 10. 3 $354 $0 $0 4. 3 44.4 $0 $1,536 Not if y a pplic ant s of EPA'd et erminat ion 0. 0 0. 3 0. 0 0. 3 0.0 0. 5 $20 $0 $1 4. 3 2.2 $4 $89 Su bt ot al 0. 0 0. 5 10.0 0. 3 0.0 10. 8 $374 $0 $1 46.6 $4 $1,625 Altern at iv

e part ic ulate matter

sta ndard fo r liquid fuel boilers wit h low f eedrat es of metals Rev iew pet ition s f

or alt ernat iv

e part ic ulat e matter

sta ndard for liquid boilers with low f eedrat es of

metals 0. 0 0. 5 15.0 0. 0 0.0 15. 5 $539 2. 1 33.1 $0 $1,149 Not if y a pplic ant s of EPA'd et erminat ion 0. 0 0. 3 0. 0 0. 3 0.0 0. 5 $20 $0 $0 2. 1 1.1 $0 $42 Su bt ot al 0. 0 0. 8 15.0 0. 3 0.0 16. 0 $558 $0 $0 34.1 $0 $1,191 Sta rt up, sh utdown, and malfunc ti on plan Rev iew s ta rt up, sh utdown, and malf unc tionp lans , n ot if

y applic ant of

res ul ts of rev

iew 0. 0 0. 5 5. 0 0. 0 0.0 5. 5 $199 $0 $1 21. 3 117.3 $21 $4,256 Su bt ot al 0. 0 0. 5 5. 0 0. 0 0.0 5. 5 $199 $0 $1 117.3 $21 $4,256

# 10 Au tomati c was te f

eed cu tof

f Rev iew exc essiv

e exceedance reports 0.0 0.3 5.0 0.1 0.0 5. 4 $186 $0 $0 2.1 11.4 $0 $398 Not if y a ppl ic ant s of EPA's d et ermination 0.0 0.3 0.0 0.3 0.0 0. 5 $20 $0 $1 2.1 1.1 $2 $44 Su bt ot al 0.0 0.5 5.0 0.4 0.0 5. 9 $206 $0 $1 12.5 $2 $442 ESV o penings Rev iew ESV openings r

eport 0.0 0.3 5.0 0.1 0.0 5. 4 $186 $0 $0 6.2 33.3 $0 $1, 162 Not if y a ppl ic ant s of EPA's d et ermination 0.0 0.3 0.0 0.3 0.0 0. 5 $20 $0 $1 6.2 3.1 $6 $129 Su bt ot al 0.0 0.5 5.0 0.4 0.0 5. 9 $206 $0 $1 36.5 $6 $1, 291 Combus tio n syste m leaks Rev iew reques ts f

or approv al of alt ernat iv

e means of co mbust ion s yste m lea k co ntrol 0.0 0.5 2.0 0.0 0.0 2. 5 $96 $0 $0 10. 7 26.7 $0 $1, 029 Not if y a ppl ic ant s of EPA'determination 0.0 0.3 0.0 0.3 0.0 0. 5 $20 $0 $1 10. 7 5.3 $11 $220 Su bt ot al 0.0 0.8 2.0 0.3 0.0 3. 0 $116 $0 $1 32.0 $11 $1, 249 Operator tr

aining and c ert ific ation Rev iew operator tr

aining and cert ific ation programs 0.0 0.3 15. 0 0.0 0.0 15. 3 $524 $0 $0 21. 3 325.3 $0 $11, 188 Not if y a ppl ic ant s of EPA's d et ermination 0.0 0.3 0.0 0.3 0.0 0. 5 $20 $0 $20 21. 3 10.7 $427 $846 Su bt ot al 0.0 0.5 15. 0 0.3 0.0 15. 8 $544 $0 $20 336.0 $427 $12, 034 Operat ion and Maintenanc e Plan Rev iew reques t tou sealt ernat iv e OPLs f or ESP and I SWs 0.0 0.3 8.0 0.0 0.0 8. 3 $286 $0 $0 4.7 38.5 $0 $1, 336 Not if y a ppl ic ant s of EPA's d et ermination 0.0 0.3 0.0 0.3 0.0 0. 5 $20 $0 $20 4.7 2.3 $93 $185 Su bt ot al 0.0 0.5 8.0 0.3 0.0 8. 8 $306 $0 $20 40.8 $93 $1, 521
**Tot al (** **Com plia**  **nce and** **St an**  **da rds**  **)** 110. 7 $4,035 $0 $54 1076 $635 $40, 133 **PE RFORMANCE**  **TES TING R** **EQUI REM**  **EN TS**  Data in lieu of

th e initial comprehensiv e perf ormance t es t Rev iew reques ts tobas e initial complianc e dat a in lieu of a co mprehens ic e perf

ormanc e test 0.0 2.0 20. 0 0.0 0.0 22. 0 $794 $0 $0 2.1 46.9 $0 $1, 694 Not if y a ppl ic ant s of the EPA's d et ermination 0.0 0.3 0.0 0.3 0.0 0. 5 $20 $0 $1 2.1 1.1 $2 $44 Su bt ot al 0.0 2.3 20. 0 0.3 0.0 22. 5 $814 $0 $1 48.0 $2 $1, 738 Notifcat ion of performanc e test an d CMS performanc e ev al uat ion and approv

al of test p lan and CMS perf orm anc e ev

al uat ion pl an Rev iew not if icati ons of inte ntio n to co nduc t aperformanc e test 0.0 0.3 0.3 0.0 0.0 0. 5 $23 $0 $0 12. 8 6.4 $0 $291 Rev iew not if icati ons of delay in con duc ting a perf ormanc e test 0.0 0.3 0.3 0.0 0.0 0. 5 $23 $0 $0 2.1 1.1 $0 $48 Rev iew s ite-s pecif

ic compr ehens iv e performanc e test plans 0.0 5.0 50. 0 0.0 0.0 55. 0 $1,985 $0 $0 12. 8 704.0 $0 $25, 410 Rev iew s ite-s pecif

ic conf irmatoryperf

ormance t es t p lans 0.0 2.0 10. 0 0.0 0.0 12. 0 $454 $0 $0 2.4 28.7 $0 $1, 084 Reques t additional relev antinformat ion 0.0 0.3 0.0 0.3 0.0 0. 5 $20 $0 $20 5.3 2.7 $107 $211 Not if y a ppl ic ant s of the EPA's d et ermination 0.0 0.3 0.0 0.3 0.0 0. 5 $20 $0 $20 12. 8 6.4 $256 $507 Su bt ot al 0.0 8.0 60. 5 0.5 0.0 69. 0 $2,524 $0 $40 749 $363 $27, 552 Ti meexte ns ion f

or subs equentperformanc e tests Rev iew reques ts f

or an ex tension fo r co nduc tin g a performanc e test (other than the init ial c omprehens iv e performanc e test) 0.0 4.0 16. 0 0.0 0.0 20. 0 $772 $0 $0 4.3 85.3 $0 $3, 293 Not if y a ppl ic ant s of the EPA's d et ermination 0.0 0.3 0.0 0.3 0.0 0. 5 $20 $0 $1 4.3 2.1 $4 $88 Su bt ot al 0.0 4.3 16. 0 0.3 0.0 20. 5 $791 $0 $1 87.5 $4 $3, 381 Notific ation of

co mplianc e Rev iew not if icati ons of co mp liance 0.0 3.0 40. 0 0.0 0.0 43. 0 $1,531 $0 $0 2.1 91.7 $0 $3, 267 Rev iew reques ts f

or a timeexte ns ion fo r Notific ation of Complianc e 0.0 0.3 4.0 0.0 0.0 4. 3 $150 $0 $0 2.1 9.1 $0 $321 Not if y a ppl ic ant s of the EPA's d etermination 0.0 0.3 0.0 0.3 0.0 0. 5 $20 $0 $0 2.1 1.1 $0 $42 Su bt ot al 0.0 3.5 44. 0 0.3 0.0 47. 8 $1,701 $0 $0 101.9 $0 $3, 629 Wa iv er of performanc e tests Rev iew reques ts towai vea perf ormance t es t 0.0 1.0 4.0 0.0 0.0 5. 0 $193 $0 $0 4.3 21.3 $0 $823 Not if y a ppl ic ant s of EPA's d etermination 0.0 0.3 0.0 0.3 0.0 0. 5 $20 $0 $0 4.3 2.1 $0 $84 Su bt ot al 0.0 1.3 4.0 0.3 0.0 5. 5 $213 $0 $0 23.5 $0 $907
**Tot al (**  **Per**

