# SUPPORTING STATEMENT FOR

**INFORMATION COLLECTION REQUEST NUMBER 1935.0 5**  **"STANDARDIZED PERMIT FOR RCRA HAZARDOUS WASTE**

**MANAGEMENT FACILITIES"**

**January 201 6** 

# Table of Contents

1. IDENTIFICATIO N OF THE INFORMATION COLLECTION 1(a) Title and Num

ber of the Information Collection ................................ .......... 1 1(b) Short Characterization ................................ ................................ ................... 1 2. NEE D FOR AND USE OF THE COLLECTION 2(a) Need and Authority for the Collection ................................ .......................... 3 2(b) Practical Utility

and Users of the Data ................................ .......................... 9 3. NONDUPLICATION, CONSULTATIONS, AND OTHER COLLECTION CRIT ERIA 3(a) Nonduplication ................................ ................................ ............................ 1 2 3(b) Public Notice ................................ ................................ ............................... 1 2 3(c) Consultations ................................ ................................ ............................... 1 2 3(d) Effects of Less Frequent Collection ................................ ............................ 1 3 3(e) General Guidelines ................................ ................................ ...................... 1 3 3(f) Confidentiality ................................ ................................ ............................. 1 3 3(g) Sensitive Questions ................................ ................................ ..................... 1 3 4. THE RESPONDENT S AND THE INFORMATION REQUESTED 4(a) Respondents and NAICS Codes ................................ ................................ .. 1 3 4(b) Information Requested ................................ ................................ ................ 1 4 5. THE INFORMATION COLLECTED -- AGENCY ACTIVITIES, COLLECTION METHODOL OGY, AND INFORMATION MANAGEMENT 5(a) Agenc y Activities ................................ ................................ ........................ 6 0 5(b) Collection Methodology and Management ................................ ................. 6 2 5(c) Small Entity

Fl exibility ................................ ................................ ............... 6 2 5(d) Collection Schedule ................................ ................................ ..................... 6 2 6. ESTIMATING THE BU RDEN AND COST OF THE COLLECTION 6(a) Estimating Respondent Burden ................................ ................................ ... 6 4 6(b) Estimating Respondent Costs ................................ ................................ ...... 6 4 6(c) Estimating Agency Burden and Costs ................................ ......................... 6 5 6(d) Estimating the Respondent Universe and Total Burden and Cost .............. 7 3 6(e) Bottom Line Burden Hours and Costs ................................ ........................ 7 3 6(f) Reasons for Change in Burden ................................ ................................ .... 7 3 6(g) Burden Statement ................................ ................................ ........................ 7 4

**1. IDENTIFICATION OF THE INFORMATION COLLECTION** 

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**1(a) Title and Number of the Information Collection** 

“ Standardized Permit for RCRA Hazard ous Waste Management Facilities”, IC R Number 1935.0 5 , OMB Number 2050 - 0182 . **1(b) Short Characterization**  Under the authority

of sections 3004, 3005, 3008 and 3010 of the Resource Conservation and Recovery

Act (RCRA), as amended, the U.S. Environmental Protection Agency (EPA) is finalizing revisions to the RCRA hazardous was te permitting program to allow a “ standardized permit ” . The standardized permit would be available to facilities that generate hazardous waste and routinely

manage the waste on - site in non - thermal units such as tanks, containers, and containment buildings . In addition, the standardized permit is available to facilities that receive hazardous waste generated off - site by a generator under the same ownership as the receiving facility , and then store or non - thermall y treat the hazardous waste in containers, t anks, or containment buildings. The RCRA standardized permit would consist of two components: a uniform portion that is included in all cases, and a supplemental portion that the Director of a regulatory

agency would include at his or her discretion. Th e uniform portion would consist of terms and conditions, relevant to the unit(s) at the permitted facility , and would be established on a national basis. The Director, at his or her discretion, may also issue a supplemental portion on a case - by - case basis . The supplemental portion would impose site - specific permit terms and conditions that the Director determines necessary to institute corrective action under section 264.101 (or State equivalent), or otherwise necessary to protect human health and the env ironment. Owners and operators would have to comply with the terms and conditions in the supplemental portion, in addition to those in the uniform portion. **2. NEED FOR AND USE OF THE COLLECTION**  **2(a) Need**  **and Authority for the Collection** This section describes the need and authority for each t ype of information collection anal yz ed in this ICR. Information collection requirements for the standardized perm it are authorized by

sections 2002 and 3007 of RCRA, as amended. In particular, section 2002 gives the Administrator the authority to promulgate such regulations as are necessary to carry out the functions of this subchapter. Section 3007 gives EPA the authority to compel anyone who generates, stores, treats, transports, disposes of or otherwise handles or has handled hazardous wastes to furnish information related to such wastes and make such information available to the government for the purposes of enf orcing the provisions of this chapter. EPA believes the information collection requirements are necessary to balance the reduction in re gulatory burden with the Agency ’ s responsibility to protect human health and the environment. **APPLYING FOR A STANDARDI ZED PERMIT** 

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Section 270.275 requires that applicants for a standardized permit submit to the permitting agency

information that will be used as the basis of the standardized permit application. This information includes:
 Part A permit information requir ed b y s ection 270.13;
 A summary

of the pre - application public meeting and other materials required by section 124.31;
 Documentation of compliance with the location standards of sections 267.18 and 270.14(b)(11);
 In formation that allows the Director t o carry out his obligations under other Federal laws required in section 270.3;
 Solid waste management unit information required by section 270.14(d); and
 A signed certification of the facility ’ s compliance with part 267, as specified at section 270.280 .  A report documenting the results of the compliance audit as required b y s ection 270.280.
 A closure plan prepared in accordance with part 267 subpart G.
 The most recent closure cost estimate for your facility prepared under § 267.142 and a copy of the documentation required to demonstrate financial assurance under § 267.143. For a new facility , you may gather the required documentation 60 day s before the initial receipt of hazardous wastes.
 A waste analy sis plan, if you manage wastes generated off - site
 Documentation showing that the same person owns both the waste generator and receiving facility , if you manage waste generated off - site EPA needs this information to comprehensivel y evaluate the potential risk posed by facilities seeking permits. This i nformation aids EPA in meeting its goal of ascertaining and minimizing risks to human health and the environment from hazardous waste management facilities. In addition, facilities that store or treat hazardous waste under a standardized permit must keep at their facilities general types of information (section 270.290), as well as unit - specific information for containers (section 270.300), tanks (section 270.305), equipment subject to part 264, subpart BB (section 270.310), and tanks and containers subjec t to part 264, subpart CC (section 270.315). EPA anticipates that the owner or operator will use this information to ensure

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that tanks, containers, and other equipment are in good condition and that operating requirements are being satisfied, and to preve nt placing in proximity wastes that are incompatible with other wastes that are likely

to ignite or explode. EPA needs this information to evaluate compliance of facilities with the permitting standards. These requirements contribute to EPA ’ s goal of ins uring that hazardous waste management facilities are operated in a manner fully protective of human health and the environment. **MAINTAINING A STANDARDIZED PERMIT** Sections 124.211, 124.212, 124.213, and 124.214 specify procedures for making routine and si gnificant changes to the standardized permit. Section 124.212 requires owners and operators seeking to make routine changes (Class 1 permit modification not requiring prior approval under 40 CFR 270.42, Appendix I) to their standardized permits to submit to the Director the revised information; and, in cases where the routine change amends information submitted under section 270.275, to provide notice of the changes to the facility mailing list and to state and local governments, in accordance with the pro cedures in sections 124.10(c)(1)(ix) and (x). Sections 124.213 requires owners and operators seeking to make routine changes with prior approval to submit their requests for changes to the Director for approval and follow the procedures in section 124.212 (b)(1) - (2). Section 124.214 requires owners and operators seeking to make significant changes to their standardized permits to provide notice and conduct a public meeting. After holding the public meeting, the owner or operator of the facility must submit a modification request to the Director. EPA needs this information to comprehensivel y evaluate whether requests for routine or significant changes should be granted. The permit modification procedures contribute to EPA ’ s goal of providing a role for the public in the permitting process. In general, these informational requirements aid in meeting EPA ’ s goal of ascertaining and minimizing risks to human health and the environment from hazardous waste management facilities. **GENERAL FACILITY STANDARDS** 40 CFR part 267, subpart B (sections 267.10 through 267.18) specifies general facility standards that appl y to owners and operators of facilities who treat or store hazardous waste under a standardized permit. To comply with this subpart, owners and oper ators must follow record keeping and reporting requirements for waste anal ys es (section 267.13); security (section 267.14); inspections (section 267.15); employee training (section 267.16); management of ignitable, reactive, or incompatible wastes (section 267.17); and facility location (section 267.18). **(1) Waste Analyses**  EPA and owners and operators use information obtained in waste analy sis results to determine: (1) whether the facility can adequatel y handle the waste, and (2) whether the waste is rea lly what the generator claims it to be. The owner or operator also uses information obtained

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from the waste anal ys is to determine whether there are an y potential dangers from handling the waste. **(2) Security**  EPA uses information on security to ensure that the owner and operator of the facilit y has taken the necessary

measures to ensure that there is no phy sical contact with the waste, structures, or equipment within the active portion of the facility that would injure people or livestock. **(3) Inspectio**  **ns** EPA and owners and operators use information in the inspection log to determine whether facility

equipment is safe for handling hazardous waste. The inspection requirement contributes to EPA's goal of preventing hazardous waste constituents from being rel eased into the environment due to faulty or deteriorated equipment. **(4) Employee Training**  Both EPA and owners and operators use information in employee training records to determine whether employees have acquired the necessary expertise to perform the ir jobs. EPA also reviews personnel records to determine whether employees are receiving a level of training that is commensurate with their duties and responsibilities as well as their ability to respond to any emergency

situations at the facility. Requ iring owners and operators to maintain personnel training documents decreases the likelihood that employees are unqualified to handle hazardous waste or respond to emergencies. The personnel record keeping requirement contributes to EPA's goal of minimizi ng the potential for employee - related mistakes that may threaten human health and the environment. **(5) Demonstration of Compliance for Ignitable, Reactive,**  **or Incompatible Wastes** EPA uses information in the documentation of compliance for ignitable, re active, or incompatible wastes to determine whether facilities are operating in a manner that is protective of human health and the environment. The documentation requirement contributes to EPA's goal of minimizing unanticipated damage from the treatment, storage, or disposal of hazardous waste. **(6) Facility Location**  EPA and owners and operators use site - specific information to determine whether a location is suitable for conducting hazardous waste management activities in a manner that does not pose a threat to human health or the environment EPA needs all the information described above to evaluate the compliance of facilities with the permitting standards. These requirements contribute to EPA ’ s goal of insuring that

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hazardous waste management facil ities are operated in a manner fully protective of human health and the environment. **PREPAREDNESS AND PREVENTION** Sections 267.30 through 267.36 require owners and operators to design, construct, maintain, and operate their facilities in a manner that min imizes threats to human health and the environment caused b y the release of waste from a fire, explosion, or any unplanned event. Section 267.36(b) specifically requires owners and operators to document any refusal on the part of an y local authorities to enter into an arrangement to handle emergencies. EPA and the owner and operator of a facility use this information to ensure that adequate emergency response personnel are available, if needed, and to document that all necessary arrangements with State or local authorities have been made. **CONTINGENCY PLAN AND EMERGENCY PROCEDURES** Section 3004(a)(5) of RCRA, as amended, requires EPA to develop standards for contingency

plans for effective action to minimize unanticipated damage from any treatment, storage , or disposal of any such hazardous waste. Sections 267.50 through 267.58 require all owners and operators of hazardous waste facilities to prepare and maintain contingency plans, and to notify

State and local authorities and prepare and emergency reports whenever an imminent or actual emergency situation occurs. EPA reviews the contingency plan and emergency

reports to determine whether a facility has developed adequate procedures to respond to unplanned sudden or non - sudden releases of hazardous waste o r hazardous constituents to air, soil, or surface water. Notifications to State and local authorities facilitate remedial actions and evacuations, if necessary . Requiring facilities to develop and maintain contingency plans and prepare emergency

response reports and notifications contributes to EPA's goal of minimizing unanticipated damage from the treatment, storage, or disposal of hazardous waste. **RECORD KEEPING, REPORTING, AND NOTIFYING** Section 267.70 through 267.74 direct owners or operators of fac ilities that treat or store hazardous waste under a standardized permit to keep an operating record at the facility . The operating record must include, among other things, a description and the quantity of each hazardous waste received, and the method(s) and date(s) of its treatment, storage, or disposal at the facility ; records and results of waste analy ses performed; summary reports and details of all incidents that require implementing the contingency plan; and records and results of inspection reports. EPA uses information collected pursuant to these regulations to select appropriate corrective action and cleanup measures should an unanticipated release of hazardous waste occur. EPA compliance officials refer to the operating record to determine the f ollowing: (1) what cleanup measures are appropriate and (2) whether operating requirements can be better tailored to the needs of a particular site. EPA anticipates that the owner or operator will use information included in the operating record to prevent receiving, or placing in proximity , wastes that are incompatible with other wastes that are likely to ignite or explode. Requiring facilities to develop and maintain an operating record and conduct the record keeping activities contributes

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to EPA's goal of minimizing damage to the environment due to the treatment, storage, or disposal of hazardous waste. **CLOSURE** 40 CFR part 267, subpart G (sections 267.110 through 267.117) requires owners and operators to develop closure plans, amend these plans when a ppropriate, and submit to EPA closure certifications. EPA reviews information in the closure plans to determine whether closure activities will comply with the regulatory

requirements. EPA uses information in the closure certifications to determine that closure took place in accordance with the approved closure plan. **FINANCIAL REQUIREMENTS** Section 3004(a)(6) of the Resource Conservation and Recovery Act of 1976 (RCRA), as amended, requires EPA to promulgate regulations that include requirements respecting "the maintenance of operations of such facilities and requiring such additional qualifications as to ... financial responsibility

(including financial responsibility for corrective action) as may be necessary or desirable." The need for financial assurance of closure care is indicated b y the numerous instances of environmental damage resulting from abandonment of hazardous waste management facilities and other failures b y owners and operators to provide adequatel y for closure care. The likelihood of s uch failure is increased b y the fact that the costs for closure care are expected to commence when the economic value of the facility is either at a minimum or nonexistent. EPA believes that significant numbers of owners and operators would lack the abil ity to provide for closure care without effective requirements for financial assurance. Consequently , the Agency

developed 40 CFR part 267, subpart H financial responsibility requirements for closure care. The liability

requirements are designed to assure that funds will be available during the operating life of a facility from which third parties can seek compensation for bodily injury and propert y damage arising from the operation of the facility. The lia bility requirements are necessary for several reasons. First, the requirements provide protection to human health and the environment by

assuring that funds are available to owners and operators to compensate for damage caused b y accidents at hazardous wa ste facilities, including pay ments for bodily

injury and propert y damage. In addition, the Agency believes that without liability coverage requirements, there would be less public confidence in and greater opposition to proposed and existing hazardous was te facilities. The liability requirements also result in other potential benefits for human health and the environment: the incentive, in the form of lower insurance premiums, to improve design and operation of the facility, and the oversight that insurers provide over facility

operations. **USE AND MANAGEMENT OF CONTAINERS**

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Sections 267.172 and 267.15(d) require owners and operators that store or treat hazardous waste in containers to inspect areas where they store containers, at least weekly , and record the inspection results. EPA needs this information to evaluate the compliance of facilities with the permitting standards and ensure that containers used for the storage and treatment of hazardous waste, under the standardized permit, do not pose a threat to human health and the environment. These requirements contribute to EPA ’ s goal of safe management of hazardous waste. **TANK SYSTEMS** 40 CFR part 267, subpart J specifies record keeping and reporting requirements associated with demonstrations for secon dary containment waivers (section 267.190), design and construction standards (section 267.191), installation requirements (section 267.194), inspection requirements (section 267.199), and leaks and spills (section 267.200). EPA needs this information to evaluate the compliance of facilities with the permitting standards and ensure that tank sy stems used for the storage and treatment of hazardous waste, under the standardized permit, do not pose a threat to human health and the environment. These requirem ents contribute to EPA ’ s goal of safe management of hazardous waste. **CONTAINMENT BUILDINGS** 40 CFR part 267, subpart DD specifies record keeping and reporting requirements associated with inspections (section 267.1103); demonstrations for secondary contai nment requirement waivers (section 267.1104); containment buildings containing areas both with and without secondary

containment (section 267.1105); and detection of releases (section 267.1106). EPA needs this information to evaluate the compliance of fac ilities with the permitting standards and ensure that containment buildings used for the storage and treatment of hazardous waste, under the standardized permit, do not pose a threat to human health and the environment. These requirements contribute to EP A ’ s goal of safe management of hazardous waste. **2(b) Practical Utility and Users of the Data**  **APPLYING FOR A STANDARDIZED PERMIT** EPA uses information submitted by facilities to evaluate exposure potential and minimize any risks to human health from hazardous waste management facilities. If EPA determines that a facility poses a substantial risk to human health, EPA may request that the Agency

for Toxic Substances and Disease Registry conduct a health assessment. EPA uses information regarding specific units at facilities to evaluate the adequacy of each unit to manage hazardous wastes. Additional information is required because each of the different types of hazardous waste management units present different risks to the environment and consequently

requires different standards. EPA reviews the submittals of each t yp e of hazardous waste management unit to evaluate whether it is designed, constructed, and operated

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in a manner protective of human health and the environment. EPA uses the information required by part 264, subparts BB and CC to ensure compliance with air emission standards. **MAINTAINING A STANDARDIZED PERMIT** EPA uses permit information to evaluate the initial permit application and any s ubsequent request for modification. The public may also use draft EPA permit and permit modification determinations, which incorporate data submitted by facilities, to assess hazardous waste management facilities being developed in their communities. **GEN ERAL FACILITY STANDARDS**  EPA uses the information requirements in 40 CFR parts 267 and 270 for owners and operators submitting standardized permit applications to evaluate compliance with various elements of the regulations. The waste anal ys is and waste anal ys is plan, as well as the inspection schedule and documentation of compliance for ignitable or incompatible wastes, are primarily internal record keeping requirements used b y owners and operators of facilities to assure that they can adequatel y handle the waste, to assure that the incoming waste is really what the generator claims it to be, and to prevent undetected releases or reactions of hazardous waste on site. Much of the information in the waste anal ys is plan will also be used to provide a qualit y assurance check on both the generator and the owners' and operators' facilities. Both EPA and owners and operators use information in the employee training records to ensure that employees acquire the necessary

expertise to perform their jobs. During inspections, EPA reviews jo b descriptions and training documents to determine whether each person is receiving a level of training that is commensurate with the person's duties and responsibilities as well as the ability to respond to an y emergency situations at the facility. **PRE PAREDNESS AND PREVENTION**  The facility

owner or operator uses the documented refusal on the part of the State or local authorities to enter in emergency response arrangements to demonstrate that he or she has undertaken all the necessary activities to mini mize threats to human health and the environment caused b y the release of waste from a fire, explosion, or an y unplanned event. **CONTINGENCY PLAN AND EMERGENCY PROCEDURES** Local emergency

response teams, facility

owners or operators, and EPA use informatio n included in the contingency plan to assure an appropriate response to any unplanned release of hazardous waste or hazardous waste constituents. EPA reviews information in the contingency plan and emergency

report to determine whether additional site - spe cific emergency provisions are necessary . **RECORD KEEPING, REPORTING, AND NOTIFYING**

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The facility

owner or operator uses information included in the operating record and waste disposal location and quantity records to prevent the facility from placing in proximity wastes that are incompatible or that are likely to ignite or explode. I f an unanticipated release of hazardous waste occurs, the owner or operator may review information in the operating record to determine the composition of the waste. Review ing information in the operating record facilitates the owner's or operator's selection of an appropriate corrective action and cleanup measure. By

providing facility - specific data, the operating record also enables EPA compliance officials to determine whether operating requirements can be better tailored to the needs of a particular site. **CLOSURE** EPA uses information contained in closure plans to determine whether an owner or operator's planned closure activities will comply with environmental regulations. EPA officials use information contained in closure certifications to ensure that the owner o r operator closed his/her facility

according to the specifications outlined in the approved closure plan. EPA uses information contained in demonstrations to ensure that any activities taking place during the closure period are protective of human health and the environment. **FINANCIAL REQUIREMENTS** EPA uses the financial insurance information requirements to evaluate the facility owner ’ s financial abilit y to close the facility and to respond to any

contingencies. The closure and liability

coverage finan cial instruments submitted by the owner or operator are reviewed by EPA to determine compliance with the applicable subpart H regulations. This review involves determinations of the validity of the instrument, acceptability of the financial assurance prov ider, adequacy of the instrument amount, and fulfillment of the other regulatory requirements. The information is also used to direct funds for closure and liability coverage in the event of default or bankruptcy

of a facility

owner or operator. **USE AND MANAGEMENT OF CONTAINERS**  EPA uses information on containers obtained during facility inspections to evaluate the adequacy of each container to manage hazardous wastes, and ensure that containers are being used in a manner protective of human health and th e environment. **TANK SYSTEMS** EPA uses information on tank sy stems obtained during facility inspections to evaluate the adequacy of each tank to manage hazardous wastes, and ensure that tank systems are being used in a manner protective of human health and the environment. **CONTAINME**

**NT BUILDINGS**

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EPA uses information on containment buildings obtained during facility inspections to evaluate the adequacy

of each containment building to manage hazardous wastes, and ensure that containment buildings are being used in a manner protective o f human health and the environment. **3. NONDUPLICATION, CONSULTATIONS, AND OTHER COLLECTION**  **CRITERIA 3(a)**  **Nonduplication** In finalizing the standardize d permit rule, EPA streamline d the permit process by allowing certain types of facilities to obtain and modify permits more easily while maintaining the protectiveness currently existing in the individual RCRA permit process. Thus, facility owners and ope rators are relieved of certain RCRA record keeping and reporting requirements that currentl y exist under the RCRA permitting process. **3(b) Public Notice**  In compliance with the Paperwork Reduction Act of 1995, EPA issued a pub lic notice in the Federal Register on September 16, 2015 ( 80 FR 55618 ) and provided a 60 day comment period for this ICR. No comments were received. **3(c) Consultations**  With only

5 states authorized for the standardized permit rule, we found only one facility that had been issued a standardized permit. A consultation was conducted with that one facility , BP Exploration in Alaska which received a standardized permit from EPA Region 10 . They felt the burden estimates in this I C R were accurate. **3(d) Effects of Less Frequent Collection**  The standardized permit application procedures are less cumbersome than the procedures for an individual permit. Owners and operators do not have to submit the amount of information needed to support an individual permit application, although they need to keep the information at their facility . In addition, the procedures for modifying standardized permits would allow owners and operators to make certain ty pes of routine changes without prior approval, provided that they inform both the regulatory agency and the public of the changes. EPA believes the collection frequencies specified in th is I CR are necessary to ensure protection of human health and the environment. **3(e) General Guidelines**  This I CR adheres to the guidelines stated in the Paperwork Reduction Act of 1995, OMB's implementing regulations, EPA's Information Collection Review Handbook, and other applicable OMB guidance.

