## A tt a c h m en t 2

( A) ( B) ( C) ( D) ( E) ( F) ( G) R e s p o nd e nt N o n - L a b or N u m b e r of H o u rs N u m b e r of T e c hn i c al M a n a g e m e nt Cl e r i c al T o t al T o t a l T o t a l H o u r s p er C o s ts O cc u rr e n c es P er R e s p o nd e n ts H o u rs H o u rs H o u rs L a b o r C o s ts N o n - L a b or R e s p o n s es O cc u rr e n ce P er P er R e s p o nd e nt P e r Y ear P e r Y ear P e r Y ear P e r Y ear P e r Y ear C o s ts P e r Y ear ( T e c hn i c al O cc u rr e n ce R e s p o nd e nt P e r Y ear P e r Y ear B u r d e n It em h o u r s) P e r Y ear ( C = A x B) ( C X D) ( E x 0

. 05) ( E x 0

. 1) 1

. A pp li c a t i o ns N /A 2

. S u r v e y s a nd S t ud i es N /A 3

. R e p o r t i ng R e qu i r e m e n ts A

. R ea d a nd U nd e r s t a nd R u l e R e qu i r e m e n ts 25 $100 1 25 17 425 21 43 $46 , 229 $1 , 700 0 a ,b B

. R e qu i r e d A c t i v i t i es 1 ) I n i t i a l p e r f o r m a n c e t e s t, s a m p li ng , a nd r e p o rt 40 $53 , 139 1 40 17 680 34 68 $73 , 966 $903 , 355 0 a 2 ) P e r i o d i c p e r f o r m a n c e t e s t, s a m p li ng , a nd r e p o rt 15 $54 , 042 1 15 17 255 13 26 $27 , 737 $918 , 716 0 f 3 ) E s t a b li s h o p e r a t i ng p a r a m e t e r s a nd m o n i t o r i ng p l an 20 $0 1 20 17 340 17 34 $36 , 983 $0 0 a 4 ) C o n t i nu o u s p a r a m e t e r m o n i t o r i ng

a ) I n i t i a l c a p i t a l c o s t s ( F a b r i c F il t e r s) 0 $17 , 100 1 0 5 0 0 0 $0 $85 , 500 0 a ,d b ) A nnu a li z e d c a p i t a l a nd O & M c o s t s ( F a b r i c F il t e r s & A C I) 11 $31 , 700 1 11 5 55 3 6 $5 , 983 $158 , 500 0 c ,e

c ) I n i t i a l c a p i t a l c o s t s ( P RD E l e c t r o n i c M o n i t o r) 0 $188 , 913 1 0 17 0 0 0 $0 $3 , 211 , 521 0 a ,d d ) A nnu a li z e d c a p i t a l a nd O & M c o s t s ( P RD E l e c t r o n i c M o n i t o r) 11 $26 , 897 1 11 17 187 9 19 $20 , 341 $457 , 249 0 c ,e

e ) I n i t i a l c a p i t a l c o s t s ( PB S c r ubb e r M o n i t o r) 0 $23 , 000 1 0 1 0 0 0 $0 $23 , 000 0 a ,d f ) A nnu a li z e d c a p i t a l a nd O & M c o s t s ( PB S c r ubb e r M o n i t or 11 $5 , 300 1 11 1 11 1 1 $1 , 197 $5 , 300 0 c ,e C

. C r ea t e I n f o r m a t i on I n c l

. i n 3 .B D

. G a t h e r

I n f o r m a t i on I n c l

. i n 3 .E E

. R e p o r t P r e p a r a t i on 1 ) I n i t i a l N o t i f i c a t i on 5 $0 1 5 17 85 4 9 $9 , 246 $0 17 2 ) B a t c h p r e c o m p li a n c e r e p o rt 5 $0 1 5 17 85 4 9 $9 , 246 $0 17 3 ) N o t i f i c a t i o n o f p e r f o r m a n c e t e s t w i t h t e s t p l an 10 $0 1 10 17 170 9 17 $18 , 492 $0 17 4 ) N o t i f i c a t i o n o f c o m p li a n c e s t a t us 20 $0 1 20 17 340 17 34 $36 , 983 $0 17 b 5 ) C o m p li a n c e r e p o rt 25 $0 1 25 0 0 0 0 $0 $0 0 6 ) N o t i c e o f i n s p e c t i on 5 $0 1 5 17 85 4 9 $9 , 246 $0 17 7 ) A ff i r m a t i v e d e f e n se 18 $0 1 18 0 18 12 0 $0 $0 0 g R epo r t i n g S ub t o t