**form an**  **ce T** **es**

**ti ng)**  165. 3 $6,042 $0 $42 1010. 0 $369 $37, 207

# 11 **MON ITOR** **IN G**  **REQ UI**  **REM ENT** **S** An aly si s of feeds tream Reques t f

eeds tr eam analy sis p lan 0.0 0.8 10. 0 0.3 0.0 11. 0 $388 $0 $0 0.0 0. 0 $0 $0 Su btotal 0.0 0.8 10. 0 0.3 0.0 11. 0 $388 $0 $0 0.0 0. 0 $0 $0 Alternativ

e c omplianc e, mon itorin g requirement s f or sta ndards other t han th os e monit ored with a CEM S Rev iew reques ts f

or approv

al of a lternativ

e monit oring methods , exce pt f

or sta ndardsth at mu st be monitored wit h a CE MS 0.0 0.5 10. 0 0.0 0.0 10. 5 $369 $0 $0 2.1 22. 4 $0 $786 Rev iew reques ts f

or approv

al of awaiv er of a n operating paramet er limit 0.0 1.0 10. 0 0.0 0.0 11. 0 $397 $0 $0 2.1 23. 5 $0 $847 Not ifya pplicants of

th e EPA's d eterm inat ion fo r approv al of alternativ e mo nit oring requirements 0.0 0.3 0. 0 0.3 0.0 0.5 $20 $0 $1 2.1 1. 1 $2 $44 Not ifya pplicants of

th e EPA's d eterm inat ion fo r approv al of a waiv er of an operating parameter limit 0.0 0.3 0. 0 0.3 0.0 0.5 $20 $0 $1 2.1 1. 1 $2 $44 Su btotal 0.0 2.0 20. 0 0.5 0.0 22. 5 $805 $0 $2 48. 0 $4 $1, 721 DRE Rev iew DRE o perat ing paramet er limits 0.0 1.0 4. 0 0.0 0.0 5.0 $193 $0 $0 13.0 65. 0 $0 $2, 508 Su btotal 0.0 1.0 4. 0 0.0 0.0 5.0 $193 $0 $0 65. 0 $0 $2, 508 Di ox ins and fu rans Rev iew di ox in and f

uran operat in g parameter limits 0.0 1.0 4. 0 0.0 0.0 5.0 $193 $0 $0 21.3 106. 7 $0 $4, 116 Rev iew reques ts f

or approv

al to su bs titute a dif

fe rentb rand or type of ca rbon 0.0 0.5 2. 0 0.0 0.0 2.5 $96 $0 $0 0.0 0. 0 $0 $0 Rev iew reques rs f

or approv

al to su bs titute a dif

fe rentb rand or type of inhibit or 0.0 0.5 2. 0 0.0 0.0 2.5 $96 $0 $0 0.0 0. 0 $0 $0 Not ifya pplicants of

th e EPA's d eterm inat ion fo r approv al to su bs titute a dif

fe rentb rand or type of

ca rbon 0.0 0.5 0. 0 0.0 0.3 0.8 $28 $0 $1 0.0 0. 0 $0 $0 Not ifya pplicants of

th e EPA's d eterm inat ion fo r approv al to su bs titute a dif

fe rentb rand or type of

in hibitor 0.0 0.5 0. 0 0.0 0.3 0.8 $28 $0 $1 0.0 0. 0 $0 $0 Su btotal 0.0 3.0 8. 0 0.0 0.5 11. 5 $443 $0 $2 106. 7 $0 $4, 116 Mercury Rev iew me rc uryo perat ing param et er limits 0.0 1.0 4. 0 0.0 0.0 5.0 $193 $0 $0 21.3 106. 7 $0 $4, 116 Rev iew reques ts toextr

apol at e merc uryf

eedrate limits 0.0 0.3 2. 0 0.0 0.0 2.3 $82 $0 $0 2.1 4. 8 $0 $175 Rev iew reques rs f

or approv

al to use aC EMS in lieu of operat ing param et er limtis 0.0 0.3 2. 0 0.0 0.0 2.3 $82 $0 $0 0.0 0. 0 $0 $0 Not ifya pplicants of

th e EPA's d eterm inat ion to ex trapolate merc uryf

eedrate limits 0.0 0.3 0. 0 0.3 0.0 0.5 $20 $0 $1 2.1 1. 1 $2 $44 Not ifya pplicants of

th e EPA's d eterm inat ion fo r approv al to use a CE MS 0.0 0.3 0. 0 0.3 0.0 0.5 $20 $0 $1 0.0 0. 0 $0 $0 Su btotal 0.0 2.0 8. 0 0.5 0.0 10. 5 $397 $0 $2 112. 5 $2 $4, 335 Pa rt ic ulate matter Rev iew part ic ulate matter

operating parameter limits 0.0 1.0 4. 0 0.0 0.0 5.0 $193 $0 $0 21.3 106. 7 $0 $4, 116 Su btotal 0.0 1.0 4. 0 0.0 0.0 5.0 $193 $0 $0 106. 7 $0 $4, 116 Se miv olatile and low s em iv

olat ile meta ls Rev iew semiv

olatile metal and low vo latile meta l operat ing paramet er limit 0.0 1.0 4. 0 0.0 0.0 5.0 $193 $0 $0 21.3 106. 7 $0 $4, 116 Rev iew reques ts toextr

apol at e se miv

olatile met al and low vo lat ile meta l f

eedrate limits 0.0 0.3 2. 0 0.0 0.0 2.3 $82 $0 $0 2.1 4. 8 $0 $175 Rev iew reques ts f

or approv

al to use aC EMS in lieu of operat ing param et er limtis 0.0 0.3 2. 0 0.0 0.0 2.3 $82 $0 $0 0.0 0. 0 $0 $0 Not ifya pplicants of

th e EPA's d eterm inat ion to ex trapolate SVM and LVM f

eedrates 0.0 0.3 0. 0 0.3 0.0 0.5 $20 $0 $1 2.1 1. 1 $2 $44 Not ifya pplicants of

th e EPA's d eterm inat ion fo r approv al to use a CE MS 0.0 0.3 0. 0 0.3 0.0 0.5 $20 $0 $1 0.0 0. 0 $0 $0 Su btotal 0.0 2.0 8. 0 0.5 0.0 10. 5 $397 $0 $2 112. 5 $2 $4, 335

# 12 Tota l ch lorine (hy drogen ch loride and c hlorine gas ) Rev iew t otal ch lorine operat ing parameter limits 0. 0 1. 0 4. 0 0. 0 0.0 5. 0 $193 $0 $0 21. 3 106.7 $0 $4,116 Rev iew reques ts f

or approv

al tosu bs ti tute a dif

fe rentbrand or type of s orbent 0. 0 0. 3 2. 0 0. 0 0.0 2. 3 $82 $0 $0 0. 0 0.0 $0 $0 Rev iew reques ts f

or approv

al tou seaC EMS in lie u of operat ing paramet er limtis 0. 0 0. 3 2. 0 0. 0 0.0 2. 3 $82 $0 $0 0. 0 0.0 $0 $0 Not if y a pplic ant s of the EPA's d etermination fo r approv al to su bs ti tu te a dif

ferentb rand or type of

so rbent 0. 0 0. 3 0. 0 0. 3 0.0 0. 5 $20 $0 $1 0. 0 0.0 $0 $0 Not if y a pplic ant s of the EPA's d etermination fo r approv al to us e a CEMS 0. 0 0. 3 0. 0 0. 3 0.0 0. 5 $20 $0 $1 0. 0 0.0 $0 $0 Su bt ot al 0. 0 2. 0 8. 0 0. 5 0.0 10. 5 $397 $0 $2 106.7 $0 $4,116 **PE RFORMANCE**  **EV ALUATI**  **ON** Qu ality co nt rol program Rev iew CMS qualityco ntrol program 0. 0 0. 3 10.0 0. 0 0.0 10. 3 $354 $0 $0 21. 3 218.7 $0 $7,560 Not if y a pplic ant s of EPA's d et erminat ion 0. 0 0. 3 0. 0 0. 3 0.0 0. 5 $20 $20 $22 21. 3 10.7 $896 $1,315 Su bt ot al 0. 0 0. 5 10.0 0. 3 0.0 10. 8 $374 $20 $22 229.3 $896 $8,875 Not ific ation of performanc e ev al uat ion Rev iew not if ications of