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**3(f) Confidentiality**  Section 3007(b) of RCRA and 40 C FR part 2, subpart B, which define EPA's general policy on public disclosure of information, contain provisions for confidentiality . EPA does not anticipate requesting an y confidential information. **3(g) Sensitive Questions**  No questions of a sensitive nature are included in the information collection requirements. **4. THE RESPONDENTS AND THE INFORMATION REQUESTED**  **4(a) Respondents and NAICS Codes**  The following is a list of North American Industrial Classification Sy stem (NAICS) codes associated with industries most likely affected by

the information collection requirements covered under this ICR. 323110 Commercial L ithogra phic Printing 323114 Quick Printing 325131 Inorganic Dye and Pigment Manufacturing 325188 All Other Basic Inorganic Chemical Manufacturing 325998 All Other Miscellaneous Chemical Product Manufacturing 331311 Alumina refining 325211 Plastics Material and Resins Manufacturing 32551 Paint and Coating Manufacturing 32511 Petrochemical Manufacturing 32512 Industrial Gas Manufacturing 325188 All Other Inorganic Chemical Manufacturing 325193 Ethyl Alcohol Manufacturing 325199 All Other Basic Organic Chemical Manufacturing 325998 All Other Miscellaneous Chemical Product Manufacturing 311942 Spice and Extract Manufacturing 32411 Petroleum Refineries 332813 Electroplating, Plating, Polishing, Anodizing and Coloring 33271 Machine Shops 332991 All Other Miscell aneous Fabricated Metal Product Manufacturing 333319 Other Commercial or Service Industry Machinery

Manufacturing Accessories 333999 All Other General Purpose Machinery Manufacturing 336399 All Other Motor Vehicle Part Manufacturing 334 Computer and El ectronic Product Manufacturing 336 Transportation Equipment Manufacturing

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48422 Specialized Freight (except Used Goods) Trucking, L ocal 56211 Waste Collection 22111 Electric Power Generation 22112 Fossil Fuel Electric Power Generation 22132 Sewage Tr eatment Facilities 56292 Materials Recovery Facilities 56221 Waste Treatment and Disposal 42271 Petroleum Bulk Stations and Terminals 45431 Fuel Dealers 4411 Automobile Dealers 4471 Gasoline Stations 811111 General Automotive Repair **4(b) Information Requested**  This section describes information collection requirements applicable to facilities that are affected b y this I CR . **APPLYING FOR A STANDARDIZED PERMIT (1)**  **General Information Requirements** (i ) D ata items Sections 124.202, 270.275, 270.280, and 270.285 require owners and operators wishing to obtain a standardized permit to provide the following data items:
 A written notice to the Director that the owner or operator intends to operate under a standardized permit;
 The Part A information required b y section 270.13 (this information is described and burdened under the Part A Permit Application I CR);
 A meeting summary

and other materials required by section 124.31;
 Documentation of compliance with the location standards of sections 267.18 and 270.14(b)(11), including:

-- An identification of the political jurisdiction in which the facility is proposed to be located;

-- If the facility

is proposed to be located in an area listed in Appendix VIof p art 264, a demonstration of compliance with the seismic standard as defined under

# 15 section 264.18(a). This demonstration may be made using either published geologic data or data obtained from field investigations carried out b y the applicant;

-- An identi fication of whether the facility is located within a 100 - ye ar floodplain
 In formation that allows the Director to carry out his obligations under other Federal laws required in section 270.3;
 Solid waste management unit information required by section 270 .14(d), including:

-- The location of each unit on the topographic map required under section 270.14(b)(19);

-- Designation of the type of each unit;

-- General dimensions and structural description of each unit;

-- Dates when each unit was operated;

-- Specification of all wastes that have been managed at each unit, to the extent available;

-- All available information pertaining to an y release of hazardous wastes or hazardous constituents from each unit (section 270.14(d)(2));

-- Results of samplin g and anal ys is, where the Director ascertains that a RCRA Facility Assessment is necessary.
 A signed certification of the facility ’ s compliance with part 267, as specified at section 270.280; and
 A closure plan prepared in accordance with part 267 subpar t G.
 The most recent closure cost estimate for your facility prepared under § 267.142 and a copy of the documentation required to demonstrate financial assurance under § 267.143. For a new facility , you may gather the required documentation 60 day s before the initial receipt of hazardous wastes.
 Results of a compliance audit, as required b y s ection 270.280.
 A waste analy sis plan, if you manage waste generated off - site.

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 Documentation showing that the same person owns both the waste generator and the receiv ing facility , if you manage waste generated off - site. (ii) Respondent activities In order to obtain a standardized permit, owners and operators will have to perform the following activities:
 Read the regulations;
 Prepare a written notice of intent to operate under a standardized permit;
 Obtain the Part A information;
 Obtain the meeting summary and other materials required by section 124.31;
 Develop documentation of compliance with location standards;
 Prepare information that allows the Director to carry out his obligations under other Federal laws;
 Prepare the solid waste management unit information;
 Prepare and sign the certification of compliance with part 267;
 If necessary , prepare a schedule of compliance with part 267;
 Prepare a closure p lan;
 Prepare a closure cost estimate.
 Prepare documentation to demonstrate financial assurance under § 267.143; and,
 Conduct a compliance audit and prepare a report of the results of the audit.
 If you manage waste generated off - site, prepare a waste anal ys is plan.
 If you manage waste generated off - site, prepare documentation showing that the same person owns both the waste generator and the receiving facility .  Submit the above information to the Director. **(2) Record Keeping Requirements** 

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(i ) Data ite ms Section 270.290 requires owners and operators applying for a standardized permit to keep the following information at their facilities:
 A general description of the facility;
 Chemical and ph ys ical analy ses of the hazardous waste and hazardous debris handled at the facility . At a minimum, these anal ys es must contain all the information required to treat or store the wastes properl y under the requirements of part 267;
 A cop y of the waste analysis plan required b y section 267.13(b);
 A description of the security procedures and equipment required b y section 267.14, or a justification demonstrating the reasons for a waiver from these requirements;
 A cop y of the general inspection schedule required by section 267.15(b), as well as the applicable inspecti on schedule requirements of sections 267.174, 267.193, 267.195, 267.1033, 267.1052, 267.1053, 267.1058, and 267.1088;
 A justification for an y m odification of the preparedness and prevention requirements of part 267, subpart C;
 A cop y of the contingency p lan required b y part 267, subpart D;
 A description of the procedures, structures, or equipment used at the facility to:

-- Prevent hazards in unloading operations;

-- Prevent runoff from hazardous waste handling areas to other areas of the facility or e nvironment, or to prevent flooding;

-- Prevent contamination of water supplies;

-- Mitigate effects of equipment failure and power outages;

-- Prevent undue exposure of personnel to hazardous waste; and

-- Prevent releases to the atmosphere;
 A description of precautions to prevent accidental ignition or reaction of ignitable, reactive, or incompatible wastes as required b y section 267.17;
 A description of traffic patterns, estimated volumes, and controls near the facility;

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 An outline of both the introductory and continuing programs you will use to prepare employees to operate or maintain the facility safely , as required by

section 267.16;
 A brief description of how training will be designed to meet actual job tasks under section 267.16(a)(3) r equirements;
 A cop y of the closure plan required b y s ection 267.112. Specific requirements in sections 267.178, 267.197, and 267.1102 should be included, where applicable, as part of the plans;
 The most recent closure cost estimate for the facility prepared under section 267.142, and a cop y of the documentation required to demonstrate financial assurance under section 267.143. For new facilities, this documentation must be gathered at least 60 day s prior to the initial receipt of hazardous wastes;
 Where applicable, a cop y of the insurance policy or other documentation that complies with the liability

requirements of section 267.147. For a new facility , documentation showing the amount of insurance meeting the specification of section 267.147(a) that the owner or operator plans to have in effect before initial receipt of hazardous waste for treatment or storage;
 Where appropriate, proof of coverage b y a State financial mechanism, as required by section 267.149 or section 267.150; and
 A topographic map that meets the requirements specified at section 270.290(s). (ii) Respondent activities In order to provide the data items listed above, owners and operators will have to perform the following activities:
 Read the regulations;
 Prepare and maintain a gen eral description of the facility ;
 Maintain documentation of chemical and ph ys ical anal ys es of the hazardous waste and hazardous debris handled at the facility (this activity is covered under section 267.13(a));
 Maintain a cop y of the waste anal ys is plan required by section 267.13(b);
 Prepare and maintain a description of the security procedures and equipment required b y section 267.14, or a justification demonstrating the reasons for a waiver from these require ments;

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 Maintain a cop y of the applicable in spection schedules;
 Prepare and maintain a justification for an y modification of the preparedness and prevention requirements of part 267, subpart C;
 Maintain a cop y of the contingency plan;
 Prepare and maintain a description of the procedures, structures, or equipment used at the facility to:

-- Prevent hazards in unloading operations;

-- Prevent runoff from hazardous waste handling areas to other areas of the facility or environment, or to prevent flooding;

-- Prevent contamination of water supplies ;

-- Mitigate effects of equipment failure and power outages;

-- Prevent undue exposure of personnel to hazardous waste; and

-- Prevent releases to the atmosphere;
 Maintain a description of precautions to prevent accidental ignition or reaction of ignitable, reactive, or incompatible wastes ;
 Prepare and maintain a description of traffic patterns, estimated volumes, and controls near the facility ;
 Maintain an outline of both the introductory and continuing programs you will use to prepare emplo ye es to operate or maintain the facility safel y , as required by section 267.16;
 Maintain a brief description of how training will be designed to meet actual job tasks ;
 Maintain a cop y of the closure plan ;
 Maintain records of most recent closure cost estimat e and a cop y of the documentation required to demonstrate financial assurance;
 Where applicable, maintain a cop y of the insurance policy or other documentation that complies with the liability requirements of section 267.147 ;

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 Where appropriate, maintain proof of coverage b y a State financial me chanism ; and
 Obtain and maintain a topographic map. **(3) Container Information Requirements**  (i ) Data items In addition to the general information requirements listed at section 270.290, section 270.300 requires owners and operators of facilities with containers to keep the following information at their facilities:
 A description of the containment sy stem to demonstrate compliance with section 267.173;
 For storage areas that store containers holding wastes that do not contain free liquids, a demonstration of compliance with section 267.173. This description must show the following:

-- Basic design parameters, dimensions, and materials of construction;

-- How the design promotes drainage or how containers are k ept from contact with standing liquids in the containment sy stem;

-- The capacity of the containment sy stem relative to the number and volume of containers to be stored;

-- Provisions for preventing or managing run - on; and

-- How accumulated liquids can be anal yz ed and removed to prevent overflow;
 For storage areas that store containers holding wastes that do not contain free liquids, a demonstration of compliance with section 267.173(c), including:

-- Test procedures and results of other documentation or information to show that the wastes do not contain free liquids; and

-- A description of how the storage area is designed or operated to drain and remove liquids or how containers are kept from contact with standing liquids;
 Sketches, drawings, or data demonstrating compliance with section 267.174 (location of buffer zone and containers holding ignitable or reactive wastes) and section 267.175(c) (location of incompatible wastes), where applicable;

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 Where incompatible wastes are stored or otherwise managed in containers, a description of the procedures used to ensure compliance with sections 267.175(a) and (b); and
 In formation on air emission control equipment, as required b y section 270.315. (ii) Respondent activities In order to provide the data items listed above, owners and operators will need to perform the following activities:
 Read the regulations;
 Prepare and maintain a description of the containment sy stem;
 For storage areas that store containers holding wastes that do not contain free l iquids, prepare and maintain a demonstration of compliance with section 267.173(c);
 Where applicable, obtain and maintain sketches, drawings, or data demonstrating compliance with sections 267.174 and 267.175(c);
 Where incompatible wastes are stored or o therwise managed in containers, prepare and maintain a description of the procedures used to ensure compliance with sections 267.175(a) and(b); and
 Maintain information on air emission control equipment ; **(4) Tank Information Requirements**  (i ) Data item s In addition to the general information requirements listed at section 270.290, section 270.305 requires owners and operators of facilities with tanks to keep the following information at their facilities:
 A written assessment that is reviewed and certified by an independent, qualified, registered professional engineer on the structural integrity and suitability for handling hazardous waste of each tank sy stem, as required under sections 267.191 and 267.192;
 The dimensions and capacity of each tank ;
 A description of feed s ys tems, safet y cutoff, b yp ass sy stems, and pressure controls;
 A diagram of piping, instrumentation, and a process flow for each tank s ys tem;

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 A description of materials and equipment used to provide external corrosion protection, as required under section 267.192;
 For new tank s ys tems, a detailed description of how the tank s ys tem(s) will be installed in compliance with section 267.194;
 Detailed plans and a description of how the secondary containment s ys tem for each tank sy stem is or will be designed, constructed, and operated to meet the requirements of sections 267.195 and 267.196;
 A description of controls and practices to prevent spills and overflows, as required under section 267.198;
 For tank s ys tems in which ignitable, reactive, or incompatible wastes are to be stored or treated, a description of how operating procedures and tank s ys tem and facility design will achieve compliance with the requirements of sections 267.202 and 267.203; and
 In formation on air emission control equipment as required b y section 270.315. (ii) Respondent activities In order to provide the data items listed above, owners and operators will need to perform the following activities:
 Read the regulations;
 Maintain an engineer ’ s written assessment on the structural integrity and suitability for handling hazardous waste of each tank s ys tem;
 Document and maintain the dimensions and capacity of each tank;
 Prepare and maintain a description of feed s ys tems, safet y cutoff, b ypass systems, an d pressure controls;
 Prepare and maintain a diagram of piping, instrumentation, and a process flow for each tank sy stem;
 Maintain a description of materials and equipment used to provide external corrosion protection;
 For new tank s ys tems, prepare and m aintain a detailed description of how the tank sy stem(s) will be installed in compliance with section 267.194;

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 Prepare and maintain detailed plans and a description of how the secondary containment sy stem for each tank s ys tem is or will be designed, constructed, and operated to meet the requirements of sections 267.195 and 267.196;
 Prepare and maintain a description of controls and practices to prevent spills and overflows;
 For tank s ys tems in which ignitable, reactive, or incompatible wastes are to be s tored or treated, prepare and maintain a description of how operating procedures and tank sy stem and facility design will achieve compliance with the requirements of sections 267.202 and 267.203; and
 Maintain information on air emission control equipment . **(5) Equipment Information Requirements**  (i ) Data items In addition to the general information requirements listed at section 270.290, section 270.310 requires owners and operators of facilities with equipment to which subpart BB of part 264 applies to keep the following information at their facilities:
 For each piece of equipment to which subpart BB of part 264 applies:

-- Equipment identification number and hazardous waste management unit identification;

-- Approximate locations within the facility ;

-- Ty

pe of equipment;

-- Percent b y weight of total organics in the hazardous waste stream at the equipment;

-- Hazardous waste state at the equipment (e.g., gas/vapor or liquid); and

-- Method of compliance with the standard;
 For facilities that cannot install a closed - vent s ys tem and control device to comply with 40 CFR part 264 subpart BB on the effective date that the facility becomes subject to the subpart BB provisions, an implementation schedule as specified in section 264.1033(a)(2);
 For owners and operators who apply for permission to use a control device other than a thermal vapor incinerator, catal yt ic vapor incinerator, flare, boiler, process heater, condenser,

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or carbon adsorption s ys tem and choose to use test data to determine the organic re moval efficiency or the total organic compound concentration achieved b y the control device, a performance test plan as specified in section 264.1035(b)(3);
 Documentation that demonstrates compliance with the equipment standards in sections 264.1052 and 2 54.1059; and
 Documentation to demonstrate compliance with section 264.1060. This documentation must include the following information:

-- A list of all information references and sources used in preparing the documentation;

-- Records, including the dates, of each compliance test required b y s ection 264.1033(j);

-- A design anal ys is, specifications, drawings, schematics, and piping and instrumentation diagrams. The design anal ys is must address the vent stream characteristics and control device operati on parameters as specified in section 260.1035(b)(4)(iii);

-- A statement, signed and dated b y the owner or operator, certifying that the operating parameters used in the design anal ys is reasonabl y represent the conditions that exist when the hazardous wa ste management unit is operating at the highest load or capacity level reasonably

expected to occur; and

-- A statement, signed and dated b y the owner or operator, certifying that the control device is designed to operate at an efficiency of 95 weight percent or higher. (ii) Respondent activities In order to provide the data items listed above, owners and operators will need to perform the following activities:
 Read the regulations;
 For each piece of equipment to which subpart BB of section 264 applies:

-- Maintain the equipment identification number and hazardous waste management unit identification;

-- Prepare and maintain approximate locations within the facility ;

-- Prepare and maintain a description of the type of equipment;

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-- Prepare and maintain a description of the percent by weight of total organics in the hazardous waste stream at the equipment;

-- Prepare and maintain a description of the hazardous waste state at the equipment (e.g., gas/vapor or liquid); and

-- Prepare and maint ain a description of the method of compliance with the standard;
 For facilities that cannot install a closed - vent s ys tem and control device to comply with 40 CFR part 264 subpart BB on the effective date that the facility becomes subject to the subpart BB provisions, prepare and maintain an implementation schedule;
 For owners and operators who apply for permission to use a control device other than a thermal vapor incinerator, catal yt ic vapor incinerator, flare, boiler, process heater, condenser, or carbo n adsorption sy stem and choose to use test data to determine the organic removal efficiency or the total organic compound concentration achieved by the control device, develop and maintain a performance test plan as specified;
 Develop and maintain documentation that demonstrates compliance with the equipment standards in sections 264.1052 and 254.1059; and
 Develop and maintain documentation to demonstrate compliance with section 264.1060. **(6) Air Emissions Control Requirements**  (i ) Data items In addi tion to the general information requirements listed at section 270.290, section 270.315 requires owners and operators of facilities with equipment subject to subpart CC of part 264 to keep the following information at their facilities:
 Documentation for e ach floating roof cover installed on a tank subject to sections 264.1084(d)(1) or (d)(2) that includes information prepared b y the owner or operator or provided b y the manufacturer describing the cover design;
 A certification that the cover meets applicab le design specifications listed in sections 264.1084(e)(1) or (f)(1);
 Id entification of each container area subject to the requirements of part 264, subpart CC, and a certification that the requirements of this subpart are met;

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 Documentation for each enclosure used to control air pollutant emissions from tanks or containers under requirements of sections 264.1084(d)(5) or 264.1086(e)(1)(ii). This documentation must include records for the most recent set of calculations and measurements performed to v erify that the enclosure meets the criteria of a permanent enclosure as specified in section 52.741, appendix B;
 Documentation for each closed - vent s ys tem and control device installed under requirements of section 264.1087 that includes design and perform ance information as specified in section 270.24(c) and (d); and
 An emission monitoring plan for both Method 21 in 40 CFR part 60, appendix A, and control device monitoring methods. This plan must include monitoring points, monitoring methods for control devices, monitoring frequency , procedures for documenting exceedences, and procedures for mitigating noncompliances. (ii) Respondent activities In order to provide the data items listed above, owners and operators will need to perform the following activities:
 Read the regulations;
 Prepare and maintain documentation for each floating roof cover installed on a tank subject to sections 264.1084(d)(1) or (d)(2);
 Prepare and maintain a certification that the cover meets applicable design specification s listed in sections 264.1084(e)(1) or (f)(1);
 Prepare and maintain an identification of each container area subject to the requirements of part 264, subpart CC, and a certification that the requirements of this subpart are met;
 Prepare and maintain documentation for each enclosure used to control air pollutant emissions from tanks or containers under requirements of sections 264.1084(d)(5) or 264.1086(e)(1)(ii);
 Prepare and maintain documentation for each closed - vent s ys tem and control device installed under requirements of section 264.1087; and
 Develop and maintain an emission monitoring plan for both Method 21 in 40 CFR part 60, appendix A, and control device monitoring methods. **(7) Switching from an Individual RCRA Permit to a Standardized Permit**  (i ) Data items

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Section 124.203 allows owners and operators to switch their individual RCRA permits to standardized permits by

submitting a request to the Director requesting that their individual permits be revoked and reissued as a standardized permit, i n accordance with section 124.5. (ii) Respondent activities In order to provide the data item listed above, owners and operators seeking to switch from a RCRA individual permit to a standardized permit will need to perform the following activities:
 Rea d the regulations; and
 Prepare and submit the request to the Director. **(8) Reapplying for a Standardized Permit**  (i ) Data item s Section 270.10(h) requires owners and operators wishing to reapply for a standardized permit to submit a notice of intent under 270.10(b)(1) at least 180 day s before the expiration date of the effective permit. (ii) Respondent activities Owners and operators reapplying for a standardized permit will need to perform the following activities:
 Read the regulations;
 Prepare and submit the notice of intent. **MAINTAINING A STANDARDIZED PERMIT (1)**  **Making Routine Changes** (i ) Data items Sections 124.212 and 270.320 require owners and operators seeking to make routine changes (class 1 modifications under 40 CFR 270.42 Appendix I that do not require prior approval from the Director) to their standardized permits to provide the following data items:
 The revised information pursuant to section 270.267(b)(1); and