al 2 , 718 136 272 $295 , 647 $2 , 444 , 820 85 

## fo r E x i s t i ng S ou r ces : P o l y v i n y l C h l o r i d e a nd C opo l y m e r M a nuf ac tu r i ng U n i t s - Y ea r 1 T a b l e 1 - A nnu a l R es pond e nt B u r d e n a nd C o s t of R ec o r d kee p i ng a nd R e po r t i ng R e qu i r e m e nt s of th e M AC T F l oorFootnotes( A) ( B) ( C) ( D) ( E) ( F) ( G) R e s p o nd e nt N o n - L a b or N u m b e r of H o u rs N u m b e r of T e c hn i c al M a n a g e m e nt Cl e r i c al T o t al T o t a l T o t a l H o u r s p er C o s ts O cc u rr e n c es P er R e s p o nd e n ts H o u rs H o u rs H o u rs L a b o r C o s ts N o n - L a b or R e s p o n s es O cc u rr e n ce P er P er R e s p o nd e nt P e r Y ear P e r Y ear P e r Y ear P e r Y ear P e r Y ear C o s ts P e r Y ear ( T e c hn i c al O cc u rr e n ce R e s p o nd e nt P e r Y ear P e r Y ear B u r d e n It em h o u r s) P e r Y ear ( C = A x B) ( C X D) ( E x 0

. 05) ( E x 0

. 1)



## fo r E x i s t i ng S ou r ces : P o l y v i n y l C h l o r i d e a nd C opo l y m e r M a nuf ac tu r i ng U n i t s - Y ea r 1 T a b l e 1 - A nnu a l R es pond e nt B u r d e n a nd C o s t of R ec o r d kee p i ng a nd R e po r t i ng R e qu i r e m e nt s of th e M AC T F l oorFootnotes

4

. R e c o r d k ee p i ng R e qu i r e m e n ts A

. R ea d I n s t r u c t i o ns I n c l

. i n 3 .A B . I m p l e m e n t A c t i v i t i es N /A C

. D e v e l o p R e c o r d S y s t em N /A D

. R e c o r d I n f o r m a t i on 1 ) R e c o r d s o f p r o c e ss v e n t r e qu i r e m e n ts 10 $0 1 10 0 0 0 0 $0 $0 0 2 ) R e c o r d s o f r e s i n s t r i pp e r a nd w a s t e w a t e r r e qu i r e m e n ts 15 $0 1 15 0 0 0 0 $0 $0 0 3 ) R e c o r d s o f s t o r a g e v e ss e l r e qu i r e m e n ts 10 $0 1 10 0 0 0 0 $0 $0 0 4 ) R e c o r d s o f e qu i p m e n t l ea k r e qu i r e m e n ts 25 $0 1 25 0 0 0 0 $0 $0 0 5 ) R e c o r d s o f h ea t e x c h a ng e r r e qu i r e m e n ts 10 $0 1 10 0 0 0 0 $0 $0 0 E

. P e r s o nn e l T r a i n i ng I n c l

. i n 3 .B F

. T i m e f o r A ud i ts N /A R e c o r d k eep i n g S ub t o t

al 0 0 0 $0 $0 0 T O T A L : 2 , 718 136 272 $295 , 647 $2 , 444 , 820 85 T o t a l H o u rs L a b or N o n - L a b or T o t al S u mm a r y o f R e s p o nd e n t B u r d en 3 , 126 $295 , 64 7 $2 , 444 , 820 $2 , 740 , 467 I n i t i a l C a p i t a l a nd S t a r t up $3 , 298 , 721 $2 , 444 , 820

F OO T N O T ES a O n e - t i m e o n l y c o s t s. b C o s t i n c u rr e d b y a f a c ili t y r e g a r d l e ss o f t h e nu m b e r o f a ff e c t e d un i t s a t t h e p l a n t. c A nnu a l c o s t. A nnu a l c o s t s a r e n o t i n c u rr e d un t il t h e s e c o nd y ea r o f o p e r a t i o n. d B a s e d o n t h e s u m o f t h e t o t a l c a p i t a l c o s t s f o r ea c h m o n i t o r i ng s y s t e m r e qu i r e d f o r PV C f a c ili t i e s

. e B a s e d o n t h e s u m o f t h e a nnu a li z e d c a p i t a l c o s t s f o r ea c h m o n i t o r i ng s y s t e m r e qu i r e d f o r PV C f a c ili t i e s

. f I n c l ud e s 11 m o n t h s t e s t i ng f o r w a s t e w a t e r a nd r e s i n t o c o v e r r e s t o f t h e y ea r a f t e r

t h e i n i t i a l t e s t. g H o u r s f o r a ff i r m a t i v e d e f e n s e a r e s h o w n o n l y f o r ill u s t r a t i o n a nd a r e n o t i n c l ud e d i n t h e t o t a l bu r d e n e s t i m a te A nnu a li z e d C a p i t a l / S t a r t