C MS performanc e ev

aluation 0. 0 0. 0 0. 3 0. 1 0.0 0. 4 $11 $0 $0 21. 3 7.5 $0 $228 Su bt ot al 0. 0 0. 0 0. 3 0. 1 0.0 0. 4 $11 $0 $0 7.5 $0 $228 Ad ditional not ific ation requirement s f or s ourc es wit h c ontinuous mo nitoring syste ms Rev iew addit ional not if

ication requirements f

or so urc e wit h CM S 0. 0 0. 3 1. 0 0. 0 0.0 1. 3 $48 $0 $0 2. 1 2.7 $0 $103 Su bt ot al 0. 0 0. 3 1. 0 0. 0 0.0 1. 3 $48 $0 $0 $2 3 $0 $103 Su bmission of

site-s pec ificperformanc e ev aluation tes t p lan Rev iew s ite-spec if

ic performanc e ev

aluat ion t es t p la ns 0. 0 1. 0 10.0 0. 0 0.0 11. 0 $397 $0 $0 2. 7 29.3 $0 $1,059 Reques t addit ional relav antinf ormat ion 0. 0 0. 3 0. 0 0. 3 0.0 0. 5 $20 $0 $10 2. 0 1.0 $20 $59 Not if y a pplic ant s of the EPA's d etermination 0. 0 0. 3 0. 0 0. 3 0.0 0. 5 $20 $0 $20 2. 7 1.3 $53 $106 Su bt ot al 0. 0 1. 5 10.0 0. 5 0.0 12. 0 $436 $0 $30 31.7 $73 $1,224 Report ing res ul ts of co ntin uous mo nitoring syste m perf orm anc e ev

aluations Rev iew written reports of th e res ult s of the CMS performanc e ev al uat ion 0. 0 0. 5 5. 0 0. 0 0.0 5. 5 $199 $0 $0 21. 3 117.3 $0 $4,235 Su bt ot al 0. 0 0. 5 5. 0 0. 0 0.0 5. 5 $199 $0 $0 117.3 $0 $4,235
**Tota l (**  **Monit oring a**  **nd Pe rforma**  **nce E** **va lu**  **at ion)**  116. 4 $4,280 $20 $62 1046. 5 $978 $39,912 **MISC EL**  **LANEOUS N**  **OTI FIC** **ATI ON**  **REQUI REM**  **ENT S**  Not ic e of I nt enttoComply Rev iew draf t a nd fi nal N IC 0. 0 2. 0 30.0 0. 0 0.0 32. 0 $1,134 $0 $20 2. 1 68.3 $43 $2,462 Atte nd publicmeeting 0. 0 0. 0 10.0 0. 0 0.0 10. 0 $340 $0 $0 2. 1 21.3 $0 $726 **Subtot al**  0. 0 2. 0 40.0 0. 0 0.0 42. 0 $1,474 $0 $20 89.6 $43 $3,188 Initial not if

icati on Rev iew intial notif

ic ations 0. 0 0. 3 1. 0 0. 0 0.0 1. 3 $48 $0 $0 2. 1 2.7 $0 $103 Rev iew applicat ions of

a pprov al of co ns truction 0. 0 0. 3 10.0 0. 0 0.0 10. 3 $354 $0 $0 1. 1 10.9 $0 $378 Rev iew applicat ions of

a pprov al of r ec ons truc tio n, as applic able 0. 0 0. 3 1. 0 0. 0 0.0 1. 3 $48 $0 $0 1. 1 1.3 $0 $51 Reques t addit ional relev antinf ormat ion 0. 0 0. 3 0. 0 0. 3 0.0 0. 5 $20 $0 $1 1. 1 0.5 $1 $22 Not if y a pplic ant s of the EPA's d etermination 0. 0 0. 3 0. 0 0. 3 0.0 0. 5 $20 $0 $1 2. 1 1.1 $2 $44 Su bt ot al 0. 0 1. 3 12.0 0. 5 0.0 13. 8 $490 $0 $2 16.5 $3 $598 Adjustment to time periods or pos tma rkdeadlines f or su bmittal and rev

iew of equiped c ommu nications Rev iew reques ts f

or an adjus tme nttotime periods or pos tmarkdeadlines f

or s ubmittal and rev

iew of requi red informai ton 0. 0 0. 5 1. 0 0. 0 0.0 1. 5 $62 $0 $0 5. 3 8.0 $0 $333 Not if y a pplic ant s of the EPA's d etermination 0. 0 0. 3 0. 0 0. 3 0.0 0. 5 $20 $0 $1 5. 3 2.7 $5 $110 Su bt ot al 0. 0 0. 8 1. 0 0. 3 0.0 2. 0 $82 $0 $1 10.7 $5 $443

# 13 Change in inf

ormation alreadyprov

ided Rev iew not if ications of

ch ange(s ) in the inf

ormat ion already prov ided 0. 0 0. 3 1. 0 0. 0 0.0 1. 3 $48 $0 $0 5. 3 6.7 $0 $257 Not if y a pplic ant s of the EPA's d etermination 0. 0 0. 3 0. 0 0. 3 0.0 0. 5 $20 $0 $1 5. 3 2.7 $5 $110 Su bt ot al 0. 0 0. 5 1. 0 0. 3 0.0 1. 8 $68 $0 $1 9.3 $5 $367 Reques t toreduc e frequency of ex cess e missions an continu ous mo ni toring s yste m perf orm anc e res ults Rev iew reques ts tor

educ e the f

requency of ex cess emission s a nd CM S perf orm anc e reports 0. 0 0. 5 1. 0 0. 0 0.0 1. 5 $62 $0 $0 2. 1 3.2 $0 $133 Not if y a pplic ant s of the EPA's d etermination 0. 0 0. 3 0. 0 0. 3 0.0 0. 5 $20 $0 $1 2. 1 1.1 $2 $44 Su bt ot al 0. 0 0. 8 1. 0 0. 3 0.0 2. 0 $82 $0 $1 4.3 $2 $177 Wa iv er of record keepi ng and report ing requirements Rev iew waiv ersof rec ordk eepi ng or report ing 0. 0 0. 5 1. 0 0. 0 0.0 1. 5 $62 $0 $0 1 1.6 $0 $67 Not if y a pplic ant s of the EPA's d etermination 0. 0 0. 3 0. 0 0. 3 0.0 0. 5 $20 $0 $1 1 0.5 $1 $22 Su bt ot al 0. 0 0. 8 1. 0 0. 3 0.0 2. 0 $82 $0 $1 2.1 $1 $89 Dat a c ompres si on Rev iew reques ts f