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 A notice of changes to the facility mailing list and to state and local governments in accordance with the procedures in sections 124.10(c)(1)(ix) and (x). (ii) Respondent activitie s In order to provide the data items listed above, owners and operators will need to perform the following activities:
 Read the regulatio ns;
 Prepare and submit the revised information to the Director; and
 Submit the revised information to the facility mailing list and local governments. **(2) Making Routine Changes Requiring Prior Approval from the Director**  **(124.212, 270.320(b))** (i ) Data items Section 124.213 and 270.320 require owners and operators seeking to make routine changes to their standardized permits to provide the following data items:
 The revised information pursuant to section 270.267(b)(1) requesting approval; and
 A n otice of changes to the facility mailing list and to state and local governments in accordance with the procedures in sections 124.10(c)(1)(ix) and (x). (ii) Respondent activitie s In order to provide the data items listed above, owners and operators will need to perform the following activities:
 Read the regulations;
 Prepare and submit the revised information to the Director requesting approval
 After approval, submit the revised information to the facility mailing list and local governments. **(3) Making Significant Changes (124.214, 270.320)**  (i ) Data items

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Sections 124.214 and 270.320 require owners and operators seeking to make significant changes (based on the criteria specified in section 270.320(b)(1) - (3)) to their standardized permits to provide the following data items:
 A public meeting (with prior notice);
 A modification request to the Director that:

-- Describes the exact change(s) desired, and whether they are changes to information provided under section 270.275 or to terms and conditions in the supplemental portion of the standardized permit;

-- Explains why

the modification is needed; and

-- In cludes a summary of the public meeting described above, along with the list of attendees and their addresses and copies of an y written comments or materials submitted at the meeting. (ii) Respondent activitie s In order to provide the data items listed above, owners and operators will need to perform the following activities:
 Read the regulations;
 Provide notice of and hold a public meeting; a nd
 Prepare and submit the modification request to the Director (after holding the public meeting). **GENERAL FACILITY STANDARDS (1)**  **Obtaining an Identification Number** (i ) Data items Section 267.12 requires owners and operators of facilities to obtain an EPA identification number. (ii) Respondent activities In order to obtain an EPA identification number, owners and operators will need to perform the following activities:

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 Read the regulations; and
 Obtain, fill out, and submit an application for an EPA identification number. **(2) Waste Analysis**  (i ) Data items Section 267.13(a) requires an owner or operator to obtain a detailed chemical and phy sical anal ys is of an y hazardous waste he or she intends to treat or store. The anal ys is may include data, either existing or published, developed under 40 CFR part 261, as well as existing data on the hazardous waste or hazardous waste generated from similar processes. (ii) Respondent activities In order to compl y with section 267.13, respondents must per form the following activities:
 Read the regulations;
 Collect data; and
 Perform waste anal ys is (sampling, testing). **(3) Waste Analysis Plan**  (i ) Data items Section 267.13(b) states that an owner or operator of a hazardous waste facility must develop and follow a written waste anal ys is plan that describes the procedures to be used in obtaining a detailed chemical and ph ys ical analysis of the waste. The owner or operator is required to keep the waste anal ys is plan at the facility . If you receive wast es generated from off - site, and are eligible for a standardized permit, you also must have submitted the waste anal ys is plan with the Notice of Intent. At a minimum, the plan must include the following information:
 Parameters for which each hazardous was te will be anal yz ed and the rationale for the selection of these parameters;
 Test methods used to test for the parameters;
 Sampling method used to obtain a representative sample of the waste to be anal yz ed;

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 Frequency

with which the initial analy sis of the waste will be reviewed or repeated to ensure that the anal ys is is accurate and up to date;
 Where applicable, the methods which will be used to meet additional waste anal ys is requirements for specific waste management methods as specified in sections 264.17, 264.1034(d), 264.1063(d), and 264.1083 (ii) Respondent activities To meet the requirements outlined in section 267.13(b), owners or operators must perform the following activities:
 Read the regulations;
 Collect the data required in the waste anal ys is plan;
 Write the waste anal ys is plan; and
 Maintain the plan (e.g., photocopying and filing). If you receive wastes generated from off - site, and are eligible for a standardized permit, yo u submit the waste analy sis plan with the Notice of Intent. **(4) Inspections**  (i ) Data items Section 267.15 requires owners and operators to develop and follow a written schedule for monitoring equipment that is important in preventing, detecting, or responding to environmental or human health hazards. This schedule must be kept at the facility ; and must identify the equipment and devices to be inspected, as well as the problems to be looked for. The frequency of inspections must be based on the rate of deteriorat ion of the equipment and the probability

of an environmental or human health incident if the deterioration, malfunction, or any operator error goes undetected between inspections. At a minimum, the inspection schedule must include the items and frequencie s required in sections 267.174, 267.193, 267.195, 264.1033, 264.1052, 264.1053, 264.1058, and 264.1083 through 264.1089, where applicable. Section 267.15(d) states that an owner or operator must record inspections conducted according to the written schedu le developed pursuant to section 267.15(b) in an inspection log or summary that is to be maintained at the facility . The inspection log or summary must contain, at a minimum, the date and time of the inspection, the name of the inspector, a notation of th e observations made, and the date and nature of any repairs or other remedial actions. (ii) Respondent activities

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To meet the requirements outlined in sections 267.15(b) and 267.15(d), the owner or operator must conduct the following activities:
 Read th e regulations;
 Prepare the inspection schedule; and
 Record the results of inspections in the inspection log. **(5) Employee Training**  (i ) Data items Section 267.16(d) requires an owner or operator to maintain copies of personnel training documents and re cords at the facility . These documents should include the following data items:
 Job title for each position at the facility related to hazardous waste management, and the name of the emplo ye e filling each job;
 Written job description for each position, which includes the necessary skill, education, or other qualifications and duties of employees assigned to each position;
 Written description of the ty pe and amount of both introductory and continuing training that will be given to each person filling a p osition; and
 Records that document that the training or job experience required have been given to, and completed b y, facility personnel. (ii ) Respondent activities Respondent activities associated with section 267.16 (d) include reading the regulation s, collecting the data items listed above, and maintaining (e.g., photocopying and filing) the information at the facility . **(6) Ignitable, Reactive, or Incompatible Wastes**  (i ) Data items Section 267.17(c) states that the owner or operator of a hazardous waste facility must take precautions to prevent accidental ignition or reaction of ignitable or reactive waste. The owner or operator of a permitted facility must document compliance with the requirements outlined in sections 267.17(a) and (b). The documentation may be based on references to published scientific or engineering literature, data from trial tests (e.g., bench scale or pilot scale

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tests), waste analy ses (as specified in section 267.13), or the results of the treatment of similar wastes b y si milar treatment processes and under similar operating conditions. (ii) Respondent activities Respondent activities associated with section 267.17(c) include reading the regulations, collecting and documenting the data items mentioned above, and maintai ning (e.g., photocopying and filing) documentation at the facility . **PREPAREDNESS AND PREVENTION (1)**  **Arrangements with Local Authorities** ( i) Data items Section 267.36(b) requires owners and operators to document any refusal on the part of local authorities to enter into an arrangement to handle emergencies. (ii) Respondent activities Respondent activities associated with section 267.36(b) include reading the regulations, documenting an y refusals, and placing this documentation into the facility operating record. **CONTINGENCY PLAN AND EMERGENCY PROCEDURES (1)**  **Contingency Plan** (i ) Data items Section 267.51 requires owners or operators to have a contingency plan for their facilities and section 267.53 requires the owner or operator to maintain a cop y of an updated contingency plan at the facility . Section 267.52 outlines the data elements that should be included in this plan:
 A description of the actions facility personnel will take to comply with sections 267.51 and 267.56 in response to fir es, explosions, or any unplanned releases of hazardous waste from the facility ;
 A description of the arrangements agreed to b y local police departments, fire departments, hospitals, contractors, and State and local emergency response teams to coordinate emergency

services;
 An updated list of the names, addresses, and phone numbers (office and home) of all persons qualified to act as emergency coordinators;

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 An updated list of all emergency equipment at the facility and the location, phy sical description, and capabilities of the emergency equipment. The contingency plan should also indicate where the emergency equipment will be required; and
 An evacuation plan for facility personnel where there is a possibility that evacuation may be necessary . Section 267.53(b) requires owner and operators to submit a copy of the contingency

plan and all revisions to all local police departments, fire departments, hospitals, and State and local emergency

response teams that may be called upon to provide emergency servi ces. Section 267.54 requires owners and operators to review and, if necessary , immediately amend the contingency

plan whenever:
 The facility

permit is revised;
 The plan fails in an emergency ;
 The facility

is changed in a way

that increases the potentia l for an emergency or changes the response necessary

in an emergency ;
 The list of emergency coordinators is changed; or
 The list of emergency equipment is changed. (ii) Respondent activities In order to compl y with contingency plan requirements, owners or operators are required to perform the following activities:
 Read the regulations;
 Collect the data required in the contingency plan;
 Write the contingency plan;
 Submit the contingency plan to State and local authorities;
 Maintain (e.g., photocopy and file) the contingency plan; and
 Amend the contingency plan when appropriate. **(2) Emergency Reporting** 

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(i ) Data items Section 267.56(c)(1) requires owners and operators to immediately notify State and local authorities with designated response roles of an imminent or actual emergency situation. Section 267.56(c)(2) the facility emergency

coordinator to notify

the on - sce ne coordinator or the National Response Center of any release, fire, or explosion that could threaten human health or the environment outside the facility . The emergency notification report must include the following information:
 Name and telephone number of reporter;
 Name and address of facility ;
 Time and ty

pe of incident;
 Name and quantity

of material(s) involved;
 The extent of injuries; and
 Possible hazards to human health or the environment outside the facility . Section 267.58(a) states that the owner or operator should notify the Regional Administrator and appropriate State and local authorities that their facility is in compliance with section 267.57(b) before resuming operations in the affected area(s) of the facility . Within 15 days of the incident, owners and operators are required, under section 267.58(b) to submit a written report on the incident to the Regional Administrator. The report must include the following data items:
 Name, address, and telephone number of the owner or oper ator;
 Name, address, and telephone number of the facility ;
 Date, time, and type of incident;
 Name and quantity

of material(s) involved;
 The extent of an y injuries;
 An assessment of actual or potential hazards to human health or the environment; and
 Estimated quantity

and disposition of recovered material that resulted from the incident.

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Section 267.58(b) also requires owners and operators to note the time, date, and details of any incident that requires implementing the contingency plan in the operating record. (ii) Respondent activities In order to compl y with the reporting requirements of section 267.58(c)(1), owners and operators must submit the required notification of an imminent or actual emergency situation to State and/or local authorities. In order to compl y with the reporting requirements of section 267.56(c)(2), owners and operators must perform the following activities:
 Notify

the on - scene coordinator or the National Response Center of any release.
 Collect the information required in the emergency report; and
 Write the emergency

notification report. In order to prepare an owner/operator's emergency report under section 267.58(a), owners and operators must conduct the following activities:
 Read the regulations;
 Collect the information required in the emergency report; and
 Write the emergency

report. In addition to preparing an emergency report, the owner or operator must notify the Regional Administrator that the facility is in compliance with section 267.57(b) before resuming operations in affected areas of the facility . Respondent activities associated with this requirement include the following:
 Compiling information that demonstrates that all affected areas are in compliance; and
 Preparing a letter notifying the Regi onal Administrator of this compliance. To comply

with the requirements of section 267.58, owners and operators must record the details of an y incident that requires implementing the contingency plan in the operating record. **RECORD KEEPING, REPORTING, AND NOTIFYING**  **(1) Record Keeping** 

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(i ) Data items Section 267.71 requires owners and operators to record and maintain the following information, as it becomes available, in the facility operating record until the facility is closed:
 A description and the quantity of each hazardous waste received, and the method(s) and date(s) of its treatment, storage, or disposal at the facility as required b y Appendix Iof part 264;
 The location of each hazardous waste within the facility and the quantity

at each locati on;
 Records and results of waste anal ys es performed;
 Summary

reports and details of all incidents that require implementing the contingency plan;
 Records and results of inspection reports (which must be kept for three ye ars);
 Monitoring, testing, or an aly tical data and corrective action where required;
 All closure cost estimates;
 A certification by

the permittee, no less often than annually , that the permittee has a program in place to reduce the volume and toxicity of hazardous waste that he generate s to the degree determined by the permittee to be economically practicable; and the proposed method of treatment, storage, or disposal that is the practicable method currentl y available to the permittee which minimizes the present and future threat to human health and the environment;
 For an on - site treatment facility , the information contained in the notice (except the manifest number), and the certification and demonstration required under section 268.7 or section 268.8;
 For an on - site storage facility , the information in the notice (except the manifest number), and the certification and demonstration if applicable, required under section 268.7 or section 268.8. (ii) Respondent activities In order to compl y with section 267.71, owners or operators are required to maintain a written operating record at the facility. Respondent activities associated with maintaining an operating record include maintaining (e.g., photocopying and filing) the data items listed above.

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**(2) Reports**  (i ) Data items Section 267.73(a) requires owners and operators to submit a single cop y of a biennial report to the Regional Administrator by March 1 of each even numbered year. This requirement is covered in the The Hazardous Waste Report I CR. Section 267.73(b) requires owner s and operators to report to the Regional Administrator:
 Releases, fires, and explosions as specified in section 267.58(b);
 Facility closures specified in section 267.117; and
 As otherwise required b y subparts I, J, and DD of part 267 and subparts BB an d CC of part 264. (ii) Respondent activities As discussed above, the requirements at section 267.73(a) are covered under another ICR, and therefore are not burdened here. Additionally , the reports described in section 267.73(b) are burdened under the a pplicable sections for each individual report. **(3) Notifications**  (i ) Data items Section 267.74 requires that, before transferring ownership or operation of a facility during its operating life, an owner or operator must notify the new owner or operator in writing of the requirements of parts 267 and 270. (ii) Respondent activities In order to meet the requirement described above, owners and operators must prepare a written notification informing the new owner or operator of the requirements of parts 267 and 270. **CLOSURE (1)**  **Closure Plan** (i ) Data items

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Owners and operators are required b y section 267.112 to submit a written closure plan with the Notice of Intent. The plan must identify steps necessary

to perform partial and/or final closure of the facilit y, and must include at least the following items:
 A description of how each hazardous waste management unit at the facility will be closed in accordance with section 267.111;
 A description of how final closure of the facility will be conducted in accordance with section 267.111 The description must identify the maximum extent of operations which will be unclosed during the active life of the facility ;
 An estimate of the maximum inventory of hazardous wastes ever on - site over the active life of the facility . This should include a detailed description of the methods to be used during partial closures and final closure such as methods for removing, transporting, treating, storing, or disposing of all hazardous wastes, and identification of the ty pe(s) of off - site hazardous waste management units to be used, if applicable;
 A detailed description of the steps needed to remove or decontaminate all hazardous waste residues and contaminated containment sy stem components, equipment, structures, and s oils during partial and final closure;
 A detailed description of other activities necessary during the closure period to ensure that all partial closures and final closure satisfy the closure performance standards; and
 A schedule for closure of each hazardous waste management unit and for final closure of the facility . The schedule must include, at a minimum:

-- The total time required to close each hazardous waste management unit; and

-- The time required for intervening closure activities which will allow tracking of the progress of partial and final closure. (ii) Respondent activities The respondent activities associated with the closure plan described above include:
 Reading the regulations;
 Conducting an inventory of the hazardous waste p resent;
 Recording results of inventory ; Writing descriptions for the necessary activities;
 Estimating final closure; and

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 Writing the closure schedule. **(2) Notification Before Partial Closure and Final Closure**  (i ) Data items Section 267.112(c) requires owners and operators to notify the Director in writing at least 45 day s before beginning final closure of a treatment or storage tank, container storage, or containment building. (ii) Respondent activities To meet the above requirement, respondents must read the regulations, and prepare a written notification. **(3) Certification of Closure**  (i ) Data items Section 267.117 requires owners and operators to submit to the Director a certification of closure within 60 day s of the completion o f final closure of each unit under a part 270 subpart J standardized permit. This certification must sent by registered mail; must certify that each hazardous waste management unit or facility has been closed following the specifications in the closure pl an; and must be signed b y the owner or operator and an independent registered engineer. (ii) Respondent activities The respondent activities associated with the certification of closure include:
 Reading the regulations;
 Preparing the certification; and
 Submitting the certification. **FINANCIAL REQUIREMENTS (1)**  **Cost Estimate for Closure** (i ) Data items

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Section 267.142(a) requires owners and operators to develop a detailed written estimate, in current dollars, of the cost of closing the facility in a ccordance with the requirements in sections 267.111 through 267.115 and applicable closure requirements in sections 267.178, 267.197, 267.1102. Section 267.142(b) specifies that this estimate must be updated annuall y for inflation. Section 267.142(c) spe cifies that owners and operators must keep the latest closure cost estimate (adjusted to the current year) at the facility . (ii) Respondent activities The requirements described above will entail the following activities:
 Reading the regulations;
 Preparing a detailed estimate of closure costs;
 Updating the estimate for inflation annually ; and
 Maintaining the estimate at the facility. **(2) Closure Trust Fund**  (i ) Data items Section 267.143(a) explains that owners and operators may use a closure trust fund to meet the financial assurance requirements of section 267.143. Data items for this mechanism include:
 A trust agreement in compliance with sections 264.143(a)(1) and (2), and 264.143(a)(6) - (11). The wording of this agreement must follow the wording specified in section 264.151(a)(1);
 For new facilities, a receipt from the trustee must be submitted to the Regional Administrator prior to the initial storage of waste; (ii) Respondent activities Owners and operators establishing a trust fund to meet the financial assurance requirements for closure will perform the following activities:
 Reading the regulations;
 Establishing a closure trust fund;

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 Submitting an originall y signed duplicate of the trust agreement to the EPA Regional Administrator;
 For owners and operators of new facilities, submitting a receipt for the first payment under the trust agreement before the initial receipt of hazardous wastes. **(3) Surety Bond Guaranteeing Payment into a Closure Trust Fund**  (i ) Da ta item s Section 267.143(b) allows owners and operators to meet the financial assurance requirements for closure by obtaining a suret y bond guaranteeing pay ment into a closure trust fund. The data items associated with this mechanism are:
 A suret y bond instrum ent, as specified at section 264.151(b); and
 A standby

trust agreement, as specified at section 264.143(b)(3). (ii) Respondent activities In collecting these data items, owners and operators will need to engage in the following respondent activities:
 Reading the regulations;
 Establishing a suret y bond and trust agreement that comply with the financial assurance requirements of section 267.143(b); and
 Submitting originally signed duplicates of the surety bond and trust agreement to the Regional Admini strator. **(4) Surety Bond Guaranteeing Performance of Closure**  (i ) Data items Section 267.143(c) allows owners and operators to meet the financial assurance requirements for closure by obtaining a suret y bond guaranteeing the performance of closure. The data items for this instrument include:
 A suret y bond instrument specified at section 264.151(c); and
 A standby

trust agreement, as specified at section 264.143(c)(3). (ii) Respondent activities

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The respondent activities associated with this financial assurance instrument include:
 Reading the regulations;
 Obtaining a suret y bond and trust agreement that comply with the financial assurance requirements of section 267.143(c); and
 Submitting originally signed duplicates of the surety bond and trust agreement to the Regional Administrator. **(5) Closure Letter of Credit**  (i ) Data items Section 267.143(d) specifies that owners or operators may obtain an irrevocable standby letter of credit in order to satisfy financial assurance requirements for closure. Data items for this information collection include:
 A letter of credit from an issuing institution authorized to issue letters of credit and whose letter - of - credit operations are regulated and examined by a Federal or State agency ; and
 A trust agreement indicating the conditions of payment into the standby trust fund specified in section 264.143(d)(3). (ii) Respondent activities Owners or operators will need to engage in the following activities in order to satisfy the financial assurance requirements with a closure letter of credit:
 Reading the regulations;
 Obtaining a letter of credit from an issuing institution and establishing the stand - by trust fund; and
 The letter of credit and an originall y signed duplicate of the trust agreement to the Regional Administrator. **(6) Closure Insurance**  (i ) Data items Owners or operators may satisfy the financial assurance requirements for closure by establishing closure insurance according to section 267.143(e). The data item for this

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information c ollection is a closure insurance policy (identified b y a certificate of insurance) that meets the requirements specified in section 264.143(e). (ii) Respondent activities The following activities are necessary to meet the above requirement:
 Reading the regulations;
 Obtaining a closure or post - closure insurance policy that satisfies the requirements of section 264.143(e); and
 Submitting a certificate of this insurance policy to the Regional Administrator.
 **Corporate Financial Test and Corporate Guarantee**  (i ) Data items Section 267.143(f) allows owners and operators to satisfy closure financial assurance requirements b y demonstrating financial strength using the financial test specified in this section. Data items for this demonstration includ e:
 A letter signed b y the owner's or operator's chief financial officer as specified in section 267.143(f)(2)(i)(A);
 A cop y of an independent certified public accountant's report on examination of the owner's or operator's financial statements for the latest completed fiscal year;
 A special report from the owner's or operator's independent certified public accountant to the owner or operator covering the specifications outlined in sections 267.143(f)(2)(i)(c) and (d);
 Annual updates of the above data it ems;
 A notice of intent to establish alternative financial assurance, if the owner or operator fails the financial test and no longer meets the requirements of section 267.143(f)(1);
 Reports of financial conditions as required b y the Regional Administrat or under section 267.143(f)(2)(v)(A); and
 If applicable, a written guarantee from the parent corporation of the owner or operator that satisfies the requirements at section 267.143(g)(1). (ii) Respondent activities