- up a nd O & M

## A tt a c h m e n t 2

( A) ( B) ( C) ( D) ( E) (F) ( G) R e s pondent N on - Labor N u m be r of H ou rs N u m be r of T e c hn ic al M anage m ent C l e r ic al T o t al T o t a l T o t a l H ou r s per C o s ts Occ u rr en c es P er R e s ponden ts H ou rs H ou rs H ou rs Labo r C o s ts N on - Labor R e s pon s es Occ u rr en ce P er P er R e s pondent P e r Y ear P e r Y ear P e r Y ear P e r Y ear P e r Y ear C o s ts P e r Y ear ( T e c hn ic al Occ u rr en ce R e s pondent P e r Y ear P e r Y ear B u r den I t em hou r s) P e r Y ear ( C= A x B) ( C X D) ( E x 0

. 05) ( E x 0

. 1) 1

. A pp lic a t i ons N/A 2

. S u r v e y s and S t ud i es N/A 3

. R epo r t i ng R equ i r e m en ts A

. R ead and U nde r s t and R u l e R equ i r e m en ts 25 $100 1 25 0 0 0 0 $0 $0 0 a ,b B

. R equ i r ed A c t i v i t i es 1 ) I n i t i a l pe r f o r m an c e t e s t, s a m p li ng , and r epo rt 40 $53 , 139 1 40 0 0 0 0 $0 $0 0 a 2 ) P e r i od ic pe r f o r m an c e t e s t, s a m p li ng , and r epo rt 50 $108 , 750 1 50 17 850 43 85 $92 , 458 $1 , 848 , 751 0 3 ) E s t ab lis h ope r a t i ng pa r a m e t e r s and m on i t o r i ng p l an 20 $0 1 20 0 0 0 0 $0 $0 0 a 4 ) C on t i nuou s pa r a m e t e r m on i t o r i ng

a ) I n i t i a l c ap i t a l c o s t s (F ab r ic F il t e r s) 0 $0 1 0 0 0 0 0 $0 $0 0 a ,d b ) A nnua li z ed c ap i t a l and O & M c o s t s (F ab r ic F il t e r s & A C I) 11 $31 , 700 1 11 5 55 3 6 $5 , 983 $158 , 500 0 c ,e

c ) I n i t i a l c ap i t a l c o s t s ( P RD E l e c t r on ic M on i t o r) 0 $0 1 0 0 0 0 0 $0 $0 0 a ,d d ) A nnua li z ed c ap i t a l and O & M c o s t s ( P RD E l e c t r on ic M on i t o r) 11 $26 , 897 1 11 17 187 9 19 $20 , 341 $457 , 249 0 c ,e

e ) I n i t i a l c ap i t a l c o s t s ( PB S c r ubbe r M on i t o r) 0 $0 1 0 0 0 0 0 $0 $0 0 a ,d f ) A nnua li z ed c ap i t a l and O & M c o s t s ( PB S c r ubbe r M on i t or 11 $5 , 300 1 11 1 11 1 1 $1 , 197 $5 , 300 0 c ,e C

. C r ea t e I n f o r m a t i on I n cl

. i n 3 .B D

. G a t he r I n f o r m a t i on I n cl

. i n 3 .E E

. R epo r t P r epa r a t i on 1 ) I n i t i a l N o t i f ic a t i on 5 $0 1 5 0 0 0 0 $0 $0 0 2 ) B a t c h p r e c o m p li an c e r epo rt 5 $0 1 5 0 0 0 0 $0 $0 0 3 ) N o t i f ic a t i on o f pe r f o r m an c e t e s t w i t h t e s t p l an 10 $0 1 10 0 0 0 0 $0 $0 0 4 ) N o t i f ic a t i on o f c o m p li an c e s t a t us 20 $0 1 20 0 0 0 0 $0 $0 0 b 5 ) C o m p li an c e r epo rt 25 $0 1 25 17 425 21 43 $46 , 229 $0 17 6 ) N o t ic e o f i n s pe c t i on 5 $0 1 5 17 85 4 9 $9 , 246 $0 17 7 ) A ff i r m a t i v

e de f en se 18 $0 1 18 0 18 12 0 $0 $0 0 f R epo r t i ng S ub t o t al 1 , 613 81 161 $175 , 452 $2 , 469 , 800 34 

# f o r E x i s t i ng S ou r ces : P o l y v i n y l C h l o r i d e a nd C opo l y m e r M a nu f ac t u r i ng U n i t s - Y ea r 2 T a b l e 2 - A nnu a l R es pond e n t B u r d e n a nd C o s t o f R ec o r d kee p i ng a nd R e po r t i ng R e qu i r e m e n t s o f t h e M A C T F l oorFootnotes( A) ( B) ( C) ( D) ( E) (F) ( G) R e s pondent N on - Labor N u m be r of H ou rs N u m be r of T e c hn ic al M anage m ent C l e r ic al T o t al T o t a l T o t a l H ou r s per C o s ts Occ u rr en c es P er R e s ponden ts H ou rs H ou rs H ou rs Labo r C o s ts N on - Labor R e s pon s es Occ u rr en ce P er P er R e s pondent P e r Y ear P e r Y ear P e r Y ear P e r Y ear P e r Y ear C o s ts P e r Y ear ( T e c hn ic al Occ u rr en ce R e s pondent P e r Y ear P e r Y ear B u r den I t em hou r s) P e r Y ear ( C= A x B) ( C X D) ( E x 0