or approv

al tou sed at e c ompres si on tech nigues tor

ec ord dat a on a les s f

requentbas is 0. 0 0. 5 1. 0 0. 0 0.0 1. 5 $62 $0 $0 5 8.0 $0 $333 Not if y a pplic ant s of the EPA's d etermination 0. 0 0. 3 0. 0 0. 3 0.0 0. 5 $20 $0 $1 5 2.7 $5 $110 Su bt ot al 0. 0 0. 8 1. 0 0. 3 0.0 2. 0 $82 $0 $1 10.7 $5 $443 **REP ORTING**  **REQUI REM**  **ENT S**  Sta rt up sh ut down and malfunc ti on reports Rev iew s ta rt up, sh utdown, and malf unc tionr eport , as applic able 0. 0 0. 3 5. 0 0. 0 0.0 5. 3 $184 $0 $0 5 28.0 $0 $983 Rev iew immediat e s tartup, sh ut down, and malf unc tion report , as a pplic able 0. 0 0. 3 1. 0 0. 0 0.0 1. 3 $48 $0 $0 2 2.7 $0 $103 Su bt ot al 0. 0 0. 5 6. 0 0. 0 0.0 6. 5 $233 $0 $0 30.7 $0 $1,086 Excess e missio ns a nd co nt inuous mo nitoring s yste m performanc e reportand s ummaryreport Rev iew ex cess e missions and mon itoring s yste m performanc e reports and s umma ryreports 0. 0 0. 3 5. 0 0. 0 0.0 5. 3 $184 $0 $0 21. 3 112.0 $0 $3,932 Not if y a pplic ant s of EPA's d et erminat ion 0. 0 0. 3 0. 0 0. 3 0.0 0. 5 $20 $0 $1 21. 3 10.7 $21 $440 Su bt ot al 0. 0 0. 5 5. 0 0. 3 0.0 5. 8 $204 $0 $1 122.7 $21 $4,372 **RECORDKEEP IN**  **G R EQ**  **UI REM**  **ENT S**  Ge neral recordkeeping requirements Ins pec t a nd rev

iew t he fi les of

a ll inf ormation (i nc lu ding all reports a nd not if

ications) , as n ec es sa ry 0. 0 0. 0 0. 0 15. 0 0.0 15. 0 $325 $0 $0 21. 3 320.0 $0 $6,943 Su bt ot al 0. 0 0. 0 0. 0 15. 0 0.0 15. 0 $325 $0 $0 320.0 $0 $6,943 **EX TE**  **NS IO**  **N OF THE** 

**C OMPLIA** **NCE DATE** 

**FOR WA** **STE**

**MIN IMIZ** 

**ATION OR POLLUTION PRE**  **VE NTI**  **ON** Exte ns io n of

th e c omplianc e dat e to install polluti on prev ention was te minimizati on c ontrols Rev iew reques ts f

or an extens ion of

co mplianc e date 0. 0 1. 0 4. 0 0. 3 0.0 5. 3 $198 $0 $1 2. 1 11.2 $2 $425 Su bt ot al 0. 0 1. 0 4. 0 0. 3 0.0 5. 3 $198 $0 $1 11.2 $2 $425 **QU ALITY** 

**A SSU**  **RANCE PR** **OCEDURES FOR**  **C EM**  **S** Pe rf orm anc e Ev

aluat ion Rev iew dat a co llec ted from C EMS performanc e ev aluat ion 0. 0 0. 5 5. 0 0. 0 0.0 5. 5 $199 $0 $0 21. 3 117.3 $0 $4,235 Not if y a pplic ant s of EPA's d et erminat ion 0. 0 0. 3 0. 0 0. 3 0.0 0. 5 $20 $0 $1 21. 3 10.7 $21 $440 Su bt ot al 0. 0 0. 8 5. 0 0. 3 0.0 6. 0 $218 $0 $1 128.0 $21 $4,675 Us e of alt ernat iv

e CE MS spans Rev iew reques ts f

or approv

al tou sea lternat iv

e CEMS spans and ranges 0. 0 1. 0 4. 0 0. 0 0.0 5. 0 $193 $0 $0 0. 0 0.0 $0 $0 Not if y a pplic ant s of the EPA's d etermination 0. 0 0. 3 0. 0 0. 3 0.0 0. 5 $20 $0 $1 0. 0 0.0 $0 $0 Su bt ot al 0. 0 1. 3 4. 0 0. 3 0.0 5. 5 $213 $0 $1 0.0 $0 $0

# 14 **MISC EL**  **LANEOUS R** **EQ UI**  **REM ENT**  **S** Altern at iv

e Ris k Based Chlorine Standards Rev iew reques t f

or us e of a lternat iv

e ris k bas ed ch lorine sta ndards 0. 0 3. 0 20.0 2. 0 0.0 25. 0 $894 $0 $1 4. 9 123.6 $5 $4,427 Su bt ot al 0. 0 3. 0 20.0 2. 0 0.0 25. 0 $894 $0 $1 123.6 4. 9 4426. 8 HCl Produc ti on Furnac e Stor age and Trans fe r Activ

ities Rev iew LDAR plan and c omplianc e with co nt rol ef fi ci enc y r

eq's 0. 0 1. 0 10.0 1. 0 0.0 12. 0 $419 $0 $1 0. 2 1.9 $0 $65 Su bt ot al 0. 0 1. 0 10.0 1. 0 0.0 12. 0 $419 $0 $1 1.9 $0 $65
**Tota l (**  **Notifica ti**  **on, R ec** **ordke ep**  **ing, Pollut ion Pre**  **ve nt** **ion, Qua lit**  **y As su**  **ra nce**  **f**

**or C EM**  **S)** 146. 5 $5,065 $0 $33 881 $115 $27,299 **GR AND**  **TOTAL 4013**  **$2,097 $144,550** 

# 15

**Exhibit 3**  **: F eder** **al Bur** **den** Hours a nd Cos ts Pe r Res pondentor Activ ity Tota l H ours and Costs Tota l Ag ency H ours per Labor Cat egory Legal Manager Tech ni ca l Cl eric al Co ns ul ta nt Tot al Labor Capit al / O& M # Of Tota l Capi tal & Tot al 90.9 77.9 56. 0 31.0 77.9 Re spondent Cos t Sta rt up Cost Res pond. Hours O& M Cos ts Cos t INFORMATION COLLE CTIO N ACTIV ITY
**STA NDARDS**  Not hi ng 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 **Tota l (** **Sta nda**  **rds**

**)** 0.0 $0 $0 $0 0. 0 $0 $0

**COMP LI**  **ANCE WIT**  **H THE**  **STA NDARDS**  **A ND**  **OP ER**  **AT IN**  **G REQUI**  **REM EN**  **TS** Com plianc e wi th alternat iv e MACT sta ndards Rev iew operat ing rec ord doc ument ing co mplianc e wit h al l applic able CAA requi rement s a nd sta ndards when not burning haz ardous was te 0.0 0. 5 2. 0 0. 0 0. 0 2.5 $151 $0 $0 2. 1 5. 3 $0 $322 Not if y a pplicants of

EPA's d et erminat ion 0.0 0. 3 0. 0 0. 3 0. 0 0.5 $27 $0 $1 2. 1 1. 1 $2 $60 Subtotal 0.0 0. 8 2. 0 0. 3 0. 0 3.0 $178 $0 $1 6. 4 $2 $382 Exte ns ion of co mplianc e wi the mis sion sta ndards Rev iew reques ts f

or ex tens io n of th e c omplianc e dat e 0.0 0. 5 4. 0 0. 0 0. 0 4.5 $263 $0 $0 8. 5 38. 4 $0 $2, 246 Rev iew progres s report s, if required byEPA 0.0 0. 5 1. 0 0. 0 0. 0 1.5 $95 $0 $0 4. 3 6. 4 $0 $405 Not if y a pplicants of

EPA's d et erminat ion 0.0 0. 3 0. 0 0. 3 0. 0 0.5 $27 $0 $5 8. 5 4. 3 $43 $275 Subtotal 0.0 1. 3 5. 0 0. 3 0. 0 6.5 $385 $0 $5 49. 1 $43 $2, 926 Dat a inlie u fo r DRE testin g Rev iew data in lieu submis sion 0.0 3. 0 5. 0 0. 0 0. 0 8.0 $514 $0 $0 32. 0 256. 0 $0 $16, 448 Not if y a pplicants of

