# 1 **SUPPORTING STATEMENT**

**ENVIRONMENTAL PROTECTION AGENCY**

Emission Guidelines for Existing Sources: Commercial And

Industrial Solid Waste Incineration (CISWI) Units

(Subpart DDDD)

**1. IDENTIFICATION OF THE INFORMATION COLLECTION**

**(a) Title of the Information Collection.**

"Emission Guidelines for Existing Sources: Commercial

and Industrial Solid Waste Incineration (CISWI) Units

(Subpart DDDD)."

**(b) Characterization of Information Collection.**

This supporting statement addresses information

collection activities imposed by the Commercial and

Industrial Solid Waste Incineration (CISWI) Unit Emission

Guidelines C Subpart DDDD. The guidelines do not apply

directly to CISWI unit owners and operators. The guidelines

can be thought of as model regulations that States use in

developing State plans to implement the emission guidelines.

If a State does not develop, adopt, and submit an approvable

State plan, the Environmental Protection Agency (EPA) must

develop a Federal plan to implement the emission guidelines.

Whether a CISWI unit is ultimately regulated under a State

plan or Federal plan, the full respondent burden for the

first 3 years after promulgation of the emission guidelines

is included in this information collection request (ICR).

The use of the term "Designated Administrator"

throughout this document refers to the person or office

designated by each State plan to administer the

implementation of the plan, or to the U.S. EPA Administrator

in the event that a State's plan is not approvable and a

Federal plan must be developed. The term "Administrator"

alone refers to the U.S. EPA Administrator.

This ICR includes the burden for activities that will

be conducted in the first three years following promulgation

# 2 of the proposed emission guidelines. These activities

include reading the rule, submitting a control plan, initial

stack testing, establishing operating parameters, and

monitoring, recordkeeping, and reporting requirements.

Since this proposed rule will re-propose the existing CISWI

emission guidelines, as well as include units from source

categories that are, in some cases, regulated under other

national emission standards for hazardous air pollutants

(NESHAP), we have assumed that many similar monitoring,

reporting, and recordkeeping requirements may be well

established already and may begin within the first three

years following promulgation of the proposed emission

guidelines. We realize, however, that some facilities may

not incur these costs within the first three years, and may

incur them during the fourth or fifth year instead.

Therefore, this ICR presents a conservatively high burden

estimate for the initial three years following promulgation

of the proposed emission guidelines.

This ICR presents the burden to respondents (owners or

operators of CISWI units) and the Designated Administrator

(State or Federal Government) that will be imposed by State

plans developed to implement the emission guidelines.

Respondents are owners or operators of existing CISWI units.

The requirements described below are the minimum

requirements established by the emission guidelines.

Although States may choose to impose more stringent

requirements, it is assumed for this burden estimate that

the State plans mirror the emission guidelines.

**2. AUTHORITY/NEED FOR AND USE OF THE COLLECTION**

**(a) Need/Authority for the Collection**

The EPA is charged under section 111(c) of the Clean

Air Act (Act), as amended, to establish procedures by which:

. . .each State shall submit to the Administrator a

plan which (A) establishes standards of performance for

# 3 any existing source for any air pollutant. . .to which

a standard of performance would apply if such existing

source were a new source, and (B) provides for the

implementation and enforcement of such standards of

performance.

The EPA is required under section 129 of the Act, to

establish guidelines for existing stationary sources that

reflect the maximum achievable control technology (MACT) for

achieving continuous emission reductions:

Section 129(a)(1) states:

The Administrator shall establish performance standards

and other requirements pursuant to section 111 and this

section of each category of solid waste incineration

units. Such standards shall include emissions

limitations and other requirements applicable to new

units and guidelines (under section 111(d) and this

section) and other requirements applicable to existing

units.

Section 129(a)(2) states:

Standards applicable to solid waste incineration units

promulgated under section 111 and this section shall

reflect the maximum degree of reduction in emissions of

air pollutants listed under section (a)(4) that the

Administrator, taking into consideration the cost of

achieving such emission reduction, and any non-air

quality health and environmental impacts and energy

requirements, determines is achievable for new or

existing units in each category.

Section 129(b)(1) States:

Performance standards under this section and

section 111 for solid waste incineration units shall

include guidelines promulgated pursuant to

section 111(d) and this section applicable to existing

units. Such guidelines shall include, as provided in

this section, each of the elements required by

subsection (a) (emissions limitations, notwithstanding

any restriction in section 111(d) regarding issuance of

such limitations), subsection (c) (monitoring),

# 4 subsection (d) (operator training), subsection (e),

(permits), and subsection (h)(4) (residual risk).

Subpart B of 40 CFR 60 requires State plans to include

monitoring, recordkeeping, and reporting provisions

consistent with the emission guidelines. In addition,

section 114(a)(1) states that:

. . . the Administrator may require any person who owns

or operates any emission source or who is subject to

any requirement of this Act . . . to (A) establish and

maintain such records, (B) make such reports,

(C) install, use, and maintain such monitoring

equipment or methods, (D) sample such emissions (in

accordance with such methods, at such locations, at

such intervals, and in such manner as the Administrator

shall prescribe), and (E) provide such other

information, as he may reasonably require.

Certain reports are necessary to enable a Designated

Administrator to identify existing sources subject to the

State plan that implements the emission guidelines and to

determine if the standards are being achieved.

**(b) Use/Users of the Data.**

The information will be used by Designated

Administrators' enforcement personnel to ensure that the

requirements of the State (or Federal) plan are being

implemented and are complied with on a continuous basis.

Specifically, the information will be used by the Designated

Administrator to: (1) identify existing sources subject to

the standards; (2) ensure that existing sources have a

control plan to achieve compliance by the final compliance

date; (3) ensure that subpart DDDD is being properly

applied; (4) ensure that the emission standards are being

complied with; (5) ensure, on a continuous basis, that the

operating parameters established during the initial

performance test are not exceeded.

In addition, records and reports are necessary to

enable the Designated Administrator to identify CISWI units

# 5 that may not be in compliance with the standards. Based on

reported information, the Designated Administrator can

decide which CISWI units should be inspected and what

records or processes should be inspected at the CISWI unit.

The records that CISWI units maintain would indicate to the

Designated Administrator whether the personnel are operating

and maintaining control equipment properly and whether they

have met the qualification requirements.

**3. NONDUPLICATION, CONSULTATIONS, AND OTHER COLLECTION**

**CRITERIA**

**(a) Nonduplication.**

This ICR contains reporting and recordkeeping

requirements for CISWI units, whether regulated under a

State plan or Federal plan. The information collected in

the first 3 years following promulgation of the proposed

emission guidelines consists of a control plan and a waste

management plan, as well as initial and ongoing compliance

information. This information collection amends the

information collection requirements currently collected for

CISWI units by EPA or any other Federal agency.

Other activities, such as performance tests and

performance test reports, installation of monitoring systems

and control devices, operator training, and monitoring of

operating parameters, do not typically occur until 4 or 5

years after promulgation. However, since some CISWI units

are currently complying with the 2000 CISWI rule or other

NESHAP, we are estimating these burdens within the first

three years after promulgation of the proposed emission

guidelines to be conservative in our estimates.

In more than 95 percent of the cases, the enforcement

of emission guidelines has been delegated to State air

pollution control agencies. In such cases, the reports

required by the standards will be submitted to the

appropriate State agency, and not directly to the EPA.

Thus, there is a minimal possibility for the submittal of

# 6 duplicate information to State agencies and EPA. In those

few cases where State agencies have not developed a State

plan or requested delegation of the Federal plan, Federal

enforcement still requires information from the CISWI

facility. The plant owner or operator may submit a copy of

State or local reports to the Administrator in lieu of the

report required by the standards, as specified in the

General Provisions of 40 CFR part 60.

**(b) Public notice prior to ICR submission to OMB.**

A public notice of this collection is being provided in

the notice of proposed rulemaking published for the

emissions guidelines.

**(c) Consultations.**

The public has the opportunity to review and comment on

the proposed emission guidelines and ICR during the public

comment period.

**(d) Effects of Less Frequent Data Collection.**

The emission guidelines require a one-time control plan

report, a one-time final compliance report, a one-time waste

management plan, initial performance tests for

ten pollutants, annual performance testing, continuous

operating parameter monitoring, annual operator training,

and annual reporting (a deviation report is required if any

of the emission limitations or operating limits are

exceeded). The frequency of these activities was chosen by

EPA as the period that will provide an adequate margin of

assurance that affected facilities will not operate for

extended periods in violation of the standards.

The control plan and the waste management plan are

submitted in the first 3 years after promulgation of the

emission guidelines. The one-time control plan will allow

the Designated Administrator to determine whether the owner

or operator has an adequate strategy for achieving

compliance with the emission guidelines by the final

compliance date. The one-time waste management plan will

allow the Designated Administrator to determine whether the

# 7 owner or operator has an adequate plan for reducing and

separating waste. The other activities take place after the

compliance date, which will be in the fifth year after

promulgation for most facilities, although, as discussed

earlier, we anticipate that many facilities are already

performing many of these tasks due to compliance with the

prior CISWI regulation or to already applicable national

emission standards for hazardous air pollutants which

already applied to some units prior to the proposed CISWI

emission guidelines. The final compliance report notifies

the Designated Administrator that the owner or operator has

achieved compliance with the emission guidelines. Annual

reporting allows the submittal of required information and

data parameters so that any potential problems can be

identified in a timely fashion. A deviation report is

required for deviations from the operating limits and the

emission limitations so that the Designated Administrator

can ensure that rapid corrective action is being taken.

**(e) General Guidelines.**

With the exception of requiring records to be

maintained for more than 3 years, none of the guidelines in

CFR 1320.5 are being exceeded. This rule requires all

records to be maintained at the source for a period of

5 years. In 40 CFR part 63, subpart A, "General Provisions

for National Emission Standards for Hazardous Air Pollutants

for Source Categories," owners or operators of facilities

are required to keep and maintain records for a period of

5 years. These records must be kept on file for use, if

needed, by the regulating authority to ensure that the plant

personnel are operating and maintaining control equipment

properly. Under section 129 of the Act, CISWI facilities

are subject to similar MACT-based regulations, therefore,

this 5-year record retention requirement was adopted for

CISWI facilities. Furthermore, section 129 requires all

CISWI units to obtain title V operating permits under

part 70 or 71 permit programs. The title V permit programs

# 8 also require records to be retained for 5 years. These

records must be kept on file for use, if needed, by the

regulating authority to ensure that the plant personnel are

operating and maintaining control equipment properly.

**(f) Confidentiality and Sensitive Questions.**

(i) Confidentiality . All information submitted to the

Agency for which a claim of confidentiality is made will be

safeguarded according to the Agency policies set forth in

title 40, chapter 1, part 2, subpart B -- Confidentiality of

Business Information (see 40 CFR 2; 41 FR 36902,

September 1, 1976, amended by 43 FR 39999, September 28,

1978; 43 FR 42251, September 28, 1978; 44 FR 17674,

March 23, 1979).

(ii) Sensitive Questions . This section is not

applicable because this ICR does not involve matters of a

sensitive nature.