. 05) ( E x 0

. 1)



# f o r E x i s t i ng S ou r ces : P o l y v i n y l C h l o r i d e a nd C opo l y m e r M a nu f ac t u r i ng U n i t s - Y ea r 2 T a b l e 2 - A nnu a l R es pond e n t B u r d e n a nd C o s t o f R ec o r d kee p i ng a nd R e po r t i ng R e qu i r e m e n t s o f t h e M A C T F l oorFootnotes

4 . R e c o r d k eep i ng R equ i r e m en ts A . R ead I n s t r u c t i ons I n cl

. i n 3 .A B

. I m p l e m en t A c t i v i t i es N/A C. D e v e l op R e c o r d S y

s t em N/A D. R e c o r d I n f o r m a t i on 1 ) R e c o r d s o f p r o c e ss v en t r equ i r e m en ts 10 $0 1 10 17 170 9 17 $18 , 492 $0 0 2 ) R e c o r d s o f r e si n s t r i ppe r and w a s t e w a t e r r equ i r e m en ts 15 $0 1 15 17 255 13 26 $27 , 737 $0 0 3 ) R e c o r d s o f s t o r age v e ss e l r equ i r e m en ts 10 $0 1 10 17 170 9 17 $18 , 492 $0 0 4 ) R e c o r d s o f equ i p m en t l ea k r equ i r e m en ts 25 $0 1 25 17 425 21 43 $46 , 229 $0 0 5 ) R e c o r d s o f hea t e x

c hange r r equ i r e m en ts 10 $0 1 10 17 170 9 17 $18 , 492 $0 0 E

. P e r s onne l T r a i n i ng I n cl

. i n 3 .B F

. T i m e f o r A ud i ts N/A R e c o r d k eep i ng S ub t o t al 1190 59 .5 119 $129 , 441 $0 0 T O T A L : 2 , 803 140 280 $304 , 893 $2 , 469 , 800 34 T o t a l H ou rs Labor N on - Labor T o t al S u mm a r y o f R e s ponden t B u r den 3 , 223 $304 , 89 3 $2 , 469 , 800 $2 , 774 , 693 I n i t i a l C ap i t a l and S t a r t up $0 $2 , 469 , 800

F OO T N O T ES

a O ne - t i m e on l y c o s t s. b C o s t i n c u rr ed b y a f a cili t y r ega r d l e ss o f t he nu m be r o f a ff e c t ed un i t s a t t he p l an t.

c A nnua l c o s t. A nnua l c o s t s a r e no t i n c u rr ed un t il t he s e c ond y ea r o f ope r a t i on. d B a s ed on t he s u m o f t he t o t a l c ap i t a l c o s t s f o r ea c h m on i t o r i ng s y s t e m r equ i r ed f o r PV C f a cili t i e s

. e B a s ed on t he s u m o f t he annua li z ed c ap i t a l c o s t s f o r ea c h m on i t o r i ng s y s t e m r equ i r ed f o r PV C f a cili t i e s

. f H ou r s f o r a ff i r m a t i v

e de f en s e a r e s ho w n on l y f o r ill u s t r a t i on and a r e no t i n cl uded i n t he t o t a l bu r den e s t i m a te A nnua li z ed C ap i t a l / S t a r t

- up and O & M

## A tt a c h m e n t 2

( A) ( B) ( C) ( D) ( E) (F) ( G) R e s pondent N on - Labor N u m be r of H ou rs N u m be r of T e c hn ic al M anage m ent C l e r ic al T o t al T o t a l T o t a l H ou r s per C o s ts Occ u rr en c es P er R e s ponden ts H ou rs H ou rs H ou rs Labo r C o s ts N on - Labor R e s pon s es Occ u rr en ce P er P er R e s pondent P e r Y ear P e r Y ear P e r Y ear P e r Y ear P e r Y ear C o s ts P e r Y ear ( T e c hn ic al Occ u rr en ce R e s pondent P e r Y ear P e r Y ear B u r den I t em hou r s) P e r Y ear ( C= A x B) ( C X D) ( E x 0

. 05) ( E x 0

. 1) 1

. A pp lic a t i ons N/A 2

. S u r v e y s and S t ud i es N/A 3

. R epo r t i ng R equ i r e m en ts A

. R ead and U nde r s t and R u l e R equ i r e m en ts 25 $100 1 25 0 0 0 0 $0 $0 0 a ,b B