EPA's d et erminat ion 0.0 0. 3 0. 0 0. 3 0. 0 0.5 $27 $0 $1 32. 0 16. 0 $32 $903 Subtotal 0.0 3. 3 5. 0 0. 3 0. 0 8.5 $541 $0 $1 272. 0 $32 $17, 351 Haz ardous was te residence time Rev iew determinat io n of haz ardous was ter es idenc e time 0.0 0. 3 2. 0 0. 0 0. 0 2.3 $132 $0 $0 42. 7 96. 0 $0 $5, 614 Not if y a pplicants of

EPA's d et erminat ion 0.0 0. 3 0. 0 0. 3 0. 0 0.5 $27 $0 $1 42. 7 21. 3 $43 $1, 205 Subtotal 0.0 0. 5 2. 0 0. 3 0. 0 2.8 $159 $0 $1 117. 3 $43 $6, 818 Changes ind es ign, operat ion, or maint enanc e Rev iew notif icatio ns of ch anges ind es ign, operation, o r maint enanc e 0.0 3. 0 15. 0 0. 0 0. 0 18.0 $1, 074 $0 $0 21. 3 384. 0 $0 $22, 922 Not if y a pplicants of

EPA's d et erminat ion 0.0 0. 3 0. 0 0. 3 0. 0 0.5 $27 $0 $1 21. 3 10. 7 $21 $602 Subtotal 0.0 3. 3 15. 0 0. 3 0. 0 18.5 $1, 102 $0 $1 394. 7 $21 $23, 525 Applicability of

particulate matter

a nd opac ity sta ndards d uri ng PM C EMS co rrelation tests Rev iew of PM C EMS co rrelat io n test p lans 0.0 0. 3 10. 0 0. 0 0. 0 10.3 $580 $0 $0 8. 7 88. 8 $0 $5, 026 Not if y a pplicants of

EPA'd et erminat ion 0.0 0. 3 0. 0 0. 3 0. 0 0.5 $27 $0 $1 8. 7 4. 3 $9 $245 Subtotal 0.0 0. 5 10. 0 0. 3 0. 0 10.8 $607 $0 $1 93. 2 $9 $5, 271 Alternat iv

e part icu latem atte r sta ndard for liquid fu el boilers withlow feedrat es of metals Rev iew petitions f

or al ternat iv

e part ic ul ate matter standar d for liquid boi lers withlow f eedrat es of

meta ls 0.0 0. 5 15. 0 0. 0 0. 0 15.5 $880 4. 3 66. 1 $0 $3, 753 Not if y a pplicants of

EPA'd et erminat ion 0.0 0. 3 0. 0 0. 3 0. 0 0.5 $27 $0 $0 4. 3 2. 1 $0 $116 Subtotal 0.0 0. 8 15. 0 0. 3 0. 0 16.0 $907 $0 $0 68. 3 $0 $3, 869 Sta rt up, sh ut down, a nd malf unctio n pl an Rev iew sta rt up, sh utdown, a nd malfunc tio n pl ans , n otif y applic antof

res ul ts of rev

iew 0.0 0. 5 5. 0 0. 0 0. 0 5.5 $319 $0 $1 42. 7 234. 7 $43 $13, 662 Subtotal 0.0 0. 5 5. 0 0. 0 0. 0 5.5 $319 $0 $1 234. 7 $43 $13, 662

# 16 Automatic waste f

eed c ut off Rev iew ex ce ssiv

e ex ceedanc e reports 0. 0 0. 3 5. 0 0.1 0. 0 5. 4 $303 $0 $0 4. 3 22.8 $0 $1, 292 Not if y a pplicants of

EPA's d et erminat io n 0. 0 0. 3 0. 0 0.3 0. 0 0. 5 $27 $0 $1 4. 3 2.1 $4 $120 Subt ot al 0. 0 0. 5 5. 0 0.4 0. 0 5. 9 $330 $0 $1 25.0 $4 $1, 412 ESV openi ngs Rev iew ESV o penings r

eport 0. 0 0. 3 5. 0 0.1 0. 0 5. 4 $303 $0 $0 12. 5 66.7 $0 $3, 775 Not if y a pplicants of

EPA's d et erminat io n 0. 0 0. 3 0. 0 0.3 0. 0 0. 5 $27 $0 $1 12. 5 6.2 $12 $352 Subt ot al 0. 0 0. 5 5. 0 0.4 0. 0 5. 9 $330 $0 $1 72.9 $12 $4, 127 Co mbus tio n syste m leaks Rev iew reques ts f

or approv

al of al ternat iv

e means of co mbus tio n s yste m leakco nt rol 0. 0 0. 5 2. 0 0.0 0. 0 2. 5 $151 $0 $0 21. 3 53.3 $0 $3, 223 Not if y a pplicants of

EPA'det erminat ion 0. 0 0. 3 0. 0 0.3 0. 0 0. 5 $27 $0 $1 21. 3 10.7 $21 $602 Subt ot al 0. 0 0. 8 2. 0 0.3 0. 0 3. 0 $178 $0 $1 64.0 $21 $3, 825 Operat or trai ni ng and ce rt if ic at ion Rev iew operat or tr

aining and ce rt if

icatio n programs 0. 0 0. 3 15. 0 0.0 0. 0 15. 3 $860 $0 $0 42. 7 650.7 $0 $36, 702 Not if y a pplicants of

EPA's d et erminat io n 0. 0 0. 3 0. 0 0.3 0. 0 0. 5 $27 $0 $20 42. 7 21.3 $853 $2, 015 Subt ot al 0. 0 0. 5 15. 0 0.3 0. 0 15. 8 $887 $0 $20 672.0 $853 $38, 717 Operat ion and Maint enanc e Pla n Rev iew reques t tou sea lte rnativ e OPLs f or ESP a nd IS Ws 0. 0 0. 3 8. 0 0.0 0. 0 8. 3 $468 $0 $0 9. 3 77.0 $0 $4, 367 Not if y a pplicants of

EPA's d et erminat io n 0. 0 0. 3 0. 0 0.3 0. 0 0. 5 $27 $0 $20 9. 3 4.7 $187 $441 Subt ot al 0. 0 0. 5 8. 0 0.3 0. 0 8. 8 $495 $0 $20 81.7 $187 $4, 808
**Tot al**  **( Com**  **plia nce**  **and St** **an dards**  **)** 110. 7 $6,420 $0 $54 2151 $1, 270 $126, 694 **PE RF**  **ORMANCE TE** **STIN G**  **REQUI REM**  **ENT S**  Data in lieu of

th e in itia l co mprehens iv e perform anc e test Rev iew reques ts tobas e in itia l co mplianc e dat a in lieu of a co mprehens ice perf

ormanc e test 0. 0 2. 0 20. 0 0.0 0. 0 22. 0 $1,277 $0 $0 4. 3 93.9 $0 $5, 448 Not if y a pplicants of

th e EPA's d et erminat io n 0. 0 0. 3 0. 0 0.3 0. 0 0. 5 $27 $0 $1 4. 3 2.1 $4 $120 Subt ot al 0. 0 2. 3 20. 0 0.3 0. 0 22. 5 $1,304 $0 $1 96.0 $4 $5, 568 Notif cation of perform anc e test a nd CMS perf ormanc e ev

aluat ion and approv

al of test p la n and CM S perform anc e ev al uat io n pl an Rev iew not if ic at ions of int ention to conduct a perf ormanc e test 0. 0 0. 3 0. 3 0.0 0. 0 0. 5 $33 $0 $0 25. 6 12.8 $0 $857 Rev iew not if ic at ions of del ayinco nductin g a perform anc e test 0. 0 0. 3 0. 3 0.0 0. 0 0. 5 $33 $0 $0 4. 3 2.1 $0 $143 Rev iew si te-s pec if

ic comp rehens iv

e perform anc e test p la ns 0. 0 5. 0 50. 0 0.0 0. 0 55. 0 $3,192 $0 $0 25. 6 1408.0 $0 $81, 715 Rev iew si te-s pec if

ic confi rmat oryperform anc e test plans 0. 0 2. 0 10. 0 0.0 0. 0 12. 0 $716 $0 $0 4. 8 57.3 $0 $3, 422 Reques t addit io nal relev antinf ormat io n 0. 0 0. 3 0. 0 0.3 0. 0 0. 5 $27 $0 $20 10. 7 5.3 $213 $504 Not if y a pplicants of