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Owners and operators will need to perform the following activities to provide the data items listed above:
 Reading the regulations;
 Writing the letter signed by the chief financial officer;
 Submitting the following documents to the Regional Administrator (for new facilities, these docum ents must be submitted at least sixty day s prior to placing waste in the facility):

-- The letter signed b y the chief financial officer;

-- A cop y of the independent certified public accountant's report; and

-- The special report from the independent certified public accountant;
 Submitting updated information annually ;
 If applicable, writing and submitting a notice, b y certified mail, to the Regional Administrator of intent to establish other financial assurance; and
 Writing and submitting additional reports of financial condition at any time, as directed by the Regional Administrator; and
 If applicable, submitting the corporate guarantee from the parent corporation of the owner or operator. **(8) Use of a Financial Assurance Instrument for Multiple Fa**  **cilities** (i ) Data items Section 267.143(i) allows owners and operators to use a single financial mechanism for multiple facilities, as specified in section 264.143(h). In such cases, the owner and operator must provide the following data items for each facility :
 EPA identification number, name, and address; and
 The amount of funds for closure or post - closure care assured b y the mechanism. (ii) Respondent activities

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In order to provide the data items listed above, owners and operators will need to perform the following activities:
 Reading the regulations;
 Submitting the data items listed above to the Regional Administrator; and
 If the facilities covered by the mechanism are located in more than one Region, submitting identical evidence of financi al assurance to all the applicable Regional Administrators. **(9) Trust Fund for Liability Coverage**  (i ) Data items Section 267.147(a)(3) allows owners or operators to satisfy financial requirements for liability by establishing a trust agreement that con forms to the requirements specified in section 264.147(j). (ii) Respondent activities Owners or operators using this option to satisfy financial assurance for liability will need to engage in the following activities:
 Reading the regulations;
 Establis hing the trust fund described above; and
 Submitting an originall y signed duplicate of the trust agreement to the Regional Administrator. **(10) Surety Bond for Liability Coverage**  (i ) Data items Section 267.147(a)(2) allows owners or operators to satisfy financial requirements for liability . The owner/operator must obtain a suret y bond (and other information, where applicable) that conforms to the requirements specified in section 264.147(i). (ii) Respondent activities Owners or operators using this opti on to satisfy financial assurance for liability will need to engage in the following activities:

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 Reading the regulations;
 Obtaining the surety bond described above; and
 Submitting a copy

of this surety

bond to the Regional Administrator. **(11) Letter of**  **Credit for Liability Coverage** (i ) Data items Section 267.147(a)(3) allows owners or operators to satisfy financial requirements for liability by obtaining an irrevocable standby letter of credit that conforms to the requirements of section 264.147(h). (ii) Respondent activities Owners or operators using this option to satisfy financial assurance for liability will need to engage in the following activities:
 Reading the regulations;
 Obtaining the standb y letter of credit described above; and
 Submitti ng a copy of this letter of credit to the Regional Administrator. **(12) Liability Insurance**  (i ) Data items Section 267.147 allows owners or operators to satisfy financial requirements for liability by obtaining liability

insurance that conforms to the re quirements of section 264.147(h). The following data items are required:
 A duplicate of the endorsement or certificate of insurance; and
 A duplicate of the insurance policy , if requested by the Regional Administrator. (ii) Respondent activities Owners or operators will need to engage in the following activities to complete the requirements for this option:
 Reading the regulations;

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 Obtaining an insurance policy amended by

attachment of the Hazardous Waste Facility Liability Endorsement or evidenced b y a Certificate of L iability Insurance and meeting other specifications outlined in sections 264.147(a)(1) and 264.147(b)(1);
 Submitting a signed duplicate original of the endorsement or the certificate of insurance to the Regional Administrator, or Regio nal Administrators if the facilities are located in more than one Region; and
 If requested b y the Regional Administrator, submitting a signed duplicate original of the insurance policy

(for new facilities this must be submitted at least sixty day s before receiving hazardous waste for treatment or storage). **(13) Financial Test for Liability Coverage**  (i ) Data items Section 267.147(a)(5) allows owners or operators to satisfy liability requirements by passing a financial test, as specified at section 267.1 47(f). Data items for this option include:
 A letter signed b y the owner's or operator's chief financial officer and worded as specified in section 264.151(g); if the financial test is also being used to demonstrate closure financial assurance, the letter specified in section 264.151(g) must be submitted to cover both forms of financial responsibility ;
 A cop y of an independent certified public accountant's report on examination of the owner's or operator's financial statements for the latest completed fis cal year;
 A special report from the owner's or operator's independent certified public accountant to the owner or operator covering the specifications of section 267.147(f)(2)(i)(C);
 Annual updates of the above data items; and
 Should the owner or operat or fail the test and no longer meet the requirements of section 267.147(f)(1), evidence of alternate financial assurance obtained for the entire amount of required liability

coverage specified in section 267.147. (ii) Respondent activities Owners or oper ators will need to engage in the following respondent activities in order to collect the data required by these sections:
 Reading the regulations;
 Writing the letter signed by the chief financial officer;

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 Submitting the following documents to the Region al Administrator (for new facilities, these documents must be submitted at least sixty day s prior to receiving hazardous waste for treatment or storage):

-- The letter signed b y the chief financial officer;

-- A cop y of an independent certified public accountant's report; and

-- The special report from an independent certified public accountant;
 Submitting updated information annually ; and
 Should the owner or operator fail the test and no longer meet section 267.147 requirements, submitting evidence to the Regional Administrator of alternate financial assurance for the entire amount of required liability coverage specified in this section. **(14) Corporate Guarantee for Liability Coverage**  (i ) Data items Section 267.147(g) allows owners or operators t o meet liability requirements by obtaining a written guarantee, under the conditions specified in section 267.147(g)(2). Data items for this option include:
 A certified cop y of a written guarantee from the direct or higher - tier parent corporation of the owner or operator, a firm whose parent corporation is the parent corporation of the owner or operator, or a firm with a "substantial business relationship" with the owner or operator;
 In the case of corporations incorporated in the United States, a written statement from applicable Attorney(s) General or Insurance Commissioners to EPA indicating that a guarantee executed as described in the regulations is a legally valid and enforceable obligation in that State;
 In the case of corporations incorporated outside the United States, identification by the non - U.S. corporation of a registered agent for service of process in each State in which the facility

covered by

the guarantee is located and in the State in which it has its principal place of business, and a written statement from applicable Attorney(s) General or Insurance Commissioner of each applicable State indicating that a guarantee executed as described in the regulations is a legall y valid and enforceable obligation in that State; and

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 A letter from the guarantor's chief financial officer as specified in section 267.147(f)(2)(A) that demonstrates that the guarantor has passed the financial test. (ii) Respondent activities Owners or operators will need to engage in the following respondent activitie s in order to collect the data required by these sections:
 Reading the regulations;
 Obtaining a written guarantee from the direct or higher - tier parent corporation of the owner or operator, a firm whose parent corporation is the parent corporation of the owner or operator, or a firm with a "substantial business relationship" with the owner or operator;
 Submitting a certified copy of this written guarantee to the Regional Administrator along with the items specified in section 267.147(f)(2); and
 Submitti ng a letter from the guarantor's chief financial officer as specified in section 264.147(f)(2)(i)(A) that demonstrates that the guarantor has passed the financial test. **(15) Incapacity of Owners or Operators, Guarantors, or Financial Institutions**  (i ) Data items Section 267.148 requires owners or operators to submit a notification of the commencement of a voluntary or involuntary

proceeding under Title 11 (Bankruptcy), U.S. Code, naming the owner or operator as debtor (if the guarantor is named as the deb tor, the collection of this data is the guarantor's responsibility). (ii) Respondent activities Activities for this data collection will include:
 Reading the regulations; and
 Submitting, by

certified mail, a notice to the Regional Administrator indicating the commencement of bankruptcy proceedings in which the owner or operator or guarantor is named as debtor. **(16) State Assumption of Responsibility**  (i ) Data items

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Section 267.150 requires owners or operators to notify EPA when a State assumes legal responsibility

or assures availability

of funds for an owner's or operator's compliance with the closure, post - closure care, or liability requirements of this part. Data items to be collected in this case include:
 A letter from the owner or operat or requesting that the State's assumption of responsibility

be considered acceptable for meeting the requirements of this subpart;
 A letter from the State describing the nature of the State's assumption of responsibility , including the following informati on:

-- The facility's EPA identification number, name, and address; and

-- The amount of funds for closure or post - closure care or liability coverage that are guaranteed b y the State; and
 Any additional information which the Regional Administrator deems necessary to make the determination whether the State's assumption of responsibility is acceptable. (ii) Respondent activities Activities for this data collection will include:
 Reading the regulations; and
 Submitting to the Regional Administrator:

-- The letter from the owner or operator; and

-- The letter from the State describing the State's assumption of responsibility and including the information specified above; and
 Submitting any

additional information requested by the Regional Administrator. **USE AND MANAGEMENT OF CONTAINERS** (i ) Data items Section 267.172 requires owners and operators of facilities that store or treat hazardous waste in containers to inspect areas where they store containers, at least weekly . (ii) Respondent activities

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In order to provide the above data item, owners and operators will need to perform the following activities:
 Read the regulations;
 Inspect the areas where they store containers, at least weekl y (section 267.172); and
 Record the results of the inspectio n (section 267.15(d)). In addition, section 267.177 requires owners and operators to manage all hazardous waste placed in containers according to the air emission requirements established in subparts BB and CC of part 264. These requirements, however, ar e not addressed in this I CR since they are already covered in the Hazardous W aste Specific Unit Requirements, and Special Waste Processes and Types ICR and in the Standards of Performance for Air Emission Standards for Tanks, Surface Impoundments and Containers, 40 CFR Part 264, Subpart CC and 40 CFR Part 265, Subpart CC ICR
. **TANK SYSTEMS (1)**  **Applicability** (i ) Data items Section 267.190 allows owners and operators to exempt their facilities from the secondary containment requirements in section 267.195 if they can demonstrate that their tank sy stems do not contain free liquids and are situated inside a building with an impermeable floor. To obtain this exemption, owners and operators must demonstrate the absence or presence of free liquids in th e stored/treated waste, using Method 9095 (Paint Filter Li quids Test) as described in Test Methods for Evaluating Solid Waste, Phy sical/Chemical Methods, EPA Publication SW - 846. (ii) Respondent activities Respondent activities associated with the above data item include:
 Reading the regulations; and
 Preparing the no free liquids demonstration. **(2) Design and Construction Standards**  (i ) Data items

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Section 267.191 requires owners and operators to obtain a written assessment, reviewed and certified b y an independent, qualified registered professional engineer, following section 270.11(d), attesting that the tank s ys tem has sufficient structural integrity and is acceptable for the storing and treating of hazardous waste. This assessment must include at least the following information:
 Design standard(s) for the construction of tank(s) and/or the ancillary equipment;
 Hazardous characteristics of the waste(s) to be handled;
 Factors affecting the potential for corrosion and the ty pe and degree of external corrosion protection needed to ensure the integrity of the tank system; and
 Design considerations to ensure that the tank foundations will maintain the load of a full tank, will be anchored to prevent flotation or dislodgement, and will withstand the effects of frost heave. (ii) Respondent activities In order to provide the data items described above, owners and operators will need to perform the following activities:
 Read the regulations; and
 Obtain a written assessment from an independent, qualified registered professional engineer. **(3) Installation Requirements**  (i ) Data items Section 267.194 requires owners and operators to obtain, and keep at the facility , written statements by

those persons required to certify the design of the tank sy stem and to supervise the installation of the tank system as required in sections 267.192, 267.193, and 267.194(a) and (b). (ii) Respondent a ctivities In order to provide the data items described above, owners and operators will need to perform the fo llowing activities:
 Reading the regulations;
 Obtaining the written statements; and

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 Maintaining the statements at the facility . **(4) Inspection Requirements**  (i ) Data items Section 267.199 requires owners and operators to provide the following data ite ms:
 A schedule and procedure for inspecting overfill controls; and
 The results of inspections carried out pursuant to 267.199(a) - (c). (ii) R espondent activities In order to compl y with section 267.199 requirements, owners and operators must perform the following activities:
 Reading the regulations;
 Developing and follow a schedule and procedure for inspecting overfill controls;
 Inspecting the following at least once each operating day :

-- Aboveground portions of the tank sy stem to detect corrosio n or releases of waste;

-- Data gathered from monitoring and leak detection equipment to ensure that the tank sy stem is being operated according to its design; and

-- The construction materials and the area immediately surrounding the externally accessib le portion of the tank sy stem, including the secondary containment sy stem to detect erosion or signs of releases of hazardous waste;
 Inspecting cathodic protection sy stems, if present, according to, at a minimum, the following schedule to ensure that they are functioning properl y:

-- Confirm that the cathodic protection s ys tem is operating properly within six months after initial installation and annuall y thereafter;

-- Inspect and/or test all sources of impressed current, as appropriate, at least every other month; and
 Documenting in the facility operating record the results of the above required inspections. **(5) Leaks and Spills** 

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(i ) Data items Section 267.200 requires owners and operators to provide the following data items if there has been a leak or spill from a tank sy stem or secondary containment sy stem, or if either sy stem is unfit for use:
 A report informing the Regional Administrator of the release within 24 hours of its detection; and
 A report to the Regional Administrator, within 30 day s of detection, containing the following information:

-- The likely

route of migration of the release;

-- The characteristics of the surrounding soil;

-- The results of an y monitoring or sampling conducted in connection with the release;

-- The proximity to downgradient drinking water, surface water, and populated areas; and

-- A description of response actions taken or planned. Section 267.200(f) requires owners and operators who have made extensive repairs to a tank sy stem in accordance with section 2 67.200(e) to obtain and submit a certification from an independent, qualified, registered, professional engineer that the repaired sy stem is capable of handling hazardous waste without release for the intended life of the s ys tem. (ii) Respondent activiti es The data items above will require the following respondent activities:
 Reading the regulations;
 Preparing and submitting a report to the Regional Administrator within 24 hours of leak detection;
 Preparing and submitting a report to the Regional Admi nistrator within 30 day s of leak detection; and
 Obtaining and submitting an engineer ’ s certification.

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In addition, section 267.204 requires owners and operators to manage all hazardous waste placed in a tank according to the air emission requirements established in subparts BB and CC of part 264. These requirements, however, are not addressed in this ICR since they are already covered in the Hazardous W aste Specific Unit Requirements, and Special Waste Processes and Types ICR and in the Standards of Performance for Air Emission Standards for Tanks, Surface Impoundments and Containers, 40 CFR Part 264, Su bpart CC and 40 CFR Part 265, Subpart CC ICR
. **CONTAINMENT BUILDINGS (1)**  **Additional Standards for Liquid Storage** (i ) Data items Section 267.1103(d) requires owners and operators to inspect and record in the facility ’ s operating record, at least once ev ery seven days, data gathered from monitoring equipment and leak detection equipment as well as the containment building and the area immediately surrounding the containment building to detect signs of releases of hazardous waste. (ii) Respondent activities In order to provide the above data items, owners and operators will have to perform the following activities:
 Read the regulations;
 Inspect data at least once every seven day s; and
 Record the results in the facility ’ s operating record. **(2) Waiver**  **from Secondary Containment Requirements** (i ) Data items Section 267.1104 allows owners and operators to obtain a waiver from secondary containment requirements by demonstrating that the only free liquids in the unit are limited amounts of dust suppressio n liquids required to meet occupational health and safety requirements. (ii) Respondent activities Owners and operators wishing to waive the secondary containment requirements must perform the following activities:

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 Reading the regulations; and
 Prepari ng the demonstration. **(3) Containment Buildings with Areas Both with and Without Secondary**  **Containment** (i ) Data items Section 267.1105 requires owners and operators of containment buildings that have areas both with and without secondary containment to maintain in the facility ’ s operating log a written description of the operating procedures used to maintain the integrity of areas without secondary containment. (ii) Respondent activities Respondent activities associated with the above data items include:
 Reading the regulations; and
 Preparing and maintaining a written description of the operating procedures. **(4) Releases of Hazardous Waste**  (i ) Data items Section 267.1106 requires owners and operators that detect a condition that could lead t o or has caused a release of hazardous waste to provide the following:
 A record of the discovery in the facility operating record;
 A notification to the Director of the condition;
 A written notice to the Director with a description of the steps taken to repair the containment building, and the schedule for accomplishing the work; and
 Upon completion of all repairs and cleanup, a written notification to the Director providing verification, signed b y a qualified, registered, professional engineer, that th e repairs and cleanup have been completed according to the written plan described above. (ii) Respondent activities In order to provide the above data items, owners and operators will need to perform the following activities:

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 Reading the regulations;
 Entering a record of the discovery in the operating record;
 Preparing and submitting a notification to the Director within 7 day s of the discovery ;
 Preparing and submitting the written notice to the Director within 14 working day s of the discovery ; and
 Preparing and submitting the written verification to the Director. **5. THE INFORMATION COLLECTED**  **-- AGENCY ACTIVITIES, COLLECTION**  **METHODOLOGY, AND INFORMATION MANAGEMENT** The following section discusses how EPA and implementing agencies would collect and manage the information received from respondents. This section also includes a discussion of how EPA would take steps to ensure that the informat ion collections are not overly burdensome on small entities. **5(a) Agency Activities**  **APPLYING FOR A STANDARDIZED PERMIT** Agency activities associated with a standardized permit application and renewal include reviewing the incoming notice of intent and supporting information, determining whether the facility is eligible for the standardized permit, and entering the information into a database. **MAINTAINING A STANDARDIZED PERMIT (1)**  **Routine Changes** Agency activities associated with routine changes to a standardized permit include reviewing the information submitted by the permit holder. **(2) R** **outine Changes with Prior Approval of the Director** Agency activities associated with routine changes to a standardized permit include reviewing the information submitted by the permit holder, and approving/disapproving the request. **(3) Significant Changes** 

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Agencies activities associated with significant changes to a standardized permit include reviewing the incoming modification request and supporting information, reviewing the proof of public notice, and entering the information into a database. **GENERAL FACILITY STANDARDS** Agency activities associated with general facility standards requirements include:
 Issuing an identif

ication number to new facilities, and entering the facility in the hazardous waste facility

data sy stem.
 During inspection of the facility , reviewing the security procedures and determining if the components of the security s ys tem are in place and in wo rking order.
 Reviewing information submitted by permit holders seeking for a waiver from security requirements, and deciding whether to grant the request.
 Reviewing demonstration of compliance with location factors submitted by permit holders.
 Reviewing information submitted by permit holders seeking for a waiver from location standards. **PREPAREDNESS AND PREVENTION** Although the information is not formally submitted to the permitting agency , the permitting agency

may review documentation on any refusal on the part of local authorities to enter into an arrangement to handle emergencies. **CONTINGENCY PLAN AND EMERGENCY PROCEDURES** Agency activities associated with the development and amendment of the contingency plan include: reviewing the contin gency plan during on - site inspections and reviewing revisions to the contingency

plan. Agency activities associated with emergency reporting requirements include reviewing documents in the owners' or operators' and emergency coordinators' emergency repo rts. **RECORD KEEPING, REPORTING, AND NOTIFYING** Only one Agency

activity is associated with the operating record requirements: on - site review of the record. **CLOSURE**

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Agency activities associated with closure include reviewing closure plans, closure pl an amendment notifications, partial/final closure notifications, and closure certifications. In addition, the permitting agency must issue a public notice for comments on the closure plan and make a determination whether to approve, modify , or disapprove the closure plan. **FINANCIAL REQUIREMENTS** Agency activities pertaining to financial requirements include:
 Reviewing closure cost estimates, demonstrations of financial assurance for closure, and demonstrations of financial assurance for liability.
 Entering the information into the RCRAInfo database. **USE AND MANAGEMENT OF CONTAINERS** Although the information is not formally submitted to the permitting agency , the permitting agency

may review inspection records during site inspections. **TANK SYSTEMS**  Agency activities pertaining to tank s ys tems requirements include reviewing notifications and detailed reports on any releases to the environment. In addition, the permitting agency may review inspection records during site inspections. **CONTAINM**

**ENT BUILDINGS** Agency activities pertaining to tank s ys tems requirements include reviewing notifications on any releases to the environment and documentation submitted to support requests for secondary containment requirements waivers. In addition, the pe rmitting agency may review inspection records during site inspections. **5(b) Collection Methodology and Management**  The permitting agency

will receive and keep records of the notifications and supporting documentation submitted by facility owners and operators appl yi ng for, renewing, or modifying a standardized permit. The permitting agency will also collect and keep records of closure plans and closure certifications submitted by facilities operating und er a standardized permit. In collecting and reviewing this information, the permitting agency would use state - of

- the - art electronic equipment such as personal computers and applicable data software, when appropriate.