. R equ i r ed A c t i v i t i es 1 ) I n i t i a l pe r f o r m an c e t e s t, s a m p li ng , and r epo rt 40 $53 , 139 1 40 0 0 0 0 $0 $0 0 a 2 ) P e r i od ic pe r f o r m an c e t e s t, s a m p li ng , and r epo rt 50 $108 , 750 1 50 17 850 43 85 $92 , 458 $1 , 848 , 751 0 3 ) E s t ab lis h ope r a t i ng pa r a m e t e r s and m on i t o r i ng p l an 20 $0 1 20 0 0 0 0 $0 $0 0 a 4 ) C on t i nuou s pa r a m e t e r m on i t o r i ng

a ) I n i t i a l c ap i t a l c o s t s (F ab r ic F il t e r s) 0 $0 1 0 0 0 0 0 $0 $0 0 a ,d b ) A nnua li z ed c ap i t a l and O & M c o s t s (F ab r ic F il t e r s & A C I) 11 $31 , 700 1 11 5 55 3 6 $5 , 983 $158 , 500 0 c ,e

c ) I n i t i a l c ap i t a l c o s t s ( P RD E l e c t r on ic M on i t o r) 0 $0 1 0 0 0 0 0 $0 $0 0 a ,d d ) A nnua li z ed c ap i t a l and O & M c o s t s ( P RD E l e c t r on ic M on i t o r) 11 $26 , 897 1 11 17 187 9 19 $20 , 341 $457 , 249 0 c ,e

e ) I n i t i a l c ap i t a l c o s t s ( PB S c r ubbe r M on i t o r) 0 $0 1 0 0 0 0 0 $0 $0 0 a ,d f ) A nnua li z ed c ap i t a l and O & M c o s t s ( PB S c r ubbe r M on i t or 11 $5 , 300 1 11 1 11 1 1 $1 , 197 $5 , 300 0 c ,e C

. C r ea t e I n f o r m a t i on I n cl

. i n 3 .B D

. G a t he r I n f o r m a t i on I n cl

. i n 3 .E E

. R epo r t P r epa r a t i on 1 ) I n i t i a l N o t i f ic a t i on 5 $0 1 5 0 0 0 0 $0 $0 0 2 ) B a t c h p r e c o m p li an c e r epo rt 5 $0 1 5 0 0 0 0 $0 $0 0 3 ) N o t i f ic a t i on o f pe r f o r m an c e t e s t w i t h t e s t p l an 10 $0 1 10 0 0 0 0 $0 $0 0 4 ) N o t i f ic a t i on o f c o m p li an c e s t a t us 20 $0 1 20 0 0 0 0 $0 $0 0 b 5 ) C o m p li an c e r epo rt 25 $0 1 25 17 425 21 43 $46 , 229 $0 17 6 ) N o t ic e o f i n s pe c t i on 5 $0 1 5 17 85 4 9 $9 , 246 $0 17 7 ) A ff i r m a t i v

e de f en se 18 $0 1 18 0 18 12 0 $0 $0 0 f R epo r t i ng S ub t o t al 1 , 613 81 161 $175 , 452 $2 , 469 , 800 34 

# f o r E x i s t i ng S ou r ces : P o l y v i n y l C h l o r i d e a nd C opo l y m e r M a nu f ac t u r i ng U n i t s - Y ea r 3 T a b l e 3 - A nnu a l R es pond e n t B u r d e n a nd C o s t o f R ec o r d kee p i ng a nd R e po r t i ng R e qu i r e m e n t s o f t h e M A C T F l oorFootnotes( A) ( B) ( C) ( D) ( E) (F) ( G) R e s pondent N on - Labor N u m be r of H ou rs N u m be r of T e c hn ic al M anage m ent C l e r ic al T o t al T o t a l T o t a l H ou r s per C o s ts Occ u rr en c es P er R e s ponden ts H ou rs H ou rs H ou rs Labo r C o s ts N on - Labor R e s pon s es Occ u rr en ce P er P er R e s pondent P e r Y ear P e r Y ear P e r Y ear P e r Y ear P e r Y ear C o s ts P e r Y ear ( T e c hn ic al Occ u rr en ce R e s pondent P e r Y ear P e r Y ear B u r den I t em hou r s) P e r Y ear ( C= A x B) ( C X D) ( E x 0

. 05) ( E x 0

. 1)



# f o r E x i s t i ng S ou r ces : P o l y v i n y l C h l o r i d e a nd C opo l y m e r M a nu f ac t u r i ng U n i t s - Y ea r 3 T a b l e 3 - A nnu a l R es pond e n t B u r d e n a nd C o s t o f R ec o r d kee p i ng a nd R e po r t i ng R e qu i r e m e n t s o f t h e M A C T F l oorFootnotes

4 . R e c o r d k eep i ng R equ i r e m en ts A . R ead I n s t r u c t i ons I n cl