**4. THE RESPONDENTS AND THE INFORMATION REQUESTED**

**(a) Respondents/NAICS Codes.**

Respondents are owners or operators of CISWI units for

which construction commences on or before the date of

proposal publication in the Federal Register . These

standards affect any industry using a solid waste

incinerator as defined in the regulation. This includes

North American Industry Classification System (NAICS) Codes

325 (Chemical Manufacturing), 421 (Wholesale Trade, Durable

Goods), 321 (Wood Product Manufacturing), and 337 (Furniture

and Related Product Manufacturing), among others.

**(b) Information Requested.**

(i) Data items . Attachment 1, Source Data and

Information Requirements, and Tables 1 through 5 of

Attachment 2 present a summary of the recordkeeping and

reporting requirements of this regulation.

(ii) Respondent activities . The respondent activities

required by the standards are provided under the first

# 9 column of Tables 1 through 5 of Attachment 2, introduced in

section 6(a). All burden items are included in these

tables.

(iii) Summary of emission guidelines requirements

.

The information collection activities in this ICR

include the preparation and submittal of the final control

plan and the waste management plan, as well as the initial

and ongoing compliance activities. The one-time control

plan will allow the Designated Administrator to determine

whether the owner or operator has an adequate strategy for

achieving compliance with the emission guidelines. The

waste management plan identifies both the feasibility and

the approach to separate certain components of solid waste

from the waste stream to reduce the amount of toxic

emissions from incinerated waste.

Other information collection activities included in the

emission guidelines may occur within the first three years,

and are presented in this burden estimate, but may not occur

until 4 or 5 years following promulgation of the proposed

standards for some affected sources. To be conservative in

our estimate, the burden for these items is included in this

ICR. These items include: performance tests, operating

parameter monitoring, operator training, one-time and

periodic reports, and the maintenance of records.

The regulation requires an initial performance test for

the following pollutants: PM, dioxins/furans, opacity, HCl,

Cd, Pb, Hg, CO, NO

x and SO

2 

# . During the initial performance

test the owner or operator must establish limits for each

operating parameter. Thereafter, the owner or operator must

conduct annual performance tests and continuously monitor

the operating parameters. The rule allows the owner or

operator to skip two annual performance tests for a

pollutant if all performance tests over the previous 3 years

show compliance with the emission limit.

To ensure the proper operation of the incinerator, the

rule requires that each facility have at least one qualified

# 10 CISWI unit operator or supervisor. The operator

qualification process includes training, an exam, and review

of site-specific materials. The operator qualification

requirements allow the flexibility to use State-approved

training and qualification programs. To maintain

qualification operators or supervisors must attend an annual

refresher course and review site-specific materials

annually.

Following the initial performance test, the owner or

operator must submit a report that documents the performance

test and the values for their operating limits.

An annual report is required that documents: the values

for the operating limits; any deviations or malfunctions;

the results of any performance tests; if no deviations

occurred, a statement that no deviations occurred; and

documentation of periods when all qualified operators were

unavailable for more than 8 hours.

If the operating limits or emission limitations are

exceeded, the owner or operator must submit a deviation

report that provides details on the deviation.

If all qualified operators are unavailable for more

than 2 weeks, the owner or operator must submit a deviation

report within 10 days and a corrective action summary every

4 weeks.

Owners or operators of CISWI units are required to keep

records of certain parameters and information for a period

of 5 years. Owners or operators are required to maintain

records of the initial performance test, annual performance

tests, and any subsequent performance tests. Owners or

operators must also maintain records of the monitoring data

for the operating parameters.

Records must be maintained for any incinerator

malfunctions, any deviations from the operating limits, and

days for which the minimum amount of operating parameter

data were not obtained.

# 11 Owners or operators must maintain the names of persons

who have completed the review of site-specific information

and who have met the operator qualification requirements.

Records must also be maintained of all documentation

for monitoring device calibration and site-specific

documentation.

All reports are to be submitted to the Designated

Administrator. The information will be used to determine

that all sources subject to the emission guidelines are

achieving the requirements.

**5. THE INFORMATION COLLECTED -- AGENCY ACTIVITIES,**

**COLLECTION, METHODOLOGY, AND INFORMATION MANAGEMENT**

**(a) Agency Activities.**

A list of Agency activities is provided in section 6(c)

and in Tables 7 through 10 of Attachment 3.

**(b) Collection Methodology and Management.**

This collection of information does not require the use

of automated collection techniques because of the relatively

small number of respondents affected. See section 5(d)

Collection Schedule.

**(c) Small Entity Flexibility.**

Based on Small Business Administration guidelines,

approximately 15 small businesses are affected by this rule.

The EPA does not expect the standards to have a significant

small business impact.

The rule does not contain any provisions reserved

exclusively for the benefit of small entities. However, the

rule does contain several provisions that reduce the impact

of the rule on regulated entities, which include small

entities. These are: annual performance testing is only

required for three pollutants rather than the full ten

pollutants included in the initial performance test for some

subcategories; operating parameter monitoring is required

instead of continuous emissions monitoring systems (CEMS)

# 12 for some subcategories; the owner or operator is allowed to

skip two annual performance tests for a pollutant if all

performance tests over the previous 3 years show compliance;

and deviation reports are only required if there is a

deviation, otherwise reporting is annual.

**(d) Collection Schedule.**

In the first three years following promulgation of the

emission guidelines owners or operators would read the rule

and are required to submit a one-time control plan. As

discussed earlier, we also anticipate many of the one-time

activities, including: initial performance tests (PM,

dioxins/furans, opacity, HCl, Cd, Pb, Hg, CO, NO

x , SO

2 

# ),

initial operator training and qualification, and report

following initial performance test (includes operating

parameter values) to occur for many facilities within the

first three years, but they may occur in years 4 or 5.

These data will be entered into the Aerometric Information

Retrieval System (AIRS), operated and maintained by EPA

= s

Office of Air Quality Planning and Standards.

Annual performance tests are required for each

subcategory of CISWI. Continuous parameter monitoring

and/or CEMS is required, depending on the subcategory and

control device being used. An annual operator training

refresher course and site-specific information review is

required.

An annual report is required that includes data on the

operating parameters, performance test results,

identification of deviations and malfunctions, and

documentation of periods when all qualified operators were

unavailable for more than 8 hours.

If all qualified operators are unavailable for more

than 2 weeks, a status report must be submitted within 10

days and a corrective action summary must be submitted every

4 weeks until compliance is achieved.

# 13 Additionally, if the operating limits or emission

limitations are exceeded, the owner or operator must submit

a deviation report that provides details on the deviation.

Information obtained from annual compliance reports will be

published and distributed through the compliance data system

(CDS). Data obtained during periodic visits by EPA

personnel from records maintained by the respondents will be

tabulated and published for internal EPA use in compliance

with enforcement programs.

**6. ESTIMATING THE BURDEN AND COST OF THE COLLECTION**

**(a) Estimating Respondent Burden.**

Upon promulgation of the proposed standards, we

anticipate that many of the affected CISWI units will begin

to be shut down and facilities will utilize alternative

means of disposal instead. The baseline population of 110

existing CISWI units at 67 facilities is based upon our

estimates of how many units would remain operating instead

of shutting down. This population is expected to decline

over time. Tables 1 through 5 of Attachment 2 present an

itemized breakdown of the reporting and recordkeeping

requirements for the respondents subject to these standards.

The annual cost and labor burden estimates for reporting and

recordkeeping are also presented in Tables 1 through 5.

Table 6 of Attachment 2 presents a summary of the respondent

burden.

**(b) Estimating Respondent Costs.**

The information collection activities for sources

subject to these requirements are presented in Tables 1

through 5 of Attachment 2. The total cost for each

respondent activity includes labor costs, capital/startup

costs, and operating and maintenance (O&M) costs.

(i) Estimating Labor Costs . Labor rates, on a perhour basis, are taken from the Bureau of Labor Statistics,

Occupational Employment Statistics, May 2008 National

Industry-Specific Occupational Employment and Wage Estimates

# 14 for the pulp, paper, and paperboard mills; pipeline

transportation; cement and concrete product manufacturing;

and pharmaceutical and medicine manufacturing industry

categories. The occupational categories that are the most

similar to personnel operating CISWI unit operations are

assumed to be stationary engineers and boiler operators,

engineering managers, and general office clerks. The base

labor rates are $21.62 for technical personnel, $51.40 for

management personnel, and $13.95 for clerical personnel.

The labor rates are adjusted with an average fringe benefit

and overhead rate of 160 percent to account for paid leave,

insurance, etc. Therefore, the total loaded wage rates are

calculated by the following equation:

Base labor rate x 1.60 = Loaded labor rate

Given the fringe benefit and cost overhead adjustments,

the final total loaded wage rates are $34.60 for technical

personnel, $82.23 for management personnel, and $22.32 for

clerical personnel. For emission testing labor rates, a

nominal labor rate of $80.00 per hour is typically used.

This labor rate reflects the current loaded labor rate for

emission testing contractors and includes fringe benefits

and overhead, as well as the additional equipment costs

needed to perform emission tests and analyze gas samples.

(ii) Estimating Capital/Start-up Costs

.

The capital costs associated with the proposed emission

guidelines include a file cabinet for storing copies of

records and reports, initial stack testing costs, and

monitoring system initial costs. As discussed earlier, we

have estimated the burden if these occurred within the first

three years, but realize that some facilities may incur

these costs within years 4 or 5.

(iii) Total Operation and Maintenance (O&M), and

Purchase of Service Costs

.

# 15 Operational or maintenance costs associated with the

proposed emission guidelines include maintenance of the CEMS

or parameter monitoring systems. We have estimated the

burden if these occurred within the first three years, but

realize that some facilities may incur these costs within

years 4 or 5.

**(c) Estimating Agency Burden and Cost.**

Because the information collection requirements were

developed as an incidental part of standards development, no

costs can be attributed to the development of the additional

information collection requirements. Because reporting and

recordkeeping requirements on the part of the respondents

are required under sections 111 and 129 of the Act, no

operational costs would be incurred by the Federal

Government. Publication and distribution of the information

are part of the AIRS Facility subsystem, with the result

that no Federal costs can be directly attributed to the ICR.

Examination of records to be maintained by the respondents

would occur incidentally as part of the periodic inspection

of sources that is part of the Designated Administrator

= s

overall compliance and enforcement program and, therefore,

could not be attributable to the ICR. The only costs that

the Implementing Agency would incur in the first three years

are: reading and understanding the rule, reviewing control

plans submitted by CISWI units, and the preparing of an

annual report summarizing progress in implementing State

plans and the compliance status of all the affected

facilities. However, as we have noted before, some

facilities may already be undertaking similar compliance

activities already due to existing regulations, so we have

estimated the burden as if the costs to the Implementing

Agency for initial and ongoing compliance activities are

also accounted for. These are presented in Tables 7 through

10 of Attachment 3. Labor rates for the Designated

Administrator

= s employees are based on the estimated hourly

# 16 rates of $52.37 for technical personnel (GS-12, Step 5);

$86.56 for management personnel (GS-15, Step 5); and $29.52

for clerical personnel (GS-7, Step 5). These values

represent the inclusion of a 1.6 multiplier to account for

overhead and fringe benefit costs.

**(d) Estimating the Respondent Universe and Total Burden**

**Costs.**

The total number of respondents is also referred to as

the respondent universe. The respondent universe for this

ICR is based on the EPA’s CISWI database, accounting for

expected closures upon promulgation of the proposed emission

guidelines. Industry burden is calculated based on the

number of units and facilities in each subcategory and the

anticipated controls and monitoring that each unit will most

likely utilize to comply with the proposed emissions

guidelines.