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**5(c) Small Entity Flexibility**  The standardized permit provides regulatory relief from parts of RCRA hazardous waste permitting program for facilities with tanks, containers, and containment buildings that apply and obtain a standardized permit. Thus, small facilities, among others, would see relief. In addition, th e final regulations would allow these facilities to maintain most information in facility records rather than in submittals to EPA, thus reducing time and costs for providing information. Since small facilities conduct operations that are equall y as hazardous to the environment as those conducted b y larger facilities, EPA determined that small businesses should be required to comply with the same regulations as large businesses. As a result of this interpretation, no specific requirements are outlined for smaller facilities. **5(d) Collection Schedule**  Under section 124.204, the permitting agency is required to collect, review, and keep records of notices of intent and supporting information submitted by facility owners and operators appl yi ng for standardized permits. This information is used to determine whether a facility is or is not eligible to operate under a standardized permit. Once the permitting agency makes the preliminary

decision to either grant or deny coverage under the standardized permit, section 124.207 requires the permitting agency to provide public notice of the draft permit decision, including an y proposed site - specific conditions in a supplemental portion, and to provide an opportunity for the public to submit comments and request a hearing on that decision. The public notice issued by the permitting agency

must allow at least 45 day s for people to submit written comments on the draft permit decision (section 124.208(a)). Information collected during the public comment period is considered when making a final determination on whether to grant or den y coverage to a facility to operate under the standardized permit. I f coverage is granted, the permitting agency considers the public comments when specifyi ng terms and conditions in the supplemental portion of the standardized permit, if any . Under section 267.112, facility owners and operators must submit a written closure plan with the Notice of Intent. Once the permitting agency receives this informatio n, it must review and approve the closure plan. In addition, the permitting agency must provide the public an opportunity

to comment on the plan. The comment period will be open for 30 day s. The permitting agency

will also, in response to a request or at its own discretion, hold a public hearing whenever such a hearing might clarify one or more issues concerning the closure plan. After review of the public comments, the permitting agency will approve, modify , or disapprove the plan. If the permitting a gency does not approve the closure plan, it must provide the facility owner or operator with a detailed written statement of reasons for the refusal. The permitting agency then will approve or modify the new closure plan. Once closure is completed, the p ermitting agency

must collect and review a certification submitted by the facility

owner or operator stating that each hazardous waste management unit or facility , as applicable, has been closed following the specifications in the closure plan. **6. ESTIMATING THE BURDEN AND COST OF THE COLLECTION** 

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**6(a) Estimating Respondent Burden**  EPA estimated respondent burden associated with all of the requirements covered in this ICR in Exhibits 1 through 9. The exhibits estimate the number of hours required to conduct each individual information collection activity and the co st associated with that activity . **6(b) Estimating Respondent Costs**  **Labor Costs** EPA estimates an average hourly respondent labor cost (including overhead) of $ 10 7.72 for legal staff, $ 8 7.75 for managerial staff, $ 4 2.06 for technical staff, and $ 2 3.50 for clerical staff. These wage rates are based on the rates from last renewal, multiplied by an inflation rate of 3.4% to bring them up to 2015 rates. **Capital Costs** EPA estimates that only new facilities will incur capital costs associated with purchasing file storage s ys tems for maintaining records. EPA realizes that facilities will likely use different and various file storage sy stems (e.g., file cabinets, CD - ROM, off - site storage, etc) and store their files on different media (paper, microfiche, electronic files, etc). For purposes of estimating these capital costs across all facilities, EPA has made the conservative assumption that every new facility

will store their files in paper form in file cabinets. EPA estimates that each new facility will need to purchase one 5 - drawer lateral file cabinet to maintain their application materials over the ten - ye ar life of their permit. 1 

# The current market price for such a file cabinet is $ 549 . EP A has annualized this cost at a discount rate of 7 percent over ten ye ars (based on the average life of the permit). Thus, EPA estimates the annualized net present value of this capital cost to be $78 per facility . In Exhibit 19, EPA has included the annualized capital cost for the two new facilities expected to apply for and obtain a standardized permit each year ($156 per ye ar). **Operation and Maintenance Costs** EPA estimates that respondents may incur annual operations and maintenance costs associated with the information collection requirements. EPA estimates that sending a notification to EPA under sections 124.202, 270.275, 270.280, and 270.285 would cost about $ 5.25 for the mailing expense (e.g., for certified mail with return receipt). In this I CR, EPA also estimates costs to respondents for obtaining contractor - related services, such as preparing compliance demonstrations for containers and tank sy stems.

1 

# EPA assumes existing permitted and interim - status facilities have already compiled much of the materials required in the standardized permit application; and thus, they have already purchased the file cabinets needed.

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**6(c) Estimating Agency Burden and Costs**  EPA estimates Agency

burden hours and costs associated with all the requirements covered in this ICR in Exhibit 20 . EPA estimates an average hourly Agency labor cost of $ 7 8.69 for Regional legal staff, $ 5 6.61 for Regional managerial staff, $ 3 9.73 for Regi onal technical staff, and $ 2 4.16 for Regional clerical staff. EPA used the 20 1 6 Federal Pay Schedule salary figures to estimate annual compensation of Regional legal, managerial, technical, and clerical staff. For purposes of this I CR, EPA assigned Regio nal staff the following government service levels: Legal staff GS - 15, Step 1 Managerial staff GS - 13, Step 1 Technical staff GS - 11, Step 1 Clerical staff GS - 06, Step 1 EPA divided annual compensation estimates by 2,080, the number of hours in a Federal work year, and multiplied the rates b y the standard government overhead factor of 1.6 to derive hourly rates. **6(d) Estimating the Respondent Universe and Total Burden and Cost**  **Es timated Universe**  The original ICR for the standardized permit rule included estimate for the number of eligible facilities, and for facilities expected to apply for the standardized permit. Since the rule was promulgated in 2005, 9 states have received authorization for the rule ( AR, ID , IN, KS, MT, OK, SD, TX, and VA) and only one facility

has been issued a standardized permit. The estimate of the number of facilities eligible for the standardized permit rule is derived from the RCRAInfo data s ys tem, and considers only facilities located in states currently authorized for the standardized permit rule, and those states where EPA is the implementing agency . The criteria for the estimate include: permitted hazardous waste facilities currentl y operating container storage areas, tanks, or containment buildings, and that either manage the wastes they

generate or manage wastes received from off - site from facilities under the same ownership. Based on these criteria, we estimate that 86 fa cilities are eligible for the standardized permit rule. **Respondent Burden and Costs** Based on th is universe , EPA estimated respondent burden and costs associated with all of the requirements covered in this I CR in Exhibits 1 through 9. A discu ssion of the burden estimates presented in these exhibits follows. **APPLYING FOR A STANDARDIZED PERMIT**

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**(1) General Information Requirements**  EPA estimates that a total of 86 (permitted, interim status, and new) TSDFs per year will apply for a standardized permit. All of these facilities are expected to read the regulations and submit a written notice of intent to operate under a standardized permit, a public meeting summary , and a certification of compliance with part 267. EPA assumes that all of these facilities already have collected most of the required information as part of their previous permitting process (e.g., Part A information, documentation of compliance with location standards, waste management unit information). Permitted facilities will only need to collect those data items not already required at part 264 or 270, e.g., notice of intent to operate under a standardized permit. EPA assumes that interim status and new facilities (i.e., a total of 86 facilities per ye ar) will have to prepar e and maintain all general information, with two exceptions. One exception pertains to submitting the Part A application. EPA assumes that only new facilities will incur burden for this activity , since interim status facilities should already have submitted this information to EPA. The other exception pertains to compliance schedules. EPA assumes that 5 percent of the facilities will not be in compliance with general information requirements of part 264 or 265. The 5 - percent estimate is based on EPA ’ s experience under the RCRA program. These facilities would have to prepare and submit a schedule of compliance with part 267 as part of their standardized permit application . **(2) Record Keeping Requirements**  With few exceptions, EPA assumes that only interim - status and new facilities will have to incur burden for record keeping information. The exceptions pertain to the record keeping of particular data items. Specificall y, EPA assumes that only new facilities will incur burden for preparing a genera l description of the facility and obtaining a topographic map. EPA also assumes that 5 percent will have to prepare a justification for modifications of the preparedness and prevention requirement . Again, these estimates are based on EPA’s experience und er the RCRA program. **(3) Container Information Requirements**  EPA assumes permitted facilities will not incur burden in compiling information on their containers , but that interim status and new facilities will need to collect information on containers, un der section 270.300. **(4) Tank Information Requirements**  EPA assumes permitted facilities will not incur burden in compiling information on their tanks , but that interim status and new facilities will need to collect information on tanks, under section 2 70.305.

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**(5) Equipment Information Requirements**  EPA assumes permitted and interim status facilities will not incur burden in compiling information on their equipment. All permitted and interim status facilities are already required to have this information under 40 CFR part 270. However, EPA assumes that the one new facility owning tank s ys tems will be subject to the equipment standards. **(6) Air Emissions Control Requirements**  EPA assumes permitted and interim status facilities will not in cur burden in compiling information on their air emission controls. All permitted and interim status facilities are already required to have this information under 40 CFR part 270. However, EPA assumes that the two new facilities will be subject to the ai r emission control standards. **(7) Switching from an Individual RCRA Permit to a Standardized Permit**  For permitted facilities switching to a standardized permit prior to permit renewal , EPA has added the burden of reading the regulations and preparing and submitting a request to the permitting agency . **(8) Reapplying for a Standardized Permit**  For the purposes of this ICR, EPA assumes that no facilities will be reapplyingfor a standardized permit during the three - ye ar period of this I CR. **MAINTAINING A ST**

**ANDARDIZED PERMIT** EPA estimates that approximately 10 percent of the TSDFs operating under a standardized permit will have to make routine changes to their permits each year. **GENERAL FACILITY STANDARDS** In formation collection requirements pertaining to general facility standards are already covered in the General Hazardous W aste Facility Standards ICR and the Part B Permit Application, Permit Modifications, and Special Permits ICR. Thus, EPA has chosen not to burden TSDFs applying for and obtaining a standardized permit with these requirements in this ICR, i.e., the number of respondents or activities is equal to zero. (Note that the two new facilities expected to apply for and ob tain a standardized permit are covered in the above mentioned IC Rs.) **PREPAREDNESS AND PREVENTION** In formation collection requirements pertaining to preparedness and prevention are already covered in the General Hazardous Waste Facility Standa rds ICR. Thus , EPA has chosen not to burden TSDFs applying for and obtaining a standardized permit with these requirements in

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this I CR, i.e., the number of respondents or activities is equal to zero. (Note that the two new facilities expected to apply fo r and obtain a standardized permit are covered in the above mentioned I CR.) **CONTINGENCY PLAN AND EMERGENCY PROCEDURES** In formation collection requirements pertaining to the contingency plan and emergency procedures are already covered in the General Hazardous W aste Facility Standards ICR and the Part B Permit Application, Permit Modifications, and Special Permits ICR
. Thus, EPA has chosen not to burden TSDFs appl yi ng for and obtaining a standardized permit with these requirements in this I CR, i.e., the number of respondents or activities is equal to zero. (Note that the two new facilities expected to appl y for and obtain a standardized permit are covered in the above mentioned ICRs.) **RECORD KEEPING, REPORTING, AND NOTIFYING** In formation collection requirements pertaining to record keeping and reporting are already covered in the General Hazardous Waste Facility Standards ICR. Thus , EPA has chosen not to burden TSDFs applying for and obtaining a standardized permit with thes e requirements in this I CR, i.e., the number of respondents or activities is equal to zero. (Note that the two new facilities expected to apply for and obtain a standardized permit are covered in the above mentioned I CR.) **CLOSURE** In formation collection requirements pertaining to closure are already covered in the General Hazardous Waste Facility Standards ICR and the Pa rt B Permit Application, Permit Modifications, and Special Permits ICR. Thus, EPA has chosen not to burden TSDFs appl yi ng for and obta ining a standardized permit with these requirements in this I CR, i.e., the number of respondents or activities is equal to zero. (Note that the two new facilities expected to apply for and obtain a standardized permit are covered in the above mentioned IC Rs.) **FINANCIAL REQUIREMENTS** In formation collection requirements pertaining to financial assurance are already covered in the General Hazardous W aste Facility Standards ICR and the Part B Permit Application, Permit Modifications, and Special Permits ICR. Thus , EPA has chosen not to burden T SDFs applying for and obtaining a standardized permit with these requirements in this I CR, i.e., the number of respondents or activities is equal to zero. (Note that the two new facilities expected to apply for and obtain a standardized permit are covered in the above mentioned I CRs.) **USE AND MANAGEMENT OF CONTAINERS** In formation collection requirements pertaining to the use and management of containers are already covered in the Part B Permit Application, Permit Modifications, and Special Permits ICR, the Hazardous Waste Specific Unit Requirements, and Special Waste Processes and Types

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ICR, and the Standards of Performance for Air Emission Standards for Tanks, Surface Impoundments and Containers, 40 CFR Part 264, Subpart CC and 40 CFR Part 265, Subpart CC ICR
. Thus, EPA has chosen not to burden TSDFs appl yi ng for and obtaining a standardized permit with these requirements in this I CR, i.e., the number of respondents or activities is equal to zero. (Note that the two new facilities expected to apply for and obtain a standardized permit are covered in the above mentioned I CRs.) **TANK SYSTEMS** In formation collection requirements pertaining to tank sy stems are already covered in the Part B Permit Applica tion, Permit Modif ications, and Special Permits ICR, the Hazardous Waste Specific Unit Requirements, and Special Waste Processes and Types ICR, and the Standards of Performance for Air Emission Standards for Tanks, Surface Impoundments and Containers, 40 CFR Part 264, Subpart CC and 40 CFR Part 265, Subpart CC ICR
. Thus , EPA has chosen not to burden TSDFs appl yi ng for and obtaining a standardized permit with these requirements in this I CR, i.e., the number of respondents or activities is equal to zero. (Note that the two new facilities expected to appl y for and obtain a standardized permit are covered in the above mentioned ICRs.) **CONTAINMENT BUILDINGS** In formation collection requirements pertaining to containment buildings are already covered in the Hazardous W aste Specific Unit Requirements, and Sp ecial Waste Processes and Types ICR. Thus, EPA has chosen not to burden TSDFs appl yi ng for and obtaining a standardized permit with these requirements in this I CR, i.e., the number of respondents or activit ies is equal to zero. (Note that the two new facilities expected to apply for and obtain a standardized permit are covered in the above mentioned I CR.) **6(e) Bottom Line Burden Hours and Costs**  **Respondent Tally**  Exhibit 19 summarizes the total annual respondent burden and cost associated with all the requirements covered in this I CR. As shown in the exhibit, EPA estimates that the annual respondent burden to be approximately 1 3,948 hours, at an annual cost of $1, 2 42 , 205 . Annual capital/operation & maintenance costs are estimated at $579,727. **Agency Tally** Exhibit 20 summarizes the estimated Agency burden associated with all activities covered in this ICR. As shown in the exhibit, EPA estimates that the annual agency burden is approximately 5,489 hours, at an annual cost of $ 304,138 . **6(f) Reasons for Change in Burden**  There is no change in burden for this renewal. The capital/operation & maintenance costs

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increased slightl y and that is due to adjusting the numbers to current levels. **6(g) Burden Statement**  The annual reporting burden for the new information collection requirements in this I CR is estimated to range from 53 to 57 hours per respondent. This burden includes time for facility owners and operators to submit to the permitting agency a notice of intent and supporting materials for a standardized permit application, if required, and permit modification requests for significant changes. The annual record keeping burden for the new information collection requirements in this ICR is estimated to range from 31 to 178 hours per respondent. This includes time for reading the regulations and keeping records under section 270.290 and, if required, under sections 270.300 to 270.315 for containers, tanks, equipment, and air emission controls. The annual pu

blic reporting and recordkeeping burden for this collection of information is estimated to average 162 hours per response. Burden means the total time, effort, or financial resources expended b y 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 s ys tems for the purposes of collecting, validating, and verifying information, processing and maintaining information, and disclosing and providing information; adjust the existing way s to compl y with any previously

applicable instructions and requirements; train personnel to be able to 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 currentl y 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 the Agency ’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 I CR under Docket ID Number EPA - HQ - RCRA - 201 5 - 06 05 , 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), EPA West, 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 holiday s. The telephone number for the Reading Room is (202) 566 - 1744, and the telephone number for the RCRA Docket is (202) 566 - 0270. An electronic version o f 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 electron icall y. 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 - 06 05 and O MB Control Number 2050 - 0182 in an y correspondence .

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**EXH IBIT**  **1 ST**  **ANDARDIZ ED PERMIT**  **S ESTI**  **MA T E**  **D ANNUAL**  **RE SPOND**  **EN T**  **BURDE N**  **AND COS T**  **AP PLYING FOR** **A S T A**  **NDARDIZE D**  **PER MIT** 

Read th e r eg ulati on s 0.00 0.50 0.50 0.00 1. 00 $64.91 $0. 00 86 86 $5,582 Pre pa re a wr it te n no tice ofi nten t to

op er at e u nde r a sta nda rdize d pe rmit 0.10 0.10 0.25 0. 17 0.62 $34.06 $0. 00 86 53 $2,929 Ob tai n th e Pa rt

Ai nfo rma

tio n 1. 50 3.00 9.00 1. 50 15 .00 $838.62 $0. 00 2 30 $1 ,677 Ob tai n th e meeti ng summa ry an d ot he r ma ter ia ls r eq uired by secti on 1 24.31 0.00 8.00 24.00 4.00 36.00 $1 ,805.44 $0. 00 86 3,096 $1 55,268 Dev el op d oc ume ntat io n of comp lia nc e wi th l oc ati on s tan da rds 0.00 0.00 2.00 0.50 2.50 $95.87 $0. 00 86 215 $8,245 Pre pa re i nf ormati on a llo

wi ng t he Di recto r to carry o ut

o th er Fed er al o bligati on s 0.00 1. 00 4.00 2.00 7.00 $302.99 $0. 00 86 602 $26,057 Pre pa re the so lid was te man ag em en t u nit i nfo rmati on 0.00 0.25 4.00 0.25 4.50 $1 96.05 $0. 00 86 387 $16,860 Pre pa re an d sign the

c erti fi ca ti on of c om plia nc e wi th p art 267 0.10 0.10 0.10 0. 17 0.47 $27.75 $0. 00 86 40 $2,387 Ifr ec ei ving was te

f ro m of f-site, ob tai n info mra tio n do cu me nt ing same own ersh ip 0.17 0.10 0.00 0. 10 0.37 $29.44 $0. 00 25 9 $736 Pre pa re a sc hedule

of c om plia nc e wi th p art 267 0.17 0.25 2.00 0.50 2.92 $136.1 2 $0. 00 9 26 $1 ,225 Submit th e ab ove i nfo rma

ti on to th e Di re ctor 0.00 0.00 0.00 0.50 0.50 $1 1. 75 $5. 25 86 43 $1 ,462 Read th e r eg ulati on s 0.00 0.50 0.50 0.00 1. 00 $64.91 $0. 00 86 86 $5,582 Pre pa re an d ma int ai n a g en eral d escriptio n ofth e f aci lit y 0.00 2.00 15 .00 2.00 19 .00 $853.40 $0. 00 2 38 $1 ,707 Pre pa re an d ma int ai n a j ust if icati on f or an y modifica

tio n ofth e p re pa red ness an d preven tio n re quirem en ts 0.00 0.00 0.50 0.50 1. 00 $32.78 $0. 00 9 9 $295 Pre pa re an d ma int ai n a d es cript io n ofth e p rocedures, stru ct ures, a nd eq uipme nt

u sed at th e f ac ility 0.00 0.25 4.00 0.50 4.75 $201 .93 $0. 00 86 409 $17,366 Pre pa re an d ma int ai n a d es cript io n oftraffi c pa tte rns, est imated v ol umes, a nd co nt ro ls n ear

th e f aci lit

y 0.00 0.10 1. 00 0. 15 1. 25 $54.36 $0. 00 86 108 $4,675 Ob tai n an d ma intai n a top og rap hicmap 0.00 0.00 11. 00 0.50 11. 50 $474.41 $20. 00 2 23 $989 Read th e r eg ulati on s 0.00 0.25 0.25 0.00 0.50 $32.45 $0. 00 85 43 $2,758 Pre pa re an d ma int ai n a d es cript io n ofth e c on tai nme nt system 0.00 1. 00 4.80 0.40 6.20 $299.04 $1 ,233. 33 85 527 $130,251 Pre pa re an d ma int ai n a d em on strati on o f comp lia nc e wi th Sect io n 267.175( c) 0.00 0.30 2.40 0.20 2.90 $131 .97 $500. 00 85 247 $53,71 7 Ob tai n an d ma intai n ske tch es , d ra

wi ngs, or d ata d em on strati ng comp lia nc e wi th Secti on s 267.174 &267.175( c) 0.00 1. 00 5.00 0.50 6.50 $309.80 $500. 00 85 553 $68,833 Pre pa re an d ma int ai n a d es cript io n ofth e p rocedures used to en su re co mplia nc e wi th Secti on s 267.175( a) & (b ) 0.00 1. 30 16 .80 1. 30 19 .40 $851 .23 $700. 00 85 1, 649 $131 ,855 Read th e r eg ulati on s 0.00 0.25 0.25 0.00 0.50 $32.45 $0. 00 71 36 $2,304 Doc ume nt

an d ma int ai n the

d ime ns io ns an d cap ac it y o f eac h ta nk 0.00 3.00 12 .00 1. 00 16 .00 $791 .47 $2,000. 00 71 1, 136 $198,194 Pre pa re an d ma int ai n a d es cript io n off eed s yste ms, sa fe tyc uto ff, b yp ass syste ms, an d pressu re con trol s 0.00 0.00 3.00 1. 00 4.00 $1 49.68 $500. 00 71 284 $46,1 27 Pre pa re an d ma int ai n a d ia gram of p iping, inst rume nta ti on , an d a p rocess fl ow ofeac h tan k syste m 0.00 3.00 12 .00 1. 00 16 .00 $791 .47 $500. 00 71 1, 136 $91 ,694 Pre pa re an d ma int ai n a d et ai led descript io n ofh ow n ew tan k syste ms wi ll be instal led in comp lia nc e wi th Sect io n 267.194 0.00 0.00 4.00 0.50 4.50 $1 79.99 $500. 00 14 63 $9,520 Pre pa re an d ma int ai n detai led pla ns f or co nt ai nme nt syste ms 0.00 1. 00 5.00 0.40 6.40 $307.45 $1 ,200. 00 71 454 $1 07,029 Pre pa re an d ma int ai n a d es cript io n ofc on trol s an d practi ces to p re ve nt sp ills an d o ve rflo ws 0.00 0.00 3.00 0.50 3.50 $1 37.93 $0. 00 71 249 $9,793 Pre pa re an d ma int ai n a d es cript io n ofop er at ing proced ure comp lia nce

f or ignit ab le , r eacti ve, or

i nco mpati ble

wastes 0.00 2.00 15 .00 2.00 19 .00 $853.40 $0. 00 71 1, 349 $60,591 **To tal Ho**  **urs and Co sts**  **O&M Co**  **st/ Ye**  **ar Number o** **f**