. i n 3 .A B

. I m p l e m en t A c t i v i t i es N/A C. D e v e l op R e c o r d S y

s t em N/A D. R e c o r d I n f o r m a t i on 1 ) R e c o r d s o f p r o c e ss v en t r equ i r e m en ts 10 $0 1 10 17 170 9 17 $18 , 492 $0 0 2 ) R e c o r d s o f r e si n s t r i ppe r and w a s t e w a t e r r equ i r e m en ts 15 $0 1 15 17 255 13 26 $27 , 737 $0 0 3 ) R e c o r d s o f s t o r age v e ss e l r equ i r e m en ts 10 $0 1 10 17 170 9 17 $18 , 492 $0 0 4 ) R e c o r d s o f equ i p m en t l ea k r equ i r e m en ts 25 $0 1 25 17 425 21 43 $46 , 229 $0 0 5 ) R e c o r d s o f hea t e x

c hange r r equ i r e m en ts 10 $0 1 10 17 170 9 17 $18 , 492 $0 0 E

. P e r s onne l T r a i n i ng I n cl

. i n 3 .B F

. T i m e f o r A ud i ts N/A R e c o r d k eep i ng S ub t o t al 1190 59 .5 119 $129 , 441 $0 0 T O T A L : 2 , 803 140 280 $304 , 893 $2 , 469 , 800 34 T o t a l H ou rs Labor N on - Labor T o t al S u mm a r y o f R e s ponden t B u r den 3 , 223 $304 , 89 3 $2 , 469 , 800 $2 , 774 , 693 I n i t i a l C ap i t a l and S t a r t up $0 $2 , 469 , 800

F OO T N O T ES

a O ne - t i m e on l y c o s t s. b C o s t i n c u rr ed b y a f a cili t y r ega r d l e ss o f t he nu m be r o f a ff e c t ed un i t s a t t he p l an t.

c A nnua l c o s t. A nnua l c o s t s a r e no t i n c u rr ed un t il t he s e c ond y ea r o f ope r a t i on. d B a s ed on t he s u m o f t he t o t a l c ap i t a l c o s t s f o r ea c h m on i t o r i ng s y s t e m r equ i r ed f o r PV C f a cili t i e s

. e B a s ed on t he s u m o f t he annua li z ed c ap i t a l c o s t s f o r ea c h m on i t o r i ng s y s t e m r equ i r ed f o r PV C f a cili t i e s

. f H ou r s f o r a ff i r m a t i v

e de f en s e a r e s ho w n on l y f o r ill u s t r a t i on and a r e no t i n cl uded i n t he t o t a l bu r den e s t i m a te A nnua li z ed C ap i t a l / S t a r t

- up and O & M

# A tt a c h m en t 2

Y ear T e c hn i c a l

Hou rs M anage m en t

Hou rs C l e r i c a l Hou rs T o t a l Hou rs Labo r Co s ts Non

- Labo r (A nnua li z ed Cap i t a l / S t a r t up and O &M) Co s ts T o t a l Co s ts 1 2 , 718 136 272 3 , 126 $295 , 647 $2 , 444 , 820 $2 , 740 , 467 2 2 , 803 140 280 3 , 223 $304 , 893 $2 , 469 , 800 $2 , 774 , 693 3 2 , 803 140 280 3 , 223 $304 , 893 $2 , 469 , 800 $2 , 774 , 693 T o t al 8 , 324 416 832 9 , 573 $905 , 432 $7 , 384 , 420 $8 , 289 , 852 A v e r age 2 , 775 139 277 3 , 191 $301 , 811 $2 , 461 , 473 $2 , 763 , 284 

# T a b l e 4 - S u mm a r y o f A nnu a l R es po n d e n t B u r d e n a n d C o s t o f R ec o r d kee p i n g a n d R e po r t i n g R e q u i r e m e n t s o f t h e M A C T F l oo r f o r E x i s t i n g S o u r ces : P o l yv i n y l C h l o r i d e a n d C opo l y m e r M a nu f ac t u r i n g U n i ts

## A tt a c h m en t 3

( B) ( C) ( D) ( E) ( F) EPA H o u r s P e r O cc u rr e n ce T e c h H o u r s P e r

Y ea r ( C = A x B) M a n a g e m e n t

H o u r s P e r Y ea r ( D = C x 0

. 05) C l e r i c a l H o u r s

P e r Y ea r ( E = C x 0

. 1) EPA C o s t P e r

Y ea r ( a , b) 1

. A pp li c a

t i o ns 2

. R ea d a nd U nd e r s t a nd R u l e R e qu i r e m e n ts 10 16 160 8 16 $8 , 292 3

. R e qu i r e d A c t i v i t i es A. 3 b 48 163 8 16 $8 , 457 B

. E x c e ss e m i ss i o n s -- E n f o r c e m e n t A c t i v i t i es 2 d 24 41 2 4 $2 , 114 C