Additional estimates regarding the respondent universe

are included in the industry burden determination. The EPA

estimates that 67 respondents (facilities) will read the

rule in year 1 and will submit a control plan and a waste

management plan. We have also included the burden

associated with initial monitoring in the year 1 estimates.

In years 2 and 3, the 67 respondents incur the annual burden

associated with the emission guidelines, such as annual

testing and monitoring system operation and maintenance.

**(e) Bottom Line Burden Hours and Cost Tables.**

(i) The Respondent Tally . A breakdown for each of the

collection, reporting, and recordkeeping activities required

by the emission guidelines is presented in Tables 1 through

6 of Attachment 2. Tables 1A, 1B, and 1C show the costs for

incinerators in years 1, 2, and 3, respectively. Table 1D

summarizes the costs for the three year period. Similarly,

Tables 2A, 2B, 2C, and 2D show the costs for burn-off ovens;

Tables 3A, 3B, 3C, and 3D show the costs for small remote

incinerators; Tables 4A, 4B, 4C, and 4D show the costs for

energy recovery units; and Tables 5A, 5B, 5C, and 5D show

# 17 the costs for cement kilns. The estimate of total annual

hours requested from the respondents was based on the

assumptions outlined in section 6(d) of this ICR. The EPA

estimated the respondent burden for the first 3 years after

adoption of these guidelines by totaling the hours per year

for technical, managerial, and clerical staff at the plant.

This total was then divided by 3 to arrive at the

annualized burden (see Table 6). A similar approach was

taken for estimating annual labor costs. For the first

three years after the adoption of the emission guidelines,

EPA estimates that industry would expend 19,117 hours

annually at a cost of $782,642 per year to meet the

monitoring, recordkeeping, and reporting requirements. The

annual non-labor costs are estimated at $8,626,349, which

include the initial and annual costs associated with the

monitoring system and initial and annual performance

testing.

(ii) The Designated Administrator . The bottom line

Designated Administrator burden hours and costs, presented

in Tables 7 through 9 of Attachment 3, were calculated by

totaling the hours per year for technical, managerial, and

clerical staff, and by totaling the cost column. Table 10

of Attachment 3 summarizes the annual agency burden for each

of the first three years and calculates the average annual

burden by dividing the three year total by three. The

estimated average annual burden over the first 3 years for

the Designated Administrator would be 3,314 hours at a cost

of $204,136 per year.

(iii) Variations in the annual bottom line . The total

respondent costs for years 1, 2, and 3 are $11,330,052,

$8,448,460, and $8,448,460, respectively. The corresponding

total number of respondent hours over this period are

50,285, 9,194, and 9,194 (see Tables 1 through 6 of

Attachment 2). Activities during this period include

reading and understanding the rule, developing a control

plan, developing the waste management plan. Since this rule

# 18 addresses a remand of the existing CISWI rule and brings

sources in that are subject to other existing regulatory

requirements which may have similar monitoring, reporting

and recordkeeping provisions, we have also estimated the

burden of the rule to occur within the first three years.

These include initial and annual performance tests, operator

training and qualification, setting and monitoring of

operating parameter values, and reporting and recordkeeping

for these activities. We realize, however, that some of

these activities will not occur until years 4 or 5 for some

sources. Therefore, the respondent burden for years 1-3 may

be conservatively high.

During the first 3 years, the Designated Administrators

will be reviewing the regulation, reviewing the control

plans, reviewing the waste management plan, observing

initial stack tests, reviewing initial test reports, and

preparing annual summary reports. In years 1, 2, and 3, the

Designated Administrators will expend 6,822, 1,560, and

1,560 total hours in labor, respectively. The corresponding

costs for each year are $426,306, $93,051, and $93,051 (see

Tables 7 through 10 of Attachment 3).

**(f) Reasons for change in burden.**

This is the first submittal of this burden estimate;

therefore, this section is not applicable. However, as

noted earlier in this supporting statement, this burden

estimate accompanies a proposed emission guideline that

addresses a remand of the 2000 CISWI rule. Rule changes

since the 2000 CISWI rule have re-proposed emission limits

for units subject to the 2000 rule, as well as removing most

of the exemptions present in the previous rule. A separate

proposed rulemaking proposes a solid waste definition that

also will affect the population of combustion units subject

to CISWI, primarily including waste burning boilers, process

heaters, and cement kilns. Many of these units are subject

to other NESHAP or NSPS already, but will be subject to

# 19 CISWI upon promulgation of the proposed solid waste

definition.

**(g) Burden Statement.**

Burden means total time, effort, or financial resources

expended by persons to generate, maintain, retain, or

disclose or provide information to or for a Federal agency.

This includes the time needed to review instructions;

develop, acquire, install, and utilize technology and

systems for the purposes of collecting, validating, and

verifying information, processing and maintaining

information, and disclosing and providing information;

adjust the existing ways to comply with any previously

applicable instructions and requirements; train personnel to

be able to respond to a collection of information; search

data sources; complete and review the collection of

information; and transmit or otherwise disclose the

information. An agency may not conduct or sponsor, and a

person is not required to respond to, a collection of

information unless it displays a currently valid OMB control

number. The OMB control numbers for EPA = s regulations are

listed in 40 CFR part 9 and 48 CFR chapter 15.

# 20 **PART B OF THE SUPPORTING STATEMENT**

This section is not applicable because statistical

methods are not used in data collection associated with this

regulation.

# 21 ATTACHMENT 1

SOURCE DATA AND INFORMATION REQUIREMENTS

Requirement 40 CFR

60 Subpart DDDD

RECORDKEEPING

5-year retention of records. 60.2740

Calendar date of each record. 60.2740(a)

Records of operating parameters. 60.2740(b)

Records of days when a deviation from the

operating limits have occurred. Includes

a description of the deviation and a

description of the corrective actions

aken. t 60.2740(e)

Records of initial performance tests,

annual performance tests, and any

subsequent performance tests. 60.2740(f)

Records of names of persons who have

completed review of the site-specific

information and incinerator operating

procedures in 60.2660(c). 60.2740(g)

Records of names of persons who have

completed the operator training

requirements. Includes documentation of

the training and the dates of the

raining. t 60.2740(h)

Records of phone and/or pager number of

persons who have met the operator

qualification criteria. 60.2740(i)

Records of calibration of any monitoring

devices. 60.2740(j)

Equipment vendor specifications for the

incinerator, emission controls, and

onitoring equipment. m 60.2740(k)

Daily log of quantity and types of waste

urned. b 60.2740(m)

Records of annual control device inspections. 60.2740(n)

Records of site-specific information and

incinerator operation procedures. 60.2660(c)

# 22 ATTACHMENT 1

SOURCE DATA AND INFORMATION REQUIREMENTS

Requirement 40 CFR

60 Subpart DDDD

R EPORTING

S ubmit final control plan 60.2600(a)

S ubmit notification of final compliance 60.2605

S ubmit waste management plan 60.2755

Report the following information no later

than 60 days after the initial

performance test:

- complete test report for the

initial performance test results

- the values for site-specific

operating limits 60.2760

Closure notification report 60.2615

Report the following information

annually:

- company name and address

- certification by responsible

official

- date of report and beginning

and ending dates of reporting

period

- the values for the sitespecific operating parameters

- the highest maximum operating

parameter and the lowest minimum

operating parameter

- information on deviations and

malfunctions

- the results of performance

tests conducted during the

period, if any

- if no deviations or

malfunctions occurred during the

period, a statement that no

exceedances occurred

- documentation of periods when

all qualified CISWI unit

operators were unavailable for

more than 8 hours 60.2765,

60.2770

# 23 ATTACHMENT 1

SOURCE DATA AND INFORMATION REQUIREMENTS

Requirement 40 CFR

60 Subpart DDDD

If a deviation from operating limits or

emission limitations occurs, submit a

deviation report that includes the

following information:

- date of deviation

- the data for that date

- the reason for the deviation

- the corrective actions that

were taken 60.2775,

60.2780

If all qualified operators are

unavailable for more than 2 weeks, submit

a notification of the deviation within 10

days and a corrective action summary

very 4 weeks e 60.2785

If an increment of progress is not met,

submit a notification each month until

increment is met 60.2595

# 24 **ATTACHMENT 2**

**TABLES 1, 2, 3, 4, 5, and 6**

Tables 1.A – 1.D: Annual Respondent Burden and Cost of

Recordkeeping and Reporting Requirements of the

Emission Guidelines for Existing Stationary

Sources: Commercial and Industrial Solid Waste

Incineration Units - Subpart DDDD, Incinerators

Tables 2.A – 2.D: Annual Respondent Burden and Cost of

Recordkeeping and Reporting Requirements of the

Emission Guidelines for Existing Stationary

Sources: Commercial and Industrial Solid Waste

Incineration Units - Subpart DDDD, Burn-off Ovens

Tables 3.A – 3.D: Annual Respondent Burden and Cost of

Recordkeeping and Reporting Requirements of the

Emission Guidelines for Existing Stationary

Sources: Commercial and Industrial Solid Waste

Incineration Units - Subpart DDDD, Small Remote

Incinerators

Tables 4.A – 4.D: Annual Respondent Burden and Cost of

Recordkeeping and Reporting Requirements of the

Emission Guidelines for Existing Stationary

Sources: Commercial and Industrial Solid Waste

Incineration Units - Subpart DDDD, Energy Recovery

Units

Tables 5.A – 5.D: Annual Respondent Burden and Cost of

Recordkeeping and Reporting Requirements of the

Emission Guidelines for Existing Stationary

Sources: Commercial and Industrial Solid Waste

Incineration Units - Subpart DDDD, Cement Kilns

Table 6: Summary of Respondent Burden for Emission

Guidelines - Years 1 through 3(A)Emission(B) (C) (D) (E) (F) (G) (H)Respondent Testing Non-Labor Number of Hours Number ofTechnical Management Clerical Emission Total Total Total FootnotesHours per Contractor CostsOccurrencesPerRespondentsHours Hours Hours TestingLabor CostsNon-Labor ResponsesOccurrence Hours Per Per Respondent Per Year ( Per Year Per Year Per Year Contractor Per Year Costs Per Year(Technical Per Occurrence Respondent Per Year Hours Per (b) Per YearBurden Itemhours)OccurrencePer Year(C=A x B)(CXD)(E x 0.05)(E x 0.1)Year1. Applications Not applicable2. Surveys and Studies Not applicable3. Reporting RequirementsA. Read and Understand Rule Requirements 1 0 $1001 1 0 0 0 0 0 $0 $0 0c,d,lB. Required Activities1) Initial stack test and report (PM, dioxins/furans, Included in E. varies $01 0 0 0 0 0 0 $0 $0 0 copacity, HCl, Cd, Pb, Hg, CO, NOx, and SO2 (as required))2) Annual stack test and test report (PM, HCl, Opacity,Included in E. 182 $14,5331 0 0 0 0 0 0 $0 $0 0 e3) Operator training and qualificationa) Establish and teach operator qualification course 64 0 $0 1 640 0 0 0 0 $0 $0 0 cb) Obtain operator qualification 72 0 $0 1 720 0 0 0 0 $0 $0 0 cc) Annual refresher course 12 $0 1 120 0 0 0 0 $0 $0 0 ed) Initial review of site-specific information Included in a.e) Annual review of site-specific information 8 0 $01 8 0 0 0 0 0 $0 $0 0 e4) Establish operating parameters (maximum and minimum) 40 ncluded in B.1 $0 1 400 0 0 0 0 $0 $0 0 c5) Continuous parameter monitoring (including CEMS)a) Initial costs 17 0 $0 1 170 0 0 0 0 $0 $0 0 c,fb) Annual costs 17 0 $0 1 170 0 0 0 0 $0 $0 0 e,gC. Create Information Included in 3.BD. Gather Information Included in 3.EE. Report Preparation1) Notification of initial performance testa) Pollutants, fugitive ash emissions 2 0 $01 2 0 0 0 0 0 $0 $0 0b) Fugitive Ash Emissions 1 0 $01 1 0 0 0 0 0 $0 $0 02) Notification of initial CMS Demonstration 2 0 $01 2 0 0 0 0 0 $0 $0 03) Report of initial performance testa) Pollutants, fugitive ash emissions 8 0 $7.501 8 0 0 0 0 0 $0 $0 0b) Fugitive Ash Emissions 2 0 $01 2 0 0 0 0 0 $0 $0 04) Report of initial CMS demonstration Included in 3.B.55) Report prior to construction (includes siting analysis) 160 0 $0 1 1600 0 0 0 0 $0 $0 0 c6) Report prior to initial start-upa) Without site specific parameter petition 6 0 $01 6 0 0 0 0 0 $0 $0 0 c,hb) With site specific parameter petition 14 0 $0 1 140 0 0 0 0 $0 $0 0 c,h**f or Ex** **i st** **i ng Stat** **i onary Sources: Commerc** **i a** **l an** **d In** **d ustr** **i a** **l So** **lid Waste Inc** **i nerat** **i on Un** **i ts - Su** **b part DDDD - Year** **1 , Inc** **i nerators** **Table 1.A - Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the Emissions Guidelines**(A)Emission(B) (C) (D) (E) (F) (G) (H)Respondent Testing Non-Labor Number of Hours Number ofTechnical Management Clerical Emission Total Total Total FootnotesHours per Contractor CostsOccurrencesPerRespondentsHours Hours Hours TestingLabor CostsNon-Labor ResponsesOccurrence Hours Per Per Respondent Per Year ( Per Year Per Year Per Year Contractor Per Year Costs Per Year(Technical Per Occurrence Respondent Per Year Hours Per (b) Per YearBurden Itemhours)OccurrencePer Year(C=A x B)(CXD)(E x 0.05)(E x 0.1)Year**f or Ex** **i st** **i ng Stat** **i onary Sources: Commerc** **i a** **l an** **d In** **d ustr** **i a** **l So** **lid Waste Inc** **i nerat** **i on Un** **i ts - Su** **b part DDDD - Year** **1 , Inc** **i nerators** **Table 1.A - Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the Emissions Guidelines**7) Report of initial stack testIncluded in 3.B.8) Report established values for site-specific operating Included in 3.B0 $0 1 0 0 0 0 0 0$0 $00c9) Waste management plan1600$011600 0 0 0 0$0 $00c10) Annual Report:a) Results of performance tests conducted during the ye400$7.501400 0 0 0 0$0 $0011) Status report for operators that are off-site for mor8 0 $0 1 8 0 0 0 0 0$0 $00i12) Corrective action summary for operators that are off-site for morethan 2 weeks80$02160 0 0 0 0$0 $00i13) Semiannual report of emissions/parameter exceedances 240$7.501240 0 0 0 0$0 $00jReportingSubtotal0 0 0 0$004.RecordkeepingRequirementsA. Read InstructionsInculded in 3.AB. Plan Activities Not applicableC. Implement Activities Not applicableD. Develop Record System Not applicableE. Record Information1) Records of operating parameters Included in 3.B.50 $0 520 0 0 0 0 0$0 $0 02) Records of periods for which minimum amount of data onparameters were not obtained 0.5 0 $0 52 260 0 0 0 0 $0 $0 0 k3) Records of malfunction of the unit 1.5 0 $0 1 1.50 0 0 0 0 $0 $0 0 k4) Records of exceedances of the operating parameters 1.5 0 $0 1 1.50 0 0 0 0 $0 $0 0 j5) Records of stack tests Included in 3.E6) Records of siting analysis Included in 3.E7) Records of persons who have reviewed operating procedu1 0 $0 1 1 0 0 0 0 0$0 $0 08) Records of persons who have completed operator trainin1 0 $0 1 1 0 0 0 0 0$0 $0 09) Records of persons whe meet operator qualification cri1 0 $0 1 1 0 0 0 0 0$0 $0 010) Records of monitoring device calibrationIncluded in 3.B11) Records of site-specific documentation 24 0 $0 1 240 0 0 0 0 $0 $0 0(A)Emission(B) (C) (D) (E) (F) (G) (H)Respondent Testing Non-Labor Number of Hours Number ofTechnical Management Clerical Emission Total Total Total FootnotesHours per Contractor CostsOccurrencesPerRespondentsHours Hours Hours TestingLabor CostsNon-Labor ResponsesOccurrence Hours Per Per Respondent Per Year ( Per Year Per Year Per Year Contractor Per Year Costs Per Year(Technical Per Occurrence Respondent Per Year Hours Per (b) Per YearBurden Itemhours)OccurrencePer Year(C=A x B)(CXD)(E x 0.05)(E x 0.1)Year**f or Ex** **i st** **i ng Stat** **i onary Sources: Commerc** **i a** **l an** **d In** **d ustr** **i a** **l So** **lid Waste Inc** **i nerat** **i on Un** **i ts - Su** **b part DDDD - Year** **1 , Inc** **i nerators** **Table 1.A - Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the Emissions Guidelines**F. Personnel TrainingIncluded in 3.BG. Time for AuditsNot applicableRecordkeeping Subtotal0 0 0 0 $0 $0 0TOTAL:0 0 0 0$0 $0 0Total HoursLabor Non-Labor TotalSummary of Respondent Burden 0 $0 $0 $0Annualized Capital and Startup $0 $0O & M Summary $0 $0FOOTNOTESaBased on the total number of existing units expected to continue operating once the guidelines become effective.bCosts are based on the following hourly rates: technical at $34.60, management at $82.23, clerical at $22.32, and testing contractor at $80.cOne-time only costs.dCost incurred by a facility regardless of the number of affected units at the plant.eAnnual cost. Annual costs are not incurred until the second year of operation.fBased on the sum of the annualized capital costs for each monitoring system required for incinerators.gBased on the sum of the calculated annual cost for each monitoring system required for incinerators.hAssumed that one-third of the facilities will petition for site-specific parameters.iAssumed that 10 percent of the facilities would not have a qualified operator available for more than two weeks at least once a year. Assumed that this required only two corrective action summaries.jAssumed that 10 percent of the facilities would have an exceedance during the year.kStandards apply at all times under the newly proposed regulation. Therefore no periods of unobtained data or malfunction periods are expected.lAssumed $100 for puchase of filing cabinet to house copy of rule, records and report copies.