**Resp on**  **dents To** **tal Ho urs/** 

**Ye ar**  **Ho ur**  **s and Co st** **s per Respo ndent**  **Leg. $1**  **04. 18**  **/H r**  **Mg r.** 

**$84. 86/**  **Hr T e**  **ch.**

**$40. 68/**  **Hr Cler.** 

**$22. 73/**  **Hr Respo**  **ndent**

**Ho urs/**  **Ye ar** 

**T a nk Info**  **rmatio n Requirements (**  **270.305) La**  **bo r**  **Co st** **/Y ear**  **INFORM AT**  **ION COLLECT ION ACT**  **IV IT**  **Y**

**Co nt**  **ainer Inf or**  **mati on**  **Requirement s (270.300)**  **T o ta**  **l Co st** **s/ Ye**  **ar Gene**  **ral Info rmat**  **io n Re**  **quirements ( 12**  **4.202, 270.275, 270.280, & 270.285)**

**Reco rd Keeping Requirements (**  **270. 290)** 

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**EXH IB**  **IT 1**  **C o n**  **'t. ST**  **ANDARDI Z E**  **D P E**  **R M IT**  **S ESTI**  **M A TED**  **ANNU A L**  **R ESP**  **ONDE NT**  **B U RDE**  **N AND**  **COST APPL**  **YI N G**  **F OR**  **A S**  **TANDARDI Z E**  **D P E**  **R M IT**  **Tot al**  **H o u**  **rs a**  **nd C o s**  **ts**
**O& M**  **Cos t/**  **Year N u**  **mb er**  **o f** 

**Resp o n**  **dents Tot**  **al**

**Hou rs**  **/ Year**  **Hou rs**  **a nd C**  **o s ts**  **pe r R**  **esp o n**  **de nt** 
**Le g.**  **$ 1 04.**  **18 /Hr**  **M g r.** 

**$ 8 4.**  **86/ H r**  **T e ch**  **.**

**$ 4 0.**  **68/ H r**  **C l er**  **.**

**$ 2 2.**  **73/ H r**  **R e sp**  **o n de**  **nt**

**Hou rs**  **/Year Labo**  **r**

**Cos t/**  **Year IN**  **F O R M**  **ATI ON**  **C OL**  **LEC T I**  **ON ACTI**  **VI T Y**  **Tot al**  **C o s**  **ts/ Year** 
Read th e reg ulati on s 0.00 0.25 0.25 0.00 0.50 $32.45 $0. 00 1 1 $32 Ma intai n th e eq uipme nt ide nt ific ati on numbe r a nd ha za rdo us was te ma nage me nt

u nit i de nt ific at io n 0.00 0.25 0.25 0. 10 0.60 $34.80 $0. 00 1 1 $35 Pre pa re an d ma intai n ap proxi mate l ocati on s wi th in th e fa cilit y 0.00 0.25 0.25 0. 10 0.60 $34.80 $0. 00 1 1 $35 Pre pa re an d ma intai n descri ptio ns ofth e ty pe ofequipment 0.00 0.50 3.00 0.50 4.00 $181 .81 $0. 00 1 4 $182 Pre pa re an d ma intai n descri ptio ns ofth e p er cen t b y wei ght oftotal org an ic s in th e h azard ou s was te

s tr eam at th e eq uipme nt 0.00 0.25 1. 00 0.25 1. 50 $69.87 $0. 00 1 2 $70 Pre pa re an d ma intai n descri ptio ns ofth e h az ardo us was te sta te at th e eq uipme nt 0.00 0.25 1. 00 0.25 1. 50 $69.87 $0. 00 1 2 $70 Pre pa re an d ma intai n descri ptio ns ofth e meth od s o f comp lia nc e 0.00 0.25 1. 00 0.25 1. 50 $69.87 $0. 00 1 2 $70 Pre pa re an d ma intai n an i mple me ntati on sch ed ule f or comp lia nc e wi th Pa rt 264 s ubpa rt

BB re quire me nts 0.00 0.25 1. 00 0.25 1. 50 $69.87 $0. 00 1 2 $70 Dev el op a nd ma intai n a pe rf orman ce tes t p la n 0.00 1. 00 7.00 2.00 10 .00 $429.1 7 $0. 00 1 10 $429 Dev el op a nd ma intai n docume ntati on th at d em on st ra tes complia nce

wi th eq uipme nt

s tan da rd s 0.00 1. 00 16 .00 2.00 19 .00 $807.71 $0. 00 1 19 $808 Dev el op a nd ma intai n docume ntati on to de mo nst ra

te comp lia nc e wi th Sect io n 264.1 060 0.00 0.50 2.00 0.50 3.00 $1 39.75 $0. 00 1 3 $1 40 Read th e reg ulati on s 0.00 0.25 0.25 0.00 0.50 $32.45 $0. 00 2 1 $65 Pre pa re an d ma intai n docu me nta ti on f or f loati ng roofcovers 0.00 0.25 0.25 0.00 0.50 $32.45 $0. 00 2 1 $65 Pre pa re an d ma intai n a c erti fi cati on th at covers mee

t a pplica ble

d es ign specific ati on s 0.00 0.25 0.50 0.00 0.75 $42.97 $0. 00 2 2 $86 Pre pa re an d ma intai n ide nt if ica ti on an d ce rt ifica

tio ns fo r con tai ne r a reas 0.00 0.25 0.50 0.00 0.75 $42.97 $0. 00 2 2 $86 Pre pa re an d ma intai n docu me nta ti on f or en closu res us ed to

co nt rol ai r po llutan t e missions from tan ks o r con tai ne rs 0.00 0.10 0.15 0.00 0.25 $15.08 $0. 00 2 1 $30 Pre pa re an d ma intai n docu me nta ti on f or c lo sed-ve nt syste ms a nd co nt ro l device s 0.00 0.10 0.15 0.00 0.25 $15.08 $0. 00 2 1 $30 Dev el op a nd ma intai n em is sio n mo nitori ng pla nsa nd con trol devi ce mo nitori ng me

th od s 0.00 3.00 6.00 2.00 11. 00 $562.61 $0. 00 2 22 $1 ,1 25 Read th e reg ulati on s 0.00 0.25 0.25 0.00 0.50 $32.45 $0. 00 83 42 $2,693 Pre pa re an d su bmit

th e req uest to

th e Di recto r 0.50 1. 00 2.00 0.50 4.00 $237.48 $5. 25 83 332 $20,1 47 Read th e reg ulati on s 0.00 0.25 0.25 0.00 0.50 $32.45 $0. 00 0 0 $0 Pre pa re an d su bmit

th e noti ce

ofi nten t 0.50 1. 00 2.00 0.50 4.00 $237.48 $5. 25 0 0 $0 **T o ta**  **l Va**  **ries Va**  **ries Va**  **ries Va**  **ries Va**  **ries Va**  **ries Va**  **ries 2,1**  **22 13**  **,437 $1**  **,1 91**  **,976 Eq**  **uipment**

**Info rmat**  **io n R**  **eq uirements (**  **270.31 0)** 

**Air E mi**  **ssio ns**  **Co nt**  **ro l Requirements (**  **270.31 5)** 

**Sw itching f**  **ro m**  **an Individual RCRA P ermit to**  **a S ta**  **ndardized P ermit (**  **12 4.203)**  **Reapplying fo r a St**  **andardiz ed P**  **ermit (2**  **70.1 0(**  **h))**

# 71

**EXH IBIT**  **2 ST**  **ANDARDIZ ED PERMIT**  **S ESTI**  **MA T E**  **D ANNUAL**  **RE SPOND**  **EN T**  **BURDE N**  **AND COS T**  **MA INT**  **AINING A S TA**  **NDARDIZE D P**  **ER MIT** 

Read th e reg ulati on s 2.00 1. 00 1. 00 0.00 4.00 $345.25 $0. 00 9 36 $3,107 Pre pa re an d su bmit

revi sed info rmati on to th e Di rector 1. 00 1. 00 8.00 2.00 12 .00 $578.95 $5. 25 9 108 $5,258 Submit r ev ised info rma

tio n to f ac ility ma iling list

an d loca l go

vern me nts 0.00 0.25 1. 00 0.25 1. 50 $69.87 $5. 25 9 14 $676 Read th e reg ulati on s 2.00 1. 00 1. 00 0.00 4.00 $345.25 $0. 00 9 36 $3,107 Pre pa re an d su bmit

mo difica ti on r eq uest

to the D irector 1. 00 1. 00 8.00 2.00 12 .00 $578.95 $5. 25 9 108 $5,258 Submit r ev ised info rma

tio n to f ac ility ma iling list

an d loca l go

vern me nts 0.00 0.25 1. 00 0.25 1. 50 $69.87 $5. 25 9 14 $676 Read th e reg ulati on s 2.00 1. 00 1. 00 0.00 4.00 $345.25 $0. 00 3 12 $1 ,036 Pre pa re an d su bmit

p roofofp ublic no

tice 0.00 0.25 1. 00 0.25 1. 50 $69.87 $5. 25 3 5 $225 Pre pa re an d su bmit

th e mo dific ati on r eq uest

to th e Di rector 5.00 15 .00 80.00 12 .00 112 .00 $5, 501 .65 $8,000. 00 3 336 $40,505 **T o ta**  **l Va**  **ries Va**  **ries Va**  **ries Va**  **ries Va**  **ries Va**  **ries Va**  **ries 36**  **51 1**  **$59, 848**  **Ho ur**  **s and Co st** **s per Respo ndent** 
**T o ta**  **l Co st** **s/ Ye**  **ar To** **tal Ho urs/**  **Ye ar**  **To tal Ho**  **urs and Co sts**  **Cler. $22.**  **73/ Hr**  **O&M Co**  **st/ Ye**  **ar Number o** 

**f Resp**  **on dents**  **Respo ndent**  **Ho urs/**  **Ye ar**  **La bo**  **r**

**Co st**  **/Y ear**  **INFORM AT**  **ION COLLECT ION ACT**  **IV IT**  **Y Leg.**  **$1 04.**  **18 /H**  **r Mg**  **r.**

**$84. 86/**  **Hr T e**  **ch.**

**$40. 68/**  **Hr Ma**  **king Ro ut**  **ine Changes ( 12**  **4.21 2 & 270.320(**  **a) )** 

**Ma king S**  **ignific an**  **t Changes (**  **12 4.**  **21 3 & 270.320(**  **b)) Ma**  **king Ro ut**  **ine Changes Requiring Prio r Appro**  **val ( 12**  **4.21 3 & 270.320)** 

# 72

**EXH IBIT**  **3 ST**  **ANDARDIZ ED PERMIT**  **S ESTI**  **MA T E**  **D ANNUAL**  **RE SPOND**  **EN T**  **BURDE N**  **AND COS T**  **GENERAL FACILIT Y ST**  **ANDARDS**

Read th e r eg ulati on s 0.00 0.25 0.25 0.00 0.50 $32.45 $0. 00 0 0 $0 Ob tai n, f ill o ut , a nd submit an a pplica

ti on f or an EPA ide nt ific at io n numbe r 0.00 0.25 0.50 0.25 1. 00 $48.84 $5. 25 0 0 $0 Read th e r eg ulati on s 0.00 0.25 0.75 0.00 1. 00 $53.48 $0. 00 0 0 $0 Col le ct d ata 0.00 0.00 3.00 0.50 3.50 $1 37.93 $0. 00 0 0 $0 Pe rfo rm w

as te an al ysis 0.00 0.00 10 .00 0.00 10 .00 $420.60 $1 ,500. 00 0 0 $0 Read th e r eg ulati on s 0.00 0.25 0.75 0.00 1. 00 $53.48 $0. 00 0 0 $0 Col le ct th e da

ta r eq uired fo r th e waste an al ysis pla n 0.00 

### 10. 00 90.00 9. 00 109.00 $4,874.40 $0. 00 0 0 $0 Wr ite th e waste an al ysis pla n 0.00 10 .00 60.00 

### 9. 00 79.00 $3, 61 2.60 $0. 00 0 0 $0 Ma intai n th e was te an al ysis pla n 0.00 0.00 0.00 1. 00 1. 00 $23.50 $0. 00 0 0 $0 Read th e r eg ulati on s 0.00 0.25 0.25 0.00 0.50 $32.45 $0. 00 0 0 $0 Col le ct th e req uired d oc ume nts 0.00 0.00 1. 00 0.50 1. 50 $53.81 $0. 00 0 0 $0 Ma intai n th e req uired d oc ume nts 0.00 0.00 0.00 1. 00 1. 00 $23.50 $0. 00 0 0 $0 Read th e r eg ulati on s 0.00 0.25 0.75 0.00 1. 00 $53.48 $0. 00 0 0 $0 Pre pa re the i nspectio n sche dule 0.00 8.00 80.00 1. 00 89.00 $4,090.30 $0. 00 0 0 $0 Rec or d th e r esu lts of i nspect io ns in th e i nspect io n log 0.00 0.00 100.00 0.00 100.00 $4,206.00 $0. 00 0 0 $0 Ma intai n th e i ns pe cti on s ch ed ule 0.00 0.00 0.00 1. 00 1. 00 $23.50 $1 00. 00 0 0 $0 Read th e r eg ulati on s 0.00 0.25 0.75 0.00 1. 00 $53.48 $0. 00 0 0 $0 

### Prepare out line of em ploy ee tr aining program 0. 00 3. 00 18.00 3. 00 24.00 $1 ,090.83 Col le ct e mplo

yee trai ning do cu me nt ati on 0.00 0.50 2.00 0.50 3.00 $1 39.75 $0. 00 0 0 $0 Ma intai n th e em ployee trai ning docume ntati on 0.00 0.00 0.00 80.00 80.00 $1 ,880.00 $1 00. 00 0 0 $0 Read th e r eg ulati on s 0.00 0.25 0.75 0.00 1. 00 $53.48 $0. 00 0 0 $0 Col le ct a nd do cu me nt

comp lia nce 0.00 1. 00 40.00 1. 00 42.00 $1 ,793.65 $0. 00 0 0 $0 Ma intai n th e comp lia nce do cu me ntat io n 0.00 0.00 0.00 1. 00 1. 00 $23.50 $0. 00 0 0 $0 **T o ta**  **l Va**  **ries Va**  **ries Va**  **ries Va**  **ries Va**  **ries Va**  **ries Va**  **ries 0**  **0 $0**  **Ho ur**  **s and Co st** **s per Respo ndent**  **To tal Ho**  **urs and Co sts** 
**INFORM AT**  **ION COLLECT ION ACT**  **IV IT**  **Y Leg.**  **$1 04.**  **18 /H**  **r Mg**  **r.**

**$84. 86/**  **Hr T e**  **ch.**

**$40. 68/**  **Hr Cler.** 

**$22. 73/**  **Hr Respo**  **ndent**

**Ho urs/**  **Ye ar**  **La bo**  **r**

**Co st** **/Y ear**  **O&M**

**Co st/**  **Ye ar**  **Number o f** 

**Resp on**  **dents To** **tal Ho urs/** 

**Ye ar**  **T o ta**  **l Co st** **s/**

**Ye ar**  **Obt aining an Ide**  **nt ific**  **ati on**  **N um**  **ber ( 267.1**  **2)**

**Em plo** **yee T raining (267.1**  **6( d))** 
**Ignit able, Reactive, o**  **r Inco mpatible W**  **astes (2**  **67.1 7(**  **c) )**  **W a ste Analysis (**  **267.1 3(**  **a) )** 
**W a ste Analysis P**  **lan (267.1 3(**  **b))**

**Se curit** **y (267.1 4(**  **b)) Inspectio**  **ns (2**  **67.1 5)** 

# 73

**EXH IBIT**  **4 ST**  **ANDARDIZ ED PERMIT**  **S ESTI**  **MA T E**  **D ANNUAL**  **RE SPOND**  **EN T**  **BURDE N**  **AND COS T**  **PR EPA**  **RE DNE**  **SS AND P**  **RE VEN**  **T I ON** 

Read th e reg ulati on s 0.00 0.25 0.75 0.00 1. 00 $53.48 $0. 00 0 0 $0 Doc ume nt

an y re fus al s o f lo cal au th or it ies an d place in op erati ng reco rd 0.00 0.25 1. 00 0.50 1. 75 $75.75 $0. 00 0 0 $0 **T o ta**  **l Va**  **ries Va**  **ries Va**  **ries Va**  **ries Va**  **ries Va**  **ries Va**  **ries 0**  **0 $0**  **Number o**

**f Resp**  **on dents**  **To tal Ho**  **urs/**

**Ye ar**  **T o ta**  **l Co st** **s/**

**Ye ar**  **Arrangements w ith Lo**  **cal Autho rit**  **ies ( 267.36(**  **b)) Ho**  **ur s and Co** **st s per Respo**  **ndent To** **tal Ho urs and Co** **sts**

**INFORM AT**  **ION COLLECT ION ACT**  **IV IT**  **Y Leg.**  **$1 04.**  **18 /H**  **r Mg**  **r.**

**$84. 86/**  **Hr T e**  **ch.**

**$40. 68/**  **Hr Cler.** 

**$22. 73/**  **Hr Respo**  **ndent**

**Ho urs/**  **Ye ar**  **La bo**  **r**

**Co st**  **/Y ear**  **O&M**

**Co st/**  **Ye ar** 

**EXH IBIT**  **5 ST**  **ANDARDIZE D PERMIT**  **S EST**  **IMA TE**  **D ANNUAL RE SPON**  **DENT BURDE**  **N AND COST CONT**  **INGENCY PLAN AND EMERGENCY PROCEDURES**

Read th e reg ulati on s 0. 00 0.25 0. 75 0.00 1. 00 $53.48 $0.00 0 0 $0 Col lect the data req uire d in t he

con tin ge ncy pla n 0. 00 0.00 12 .00 3.00 15 .00 $575.22 $0.00 0 0 $0 Wr ite th e con tin ge ncy pla n 0. 00 1. 00 60.00 4.00 65.00 $2,705.35 $0.00 0 0 $0 Submit t he

con tin ge ncy pla n to State an d loca l au tho ri ties 0. 00 0.00 0. 00 0.50 0.50 $1 1. 75 $5.25 0 0 $0 Ma intai n the

con ti nge ncy pla n 0. 00 0.00 0. 00 1. 00 1. 00 $23.50 $0.00 0 0 $0 Read th e reg ulati on s 0. 00 0.25 0. 75 0.00 1. 00 $53.48 $0.00 0 0 $0 Submit t he

no ti fica tion o f an i mmine nt o r actu al e me rg en cy situati on to State an d/ or local a ut ho rit ies 0. 00 0.50 0. 00 0.00 0.50 $43.88 $0.00 0 0 $0 Noti fy the

o n-sce ne

c oord ina

to r or th e Nati on al Res po ns e Cen te r o f an y re lease 0. 00 0.50 0. 00 0.00 0.50 $43.88 $0.00 0 0 $0 Col lect the i nf or ma tion requ ired in the

e me rg en cy re po rt 0. 00 0.00 2. 50 0.50 3.00 $1 16 .90 $0.00 0 0 $0 Wr ite th e em erg en cy no ti fica tion repo rt 0. 00 1. 00 0. 00 0.00 1. 00 $87.75 $0.00 0 0 $0 Col lect the i nf or ma tion requ ired in the

e me rg en cy re po rt 0. 00 0.00 8. 00 0.50 8.50 $348.23 $0.00 0 0 $0 Wr ite th e em erg en cy repo rt 0. 00 0.25 4. 00 0.50 4.75 $201 .93 $0.00 0 0 $0 Com pile i nf or ma ti on tha t demo nst ra

tes th at al l af fe cted areas are i n co mplia nce 0. 00 0.00 2. 50 0.50 3.00 $1 16 .90 $0.00 0 0 $0 Pre pa re a l etter

no ti fying th e Reg io na l Ad minist ra to r o f co mplia nc e 0. 00 0.25 1. 50 0.25 2.00 $90.90 $0.00 0 0 $0 Rec or d th e detai ls ofa nyin ci de nt that requires imple me nting the co ntinge ncy pla n in t he o pe ratin g reco rd 0. 00 0.00 0. 50 0.25 0.75 $26.91 $0.00 0 0 $0 **To tal**  **Var ie**  **s Va**  **ries Var**  **ie s**  **Va ries**  **Va ri**  **es Va**  **ries Va**  **ries 0**  **0 $0**  **Ho urs and Co** **st s**  **per Respo ndent**  **To tal**  **Ho urs and Co** **sts**
**INFORMAT ION COLLECT**  **ION ACT IVIT**  **Y Leg.**  **$1 04.1**  **8/Hr Mgr.** 

**$84. 86/**  **Hr Te**  **ch.**

**$40.68/ Hr**  **Cler.**

**$22. 73/**  **Hr Respo**  **ndent**

**Ho urs/**  **Ye ar**  **Labo r** 

**Co st**  **/Y ear**  **O&M**

**Co st/Y**  **ear**

**Em ergency Repo**  **rt ing (2**  **67.56(c), 267.58( a)**  **& (b)) Number o** **f Respo**  **ndents To**  **ta l Ho**  **urs/**