. C r ea t e I n f o r m a

t i on D

. G a t h e r I n f o r m a

t i on E

. R e p o rt R e v i e ws 1 ) R e v i e w i n i t i a l n o t i f i c a t i on 17 3 51 3 5 $2 , 643 2 ) R e v i e w b a

t c h p r e c o m p li a n c e

r e p o rt 17 5 85 4 9 $4 , 405 3 ) R e v i e w n o t i f i c a

t i o n o f p e rf o r m a n c e

t e st 17 10 170 9 17 $8 , 810 4) R e v i e w n o t i f i c a

t i o n o f c o m p li a n c e s t a

t us 17 40 680 34 68 $35 , 239 5) R e v i e w c o m p li a n c e r e p o rt 0 20 0 0 0 $0 6 ) R e v i e w n o t i c e o f i n s p e c t i on 17 3 51 3 5 $2 , 643 7) R e v i e w a

ff i r m a t i v e d e f e n se 0 10 0 0 0 $0 F

. P r e p a r e a nnu a l s u mm a r y r e p o rt 1 c 200 200 10 20 $10 , 364 4. T r a v e l ex p e n s e s : ( 1 p e r s o n * 30 h o u r s p e r y ea r / 8 h o u r s p e r d a y * $75 p e r d i e m ) + ( $600 p e r r o und tr i p ) = $881 p e r tr ip $2 , 996 T O TAL 1601 80 160 $85 , 964

F OO T N O T ES

a F i gu r e s m a

y n o t a dd e x

a c t l y du e t o r o und i ng. b A ss u m e s EPA p e r s o nn e l a tt e nd 20 p e r c e n t o f t h e i n i t i a l s t a c k

t e s t s.

c U s i ng f o u r h o u r s p e r s t a t e t o w r i t e a nnu a l s u mm a r y r e p o r t. d A ss u m e 10 % h a

v e e m i ss i o n e x c ee d a n c e s. 

### O b s e r v e i n i t i a l p e rf o r m a n c e t e s ts

n o t a pp li c a b le

n o t a pp li c a b le 

# T a b l e 5 - A nnu a l D e s i gn a t e d A d m i n i s t r a t o r B u r d e n a nd C o s t o f R ec o r d kee p i ng a nd R e po r t i ng R e qu i r e m e n t s o f t h e M A C T F l oo r f o r E x i s t i ng S ou r ce s : P o l yv i n y l C h l o r i d e a nd C opo l y m e r M a nu f ac t u r i ng U n i t s - Y ea r 1 ( A)

n o t a pp li c a b le N u m b e r o f O cc u rr e n c e s P e r Y ear B u r d e n I t em

## A tt a c h m en t 3

( B) ( C) ( D) ( E) ( F)

EPA H o u r s P e r O cc u rr e n ce T e c h H o u r s P e r

Y ea r ( C = A x B) M a n age m e n t

H o u r s P e r Y ea r ( D = C x 0

. 05) C l e r i c a l H o u r s

P e r Y ea r ( E = C x 0

. 1) EPA C o s t P e r

Y ea r ( a , b) 1

. A pp li c a t i o ns 2

. R ead a n d U n de r s t a n d R u l e R eq u i r e m e n ts 0 16 0 0 0 $0 3

. R eq u i r ed A c t i v i t i es A. 0 b 48 0 0 0 $0 B. E x c e ss e m i ss i o n s -- E n f o r c e m e n t A c t i v i t i es 2 d 24 41 2 4 $2 , 114 C

. C r ea t e I n f o r m a t i on D

. G a t h e r

I n f o r m a t i on E. R epo r t R e v i e ws 1) R e v i e w i n i t i a l n o t i f i c a t i on 0 3 0 0 0 $0 2) R e v i e w ba t c h p r e c o m p li a n c e r epo rt 0 5 0 0 0 $0 3) R e v i e w n o t i f i c a t i o n o f pe r f o r m a n c e t e st 0 10 0 0 0 $0 4) R e v i e w n o t i f i c a t i o n o f c o m p li a n c e s t a t us 0 40 0 0 0 $0 5) R e v i e w c o m p li a n c e r epo rt 17 20 340 17 34 $17 , 620 6) R e v i e w n o t i c e o f i n s pe c t i on 17 3 51 3 5 $2 , 643 7) R e v i e w a ff i r m a t i v e de f e n se 0 10 0 0 0 $0 F. P r epa r e a nnu a l s u mm a r y r epo rt 1 c 200 200 10 20 $10 , 364 4

. T r a v e l e x pe n s e s : ( 1 pe r s o n * 30 h o u r s pe r y ea r / 8 h o u r s pe r da y * $75 pe r d i e m ) + ( $600 pe r r o un d t r i p ) = n /a pe r t r ip $0 T O T AL 632 32 63 $32 , 741

FOO T N O T ES

a F igu r e s m a y n o t a dd e x a c t l y du e t o r o unding. b A ss u m e s EP A p e rs o nn e l a tt e nd 20 p e rc e n t o f t h e ini t i a l s t a ck t e s t s.

c U s ing f o u r h o u rs p e r s t a t e t o w r i t e a nnu a l s u mm a ry r e p o r t. d A ss u m e 10% h a v e e m i ss i o n e x c ee d a n c e s. 