(A)Emission(B) (C) (D) (E) (F) (G) (H)Respondent Testing Non-Labor Number of Hours Number ofTechnical Management Clerical Emission Total Total Total FootnotesHours per Contractor CostsOccurrencesPerRespondentsHours Hours Hours TestingLabor CostsNon-Labor ResponsesOccurrence Hours Per Per Respondent Per Year ( Per Year Per Year Per Year Contractor Per Year Costs Per Year(Technical Per Occurrence Respondent Per Year Hours Per (b) Per YearBurden Itemhours)OccurrencePer Year(C=A x B)(CXD)(E x 0.05)(E x 0.1)Year1. Applications Not applicable2. Surveys and Studies Not applicable3. Reporting RequirementsA. Read and Understand Rule Requirements 1 0 $01 1 0 0 0 0 0 $0 $0 0c,d,lB. Required ActivitiesIncluded inE.varies $01 0 0 0 0 0 0 $0 $0 0 cIncluded in E. 182 $14,5331 0 0 0 0 0 0 $0 $0 0 e3) Operator training and qualificationa) Establish and teach operator qualification course 64 0 $0 1 640 0 0 0 0 $0 $0 0 cb) Obtain operator qualification 72 0 $0 1 720 0 0 0 0 $0 $0 0 cc) Annual refresher course 12 $0 1 120 0 0 0 0 $0 $0 0 ed) Initial review of site-specific information Included in a.e) Annual review of site-specific information 8 0 $01 8 0 0 0 0 0 $0 $0 0 e4) Establish operating parameters (maximum and minimum40 ncluded in B.1 $01400 0 0 0 0$0 $00c5) Continuous parameter monitoring (including CEMS)a) Initial costs170$01170 0 0 0 0$0 $0 0c,fb) Annual costs170$01170 0 0 0 0$0 $0 0e,gC. Create InformationIncluded in 3.BD. Gather InformationIncluded in 3.EE. Report Preparation1) Notification of initial performance testa) Pollutants, fugitive ash emissions20$01 2 0 0 0 0 0$0 $0 0b) Fugitive Ash Emissions10$01 1 0 0 0 0 0$0 $0 02) Notification of initial CMS Demonstration20$01 2 0 0 0 0 0$0 $0 03) Report of initial performance testa) Pollutants, fugitive ash emissions80$7.501 8 0 0 0 0 0$0 $0 0b) Fugitive Ash Emissions20$01 2 0 0 0 0 0$0 $0 04) Report of initial CMS demonstrationIncludedin3.B.55) Report prior to construction (includes siting analysis160 0$011600 0 0 0 0$0 $00c1)Initialstacktestandreport(PM,dioxins/furans,opacity, HCl, Cd, Pb, Hg, CO, NOx, and SO2 (asrequired))2)Annualstacktest andtest report(PM, HCl,Opacity, and Fugitive Ash)**f or Ex** **i st** **i ng Stat** **i onary Sources: Commerc** **i a** **l an** **d In** **d ustr** **i a** **l So** **lid Waste Inc** **i nerat** **i on Un** **i ts - Su** **b part DDDD - Year** **2 , Inc** **i nerators** **Table 1.B - Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the Emissions Guidelines**(A)Emission(B) (C) (D) (E) (F) (G) (H)Respondent Testing Non-Labor Number of Hours Number ofTechnical Management Clerical Emission Total Total Total FootnotesHours per Contractor CostsOccurrencesPerRespondentsHours Hours Hours TestingLabor CostsNon-Labor ResponsesOccurrence Hours Per Per Respondent Per Year ( Per Year Per Year Per Year Contractor Per Year Costs Per Year(Technical Per Occurrence Respondent Per Year Hours Per (b) Per YearBurden Itemhours)OccurrencePer Year(C=A x B)(CXD)(E x 0.05)(E x 0.1)Year**f or Ex** **i st** **i ng Stat** **i onary Sources: Commerc** **i a** **l an** **d In** **d ustr** **i a** **l So** **lid Waste Inc** **i nerat** **i on Un** **i ts - Su** **b part DDDD - Year** **2 , Inc** **i nerators** **Table 1.B - Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the Emissions Guidelines**6)Reportpriortoinitialstart-upa) Without site specific parameter petition60$01 6 0 0 0 0 0$0 $0 0c,hb) With site specific parameter petition140$01140 0 0 0 0$0 $0 0c,h7) Report of initial stack testIncludedin3.B.18) Report established values for site-specific operatingIncludedin3.B0 $0 1 0 0 0 0 0 0 $0 $0 0 c9) Waste management plan 160 0 $0 1 1600 0 0 0 0 $0 $0 0 c10) Annual Report:a) Results of performance tests conducted during they40 0$7.501400 0 0 0 0$0 $0011) Status report for operators that are off-site for mo80 $0 1 8 0 0 0 0 0$0 $00i12) Corrective action summary for operators that are off-site for morethan 2 weeks80$02160 0 0 0 0$0 $00i13) Semiannual report of emissions/parameter exceedances24 0$7.501240 0 0 0 0$0 $00jReportingSubtotal0 0 0 0$004.RecordkeepingRequirementsA. Read InstructionsInculdedin3.AB. Plan ActivitiesNotapplicableC. Implement ActivitiesNotapplicableD. Develop Record SystemNotapplicableE. Record Information1) Records of operating parametersIncluded in3.B.5.b0 $0 52 0 0 0 0 0 0 $0 $0 02) Records of periods for which minimum amount of dataoparameters were not obtained 0.5 0 $0 52 260 0 0 0 0 $0 $0 0 k3) Records of malfunction of the unit 1.5 0 $0 1 1.50 0 0 0 0 $0 $0 0 k4) Records of exceedances of the operating parameters 1.5 0 $0 1 1.50 0 0 0 0 $0 $0 0 j5) Records of stack testsIncludedin3.E6) Records of siting analysisIncludedin3.E7) Records of persons who have reviewed operating proced10 $0 1 1 0 0 0 0 0$0 $0 08) Records of persons who have completed operator traini10 $0 1 1 0 0 0 0 0$0 $0 09) Records of persons whe meet operator qualification cr10 $0 1 1 0 0 0 0 0$0 $0 010) Records of monitoring device calibrationIncludedin3.B11) Records of site-specific documentation 24 0 $0 1 240 0 0 0 0 $0 $0 0(A)Emission(B) (C) (D) (E) (F) (G) (H)Respondent Testing Non-Labor Number of Hours Number ofTechnical Management Clerical Emission Total Total Total FootnotesHours per Contractor CostsOccurrencesPerRespondentsHours Hours Hours TestingLabor CostsNon-Labor ResponsesOccurrence Hours Per Per Respondent Per Year ( Per Year Per Year Per Year Contractor Per Year Costs Per Year(Technical Per Occurrence Respondent Per Year Hours Per (b) Per YearBurden Itemhours)OccurrencePer Year(C=A x B)(CXD)(E x 0.05)(E x 0.1)Year**f or Ex** **i st** **i ng Stat** **i onary Sources: Commerc** **i a** **l an** **d In** **d ustr** **i a** **l So** **lid Waste Inc** **i nerat** **i on Un** **i ts - Su** **b part DDDD - Year** **2 , Inc** **i nerators** **Table 1.B - Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the Emissions Guidelines**F. Personnel TrainingIncludedin3.BG. Time for AuditsNotapplicableRecordkeeping Subtotal0000$0$0 0TOTAL:0 0 0 0 $0 $0 0Total HoursLabor Non-Labor TotalSummary of Respondent Burden 0 $0 $0 $0Annualized Capital and Startup $0 $0O & M Summary $0 $0FOOTNOTESaBased on the total number of existing units expected to continue operating once the guidelines become effective.bCosts are based on the following hourly rates: technical at $34.60, management at $82.23, clerical at $22.32, and testing contractor at $80.cOne-time only costs.dCost incurred by a facility regardless of the number of affected units at the plant.eAnnual cost. Annual costs are not incurred until the second year of operation.fBased on the sum of the annualized capital costs for each monitoring system required for incinerators.gBased on the sum of the calculated annual cost for each monitoring system required for incinerators.hAssumed that one-third of the facilities will petition for site-specific parameters.iAssumed that 10 percent of the facilities would not have a qualified operator available for more than two weeks at least once a year. Assumed that this required only two corrective action summaries.jAssumed that 10 percent of the facilities would have an exceedance during the year.kStandards apply at all times under the newly proposed regulation. Therefore no periods of unobtained data or malfunction periods are expected.lAssumed $100 for puchase of filing cabinet to house copy of rule, records and report copies.(A)Emission(B) (C) (D) (E) (F) (G) (H)Respondent Testing Non-Labor Number of Hours Number ofTechnical Management Clerical Emission Total Total Total FootnotesHours per Contractor CostsOccurrencesPerRespondentsHours Hours Hours TestingLabor CostsNon-Labor ResponsesOccurrence Hours Per Per Respondent Per Year(Per Year Per YearContractor Per Year Costs Per Year(Technical Per Occurrence Respondent Per Year@$22.32 Hours Per (b) Per YearBurden Itemhours) OccurrencePer Year (C=A x B)(CXD) (E x 0.05) (E x 0.1) Year1. ApplicationsNot applicable2. Surveys and StudiesNot applicable3. Reporting RequirementsA. Read and Understand Rule Requirements10$01 1 0 0 0 0 0$0 $0 0c,d,lB. Required Activities1) Initial stack test and report (PM, dioxins/furans,Included in E. varies$01 0 0 0 0 0 0$0 $00copacity, HCl, Cd, Pb, Hg, CO, NOx, and SO2 (as required))2) Annual stack test and test report (PM, HCl, OpacitIncluded in E. 182 $14,5331 0 0 0 0 0 0 $0 $0 0 e3) Operator training and qualificationa) Establish and teach operator qualification course 64 0 $0 1 640 0 0 0 0 $0 $0 0 cb) Obtain operator qualification 72 0 $0 1 720 0 0 0 0 $0 $0 0 cc) Annual refresher course 12 $0 1 120 0 0 0 0 $0 $0 0 ed) Initial review of site-specific information Included in a.e) Annual review of site-specific information 8 0 $01 8 0 0 0 0 0 $0 $0 0 e4) Establish operating parameters (maximum and minimu40 ncluded in B.1$0 1400 0 0 0 0$0 $00c5) Continuous parameter monitoring (including CEMS)a) Initial costs170$01170 0 0 0 0$0 $0 0c,fb) Annual costs170$01170 0 0 0 0$0 $0 0e,gC. Create InformationIncluded in 3.BD. Gather InformationIncluded in 3.EE. Report Preparation1) Notification of initial performance testa) Pollutants, fugitive ash emissions20$01 2 0 0 0 0 0$0 $0 0b) Fugitive Ash Emissions10$01 1 0 0 0 0 0$0 $0 02) Notification of initial CMS Demonstration20$01 2 0 0 0 0 0$0 $0 03) Report of initial performance testa) Pollutants, fugitive ash emissions80$7.501 8 0 0 0 0 0$0 $0 0b) Fugitive Ash Emissions20$01 2 0 0 0 0 0$0 $0 0**for Existing Stationary Sources: Commercial and Industrial Solid Waste Incineration Units - Subpart DDDD - Year 3, Incinerators Table 1.C - Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the Emissions Guidelines** (A)Emission(B) (C) (D) (E) (F) (G) (H)Respondent Testing Non-Labor Number of Hours Number ofTechnical Management Clerical Emission Total Total Total FootnotesHours per Contractor CostsOccurrencesPerRespondentsHours Hours Hours TestingLabor CostsNon-Labor ResponsesOccurrence Hours Per Per Respondent Per Year(Per Year Per YearContractor Per Year Costs Per Year(Technical Per Occurrence Respondent Per Year@$22.32 Hours Per (b) Per YearBurden Itemhours) OccurrencePer Year (C=A x B)(CXD) (E x 0.05) (E x 0.1) Year**for Existing Stationary Sources: Commercial and Industrial Solid Waste Incineration Units - Subpart DDDD - Year 3, Incinerators Table 1.C - Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the Emissions Guidelines** 4) Report of initial CMS demonstrationIncluded in 3.B.55) Report prior to construction (includes siting analysi160 0 $0 11600 0 0 0 0 $0 $00c6)Reportpriortoinitialstart-upa) Without site specific parameter petition60$01 6 0 0 0 0 0$0 $0 0c,hb) With site specific parameter petition140$01140 0 0 0 0$0 $0 0c,h7) Report of initial stack testIncluded in 3.B.8) Report established values for site-specific operatinIncluded in 3.B0 $0 1 0 0 0 0 0 0$0 $00c9) Waste management plan1600$011600 0 0 0 0$0 $00c10) Annual Report:a) Results of performance tests conducted during the 400$7.501400 0 0 0 0$0 $0011) Status report for operators that are off-site form8 0 $0 1 8 0 0 0 0 0$0 $00i12) Corrective action summary for operators that are off-site for morethan 2 weeks80$02160 0 0 0 0$0 $00i13) Semiannual report of emissions/parameter exceedance240$7.501240 0 0 0 0$0 $00jReportingSubtotal0 0 0 0$004.RecordkeepingRequirementsA. Read InstructionsInculded in 3.AB. Plan Activities Not applicableC. Implement Activities Not applicableD. Develop Record System Not applicableE. Record Information1) Records of operating parameters Included in 3.B.50 $0 520 0 0 0 0 0$0 $0 02) Records of periods for which minimum amount of dataparameters were not obtained0.50$052260 0 0 0 0$0 $00k3) Records of malfunction of the unit1.50$011.50 0 0 0 0$0 $00k4) Records of exceedances of the operating parameters 1.50$011.50 0 0 0 0$0 $00j5) Records of stack testsIncluded in 3.E6) Records of siting analysisIncluded in 3.E7) Records of persons who have reviewed operating proce1 0 $0 1 1 0 0 0 0 0$0 $0 08) Records of persons who have completed operator train1 0 $0 1 1 0 0 0 0 0$0 $0 09) Records of persons whe meet operator qualificationc1 0 $0 1 1 0 0 0 0 0$0 $0 010) Records of monitoring device calibrationIncluded in 3.B11) Records of site-specific documentation 24 0 $0 1 240 0 0 0 0 $0 $0 0F. Personnel Training Included in 3.BG. Time for AuditsNot applicable(A)Emission(B) (C) (D) (E) (F) (G) (H)Respondent Testing Non-Labor Number of Hours