th e EPA's d et erminat io n 0. 0 0. 3 0. 0 0.3 0. 0 0. 5 $27 $0 $20 25. 6 12.8 $512 $1, 209 Subt ot al 0. 0 8. 0 60. 5 0.5 0. 0 69. 0 $4,030 $0 $40 1498 $725 $87, 851 Ti me exte ns ion for su bs equent perform anc e tests Rev iew reques ts f

or an ex tens io n for co nductin g a perf ormanc e test (ot her th an th e in itia l co mprehens iv e perf ormanc e test) 0. 0 4. 0 16. 0 0.0 0. 0 20. 0 $1,208 $0 $0 8. 5 170.7 $0 $10, 312 Not if y a pplicants of

th e EPA's d et erminat io n 0. 0 0. 3 0. 0 0.3 0. 0 0. 5 $27 $0 $1 8. 5 4.3 $9 $241 Subt ot al 0. 0 4. 3 16. 0 0.3 0. 0 20. 5 $1,236 $0 $1 174.9 $9 $10, 553 Notif icatio n of co mplianc e Rev iew not if ic at ions of co mplianc e 0. 0 3. 0 40. 0 0.0 0. 0 43. 0 $2,476 $0 $0 4. 3 183.5 $0 $10, 563 Rev iew reques ts f

or a timeexte ns io n for Not if icatio n of Complianc e 0. 0 0. 3 4. 0 0.0 0. 0 4. 3 $244 $0 $0 4. 3 18.1 $0 $1, 040 Not if y a pplicants of

th e EPA's d et erminat ion 0. 0 0. 3 0. 0 0.3 0. 0 0. 5 $27 $0 $0 4. 3 2.1 $0 $116 Subt ot al 0. 0 3. 5 44. 0 0.3 0. 0 47. 8 $2,747 $0 $0 203.7 $0 $11, 719

# 17 Wa iv er of perform anc e tests Rev iew reques ts towai veaperform anc e test 0. 0 1. 0 4. 0 0.0 0. 0 5. 0 $302 $0 $0 8. 5 42.7 $0 $2, 578 Not if y a pplicants of

EPA's dete rminat ion 0. 0 0. 3 0. 0 0.3 0. 0 0. 5 $27 $0 $0 8. 5 4.3 $0 $232 Subt ot al 0. 0 1. 3 4. 0 0.3 0. 0 5. 5 $329 $0 $0 46.9 $0 $2, 810
**Tot al**  **( Per** 

**form an**  **ce T** **es**

**ti ng)**  165. 3 $9,645 $0 $42 2020.0 $738 $118, 501 **MONI TORI**  **NG REQUI**  **REM ENTS**  Analy sis of feeds tr

eam Reques t f

eeds tream analy sis p la n 0. 0 0. 8 10. 0 0.3 0. 0 11. 0 $627 $0 $0 0. 0 0.0 $0 $0 Subt ot al 0. 0 0. 8 10. 0 0.3 0. 0 11. 0 $627 $0 $0 0. 0 0.0 $0 $0 Alte rnat iv

e c omplianc e, mo nit ori ng requi rements f or sta ndards oth er th an t hos e monit ored with a CEMS Rev iew reques ts f

or approv

al of al ternat iv

e monit ori ng methods , exce pt f

or sta ndards that must bemo ni to red wit h a CE MS 0. 0 0. 5 10. 0 0.0 0. 0 10. 5 $599 $0 $0 4. 3 44.8 $0 $2, 558 Rev iew reques ts f

or approv

al of a wa iv

er of an operat ing paramet er limit 0. 0 1. 0 10. 0 0.0 0. 0 11. 0 $638 $0 $0 4. 3 46.9 $0 $2, 724 Not if y a pplicants of

th e EPA's d et erminat io n for approv al of alt ernativ e monit oring requi rement s 0. 0 0. 3 0. 0 0.3 0. 0 0. 5 $27 $0 $1 4. 3 2.1 $4 $120 Not if y a pplicants of

th e EPA's d et erminat io n for approv al of a wai ve r of an operat in g paramet er limit 0. 0 0. 3 0. 0 0.3 0. 0 0. 5 $27 $0 $1 4. 3 2.1 $4 $120 Subt ot al 0. 0 2. 0 20. 0 0.5 0. 0 22. 5 $1,292 $0 $2 96.0 $9 $5, 522 DRE Rev iew DRE operat ing parameter limits 0. 0 1. 0 4. 0 0.0 0. 0 5. 0 $302 $0 $0 26. 0 130.0 $0 $7, 855 Subt ot al 0. 0 1. 0 4. 0 0.0 0. 0 5. 0 $302 $0 $0 130.0 $0 $7, 855 Di ox in s a nd fu rans Rev iew dioxin and f

uran operat ing paramet er limits 0. 0 1. 0 4. 0 0.0 0. 0 5. 0 $302 $0 $0 42. 7 213.3 $0 $12, 890 Rev iew reques ts f

or approv

al tosu bs titu tead if

ferentbr and or type of

ca rbon 0. 0 0. 5 2. 0 0.0 0. 0 2. 5 $151 $0 $0 0. 0 0.0 $0 $0 Rev iew reques rs f

or approv

al tosu bs titu tead if

ferentbr and or type of

in hi bi tor 0. 0 0. 5 2. 0 0.0 0. 0 2. 5 $151 $0 $0 0. 0 0.0 $0 $0 Not if y a pplicants of

th e EPA's d et erminat io n for approv al to su bs titu tead if

ferentb rand or type of

ca rbon 0. 0 0. 5 0. 0 0.0 0. 3 0. 8 $39 $0 $1 0. 0 0.0 $0 $0 Not if y a pplicants of

th e EPA's d et erminat io n for approv al to su bs titu tead if

ferentb rand or type of

in hi bi tor 0. 0 0. 5 0. 0 0.0 0. 3 0. 8 $39 $0 $1 0. 0 0.0 $0 $0 Subt ot al 0. 0 3. 0 8. 0 0.0 0. 5 11. 5 $682 $0 $2 213.3 $0 $12, 890 Merc ury Rev iew merc uryo perat ing paramet er limits 0. 0 1. 0 4. 0 0.0 0. 0 5. 0 $302 $0 $0 42. 7 213.3 $0 $12, 890 Rev iew reques ts toextr

apolat e merc uryf

eedrate limits 0. 0 0. 3 2. 0 0.0 0. 0 2. 3 $132 $0 $0 4. 3 9.6 $0 $561 Rev iew reques rs f

or approv

al tou seaC EMS inlie u of operat in g param et er limtis 0. 0 0. 3 2. 0 0.0 0. 0 2. 3 $132 $0 $0 0. 0 0.0 $0 $0 Not if y a pplicants of

th e EPA's d et erminat io n toextrapolat e mer cu ryf eedrat e limits 0. 0 0. 3 0. 0 0.3 0. 0 0. 5 $27 $0 $1 4. 3 2.1 $4 $120 Not if y a pplicants of

th e EPA's d et erminat io n for approv al to us e a CEMS 0. 0 0. 3 0. 0 0.3 0. 0 0. 5 $27 $0 $1 0. 0 0.0 $0 $0 Subt ot al 0. 0 2. 0 8. 0 0.5 0. 0 10. 5 $620 $0 $2 225.1 $4 $13, 572 Par ticu latematte r Rev iew part iculate matter oper ating paramet er limits 0. 0 1. 0 4. 0 0.0 0. 0 5. 0 $302 $0 $0 42. 7 213.3 $0 $12, 890 Subt ot al 0. 0 1. 0 4. 0 0.0 0. 0 5. 0 $302 $0 $0 213.3 $0 $12, 890