**Ye ar**  **To ta**  **l Co sts/** 

**Ye ar**  **Co ntingency Plan (**  **267.51 -5**  **4)**

# 74

**EXH IBIT**  **6 ST**  **ANDARDIZE D P**  **ER MIT**  **S EST**  **IMA T E**  **D ANNUAL RE**  **SPON DE**  **NT BURDE**  **N AND COS**  **T RE**  **CO RD**  **KE EPIN**  **G, R EPOR**  **T I NG**  **, AND NOT IFYING** 

Ma intai n docume nts in th e f ac ilit y op erati ng reco rd 0. 00 0. 00 50. 00 10 0.00 150.00 $4, 453. 00 $0.00 0 0 $0 Read th e regula

tio ns 0. 00 0. 10 0. 25 0.00 0.35 $19. 29 $0.00 0 0 $0 Pre pa re a nd su bmit

written n oti fi cati on to

n ew own er

or o pe ra to r 0. 00 0. 00 0. 50 0.13 0.63 $24. 09 $0.00 0 0 $0 **T o tal**  **Va ries**  **Va ries**  **Va ries**  **Va ries**  **Va ries**  **Va ries**  **Va ries**  **0 0**  **$0 Ho**  **urs and Co sts**  **per Respo ndent**  **T o tal Ho**  **ur s and Co** **st s** 
**INFORMAT ION COLLECT**  **ION ACT IVIT**  **Y Leg.**  **$1 04.1**  **8/ Hr**  **Mg r.** 

**$84.86/ Hr**  **T e ch.** 

**$40.68/ Hr**  **Cler.**

**$22.73/ Hr**  **Respo ndent** 

**Ho urs/**  **Ye ar**  **Labo r** 

**Co st/**  **Ye ar**  **O&M**

**Co st/**  **Ye ar** 
**No ti**  **fic atio**  **ns (2**  **67.74) Number o** **f Resp**  **on de**  **nt s**  **T o tal Ho**  **ur s/** 

**Ye ar**  **T o ta**  **l Co sts/** 

**Ye ar**  **Reco rd Keeping (267.71**  **)**

**EXH IBIT**  **7 ST**  **ANDARDIZ ED PERMIT**  **S ESTI**  **MA T E**  **D ANNUAL**  **RE SPOND**  **EN T**  **BURDE N**  **AND COS T**  **CLOS URE** 

Read th e reg ulati on s 0.00 1. 00 6.00 0.00 7.00 $340.1 1 $0. 00 0 0 $0 Con duct a

h azardo us was te i nve ntory 0.00 0.00 16 .00 0.00 16 .00 $672.96 $0. 00 0 0 $0 Record th e resu lts ofthe h az ardo us was te i nve ntory 0.00 0.00 4.00 1. 00 5.00 $191 .74 $0. 00 0 0 $0 Wr ite a d es cript io n f or th e n ecessary closu re acti vit ies 0.00 2.00 40.00 6.00 48.00 $1 ,998.90 $0. 00 0 0 $0 Estima te f ina l closu re 0.00 

### 2. 00 16.00 2. 00 20.00 $895.46 $0. 00 0 0 $0 Wr ite th e cl osu re

sch ed ule 0.00 1. 00 2.00 1. 00 4.00 $1 95.37 $0. 00 0 0 $0 Read th e reg ulati on s 0.00 0.20 0.50 0.00 0.70 $38.58 $0. 00 0 0 $0 Pre pa re the w rit te n noti fi cati on ofc lo

sure 0.00 0.50 1. 00 0.50 2.00 $97.69 $5. 25 0 0 $0 Submit th e cl os ure

p la n 0.00 0.00 0.00 1. 00 1. 00 $23.50 $5. 25 0 0 $0 Read th e reg ulati on s 0.00 0.20 0.50 0.00 0.70 $38.58 $0. 00 0 0 $0 Pre pa re the cert if icati on 0.00 0.00 22.00 4.00 26.00 $1,0 19 .32 $500. 00 0 0 $0 Submit th e certi fi cati on 0.00 0.00 0.00 2.00 2.00 $47.00 $5. 25 0 0 $0 **T o ta**  **l Va**  **ries Va**  **ries Va**  **ries Va**  **ries Va**  **ries Va**  **ries Va**  **ries 0**  **0 $0**  **Clo su**  **re P la**  **n (267.1 12**  **)**

**No ti**  **fic at**  **io n B**  **ef or**  **e Partial Clo sure and Final Clo**  **sure ( 267.1**  **12 (c**  **)) O&M**  **Co st/**  **Ye ar**  **Number o**

**f Resp**  **on dents**  **To tal Ho**  **urs/**

**Ye ar**  **T o ta**  **l Co st** **s/**

**Ye ar** 

**Certif icat**  **io n o** **f Clo** **su re**  **Ho ur**  **s and Co st** **s per Respo ndent**  **To tal Ho**  **urs and Co sts** 

**INFORM AT**  **ION COLLECT ION ACT**  **IV IT**  **Y Leg.**  **$1 04.**  **18 /H**  **r Mg**  **r.**

**$84. 86/**  **Hr T e**  **ch.**

**$40. 68/**  **Hr Cler.** 

**$22. 73/**  **Hr Respo**  **ndent**

**Ho urs/**  **Ye ar**  **La bo**  **r**

**Co st**  **/Y ear** 

# 75

**EXH IBIT**  **8 STA**  **NDARDI ZED PERMIT**  **S EST**  **IMAT ED**  **ANNUAL RESPONDENT BURDE**  **N AND COST FINANCIAL RE**  **QUIRE MEN**  **TS**

Read th e regula

tio ns co ver ing fina ncial require me nt s 8.00 2.00 8.00 0. 00 18 .00 $1 ,373.74 $0.00 0 0 $0 Pre pare a d etai le d es tima te ofclosure

costs 0.00 0.00 10 .00 3. 00 13 .00 $491 .1 0 $0.00 0 0 $0 Up date th e es ti ma

te f or infla tio n a nnually 0.00 0.00 0.50 0. 00 0.50 $21 .03 $0.00 0 0 $0 Mainta in the

es ti ma te at th e f ac ility (unde r record ke ep ing) 0.00 0.00 0.00 0. 00 0.00 $0.00 $0.00 0 0 $0 Est ab lish a cl osu re

tru st f und 4.00 1. 50 2.00 0. 50 8.00 $658.38 $0.00 0 0 $0 Submit a sig ned duplica

te ofth e tr ust

ag reem en t to th e Reg io na l Administra tor 0.00 0.00 0.00 0. 50 0.50 $1 1. 75 $5.25 0 0 $0 Submit a receipt for th e f irst paymen t to th e Reg iona l Administra tor 0.00 0.00 0.00 1. 00 1. 00 $23.50 $5.25 0 0 $0 Est ab lish a su rety bon d a nd tru st ag reem en t 4.00 1. 50 2.00 0. 50 8.00 $658.38 $0.00 0 0 $0 Submit or iginally signe

d duplica

tes of the su rety bon d a nd tru st ag reem en t to th e Reg io nal Administrator 0.00 0.00 0.00 0. 50 0.50 $1 1. 75 $5.25 0 0 $0 Obta in a s ure

ty b on d and trust agree me nt 4.00 1. 50 2.00 0. 50 8.00 $658.38 $0.00 0 0 $0 Submit si gned duplica

te s o f the su rety bon d a nd tru st ag reem en t to th e Reg io nal Administrator 0.00 0.00 0.00 0. 50 0.50 $1 1. 75 $5.25 0 0 $0 Obta in a l etter of

cred it an d e

stablish a

stan d-by tru st f und 4.00 1. 50 2.00 0. 50 8.00 $658.38 $0.00 0 0 $0 Submit th e letter of

credit a nd a d uplica

te ofth e tr ust agre

em en t to th e Reg io na l Ad ministra tor 0.00 0.00 0.00 0. 50 0.50 $1 1. 75 $5.25 0 0 $0 Obta in a c lo

sure i nsura nce

po licy 4.00 1. 50 2.00 0. 50 8.00 $658.38 $0.00 0 0 $0 Submit a cert if ica

te ofth e i nsura nce

p ol icy to the Reg io na l Administrator 0.00 0.00 0.00 0. 50 0.50 $1 1. 75 $5.25 0 0 $0 Pre pare an d submit

th e l etter si gned by

th e c hie f fi na ncia l officer 1. 00 0.25 2.00 0. 75 4.00 $231 .40 $5.25 0 0 $0 Submit a copy ofth e i nde pe nde nt certif ied public a

cco unta nt' s rep or

t an d speci al r ep or

t 0.00 0.00 0.00 1. 00 1. 00 $23.50 $5.25 0 0 $0 Submit u pda te d info rma

ti on an nua lly 0.00 0.00 0.00 4. 00 4.00 $94.00 $5.25 0 0 $0 Pre pare an d submit

a n ot ice ofint en t to estab lis h al tern ate f inancia l as su ra nce to th e Reg io nal Administrator 3.25 0.25 0.00 0. 50 4.00 $383.78 $5.25 0 0 $0 Wr ite an d submit ad dit iona l re po rts of th e facilit

y' s f ina nc ia l co nditio n, as d irected b y the Regi on al Ad ministra tor 2.25 0.25 1. 00 0. 50 4.00 $318. 12 $5.25 0 0 $0 Submit th e corpo rate

gua ra ntee f ro m th e p aren t corp or at io n 0.00 0.00 0.00 1. 00 1. 00 $23.50 $5.25 0 0 $0 Submit r eq uired inf or ma

tio n to th e Reg io na l Administra tor 0.50 1. 00 0.50 2. 00 4.00 $209.64 $5.25 0 0 $0 Submit ev ide nce off ina ncia l assura nce to al l oth er ap plica ble

Reg io na l Administrators 0.00 0.00 0.00 0. 50 0.50 $1 1. 75 $5.25 0 0 $0 Est ab lish a tru st f und 4.50 1. 50 1. 00 1. 00 8.00 $681 .93 $0.00 0 0 $0 Submit a d uplica

te ofthe tru st ag reem en t to th e Reg io na l Administra tor 0.00 0.00 0.00 1. 00 1. 00 $23.50 $5.25 0 0 $0 Obta in a s ure

ty b on d and submit

a copy to th e Reg iona l Administrator 4.00 1. 00 2.00 1. 00 8.00 $626.25 $5.25 0 0 $0 Obta in a s ta ndby le

tter ofcre

dit an d submit a

cop y to th e Reg io nal Administrator 4.00 1. 00 2.00 1. 00 8.00 $626.25 $5.25 0 0 $0 Obta in an i nsurance

p ol icy and submit

d oc ume ntati on to th e Reg io nal Administrator 4.00 1. 00 2.00 1. 00 8.00 $626.25 $5.25 0 0 $0 Pre pare , write, an d submit the letter sig ne

d by the chie f fina ncia l o

ffice r 1. 00 0.25 2.00 0. 75 4.00 $231 .40 $5.25 0 0 $0 Obta in an d submit the

rep or t an d speci al r ep or

t f ro m th e i nde pe nde nt

certif ied public a

cco unta nt 0.00 0.00 0.00 1. 00 1. 00 $23.50 $5.25 0 0 $0 Submit u pda te d info rma

ti on an nua lly 0.00 0.00 0.00 4. 00 4.00 $94.00 $5.25 0 0 $0 Pre pare an d submit

a n ot ice ofint en t to estab lis h al tern ate f inancia l as su ra nce to th e Reg io nal Administrator 3.25 0.25 0.00 0. 50 4.00 $383.78 $5.25 0 0 $0 Obta in an d submit a

wri tten g ua ra ntee to th e Reg io na l Administra tor 0.50 0.50 0.50 0. 50 2.00 $1 30.52 $5.25 0 0 $0 Submit a l etter f ro m th e g uara nt or's ch ie f fi na ncia l officer 0.00 0.00 0.00 1. 00 1. 00 $23.50 $5.25 0 0 $0 Submit u pda te d info rma

ti on an nua lly 0.00 0.00 0.00 4. 00 4.00 $94.00 $5.25 0 0 $0 Submit b y certif ied mail a n ot ice ofba nkruptcy to

the Reg io na l Ad ministra tor 0.00 0.00 0.00 1. 00 1. 00 $23.50 $5.25 0 0 $0 Pre pare an d submit

a l etter f ro m the o

wn er or op erator to th e Reg io na l Ad ministra tor 1. 00 5.00 2.00 0. 50 8.50 $642.34 $5.25 0 0 $0 Obta in an d submit the

l etter f ro m th e Sta

te 0.00 0.00 0.00 1. 00 1. 00 $23.50 $5.25 0 0 $0 Pre pare an d submit

an y ad dit io na l info rma

tio n requested b y th e Reg iona l Administra tor 0.75 0.25 0.75 0. 25 2.00 $1 40. 15 $5.25 0 0 $0 **T o tal**  **Varies Varies**  **Varies Varies**  **Varies Varies**  **Va ri**  **es 0**  **0 $0**  **Ho urs and Co** 

**sts per Respo ndent**  **To tal**  **Ho urs and Co** **sts**
**INFORMAT ION COLLECT**  **ION ACT IVIT**  **Y Leg.**  **$1 04.1**  **8/Hr Mgr.** 

**$84. 86/** **Hr T e**  **ch.**

**$40. 68/** **Hr Cl**  **er.**

**$22.73/ Hr**  **Respo ndent** 

**Hou rs/**  **Year Labo**  **r**

**Cost/ Ye**  **ar O&M** 

**Co st/**  **Ye ar**  **Number o**

**f Resp**  **on dents**  **To tal Ho**  **urs/**

**Ye ar**  **To tal Co** 

**sts/ Year**  **Reading t he Regulat**  **io ns**  **Co st E**  **stimate f or** **Clo sure (**  **267.1 42(**  **a) -(c**  **))**
**Clo su**  **re Tr**  **ust**

**Fund (267.1 43(**  **a) )** 
**Su rety Bo**  **nd Guarant eeing Payment into**  **a Clo sure T**  **rust Fund (267.1 43(**  **b)) Su**  **rety Bo nd Guarant** **eeing Perfo rmance o**  **f Clo**  **su re (**  **267.1 43(**  **c) )**  **Clo su**  **re Let** **ter o f C**  **redit ( 267.1** **43( d))** 

**Co rpo**  **rate Financial T est and Co**  **rpo rate**  **Guarant ee**  **(2 67.**  **14 3(**  **f) & (g))**

**Use o f a Financial Assurance Inst**  **rument f or** **Multiple Facilit ies (267.1** **43( i))**  **Clo su**  **re Insurance (267.1**  **43( e)**  **)**

**Incapacity o**

**f Ow ners o**  **r Operato r, Guarant** **or s, o**  **r Financial Inst**  **itutio ns (267.1**  **48) St**  **ate Assu**  **mp ti**  **on o** **f Re spo**  **nsibility (267.1 50)**  **T r ust**  **Fund fo r Liabilit** 

**y Co**  **verage ( 267.1** **47( a)**  **(3 ))**  **Su rety Bo**  **nd fo r Liabilit**  **y Co verage (**  **267.1 47(**  **a) (2**  **)) Let** **ter o f**  **Credit f or** **Liabilit**

**y Co verage (**  **267.1 47(**  **a) (3**  **)) Liabilit**  **y Insurance (267.1**

**47( a)**  **(4 ))**  **Fina nc**  **ial T est**  **fo r Liabilit**  **y Co verage (**  **267.1 47(**  **a) (5**  **) & 267.1** **47( f))** 

**Co rpo**  **rate Guarantee f or** **Liability Co verage (**  **267. 14**  **7( g)** 

# 76

**EXH IBIT**  **9 ST**  **ANDARDI ZE**  **D P ER**  **MIT S**  **EST IMAT**  **ED ANNUAL RES**  **PON DE**  **NT BURDE**  **N AND COS**  **T SPEC**  **IFIC U**  **NIT R**  **EQUIREMENT S** 

Read th e r eg ula

ti on s 0.00 0.25 0.25 0.00 0.50 $32. 45 $0.00 0 0 $0 Pre pa re th e no

f ree l iquids de mo nst rati on 0.00 0.00 1. 50 0.00 1. 50 $63. 09 $475.00 0 0 $0 Pe rfo rm we

ekl y inspecti on s an d reco rd result s 0.00 0.00 100.00 0.00 100.00 $4,206. 00 $0.00 0 0 $0
Read th e r eg ula

ti on s 0.00 0.25 0.25 0.00 0.50 $32. 45 $0.00 0 0 $0 Read th e r eg ula

ti on s 0.00 0.25 0.25 0.00 0.50 $32. 45 $0.00 0 0 $0 Ob tai n an en gineer 'sw rit ten assessme nt 0.00 3.00 12 .00 1. 00 16 .00 $791 .47 $2, 000.00 0 0 $0 Read th e r eg ula

ti on s 0.00 0.25 0.25 0.00 0.50 $32. 45 $0.00 0 0 $0 Ob tai n the

wri tte n stat em en ts 0.00 0.00 7.00 1. 50 8.50 $329. 67 $1 ,000.00 0 0 $0 Ma inta in the

wri tte n sta

tem en ts at th e f ac ilit

y 0.00 0.00 0.00 0.10 0.1 0 $2. 35 $5.25 0 0 $0 Read th e r eg ula

ti on s 0.00 0.25 0.25 0.00 0.50 $32. 45 $0.00 0 0 $0 Dev el op an i nspectio n sche dule 0.00 8.00 80.00 1. 00 89.00 $4,090. 30 $0.00 0 0 $0 Pe rfo rm d ai ly

i nspectio nsa nd reco rd the resu lts 0.00 0.00 100.00 0.00 100.00 $4,206. 00 $0.00 0 0 $0 Pe rfo rm ann ua l inspecti on s o f cath od ic pro

tecti on s yste m and r ec ord the resu lts 0.00 0.00 20.00 0.00 20.00 $841 .20 $0.00 0 0 $0 Pe rfo rm b imo nt hly inspe ct io ns of sou rces o

f impre ssed curre nt a nd record th e r es ults 0.00 0.00 40.00 0.00 40.00 $1 ,682.40 $0.00 0 0 $0 Read th e r eg ula

ti on s 0.00 0.25 0.25 0.00 0.50 $32. 45 $0.00 0 0 $0 Pre pa re an d su bm it

a rep ort to th e Reg io na l Administra tor ( wi th in 24 h ou rs o

f leak detecti on ) 0.00 0.00 0.25 0.00 0.25 $1 0. 52 $5.25 0 0 $0 Pre pa re an d su bm it

a rep ort to th e Reg io na l Administra tor ( wi th in 30 d ays of

l eak d et ec ti on ) 0.00 1. 00 7.50 1. 00 9.50 $426. 70 $5.25 0 0 $0 Ob tai n an d submit

a n en gineer 's certi fica

ti on 0.00 0.00 0.00 0.50 0.50 $1 1. 75 $5.25 0 0 $0
Read th e r eg ula

ti on s 0.00 0.25 0.25 0.00 0.50 $32. 45 $0.00 0 0 $0 Inspect data w

eek ly an d record th e r es ults 0.00 0.00 26.00 0.00 26.00 $1 ,093.56 $0.00 0 0 $0 Read th e r eg ula

ti on s 0.00 0.25 0.25 0.50 1. 00 $44. 20 $0.00 0 0 $0 Pre pa re th e free l iquids de mo ns tr at io n 1. 00 1. 00 2.00 0.50 4.50 $291 .3 4 $1 ,500.00 0 0 $0 Read th e r eg ula

ti on s 0.00 0.25 0.25 0.00 0.50 $32. 45 $0.00 0 0 $0 Pre pa re an d ma intai n a wr it ten descript io n of op er at ing proced ures 0.00 0.00 1. 00 0.25 1. 25 $47. 94 $0.00 0 0 $0 Read th e r eg ula

ti on s 0.00 0.25 0.25 0.00 0.50 $32. 45 $0.00 0 0 $0 Enter a rec or d o

f th e d isco

very in th e op erati ng record 0.00 0.00 0.50 0.00 0.50 $21 .03 $0.00 0 0 $0 Pre pa re an d su bm it

a n oti fi ca

ti on to th e Di rector

wi th in 7 days 0.00 0.00 0.50 0.00 0.50 $21 .03 $5.25 0 0 $0 Pre pa re an d su bm it

a wri tte n no

ti fica ti on wi th in 14

d ays 0.00 0.00 0.50 0.25 0.75 $26.91 $5.25 0 0 $0 Pre pa re an d su bm it

th e wr it ten veri fi cati on to th e Di rector 0.00 0.50 0.00 0.25 0.75 $49. 75 $5.25 0 0 $0 **T o ta**  **l Va**  **ries Va**  **ries Va**  **ri es**  **Varies Varies**  **Va ries**  **Varies 0**  **0 $0**  **Ho urs and Co** 

**st s per Respo**  **ndent To** **ta l H**  **ou rs and Co**  **st s** 
**INFORM AT**  **ION COLLECT ION ACT**  **IVIT Y**  **Leg. $1**  **04. 18**  **/H r**  **Mgr.**

**$84.86/ Hr**  **Te ch.** 

**$40. 68/**  **Hr Cler.** 

**$22.73/ Hr**  **Respo nde**  **nt**

**Ho urs/**  **Year La**  **bo r** 

**Co st** **/Y ear**  **O& M** 

**Co st** **/Y ear** 

**Inspect io**  **n Requirement s (**  **267.1 99)**  **Number o f**  **Respo ndent** **s T o** **ta l Ho**  **urs/**

**Ye ar**  **T o tal**  **Co st** **s/**

**Ye ar**  **Inspect io**  **n Requirement s (**  **267.1 72**  **& 267.1 5(d))**  **CONT AINE**  **RS**

**T A NK**  **SYST EMS**  **Applicabilit**

**y ( 267.**  **19 0)**  **Desi gn and Co**  **nst ruct**  **io n St**  **andards (267.1 91**  **) Inst**  **allat io**  **n Requirements (267.1 94)** 