Number ofTechnical Management Clerical Emission Total Total Total FootnotesHours per Contractor CostsOccurrencesPerRespondentsHours Hours Hours TestingLabor CostsNon-Labor ResponsesOccurrence Hours Per Per Respondent Per Year(Per Year Per YearContractor Per Year Costs Per Year(Technical Per Occurrence Respondent Per Year@$22.32 Hours Per (b) Per YearBurden Itemhours) OccurrencePer Year (C=A x B)(CXD) (E x 0.05) (E x 0.1) Year**for Existing Stationary Sources: Commercial and Industrial Solid Waste Incineration Units - Subpart DDDD - Year 3, Incinerators Table 1.C - Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the Emissions Guidelines** Recordkeeping Subtotal0 0 0 0 $0 $0 0TOTAL:0 0 0 0 $0 $0 0Total HoursLabor Non-Labor TotalSummary of Respondent Burden 0 $0 $0 $0Annualized Capital and Startup $0 $0O & M Summary $0 $0FOOTNOTESaBased on the total number of existing units expected to continue operating once the guidelines become effective.bCosts are based on the following hourly rates: technical at $34.60, management at $82.23, clerical at $22.32, and testing contractor at $80.cOne-time only costs.dCost incurred by a facility regardless of the number of affected units at the plant.eAnnual cost. Annual costs are not incurred until the second year of operation.fBased on the sum of the annualized capital costs for each monitoring system required for incinerators.gBased on the sum of the calculated annual cost for each monitoring system required for incinerators.hAssumed that one-third of the facilities will petition for site-specific parameters.iAssumed that 10 percent of the facilities would not have a qualified operator available for more than two weeks at least once a year. Assumed that this required only two corrective action summaries.jAssumed that 10 percent of the facilities would have an exceedance during the year.kStandards apply at all times under the newly proposed regulation. Therefore no periods of unobtained data or malfunction periods are expected.lAssumed $100 for puchase of filing cabinet to house copy of rule, records and report copies.YearTechnicalHoursManagementHoursClericalHours Total HoursTestingContractorHoursaLabor CostsNon-Labor(O&M) Costs Total Costs1 0 0 0 0 0 $0 $0 $02 0 0 0 0 0 $0 $0 $03 0 0 0 0 0 $0 $0 $0Total 0 0 0 0 0 $0 $0 $0Average 0 0 0 0 0 $0 $0 $0**Table 1.D - Summary of Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the Emissions Guidelines for Existing Stationary Sources: Commercial and** **Industrial Solid Waste Incineration Units - Subpart DDDD, Incinerators**(A)Emission(B) (C) (D) (E) (F) (G) (H)Respondent Testing Non-Labor Number of Hours Number ofTechnical Management Clerical Emission Total Total Total FootnotesHours per Contractor CostsOccurrencesPerRespondentsHours Hours Hours TestingLabor CostsNon-Labor ResponsesOccurrenceHoursPerPerRespondent Per Year ( Per YearPer YearPer YearContractorPer YearCostsPer Year(Technical Per Occurrence Respondent Per YearHours Per (b) Per YearBurden Itemhours)OccurrencePer Year(C=A x B)(CXD)(E x 0.05)(E x 0.1)Year1. Applications Not applicable2. Surveys and Studies Not applicable3. Reporting RequirementsA. Read and Understand Rule Requirements 1 0 $1001155010$205 $500 5 c,d,lB. Required Activities1) Initial stack test and report (PM, dioxins/furans, Included in E. varies $109,800 1 0 15 0 0 0 1,373 $0 ########## 15 copacity, HCl, Cd, Pb, Hg, CO, NOx, and SO2 (as required))2) Annual stack test and test report (PM, HCl, Opacity,Included in E. 182 $14,5331 0 0 0 0 0 0 $0 $0 0 e3) Operator training and qualificationa) Establish and teach operator qualification course 64 0 $0 1 64 5 320 16 32 0 $13,101 $0 5 cb) Obtain operator qualification 72 0 $0 1 72 5 360 18 36 0 $14,738 $0 5 cc) Annual refresher course 12 $0 1 120 0 0 0 0 $0 $0 0 ed) Initial review of site-specific information Included in a.e) Annual review of site-specific information 8 0 $01 8 0 0 0 0 0 $0 $0 0 e4) Establish operating parameters (maximum and minimum)40 ncluded in B.1 $01401560030600 $24,564 $015c5) Continuous parameter monitoring (including CEMS)a) Initial costs170$1,267 1171525513260 $10,439 $19,000 15c,fb) Annual costs170$4,053 1171525513260 $10,439 $60,800 15e,gC. Create InformationIncluded in 3.BD. Gather InformationIncluded in 3.EE. Report Preparation1) Notification of initial performance testa) Pollutants, fugitive ash emissions20$0121530230 $1,228 $015b) Fugitive Ash Emissions10$0111515120$614 $0152) Notification of initial CMS Demonstration20$012510110$409 $053) Report of initial performance testa) Pollutants, fugitive ash emissions80$7.5018151206120 $4,913 $11315b) Fugitive Ash Emissions20$0121530230 $1,228 $0154) Report of initial CMS demonstrationIncluded in 3.B.55) Report prior to construction (includes siting analysis)1600$01160580040800 $32,751 $05c**f or Ex** **i st** **i ng Stat** **i onary Sources: Commerc** **i a** **l an** **d In** **d ustr** **i a** **l So** **lid Waste Inc** **i nerat** **i on Un** **i ts - Su** **b part DDDD - Year** **1 , Burn-O** **ff Ovens** **Table 2.A - Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the Emissions Guidelines**(A)Emission(B) (C) (D) (E) (F) (G) (H)Respondent Testing Non-Labor Number of Hours Number ofTechnical Management Clerical Emission Total Total Total FootnotesHours per Contractor CostsOccurrencesPerRespondentsHours Hours Hours TestingLabor CostsNon-Labor ResponsesOccurrenceHoursPerPerRespondent Per Year ( Per YearPer YearPer YearContractorPer YearCostsPer Year(Technical Per Occurrence Respondent Per YearHours Per (b) Per YearBurden Itemhours)OccurrencePer Year(C=A x B)(CXD)(E x 0.05)(E x 0.1)Year**f or Ex** **i st** **i ng Stat** **i onary Sources: Commerc** **i a** **l an** **d In** **d ustr** **i a** **l So** **lid Waste Inc** **i nerat** **i on Un** **i ts - Su** **b part DDDD - Year** **1 , Burn-O** **ff Ovens** **Table 2.A - Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the Emissions Guidelines**6)Reportpriortoinitialstart-upa) Without site specific parameter petition60$016318120$737 $03c,hb) With site specific parameter petition140$0114228130 $1,146 $02c,h7) Report of initial stack testIncluded in 3.B.8) Report established values for site-specific operating Included in 3.B0 $0 1 0 0 0 0 0 0$0 $00c9) Waste management plan1600$01160580040800 $32,751 $05c10) Annual Report:a) Results of performance tests conducted during they400$7.501400 0 0 0 0$0 $0011) Status report for operators that are off-site for mor8 0 $01818010$328 $01i12) Corrective action summary for operators that are off-site for morethan 2 weeks80$0216116120$655 $02i13) Semiannual report of emissions/parameter exceedances 240$7.50124124120$983 $81jReportingSubtotal3,694 185 369 1,373 $151,2291594.RecordkeepingRequirementsA. Read InstructionsInculded in 3.AB. Plan Activities Not applicableC. Implement Activities Not applicableD. Develop Record System Not applicableE. Record Information1) Records of operating parameters Included in 3.B.50 $0 520 0 0 0 0 0$0 $0 02) Records of periods for which minimum amount of data onparameters were not obtained 0.5 0 $0 52 260 0 0 0 0 $0 $0 0 k3) Records of malfunction of the unit 1.5 0 $0 1 1.50 0 0 0 0 $0 $0 0 k4) Records of exceedances of the operating parameters 1.5 0 $0 1 1.51 2 0 0 0 $61 $0 1 j5) Records of stack tests Included in 3.E6) Records of siting analysis Included in 3.E7) Records of persons who have reviewed operating procedu1 0 $0 1 1 0 0 0 0 0$0 $0 08) Records of persons who have completed operator trainin1 0 $0 1 1 0 0 0 0 0$0 $0 09) Records of persons whe meet operator qualification cri1 0 $0 1 1 0 0 0 0 0$0 $0 010) Records of monitoring device calibrationIncluded in 3.B11) Records of site-specific documentation 24 0 $0 1 240 0 0 0 0 $0 $0 0(A)Emission(B) (C) (D) (E) (F) (G) (H)Respondent Testing Non-Labor Number of Hours Number ofTechnical Management Clerical Emission Total Total Total FootnotesHours per Contractor CostsOccurrencesPerRespondentsHours Hours Hours TestingLabor CostsNon-Labor ResponsesOccurrenceHoursPerPerRespondent Per Year ( Per YearPer YearPer YearContractorPer YearCostsPer Year(Technical Per Occurrence Respondent Per YearHours Per (b) Per YearBurden Itemhours)OccurrencePer Year(C=A x B)(CXD)(E x 0.05)(E x 0.1)Year**f or Ex** **i st** **i ng Stat** **i onary Sources: Commerc** **i a** **l an** **d In** **d ustr** **i a** **l So** **lid Waste Inc** **i nerat** **i on Un** **i ts - Su** **b part DDDD - Year** **1 , Burn-O** **ff Ovens** **Table 2.A - Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the Emissions Guidelines**F. Personnel TrainingIncluded in 3.BG. Time for AuditsNot applicableRecordkeeping Subtotal1.5 0.075 0.15 0 $61 $0 1TOTAL:3,696 185 370 1,373 $151,291 $1,727,420 160Total HoursLabor Non-Labor TotalSummary of Respondent Burden 4,250 $151,291 $1,666,000 $1,817,291Annualized Capital and Startup $1,666,500 $1,666,500O & M Summary $60,800 $60,800FOOTNOTESaBased on the total number of existing units expected to continue operating once the guidelines become effective.bCosts are based on the following hourly rates: technical at $34.60, management at $82.23, clerical at $22.32, and testing contractor at $80.cOne-time only costs.dCost incurred by a facility regardless of the number of affected units at the plant.eAnnual cost. Annual costs are not incurred until the second year of operation.fBased on the sum of the annualized capital costs for each monitoring system required for incinerators.gBased on the sum of the calculated annual cost for each monitoring system required for incinerators.hAssumed that one-third of the facilities will petition for site-specific parameters.iAssumed that 10 percent of the facilities would not have a qualified operator available for more than two weeks at least once a year. Assumed that this required only two corrective action summaries.jAssumed that 10 percent of the facilities would have an exceedance during the year.kStandards apply at all times under the newly proposed regulation. Therefore no periods of unobtained data or malfunction periods are expected.lAssumed $100 for puchase of filing cabinet to house copy of rule, records and report copies.