# 18 Semiv ol at ile and low

se miv ol at ile met al s Rev iew se miv

olatile metal and low

v ol at ile met al o perating paramet er limit 0. 0 1. 0 4. 0 0.0 0. 0 5. 0 $302 $0 $0 42. 7 213.3 $0 $12, 890 Rev iew reques ts toextr

apolat e se miv

ol at ile met al and low vo lat ile metal f

eedrat e limits 0. 0 0. 3 2. 0 0.0 0. 0 2. 3 $132 $0 $0 4. 3 9.6 $0 $561 Rev iew reques ts f

or approv

al tou seaC EMS inlie u of operat in g param et er limtis 0. 0 0. 3 2. 0 0.0 0. 0 2. 3 $132 $0 $0 0. 0 0.0 $0 $0 Not if y a pplicants of

th e EPA's d et erminat io n toextrapolat e SVM an d LV M f

eedrat es 0. 0 0. 3 0. 0 0.3 0. 0 0. 5 $27 $0 $1 4. 3 2.1 $4 $120 Not if y a pplicants of

th e EPA's d et erminat io n for approv al to us e a CEMS 0. 0 0. 3 0. 0 0.3 0. 0 0. 5 $27 $0 $1 0. 0 0.0 $0 $0 Subt ot al 0. 0 2. 0 8. 0 0.5 0. 0 10. 5 $620 $0 $2 225.1 $4 $13, 572 Tota l ch lo rine (hy drogen ch lo ri de and c hl orine gas ) Rev iew tota l ch lo ri ne operating paramet er limits 0. 0 1. 0 4. 0 0.0 0. 0 5. 0 $302 $0 $0 42. 7 213.3 $0 $12, 890 Rev iew reques ts f

or approv

al tosu bs titu tead if

ferentbr and or type of

so rbent 0. 0 0. 3 2. 0 0.0 0. 0 2. 3 $132 $0 $0 0. 0 0.0 $0 $0 Rev iew reques ts f

or approv

al tou seaC EMS inlie u of operat in g param et er limtis 0. 0 0. 3 2. 0 0.0 0. 0 2. 3 $132 $0 $0 0. 0 0.0 $0 $0 Not if y a pplicants of

th e EPA's d et erminat io n for approv al to su bs titu tead if

ferentb rand or type of

so rbent 0. 0 0. 3 0. 0 0.3 0. 0 0. 5 $27 $0 $1 0. 0 0.0 $0 $0 Not if y a pplicants of

th e EPA's d et erminat io n for approv al to us e a CEMS 0. 0 0. 3 0. 0 0.3 0. 0 0. 5 $27 $0 $1 0. 0 0.0 $0 $0 Subt ot al 0. 0 2. 0 8. 0 0.5 0. 0 10. 5 $620 $0 $2 213.3 $0 $12, 890 **PE RF**  **ORMANCE EV** **AL UAT**  **ION** Quality co nt rol program Rev iew CMS q ual ity co nt rol program 0. 0 0. 3 10. 0 0.0 0. 0 10. 3 $580 $0 $0 42. 7 437.3 $0 $24, 745 Not if y a pplicants of

EPA's d et erminat io n 0. 0 0. 3 0. 0 0.3 0. 0 0. 5 $27 $20 $22 42. 7 21.3 $1, 792 $2, 954 Subt ot al 0. 0 0. 5 10. 0 0.3 0. 0 10. 8 $607 $20 $22 458.7 $1, 792 $27, 699 Notif icatio n of perform anc e ev al uat ion Rev iew not if ic at ions of CM S perform anc e ev al uat ion 0. 0 0. 0 0. 3 0.1 0. 0 0. 4 $17 $0 $0 42. 7 14.9 $0 $730 Subt ot al 0. 0 0. 0 0. 3 0.1 0. 0 0. 4 $17 $0 $0 14.9 $0 $730 Addit io nal not if

icatio n requirement s f

or so urc es withco nt inuous mo ni torin g s yste ms Rev iew addit ional not if

ic at ion requi rement s f

or so urc e with CMS 0. 0 0. 3 1. 0 0.0 0. 0 1. 3 $76 $0 $0 4. 3 5.3 $0 $322 Subt ot al 0. 0 0. 3 1. 0 0.0 0. 0 1. 3 $76 $0 $0 $4 5 $0 $322 Submis sio n of si te-s pec if ic perform anc e ev

al uat io n test p la n Rev iew si te-s pec if

ic perform anc e ev

al uat io n test p la ns 0. 0 1. 0 10. 0 0.0 0. 0 11. 0 $638 $0 $0 5. 3 58.7 $0 $3, 405 Reques t addit io nal relav antinf ormat io n 0. 0 0. 3 0. 0 0.3 0. 0 0. 5 $27 $0 $10 4. 0 2.0 $40 $149 Not if y a pplicants of

th e EPA's d et erminat io n 0. 0 0. 3 0. 0 0.3 0. 0 0. 5 $27 $0 $20 5. 3 2.7 $107 $252 Subt ot al 0. 0 1. 5 10. 0 0.5 0. 0 12. 0 $693 $0 $30 63.3 $147 $3, 806 Re port ing res ul ts of

co nt inuous monitorin g syste m perform anc e ev al uat io ns Rev iew writte n reports of

th e res ult s of th e CM S perform anc e ev aluat ion 0. 0 0. 5 5. 0 0.0 0. 0 5. 5 $319 $0 $0 42. 7 234.7 $0 $13, 619 Subt ot al 0. 0 0. 5 5. 0 0.0 0. 0 5. 5 $319 $0 $0 234.7 $0 $13, 619
**Tot al**  **( Monit** **oring a nd Pe**  **rform anc** **e Eva**  **luat io**  **n)** 116. 4 $6,776 $20 $62 2093.1 $1, 956 $125, 368

# 19 **MISC ELLANE** **OUS NOTIFICATION RE** **QU IR** **EM ENT** **S** Not iceof Int enttoComply Rev iew d raf t a nd f inal N IC 0. 0 2. 0 30. 0 0. 0 0. 0 32. 0 $1, 837 $0 $20 4. 3 136. 5 $85 $7, 924 Atte nd publicmeet ing 0. 0 0. 0 10. 0 0. 0 0. 0 10. 0 $560 $0 $0 4. 3 42. 7 $0 $2, 391 **Su btota**  **l** 0.0 2. 0 40. 0 0. 0 0. 0 42. 0 $2, 398 $0 $20 179. 2 $85 $10, 316 Ini tial notif

icati on Rev iew intia l notif

icatio ns 0. 0 0. 3 1. 0 0. 0 0. 0 1. 3 $76 $0 $0 4. 3 5. 3 $0 $322 Rev iew a pplic at io ns of approv

al of co ns truc tio n 0. 0 0. 3 10. 0 0. 0 0. 0 10. 3 $580 $0 $0 2. 1 21. 9 $0 $1, 237 Rev iew a pplic at io ns of approv

al of rec ons truc tion, as applicable 0. 0 0. 3 1. 0 0. 0 0. 0 1. 3 $76 $0 $0 2. 1 2. 7 $0 $161 Reques t addit ional relev anti nformat ion 0. 0 0. 3 0. 0 0. 3 0. 0 0. 5 $27 $0 $1 2. 1 1. 1 $2 $60 Not if y a pplic ant s of th e EPA's d eterminat ion 0. 0 0. 3 0. 0 0. 3 0. 0 0. 5 $27 $0 $1 4. 3 2. 1 $4 $120 Su bt ot al 0. 0 1. 3 12. 0 0. 5 0. 0 13. 8 $785 $0 $2 33. 1 $6 $1, 901 Ad jus tment totime periods o r pos tmarkd eadlines f or su bmittal a nd rev

iew of equiped commu nic ations Rev iew r eques ts f

or an adjustment to time pe riods or pos tmarkd eadlines f

or su bmittal a nd rev

iew of required inf ormait on 0. 0 0. 5 1. 0 0. 0 0. 0 1. 5 $95 $0 $0 10. 7 16. 0 $0 $1, 013 Not if y a pplic ant s of th e EPA's d eterminat ion 0. 0 0. 3 0. 0 0. 3 0. 0 0. 5 $27 $0 $1 10. 7 5. 3 $11 $301 Su bt ot al 0. 0 0. 8 1. 0 0. 3 0. 0 2. 0 $122 $0 $1 21. 3 $11 $1, 315 Change in inf