### O b s e r v e i n i t i a l pe r f o r m a n c e t e s ts

n o t app li c ab le

n o t app li c ab le 

# T a bl e 6 - A nnu a l D es ign ate d A d m ini st r at o r Bu r d e n a nd Co st o f R ec o r d kee ping a nd R e po r t ing R e qui r eme n ts o f t h e M A C T Floo r f o r Ex i st ing S ou r ces : P ol yv in y l Chlo r id e a nd Copol yme r M a nu fact u r ing Uni ts - Yea r 2 ( A)

n o t app li c ab le N u m be r o f O cc u rr e n c e s P e r Y ear B u r de n It em

## Att a c h m en t 3

(B) ( C) ( D) (E) ( F) EPA H o u r s P e r O cc u rr e n ce T e c h H o u r s P e r

Y ea r ( C = A x B) M a n a g e m e n t

H o u r s P e r Y ea r ( D = C x 0

. 05) C l e r i c a l H o u r s

P e r Y ea r (E = C x 0

. 1) EPA C o s t P e r

Y ea r ( a , b) 1

. A ppli c a

t i o ns 2

. R ea d a nd U nd e r s t a nd R ul e R e qui r e m e n ts 0 16 0 0 0 $0 3

. R e qui r e d A c t i v i t i es A. 0 b 48 0 0 0 $0 B. E x c e ss e m i ss i o n s -- E n f o r c e m e n t A c t i v i t i es 2 d 24 41 2 4 $2 , 114 C

. C r ea t e I n f o r m a t i on D

. G a t h e r I n f o r m a

t i on E. R e p o r t R e v i e ws 1) R e v i e w ini t i a l n o t i f i c a t i on 0 3 0 0 0 $0 2) R e v i e w b a

t c h p r e c o m pli a n c e r e p o rt 5 3) R e v i e w n o t i f i c a

t i o n o f p e r f o r m a n c e

t e st 0 10 0 0 0 $0 4) R e v i e w n o t i f i c a

t i o n o f c o m pli a n c e s t a

t us 0 40 0 0 0 $0 5) R e v i e w c o m pli a n c e r e p o rt 17 20 340 17 34 $17 , 620 6) R e v i e w n o t i c e o f in s p e c t i on 17 3 51 3 5 $2 , 643 7) R e v i e w a

ff i r m a t i v e d e f e n se 0 10 0 0 0 $0 F. Pr e p a r e a nnu a l s u mm a r y r e p o rt 1 c 200 200 10 20 $10 , 364 4

. T r a v e l e x p e n s e s : ( 1 p e r s o n * 30 h o u r s p e r y ea r / 8 h o u r s p e r d a y * $75 p e r di e m ) + ( $600 p e r r o und t r ip ) = n /a p e r t r ip $0 T O T AL 632 32 63 $32 , 741

FOO T N O T ES

a F igu r e s m a y n o t a dd e x a c t l y du e t o r o unding. b A ss u m e s EP A p e rs o nn e l a tt e nd 20 p e rc e n t o f t h e ini t i a l s t a ck t e s t s.

c U s ing f o u r h o u rs p e r s t a t e t o w r i t e a nnu a l s u mm a ry r e p o r t. d A ss u m e 10% h a v e e m i ss i o n e x c ee d a n c e s. 

# T a bl e 7 - A nnu a l D es ign ate d A d m ini st r at o r Bu r d e n a nd Co st o f R ec o r d kee ping a nd R e po r t ing R e qui r eme n ts o f t h e M A C T Floo r f o r Ex i st ing S ou r ces : P ol yv in y l Chlo r id e a nd Copol yme r M a nu fact u r ing Uni ts - Yea r 3 (A)

n o t a ppli c a ble N u m b e r o f O cc u rr e n c e s P e r Y ear B u r d e n It em

O b s e r v e ini t i a l p e r f o r m a n c e t e s ts

n o t a ppli c a ble

n o t a ppli c a ble

# A tt a c h m en t 3

Y ear T e c hn i c a l

Hou rs M anage m en t

Hou rs C l e r i c a l Hou rs T o t a l Hou rs Labo r Co s ts Non

- Labo r Co s ts T o t a l Co s ts 1 1 , 601 80 160 1 , 841 $85 , 964 $0 $85 , 964 2 632 32 63 727 $32 , 741 $0 $32 , 741 3 632 32 63 727 $32 , 741 $0 $32 , 741 T o t al 2 , 865 143 286 3 , 294 $151 , 447 $0 $151 , 447 A v e r age 955 48 95 1 , 098 $50 , 482 $0 $50 , 482 

# T a b l e 8 - S u mm a r y o f A nnu a l D es i g n a t e d A d m i n i s t r a t o r B u r d e n a n d C o s t o f R ec o r d kee p i n g a n d R e po r t i n g R e q u i r e m e n t s o f t h e M A C T F l oo r f o r E x i s t i n g S o u r ces : P o l yv i n y l C h l o r i d e a n d C opo l y m e r M a nu f ac t u r i n g U n i t s