(A)Emission(B) (C) (D) (E) (F) (G) (H)Respondent Testing Non-Labor Number of Hours Number ofTechnical Management Clerical Emission Total Total Total FootnotesHours per Contractor CostsOccurrencesPerRespondentsHours Hours Hours TestingLabor CostsNon-Labor ResponsesOccurrence Hours Per Per Respondent Per Year(Per Year Per Year Per Year Contractor Per Year Costs Per Year(Technical Per Occurrence Respondent Per Year Hours Per (b) Per YearBurden Item hours) Occurrence Per Year (C=A x B) (CXD) (E x 0.05) (E x 0.1) Year1. Applications Not applicable2. Surveys and Studies Not applicable3. Reporting RequirementsA. Read and Understand Rule Requirements 1 0 $01 1 0 0 0 0 0 $0 $0 0c,d,lB. Required Activities1) Initial stack test and report (PM, dioxins/furans,Included in E. varies $109,8001000001,373 $0 $0 0 copacity, HCl, Cd, Pb, Hg, CO, NOx, and SO2 (as required))2) Annual stack test and test report (PM, HCl, OpacitIncluded in E. 182 $14,533 1015000 2,725 $0 $218,000 15e3) Operator training and qualificationa) Establish and teach operator qualification course 640$01640 0 0 0 0$0 $00cb) Obtain operator qualification720$01720 0 0 0 0$0 $00cc) Annual refresher course12$0112560360 $2,456 $05ed) Initial review of site-specific information Included in a.e) Annual review of site-specific information80$018540240 $1,638 $05e4) Establish operating parameters (maximum and minimu40 ncluded in B.1$0 1400 0 0 0 0$0 $00c5) Continuous parameter monitoring (including CEMS)a) Initial costs170$01170 0 0 0 0$0$19,000 0c,fb) Annual costs170$4,053 1170 0 0 0 0$0$60,800 0e,gC. Create InformationIncluded in 3.BD. Gather InformationIncluded in 3.EE. Report Preparation1) Notification of initial performance testa) Pollutants, fugitive ash emissions20$01 2 0 0 0 0 0$0 $0 0b) Fugitive Ash Emissions10$01 1 0 0 0 0 0$0 $0 02) Notification of initial CMS Demonstration20$01 2 0 0 0 0 0$0 $0 03) Report of initial performance testa) Pollutants, fugitive ash emissions80$7.501 8 0 0 0 0 0$0 $0 0b) Fugitive Ash Emissions20$01 2 0 0 0 0 0$0 $0 0**for Existing Stationary Sources: Commercial and Industrial Solid Waste Incineration Units - Subpart DDDD - Year 2, Burn-Off Ovens Table 2.B - Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the Emissions Guidelines** (A)Emission(B) (C) (D) (E) (F) (G) (H)Respondent Testing Non-Labor Number of Hours Number ofTechnical Management Clerical Emission Total Total Total FootnotesHours per Contractor CostsOccurrencesPerRespondentsHours Hours Hours TestingLabor CostsNon-Labor ResponsesOccurrence Hours Per Per Respondent Per Year(Per Year Per Year Per Year Contractor Per Year Costs Per Year(Technical Per Occurrence Respondent Per Year Hours Per (b) Per YearBurden Item hours) Occurrence Per Year (C=A x B) (CXD) (E x 0.05) (E x 0.1) Year**for Existing Stationary Sources: Commercial and Industrial Solid Waste Incineration Units - Subpart DDDD - Year 2, Burn-Off Ovens Table 2.B - Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the Emissions Guidelines** 4) Report of initial CMS demonstrationIncluded in 3.B.55) Report prior to construction (includes siting analysi160 0 $0 11600 0 0 0 0 $0 $00c6)Reportpriortoinitialstart-upa) Without site specific parameter petition60$01 6 0 0 0 0 0$0 $0 0c,hb) With site specific parameter petition140$01140 0 0 0 0$0 $0 0c,h7) Report of initial stack testIncluded in 3.B.8) Report established values for site-specific operatinIncluded in 3.B0 $0 1 0 0 0 0 0 0$0 $00c9) Waste management plan1600$011600 0 0 0 0$0 $00c10) Annual Report:a) Results of performance tests conducted during the 400$7.501401560030600 $24,564 $1131511) Status report for operators that are off-site form8 0 $01818010$328 $01i12) Corrective action summary for operators that are off-site for morethan 2 weeks80$0216116120$655 $02i13) Semiannual report of emissions/parameter exceedance240$7.50124124120$983 $81jReportingSubtotal7483775 4,098 $30,623444.RecordkeepingRequirementsA. Read InstructionsInculded in 3.AB. Plan Activities Not applicableC. Implement Activities Not applicableD. Develop Record System Not applicableE. Record Information1) Records of operating parameters Included in 3.B.50 $0 520 0 0 0 0 0$0 $0 02) Records of periods for which minimum amount of dataparameters were not obtained0.50$052260 0 0 0 0$0 $00k3) Records of malfunction of the unit1.50$011.50 0 0 0 0$0 $00k4) Records of exceedances of the operating parameters 1.50$011.51 2 0 0 0$61 $01j5) Records of stack testsIncluded in 3.E6) Records of siting analysisIncluded in 3.E7) Records of persons who have reviewed operating proce1 0 $01155010$205 $058) Records of persons who have completed operator train1 0 $01155010$205 $059) Records of persons whe meet operator qualificationc1 0 $01155010$205 $0510) Records of monitoring device calibrationIncluded in 3.B11) Records of site-specific documentation 24 0 $0 1 24 5 120 6 12 0 $4,913 $0 5F. Personnel Training Included in 3.BG. Time for AuditsNot applicableRecordkeeping Subtotal136.5 6.825 13.65 0 $5,588 $0 21EG_CISWI_Tables_km5/11/2010(A)Emission(B) (C) (D) (E) (F) (G) (H)Respondent Testing Non-Labor Number of Hours Number ofTechnical Management Clerical Emission Total Total Total FootnotesHours per Contractor CostsOccurrencesPerRespondentsHours Hours Hours TestingLabor CostsNon-Labor ResponsesOccurrence Hours Per Per Respondent Per Year(Per Year Per Year Per Year Contractor Per Year Costs Per Year(Technical Per Occurrence Respondent Per Year Hours Per (b) Per YearBurden Item hours) Occurrence Per Year (C=A x B) (CXD) (E x 0.05) (E x 0.1) Year**for Existing Stationary Sources: Commercial and Industrial Solid Waste Incineration Units - Subpart DDDD - Year 2, Burn-Off Ovens Table 2.B - Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the Emissions Guidelines** TOTAL:885 44 88 4,098 $36,211 $297,920 65Total HoursLabor Non-Labor TotalSummary of Respondent Burden 1,017 $36,211 $297,920 $334,131Annualized Capital and Startup $19,000 $19,000O & M Summary $60,800 $60,800FOOTNOTESaBased on the total number of existing units expected to continue operating once the guidelines become effective.bCosts are based on the following hourly rates: technical at $34.60, management at $82.23, clerical at $22.32, and testing contractor at $80.cOne-time only costs.dCost incurred by a facility regardless of the number of affected units at the plant.eAnnual cost. Annual costs are not incurred until the second year of operation.fBased on the sum of the annualized capital costs for each monitoring system required for incinerators.gBased on the sum of the calculated annual cost for each monitoring system required for incinerators.hAssumed that one-third of the facilities will petition for site-specific parameters.iAssumed that 10 percent of the facilities would not have a qualified operator available for more than two weeks at least once a year. Assumed that this required only two corrective action summaries.jAssumed that 10 percent of the facilities would have an exceedance during the year.kStandards apply at all times under the newly proposed regulation. Therefore no periods of unobtained data or malfunction periods are expected.lAssumed $100 for puchase of filing cabinet to house copy of rule, records and report copies.(A)Emission(B) (C) (D) (E) (F) (G) (H)Respondent Testing Non-Labor Number of Hours Number ofTechnical Management Clerical Emission Total Total Total FootnotesHours per Contractor CostsOccurrencesPerRespondentsHours Hours Hours TestingLabor CostsNon-Labor ResponsesOccurrence Hours Per Per Respondent Per Year ( Per Year Per Year Per Year Contractor Per Year Costs Per Year(Technical Per Occurrence Respondent Per Year Hours Per (b) Per YearBurden Itemhours)OccurrencePer Year(C=A x B)(CXD)(E x 0.05)(E x 0.1)Year1. Applications Not applicable2. Surveys and Studies Not applicable3. Reporting RequirementsA. Read and Understand Rule Requirements 1 0 $01 1 0 0 0 0 0 $0 $0 0c,d,lB. Required Activities1) Initial stack test and report (PM, dioxins/furans,Included in E. varies $109,8001000001,373 $0 $0 0 copacity, HCl, Cd, Pb, Hg, CO, NOx, and SO2 (as required))2) Annual stack test and test report (PM, HCl, OpacitIncluded in E. 182 $14,533 1015000 2,725 $0 $218,000 15e3) Operator training and qualificationa) Establish and teach operator qualification course 640$01640 0 0 0 0$0 $00cb) Obtain operator qualification720$01720 0 0 0 0$0 $00cc) Annual refresher course12$0112560360 $2,456 $05ed) Initial review of site-specific information Included in a.e) Annual review of site-specific information80$018540240 $1,638 $05e4) Establish operating parameters (maximum and minimu40 ncluded in B.1 $01400 0 0 0 0$0 $00c5) Continuous parameter monitoring (including CEMS)a) Initial costs170$01170 0 0 0 0$0$19,000 0c,fb) Annual costs170$4,053 1170 0 0 0 0$0$60,800 0e,gC. Create InformationIncluded in 3.BD. Gather InformationIncluded in 3.EE. Report Preparation1) Notification of initial performance testa) Pollutants, fugitive ash emissions20$01 2 0 0 0 0 0$0 $0 0b) Fugitive Ash Emissions10$01 1 0 0 0 0 0$0 $0 02) Notification of initial CMS Demonstration20$01 2 0 0 0 0 0$0 $0 03) Report of initial performance testa) Pollutants, fugitive ash emissions80$7.501 8 0 0 0 0 0$0 $0 0b) Fugitive Ash Emissions20$01 2 0 0 0 0 0$0 $0 0**f or Ex** **i st** **i ng Stat** **i onary Sources: Commerc** **i a** **l an** **d In** **d ustr** **i a** **l So** **lid Waste Inc** **i nerat** **i on Un** **i ts - Su** **b part DDDD - Year** **3 , Burn-O** **ff Ovens** **Table 2.C - Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the Emissions Guidelines**(A)Emission(B) (C) (D) (E) (F) (G) (H)Respondent Testing Non-Labor Number of Hours Number ofTechnical Management Clerical Emission Total Total Total FootnotesHours per Contractor CostsOccurrencesPerRespondentsHours Hours Hours TestingLabor CostsNon-Labor ResponsesOccurrence Hours Per Per Respondent Per Year ( Per Year Per Year Per Year Contractor Per Year Costs Per Year(Technical Per Occurrence Respondent Per Year Hours Per (b) Per YearBurden Itemhours)OccurrencePer Year(C=A x B)(CXD)(E x 0.05)(E x 0.1)Year**f or Ex** **i st** **i ng Stat** **i onary Sources: Commerc** **i a** **l an** **d In** **d ustr** **i a** **l So** **lid Waste Inc** **i nerat** **i on Un** **i ts - Su** **b part DDDD - Year** **3 , Burn-O** **ff Ovens** **Table 2.C - Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the Emissions Guidelines**4) Report of initial CMS demonstrationIncluded in 3.B.55) Report prior to construction (includes siting analysi160 0 $0 11600 0 0 0 0 $0 $00c6)Reportpriortoinitialstart-upa) Without site specific parameter petition60$01 6 0 0 0 0 0$0 $0 0c,hb) With site specific parameter petition140$01140 0 0 0 0$0 $0 0c,h7) Report of initial stack testIncluded in 3.B.8) Report established values for site-specific operatinIncluded in 3.B0 $0 1 0 0 0 0 0 0$0 $00c9) Waste management plan1600$011600 0 0 0 0$0 $00c10) Annual Report:a) Results of performance tests conducted during the 400$7.501401560030600 $24,564 $1131511) Status report for operators that are off-site form8 0 $01818010$328 $01i12) Corrective action summary for operators that are off-site for morethan 2 weeks80$0216116120$655 $02i13) Semiannual report of emissions/parameter exceedance240$7.50124124120$983 $81jReportingSubtotal7483775 4,098 $30,623444.RecordkeepingRequirementsA. Read InstructionsInculded in 3.AB. Plan Activities Not applicableC. Implement Activities Not applicableD. Develop Record System Not applicableE. Record Information1) Records of operating parameters Included in 3.B.50 $0 520 0 0 0 0 0$0 $0 