orm at io n alreadyp rov

ided Rev iew n ot ific at io ns of ch ange(s ) in th e inf ormat ion already prov id ed 0. 0 0. 3 1. 0 0. 0 0. 0 1. 3 $76 $0 $0 10. 7 13. 3 $0 $806 Not if y a pplic ant s of th e EPA's d eterminat ion 0. 0 0. 3 0. 0 0. 3 0. 0 0. 5 $27 $0 $1 10. 7 5. 3 $11 $301 Su bt ot al 0. 0 0. 5 1. 0 0. 3 0. 0 1. 8 $103 $0 $1 18. 7 $11 $1, 107 Reques t tor

educ e fr equency of ex cess e missio ns a n co nt inuous monitoring s yste m performanc e res ults Rev iew r eques ts tor

educ e th e frequency of ex cess emissions a nd CM S performanc e report s 0. 0 0. 5 1. 0 0. 0 0. 0 1. 5 $95 $0 $0 4. 3 6. 4 $0 $405 Not if y a pplic ant s of th e EPA's d eterminat ion 0. 0 0. 3 0. 0 0. 3 0. 0 0. 5 $27 $0 $1 4. 3 2. 1 $4 $120 Su bt ot al 0. 0 0. 8 1. 0 0. 3 0. 0 2. 0 $122 $0 $1 8. 5 $4 $526 Wa iv er of rec ord keeping and report in g requirement s Rev iew waiv ers of rec ordk eeping or report ing 0. 0 0. 5 1. 0 0. 0 0. 0 1. 5 $95 $0 $0 2 3. 2 $0 $203 Not if y a pplic ant s of th e EPA's d eterminat ion 0. 0 0. 3 0. 0 0. 3 0. 0 0. 5 $27 $0 $1 2 1. 1 $2 $60 Su bt ot al 0. 0 0. 8 1. 0 0. 3 0. 0 2. 0 $122 $0 $1 4. 3 $2 $263 Dat a co mpress ion Rev iew r eques ts f

or approv

al tou se date compres sion tech ni gues to r

ecord dat a on a less f

requentbas is 0. 0 0. 5 1. 0 0. 0 0. 0 1. 5 $95 $0 $0 11 16. 0 $0 $1, 013 Not if y a pplic ant s of th e EPA's d eterminat ion 0. 0 0. 3 0. 0 0. 3 0. 0 0. 5 $27 $0 $1 11 5. 3 $11 $301 Su bt ot al 0. 0 0. 8 1. 0 0. 3 0. 0 2. 0 $122 $0 $1 21. 3 $11 $1, 315 **RE PORTING RE** **QU IR** **EM ENT** **S** Sta rt up shutdown and ma lf unc tion report s Rev iew sta rt up, sh ut down, a nd ma lf unction report, as applicable 0. 0 0. 3 5. 0 0. 0 0. 0 5. 3 $300 $0 $0 11 56. 0 $0 $3, 197 Rev iew immediate star

tu p, sh ut down, a nd ma lf unc tion report, as a pplic able 0. 0 0. 3 1. 0 0. 0 0. 0 1. 3 $76 $0 $0 4 5. 3 $0 $322 Su bt ot al 0. 0 0. 5 6. 0 0. 0 0. 0 6. 5 $375 $0 $0 61. 3 $0 $3, 519 Excess e missions a nd co nt inuous monito ring syste m perf orm anc e reporta nd su mmary report Rev iew excess e missio ns a nd mo nitoring s yste m perform ance report s a nd su mmary reports 0. 0 0. 3 5. 0 0. 0 0. 0 5. 3 $300 $0 $0 42. 7 224. 0 $0 $12, 788 Not if y a pplic ant s of EPA's d et erminat io n 0. 0 0. 3 0. 0 0. 3 0. 0 0. 5 $27 $0 $1 42. 7 21. 3 $43 $1, 205 Su bt ot al 0. 0 0. 5 5. 0 0. 3 0. 0 5. 8 $327 $0 $1 245. 3 $43 $13, 993 **RE CORDKEEP**  **IN G RE** **QU IR** **EM ENT** **S** General rec ordk eeping requirement s Ins pect and rev

iew th e f iles of all inf

ormat ion (inc luding al l reports a nd not if

ic at ions ), as n ec es sa ry 0. 0 0. 0 0. 0 15. 0 0. 0 15. 0 $465 $0 $0 42. 7 640. 0 $0 $19, 845 Su bt ot al 0. 0 0. 0 0. 0 15. 0 0. 0 15. 0 $465 $0 $0 640. 0 $0 $19, 845

# 20 **EX TE**  **NS IO**  **N OF**  **TH E**  **COMP LI**  **ANCE DAT**  **E FOR**  **WA STE**  **MIN IMIZ** 

**AT ION OR**  **POLLUTION PRE VE** **NTI ON**  Ex tens io n of the co mplianc e dat e toinsta ll pol lution pr ev ent ion wa steminimization contr ols Rev iew reques ts f

or an ex tens io n of co mplianc e dat e 0. 0 1. 0 4. 0 0.3 0. 0 5. 3 $310 $0 $1 4. 3 22.4 $4 $1, 326 Subt ot al 0. 0 1. 0 4. 0 0.3 0. 0 5. 3 $310 $0 $1 22.4 $4 $1, 326 **QUALI TY** 

**A SSU**  **RANCE PR** **OCE DURES**  **FOR C**  **EM S**  Per form anc e Ev

aluat ion Rev iew dat a co llected from C EMS pe rform anc e ev aluation 0. 0 0. 5 5. 0 0.0 0. 0 5. 5 $319 $0 $0 42. 7 234.7 $0 $13, 619 Not if y a pplicants of

EPA's d et erminat io n 0. 0 0. 3 0. 0 0.3 0. 0 0. 5 $27 $0 $1 42. 7 21.3 $43 $1, 205 Subt ot al 0. 0 0. 8 5. 0 0.3 0. 0 6. 0 $346 $0 $1 256.0 $43 $14, 824 Us e of al te rnat iv

e CE MS spans Rev iew reques ts f

or approv

al tou sea lte rnativ

e CEMS spans and ranges 0. 0 1. 0 4. 0 0.0 0. 0 5. 0 $302 $0 $0 0. 0 0.0 $0 $0 Not if y a pplicants of

th e EPA's d et erminat io n 0. 0 0. 3 0. 0 0.3 0. 0 0. 5 $27 $0 $1 0. 0 0.0 $0 $0 Subt ot al 0. 0 1. 3 4. 0 0.3 0. 0 5. 5 $329 $0 $1 0.0 $0 $0 **MISC EL**  **LANEOUS R** **EQUI REM**  **ENT S**  Alte rnat iv

e Risk Based Chl ori ne Stan dards Rev iew reques t f

or us e of alt ernat iv

e ris k bas ed ch lo ri ne sta ndards 0. 0 3. 0 20. 0 2.0 0. 0 25. 0 $1,417 $0 $1 9. 9 247.2 $10 $14, 020 Subt ot al 0. 0 3. 0 20. 0 2.0 0. 0 25. 0 $1,417 $0 $1 247.2 9.9 14019. 8 HCl Pr oduc tio n Furnac e Sto rage and Trans fer Ac tiv ities Rev iew LDAR

plan and c omplianc e wit h co nt rol effi cie nc y req's 0. 0 1. 0 10. 0 1.0 0. 0 12. 0 $669 $0 $1 0. 3 3.7 $0 $209 Subt ot al 0. 0 1. 0 10. 0 1.0 0. 0 12. 0 $669 $0 $1 3.7 $0 $209
**Tot al**  **( Noti**  **fi ca**  **ti on, R** 

**ec ordke**  **eping, Pollut ion Prevent** **io n, Qualit**  **y As su**  **ra nc** **e f**

**or CEM**  **S)** 146. 5 $8,014 $0 $33 1, 762 $230 $84, 477 **GRAND TOTA** **L 8027**  **$4, 194**  **$455, 040**