**CONT AINM**  **EN T**  **BUI LDINGS** 

**Releases o f H**  **azardo us W**  **ast e**  **(267.1 10**  **6) Leaks and S**  **pills ( 267.**  **200)**

**Addit io**  **na l St**  **andards f or** **Liquid St orage (**  **267. 110**  **3(d)) Wa**  **iver f rom S**  **eco nda**  **ry Con**  **ta inm**  **ent Requirement** 

**s (267.1**  **10 4)**  **Co ntai**  **nment Buildings w ith Areas Bo**  **th wi**  **th and w**  **itho ut** **Sec on**  **dary Co ntainment (267.1**  **10 5)** 

# 77

**EXH IBIT**  **1 0**  **ST ANDARDIZE**  **D P ERMIT**  **S EST**  **IM AT**  **ED ANNUAL AGENCY BURDE**  **N AND CO**  **ST AP**  **PLYING FOR A ST**  **ANDARDIZE D P**  **ERMIT**

Rev ie w th e noti ce o

f inten t an d su ppo rti ng info rma ti on , an d make

a d eter mina

ti on 20.00 1. 00 40.00 0. 00 61 .00 $3,219.49 $0.00 86 5,246 

### $276, 876 Ente r info rmati on i nto

a d atab as e 0.00 0.00 0. 00 0. 50 0.50 $1 2.08 $0.00 86 43 

### $1, 039 **To tal**  **Va ries**  **Va ries**  **Va ries**  **Va ries**  **Va ries**  **Va ries**  **Va ri**  **es 17**  **2 5,289**  

### $277, **915 Ho**  **urs and Co sts p**  **er Resp on**  **dent T o**  **tal Ho**  **ur s and Co**  **sts**
**INFORMAT ION COLLE**  **CT ION ACT**  **IVIT Y**  **Leg. $1**  **04. 18**  **/H r**  **Mgr .** 

**$84. 86/**  **Hr Te**  **ch.**

**$40.68/ Hr**  **Cler.**

**$22. 73/**  **Hr Respo**  **ndent**

**Ho urs/**  **Ye ar**  **Labo r** 

**Co st/Y**  **ear O&M** 

**Co st/Y**  **ear Nu**  **mber o f** 

**Respo ndent**  **s To**  **tal Ho**  **urs/**

**Ye ar**  **To tal**  **Co sts/** 

**Ye ar**  **Ap plying fo**  **r a S tandardiz**  **ed P ermit**  **(1 24.204, 270.275, 270.280, & 270.285)** 



### EXH **IBIT 1**  **1 ST**  **ANDARDIZE D P**  **ER MIT**  **S EST**  **IMA T E**  **D ANNUAL AGE NCY**  **BURDE N**  **AND COS**  **T MA**  **INT AINING A S**  **T A NDARDIZE**  **D P ER**  **MIT**

Rev ie w the i nfo rmati on su bm itted b y th e pe rmittee 0. 00 0. 25 1. 00 0. 00 1. 25 $53.88 $0. 00 9 11 

### $485 Rev ie w the m od ific at io n request a nd suppo rting inf or ma ti on 20.00 1. 00 20.00 30.00 $2,424.93 7 427 

### $16, 975 Rev ie w the m od ific at io n request a nd suppo rting inf or ma ti on 20.00 1. 00 40.00 0. 00 61 .00 $3,21 9.49 $0. 00 3 18 3 

### $9, 658 Rev ie w proofofp ublic no

ti ce 0. 00 0. 25 1. 00 0. 00 1. 25 $53.88 $0. 00 3 4 

### $162 En te r i nf or ma

ti on i nt o a d atab as e 0. 00 0. 00 0.00 0. 50 0.50 $1 2.08 $0. 00 3 2 

### $36 **T o tal**  **Va ries**  **Va ries**  **Va ri**  **es Va**  **ries Va**  **ries Va**  **ri es**  **Va ri**  **es 18**  **200** 

### $27, **316 Ho**  **ur s**  **an d Co** **sts per Respo**  **ndent T o** **tal Ho**  **urs and Co sts** 
**INFORM AT**  **ION COLLECT ION ACT**  **IVIT Y**  **Leg. $1**  **04.1 8/**  **Hr Mgr**  **.**

**$84.86/ Hr**  **T e ch.** 

**$40. 68/**  **Hr Cler.** 

**$22.73/ Hr**  **Resp on**  **de nt** 

**Ho ur** **s/ Ye**  **ar Labo**  **r**

**Co st/Y**  **ear O&M** 

**Co st/Y**  **ear**

**Significant**

**C hanges (1**  **24.21 3 & 270.320(b)**  **) Nu**  **mber o f**  **Respo ndent** **s T o** **tal Ho urs/** 

**Ye ar**  **T o tal**  **Co sts/** 

**Ye ar**  **Ro ut**  **ine Changes ( 12**  **4. 21**  **2 & 270.320( a)**  **) Ro**  **ut ine Changes w**  **it h pr**  **io r appro** **val ( 12**  **4. 21**  **3 & 270.320)**

# 78

**EXH IBIT**  **1 2**  **ST ANDARDIZE**  **D P ER**  **MIT S**  **EST IM**  **AT ED**  **ANNUAL AGE NCY BURDE**  **N AND COS T**  **GENERAL FACILIT Y ST**  **ANDARDS**

Issue an i de nt if icati on n umbe r (to n ew f aci lit ies) a nd en ter th e fa cility into th e h az ar do us was te f ac ility data s ystem 0.00 0.25 2.00 0. 50 2. 75 $1 05. 69 $0.00 0 0 $0 Rev ie w th e s ec urit

y procedures an d inspect th e s ec urit

y syste m during an on -site i nspect io n 0.00 0.00 1. 00 0. 00 1. 00 $39.73 $0.00 0 0 $0 Rev ie w th e i nfo rma

tio n su bmit

ted b y p er mittees seek ing a wai ve r f ro m th e s ec ur it y re quirem en ts an d ma ke a d eter minati on 0.00 0.25 0.50 0. 00 0. 75 $34.02 $0.00 0 0 $0 Rev ie w th e d em on strati on of c om plia nc e wi th l oc ati on f acto rs 0.00 0.00 1. 00 0. 00 1. 00 $39.73 $0.00 0 0 $0 Rev ie w i nf orm ati on su bmitted b y p er mittees see king a wai ve r f ro m th e l ocati on s tan da rds an d ma ke a d et er mi nati on 0.00 0.25 2.00 0. 00 2. 25 $93. 61 $0.00 0 0 $0 **T o tal**  **Va ries**  **Va ries**  **Va ries**  **Va ries**  **Va ries**  **Va ries**  **Va ries**  **0 0**  **$0 Number o** **f Resp**  **on dent**  **s To** **tal Ho**  **ur s/** 

**Ye ar**  **T o tal Co**  **st s/** 

**Ye ar**  **Ge ne**  **ral Facilit y S**  **tandards ( 267.**  **12 , 267.1**  **4, & 267.1 8)**  **Ho ur**  **s and Co st** **s per Respo ndent**  **T o ta**  **l H ou**  **rs and Co sts** 

**INFORM AT**  **ION COLLECT ION ACT**  **IVIT Y**  **Leg. $1**  **04.1 8/**  **H r**  **Mgr .**  **$84. 86/**  **Hr T e**  **ch.**

**$40.68/ Hr**  **Cler.**

**$22. 73/**  **Hr Respo**  **ndent**

**Ho urs/**  **Ye ar**  **Labo r** 

**Co st**  **/Y ear**  **O&M**

**Co st**  **/Y ear** 



### EXH **IBIT 1**  **3 ST**  **ANDARDIZE D P**  **ER MIT**  **S EST**  **IMA T E**  **D ANNUAL AGE NCY**  **BURDE N**  **AND COS**  **T PR**  **EPA RE**  **DNE SS A**  **ND P RE**  **VEN T I**  **ON**

If n ec es sa ry, re

vie w during inspecti on s th e d oc um en ta ti on o f an y re fusa ls o f loca l au th or it ies to

e nter i nt o emer ge ncy a rra nge me nts 0. 00 0. 00 0.25 0. 00 0.25 $9.93 $0. 00 0 0 $0 **T o tal**  **Va ries**  **Va ries**  **Va ri**  **es Va**  **ries Va**  **ries Va**  **ri es**  **Va ri**  **es 0**  **0 $0**  **Nu mber o** **f Respo**  **ndent s**  **T o tal Ho**  **urs/**

**Ye ar**  **T o tal**  **Co sts/** 

**Ye ar**  **Agreement s w**  **it h Lo**  **cal Autho**  **rit ies (**  **267.36) Ho**  **ur s**  **an d Co** **sts per Respo**  **ndent T o** **tal Ho**  **urs and Co sts** 

**INFORM AT**  **ION COLLECT ION ACT**  **IVIT Y**  **Leg. $1**  **04.1 8/**  **Hr Mgr**  **.**

**$84.86/ Hr**  **T e ch.** 

**$40. 68/**  **Hr Cler.** 

**$22.73/ Hr**  **Resp on**  **de nt** 

**Ho ur** **s/ Ye**  **ar Labo**  **r**

**Co st/Y**  **ear O&M** 

**Co st/Y**  **ear**

# 79

**EXHIBIT 1**  **4 ST**  **ANDARDIZE D P**  **ER MIT**  **S EST**  **IM AT**  **ED ANNUAL AGE**  **NCY BURDE**  **N AND COS T**  **CO NT**  **INGE NCY**  **PLA N AND E**  **MER GENCY PROCEDURES** 

Revi ew th e c on tinge ncy p la n during on -si te i nspe ct io ns 0.00 0.00 0.50 0. 00 0.50 $19. 86 $0.00 0 0 $0 Revi ew em erge ncy re po rts 0.00 0.00 1. 00 0. 00 1. 00 $39. 73 $0.00 0 0 $0 **To ta**  **l Va**  **ries Va**  **ries Va**  **ries Va**  **ries Va**  **ries Va**  **ries Va**  **ries 0**  **0 $0**  **Number o f**  **Respo ndent**  **s To** **tal Ho**  **urs/**

**Ye ar**  **To tal**  **Co sts/** 

**Ye ar**  **Co nt**  **ingency Plan and Emergency Repo rti**  **ng (267.51 -5**  **4, 267.55, & 267.58) Ho**  **ur s and Co**  **sts pe**  **r Respo ndent**  **To tal**  **Ho urs and Co**  **sts**

**INFORM AT**  **ION COLLECT ION ACT**  **IVIT Y**  **Le g.**  **$1 04.1**  **8/ Hr**  **Mg r.** 

**$84.86/ Hr**  **Te ch**  **.**

**$40.68/ Hr**  **Cler.**

**$22.73/ Hr**  **Resp on**  **dent**

**Ho urs/**  **Ye ar**  **La bo**  **r**

**Co st/**  **Ye ar**  **O& M** 

**Co st/**  **Ye ar** 

**EXHIBIT 1**  **5 ST**  **ANDARDIZE D P**  **ER MIT**  **S EST**  **IM AT**  **ED ANNUAL AGE**  **NCY BURDE**  **N AND COS T**  **RE CORD KE**  **EPIN G, REPORT**  **ING, AND NOT IFYING** 

Revi ew th e f ac ilit

y op erat ing reco rd d uring on -si te i nspe ct io ns 0.00 0.00 2.00 0. 00 2.00 $79. 46 $0.00 0 0 $0 **To ta**  **l Va**  **ries Va**  **ries Va**  **ries Va**  **ries Va**  **ries Va**  **ries Va**  **ries 0**  **0 $0**  **Number o f**  **Respo ndent**  **s To** **tal Ho**  **urs/**

**Ye ar**  **To tal**  **Co sts/** 

**Ye ar**  **Reco rd**  **keeping (267.71 )**  **Ho ur**  **s and Co sts**  **pe r Respo**  **ndent To** **tal Ho**  **urs and Co sts** 

**INFORM AT**  **ION COLLECT ION ACT**  **IVIT Y**  **Le g.**  **$1 04.1**  **8/ Hr**  **Mg r.** 

**$84.86/ Hr**  **Te ch**  **.**

**$40.68/ Hr**  **Cler.**

**$22.73/ Hr**  **Resp on**  **dent**

**Ho urs/**  **Ye ar**  **La bo**  **r**

**Co st/**  **Ye ar**  **O& M** 

**Co st/**  **Ye ar** 

# 80

**EXH IBIT**  **1 6**  **ST ANDARDIZE**  **D PER**  **MI T S**  **EST IMAT**  **ED ANNUAL AGE**  **NCY BURDE**  **N AND COS T**  **CLOSURE**

Rev ie w al l closure

p la ns, cl os ure

p la n am en dme nt

n oti ficatio ns , p arti al /f ina l closure noti ficati on s, an d closure ce rti ficati on s 0.00 0.00 15 .00 0.00 15 .00 $595.92 $0.00 0 0 $0 Rev ie w th e c lo su re p la n am en dme nt

n oti ficati on s 0.00 0.00 2.00 0.00 2.00 $79.46 $0.00 0 0 $0 Rev ie w th e p arti al /f ina l closu re n oti ficati on s 0.00 0.00 2.00 0.00 2.00 $79.46 $0.00 0 0 $0 Rev ie w th e c lo su re ce rti ficati on s 0.00 0.00 4.00 0.00 4.00 $1 58.91 $0.00 0 0 $0 **T o ta**  **l Va**  **ries Va**  **ries Va**  **ries Va**  **ri es**  **Va ries**  **Va ries**  **Va ries**  **0 0**  **$0 Nu**  **mb er o** **f Resp**  **on dent**  **s T o** **tal Ho**  **ur s/** 

**Ye ar**  **T o tal**  **Co sts/** 

**Ye ar**  **Clo sure (**  **267. 112**  **) Hou**  **rs and Co sts per**  **Respo ndent**  **T o ta**  **l Ho ur**  **s and Co sts** 

**INFORMAT ION COLLECT**  **ION A**  **CT IVIT**  **Y Le**  **g. $1**  **04.1 8/**  **Hr Mg**  **r.**

**$84.86/ Hr**  **T e ch.** 

**$40.68/ Hr**  **Cler.**

**$22.73/ Hr**  **Resp on**  **de nt** 

**Hou rs/**  **Ye ar**  **La bo**  **r**

**Co st** **/Y ear**  **O& M** 

**Co st/Y**  **ear**

**EXH IBIT**  **1 7**  **ST ANDARDIZE**  **D PER**  **MI T S**  **EST IMAT**  **ED ANNUAL AGE**  **NCY BURDE**  **N AND COS T**  **FINANCIAL RE QUIRE**  **MEN T S** 

Rev ie w cl os ure c ost esti mates , d em on strati on s o f fi na ncia l as sura nce

f or cl os ure , an d de mo ns trati on s o

f fina ncia l as sura nce

f orlia bilit

y 4.00 1. 00 16 .00 0.00 21 .00 $1 ,007.01 $0.00 0 0 $0 Enter th e i nfo rmatio n into th e RCRIS d atab as e 0.00 0.00 0.00 0.25 0.25 $6.04 $0.00 0 0 $0 **T o ta**  **l Va**  **ries Va**  **ries Va**  **ries Va**  **ri es**  **Va ries**  **Va ries**  **Va ries**  **0 0**  **$0 Nu**  **mb er o** **f Resp**  **on dent**  **s T o** **tal Ho**  **ur s/** 

**Ye ar**  **T o tal**  **Co sts/** 

**Ye ar**  **Financial Requirement s**  **(2 67.1**  **42, 267.1 43, 267.1**  **47, 267.1 48, & 267.1**  **50) Hou**  **rs and Co sts per**  **Respo ndent**  **T o ta**  **l Ho ur** **s and Co sts** 

**INFORMAT ION COLLECT**  **ION A**  **CT IVIT**  **Y Le**  **g. $1**  **04.1 8/**  **Hr Mg**  **r.**

**$84.86/ Hr**  **T e ch.** 

**$40.68/ Hr**  **Cler.**

**$22.73/ Hr**  **Resp on**  **de nt** 

**Hou rs/**  **Ye ar**  **La bo**  **r**

**Co st** **/Y ear**  **O& M** 

**Co st/Y**  **ear**

# 81

**EXH IBIT**  **1 8**  **ST ANDARDIZE**  **D PER**  **MI T S**  **EST IMAT**  **ED ANNUAL AGE**  **NCY BURDE**  **N AND COS T**  **SPEC IFIC U**  **NI T**  **REQU IR**  **EMEN T S** 

Rev ie w i nspecti on record s, i f necessa ry, during o n-site i nspecti on s 0.00 0.00 1. 00 0.00 1. 00 $39.73 $0.00 0 0 $0 Rev ie w n oti ficati on s a nd detai led re po rts o n re leas es to th e en viro nme nt 0.00 0.00 4.00 0.00 4.00 $1 58.91 $0.00 0 0 $0 Rev ie w i nspecti on record s, i f necessa ry, during o n-site i nspecti on s 0.00 0.00 1. 00 0.00 1. 00 $39.73 $0.00 0 0 $0 Rev ie w n oti ficati on s o n an y re leas es to th e en viro nm en t 0.00 0.00 0.25 0.00 0.25 $9.93 $0.00 0 0 $0 Rev ie w d oc ume ntati on submitt ed to sup po rt req uests f or

seco nda ry co ntai nme nt require me nt

w ai ve rs 0.00 0.25 1. 00 0.25 1. 50 $59.92 $0.00 0 0 $0 Rev ie w i nspecti on record s, i f necessa ry, during o n-site i nspecti on s 0.00 0.00 1. 00 0.00 1. 00 $39.73 $0.00 0 0 $0 **T o ta**  **l Va**  **ries Va**  **ries Va**  **ries Va**  **ri es**  **Va ries**  **Va ries**  **Va ries**  **0 0**  **$0 Hou**  **rs and Co sts per**  **Respo ndent**  **T o ta**  **l Ho ur** **s and Co sts** 
**INFORMAT ION COLLECT**  **ION A**  **CT IVIT**  **Y Le**  **g. $1**  **04.1 8/**  **Hr Mg**  **r.**

**$84.86/ Hr**  **T e ch.** 

**$40.68/ Hr**  **Cler.**

**$22.73/ Hr**  **Resp on**  **de nt** 

**Hou rs/**  **Ye ar**  **La bo**  **r**

**Co st** **/Y ear**  **O& M** 

**Co st/Y**  **ear**
**T a nk**  **Sy stems (**  **267.200) Co**  **nt ainment** 

**B uildings (**  **267. 110**  **4 & 267.1 10**  **6) Nu**  **mb er o** **f Resp**  **on dent** **s T o** **tal Ho**  **ur s/** 

**Ye ar**  **T o tal**  **Co sts/** 

**Ye ar**  **Use and M**  **anagement o** **f Co**  **nt ai**  **ners ( 267.1**  **5 & 267.1 72)** 

# 82 **EXH IBIT**  **1 9**  **ST ANDARDIZE**  **D PER**  **MIT S**  **TO T A**  **L EST IMA**  **T E D**  **ANNUAL RE SPO**  **NDE NT**  **BURDE N**  **AND COS T**  **SU MMA**  **RY**
**Ex hibit**  **T i tl**  **e An**  **nual Bu**  **rden Annual** 

**Labo r Co**  **st An**  **nual**

**Cap it**  **al/ St**  **artu p Co**  **st An**  **nual**

**O& M C**  **os t**  **To tal** 

**An nual Co**  **st** Exh ibit 1 Applying fo r a Stan da rdized Pe rmit 13 ,437 $635,780 $156 $555,461 $1 ,191 ,397 Exh ibit 2 Ma intai ning a Stan da rdized Pe rmit 51 1 $26,698 $0 $24,1 10 $50,808 Exh ibit 3 Ge ne ra l Faci lit y Sta nda rd s 0 $0 $0 $0 $0 Exh ibit 4 Pre pa redness a nd Pre ve nt io n 0 $0 $0 $0 $0 Exh ibit 5 Con ti nge ncy Pla n an d Eme rg en cy Procedures 0 $0 $0 $0 $0 Exh ibit 6 Rec ord Keep ing, Rep orti ng, an d Noti fy ing 0 $0 $0 $0 $0 Exh ibit 7 Cl os ure 0 $0 $0 $0 $0 Exh ibit 8 Fi na ncia l Req uire me nts 0 $0 $0 $0 $0 Exh ibit 9 Specif ic Un it Req uirem en ts 0 $0 $0 $0 $0 **An nual T**  **otal** 13 ,9 48 $662,478 $156 $579,571 $1 ,242,205



### EXH **IBIT 20**  **ST ANDARDIZE**  **D P ER**  **MIT S**  **T O T A**  **L EST IMA**  **T E D ANNUAL AGE**  **NCY BURDE**  **N AND COS T**  **SU MMA**  **RY**

**Ex hibit**  **T i tl**  **e Annual**  **Burden Annual** 

**Labo r Co**  **st Annual** 

**Capit al/**  **St artu**  **p Co st**  **Annual**

**O&M Co**  **st T o** **tal**

**Annual Co st**  Exhibit 10 Applying fo r a Sta nda rdized Pe rmit 5,289 $277,915 $0 $0 $277,915 Exhibit 1 1 Ma intai ning a S tan da rdized Pe rmit 200 $26,223 $0 $0 $26,223 Exhibit 1 2 Gen eral Fac ilit y Sta nda rds 0 $0 $0 $0 $0 Exhibit 13 Pre pa redness a nd Preve nt io n 0 $0 $0 $0 $0 Exhibit 1 4 Con ti nge ncy Pla n an d Eme rge ncy Procedures 0 $0 $0 $0 $0 Exhibit 15 Rec ord Keep ing, Rep orti ng, an d Noti fy ing 0 $0 $0 $0 $0 Exhibit 1 6 Cl os ure 0 $0 $0 $0 $0 Exhibit 17 Fi na ncia l Req uire me nts 0 $0 $0 $0 $0 Exhibit 18 Spe cif ic Un it Req uire me nts 0 $0 $0 $0 $0 **Annual T ota**  **l** 5,489 $304,138 $0 $0 $304,138