02) Records of periods for which minimum amount of dataparameters were not obtained0.50$052260 0 0 0 0$0 $00k3) Records of malfunction of the unit1.50$011.50 0 0 0 0$0 $00k4) Records of exceedances of the operating parameters 1.50$011.51 2 0 0 0$61 $01j5) Records of stack testsIncluded in 3.E6) Records of siting analysisIncluded in 3.E7) Records of persons who have reviewed operating proce1 0 $01155010$205 $058) Records of persons who have completed operator train1 0 $01155010$205 $05(A)Emission(B) (C) (D) (E) (F) (G) (H)Respondent Testing Non-Labor Number of Hours Number ofTechnical Management Clerical Emission Total Total Total FootnotesHours per Contractor CostsOccurrencesPerRespondentsHours Hours Hours TestingLabor CostsNon-Labor ResponsesOccurrence Hours Per Per Respondent Per Year ( Per Year Per Year Per Year Contractor Per Year Costs Per Year(Technical Per Occurrence Respondent Per Year Hours Per (b) Per YearBurden Itemhours)OccurrencePer Year(C=A x B)(CXD)(E x 0.05)(E x 0.1)Year**f or Ex** **i st** **i ng Stat** **i onary Sources: Commerc** **i a** **l an** **d In** **d ustr** **i a** **l So** **lid Waste Inc** **i nerat** **i on Un** **i ts - Su** **b part DDDD - Year** **3 , Burn-O** **ff Ovens** **Table 2.C - Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the Emissions Guidelines**9) Records of persons whe meet operator qualificationc1 0 $01155010$205 $05F. Personnel TrainingIncluded in 3.BG. Time for AuditsNot applicableRecordkeeping Subtotal136.5 6.825 13.65 0 $5,588 $0 21TOTAL:8854488 4,098 $36,211 $297,920 65Total HoursLabor Non-Labor TotalSummary of Respondent Burden 1,017 $36,211 $297,920 $334,131Annualized Capital and Startup $19,000 $19,000O & M Summary $60,800 $60,800FOOTNOTESaBased on the total number of existing units expected to continue operating once the guidelines become effective.bCosts are based on the following hourly rates: technical at $34.60, management at $82.23, clerical at $22.32, and testing contractor at $80.cOne-time only costs.dCost incurred by a facility regardless of the number of affected units at the plant.eAnnual cost. Annual costs are not incurred until the second year of operation.fBased on the sum of the annualized capital costs for each monitoring system required for incinerators.gBased on the sum of the calculated annual cost for each monitoring system required for incinerators.hAssumed that one-third of the facilities will petition for site-specific parameters.iAssumed that 10 percent of the facilities would not have a qualified operator available for more than two weeks at least once a year. Assumed that this required only two corrective action summaries.jAssumed that 10 percent of the facilities would have an exceedance during the year.kStandards apply at all times under the newly proposed regulation. Therefore no periods of unobtained data or malfunction periods are expected.lAssumed $100 for puchase of filing cabinet to house copy of rule, records and report copies.YearTechnicalHoursManagementHoursClericalHours Total HoursTestingContractorHoursaLaborCostsNon-Labor(O&M) Costs Total Costs1 3,696 185 370 4,250 1,373 $151,291 $1,727,420 $1,878,7112 885 44 88 1,017 4,098 $36,211 $297,920 $334,1313 885 44 88 1,017 4,098 $36,211 $297,920 $334,131Total 5,465 273 546 6,284 9,568 $223,712 $2,323,260 $2,546,972Average 1,822 91 182 2,095 3,189 $74,571 $774,420 $848,991**Table 2.D - Summary of Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the Emissions Guidelines for Existing Stationary Sources: Commercial and** **Industrial Solid Waste Incineration Units - Subpart DDDD, Burn-Off Ovens**(A)Emission(B) (C) (D) (E) (F) (G) (H)Respondent Testing Non-Labor Number of Hours Number ofTechnical Management Clerical Emission Total Total Total FootnotesHours per Contractor CostsOccurrencesPerRespondentsHours Hours Hours TestingLabor CostsNon-Labor ResponsesOccurrence Hours Per Per Respondent Per Year ( Per Year Per Year Per Year Contractor Per Year Costs Per Year(Technical Per Occurrence Respondent Per Year Hours Per (b) Per YearBurden Itemhours)OccurrencePer Year(C=A x B)(CXD)(E x 0.05)(E x 0.1)Year1. Applications Not applicable2. Surveys and Studies Not applicable3. Reporting RequirementsA. Read and Understand Rule Requirements 1 0 $1001 1 1 1 0 0 0 $41$100 1 c,d,lB. Required Activities1) Initial stack test and report (PM, dioxins/furans,Included in E. varies $28,7501 0 2 0 0 0 359 $0$57,500 2 copacity, HCl, Cd, Pb, Hg, CO, NOx, and SO2 (as required))2) Annual stack test and test report (PM, HCl, OpacitIncluded in E. 182 $14,5331 0 0 0 0 0 0 $0 $0 0 e3) Operator training and qualificationa) Establish and teach operator qualification course 64 0 $0 1 64 1 64 3 6 0 $2,620 $0 1 cb) Obtain operator qualification 72 0 $0 1 72 1 72 4 7 0 $2,948 $0 1 cc) Annual refresher course 12 $0 1 120 0 0 0 0 $0 $0 0 ed) Initial review of site-specific information Included in a.e) Annual review of site-specific information 8 0 $01 8 0 0 0 0 0 $0 $0 0 e4) Establish operating parameters (maximum and minimu40 ncluded in B.1 $0140280480 $3,275 $02c5) Continuous parameter monitoring (including CEMS)a) Initial costs170$0117234230 $1,392 $02c,fb) Annual costs170$0117234230 $1,392 $02e,gC. Create InformationIncluded in 3.BD. Gather InformationIncluded in 3.EE. Report Preparation1) Notification of initial performance testa) Pollutants, fugitive ash emissions20$01224000$164 $02b) Fugitive Ash Emissions10$01 1 2 2 0 0 0$82 $0 22) Notification of initial CMS Demonstration20$01 2 1 2 0 0 0$82 $0 13) Report of initial performance testa) Pollutants, fugitive ash emissions80$7.5018216120$655 $152b) Fugitive Ash Emissions20$01224000$164 $024) Report of initial CMS demonstrationIncluded in 3.B.55) Report prior to construction (includes siting analysi1600$0116011608160 $6,550 $01c**f or Ex** **i st** **i ng Stat** **i onary Sources: Commerc** **i a** **l an** **d In** **d ustr** **i a** **l So** **lid Waste Inc** **i nerat** **i on Un** **i ts - Su** **b part DDDD - Year** **1 , Sma** **ll Remote Inc** **i nerators** **Table 3.A - Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the Emissions Guidelines**(A)Emission(B) (C) (D) (E) (F) (G) (H)Respondent Testing Non-Labor Number of Hours Number ofTechnical Management Clerical Emission Total Total Total FootnotesHours per Contractor CostsOccurrencesPerRespondentsHours Hours Hours TestingLabor CostsNon-Labor ResponsesOccurrence Hours Per Per Respondent Per Year ( Per Year Per Year Per Year Contractor Per Year Costs Per Year(Technical Per Occurrence Respondent Per Year Hours Per (b) Per YearBurden Itemhours)OccurrencePer Year(C=A x B)(CXD)(E x 0.05)(E x 0.1)Year**f or Ex** **i st** **i ng Stat** **i onary Sources: Commerc** **i a** **l an** **d In** **d ustr** **i a** **l So** **lid Waste Inc** **i nerat** **i on Un** **i ts - Su** **b part DDDD - Year** **1 , Sma** **ll Remote Inc** **i nerators** **Table 3.A - Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the Emissions Guidelines**6)Reportpriortoinitialstart-upa) Without site specific parameter petition60$01 6 0 0 0 0 0$0 $0 0c,hb) With site specific parameter petition140$0114114110$573 $01c,h7) Report of initial stack testIncluded in 3.B.18) Report established values for site-specific operatinIncluded in 3.B 0$01 0 0 0 0 0 0$0 $00c9) Waste management plan1600$0116011608160 $6,550 $01c10) Annual Report:a) Results of performance tests conducted during the 400$7.501400 0 0 0 0$0 $0011) Status report for operators that are off-site form8 0 $01818010$328 $01i12) Corrective action summary for operators that are off-site for morethan 2 weeks80$0216116120$655 $02i13) Semiannual report of emissions/parameter exceedance240$7.50124124120$983 $81jReportingSubtotal6953570359 $28,453274.RecordkeepingRequirementsA.ReadInstructionsInculdedin3.AB.PlanActivitiesNotapplicableC. Implement ActivitiesNot applicableD. Develop Record SystemNot applicableE. Record Information1) Records of operating parametersIncluded in 3.B.5. 0$0520 0 0 0 0 0$0 $0 02) Records of periods for which minimum amount of dataparameters were not obtained0.50$052260 0 0 0 0$0 $00k3) Records of malfunction of the unit1.50$011.50 0 0 0 0$0 $00k4) Records of exceedances of the operating parameters 1.50$011.51 2 0 0 0$61 $01j5) Records of stack testsIncluded in 3.E6) Records of siting analysisIncluded in 3.E7) Records of persons who have reviewed operating proce1 0 $0 1 1 0 0 0 0 0$0 $0 08) Records of persons who have completed operator train1 0 $0 1 1 0 0 0 0 0$0 $0 09) Records of persons whe meet operator qualificationc1 0 $0 1 1 0 0 0 0 0$0 $0 010) Records of monitoring device calibrationIncluded in 3.B11) Records of site-specific documentation240$01240 0 0 0 0$0 $0 0(A)Emission(B) (C) (D) (E) (F) (G) (H)Respondent Testing Non-Labor Number of Hours Number ofTechnical Management Clerical Emission Total Total Total FootnotesHours per Contractor CostsOccurrencesPerRespondentsHours Hours Hours TestingLabor CostsNon-Labor ResponsesOccurrence Hours Per Per Respondent Per Year ( Per Year Per Year Per Year Contractor Per Year Costs Per Year(Technical Per Occurrence Respondent Per Year Hours Per (b) Per YearBurden Itemhours)OccurrencePer Year(C=A x B)(CXD)(E x 0.05)(E x 0.1)Year**f or Ex** **i st** **i ng Stat** **i onary Sources: Commerc** **i a** **l an** **d In** **d ustr** **i a** **l So** **lid Waste Inc** **i nerat** **i on Un** **i ts - Su** **b part DDDD - Year** **1 , Sma** **ll Remote Inc** **i nerators** **Table 3.A - Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the Emissions Guidelines**F. Personnel TrainingIncluded in 3.BG. Time for AuditsNot applicableRecordkeeping Subtotal1.5 0.075 0.150$61$01TOTAL:6973570359 $28,514 $57,623 28Total HoursLabor Non-Labor TotalSummary of Respondent Burden 801 $28,514 $57,500 $86,014Annualized Capital and Startup $57,600 $57,600O & M Summary $0 $0FOOTNOTESaBased on the total number of existing units expected to continue operating once the guidelines become effective.bCosts are based on the following hourly rates: technical at $34.60, management at $82.23, clerical at $22.32, and testing contractor at $80.cOne-time only costs.dCost incurred by a facility regardless of the number of affected units at the plant.eAnnual cost. Annual costs are not incurred until the second year of operation.fBased on the sum of the annualized capital costs for each monitoring system required for incinerators.gBased on the sum of the calculated annual cost for each monitoring system required for incinerators.hAssumed that one-third of the facilities will petition for site-specific parameters.iAssumed that 10 percent of the facilities would not have a qualified operator available for more than two weeks at least once a year. Assumed that this required only two corrective action summaries.jAssumed that 10 percent of the facilities would have an exceedance during the year.kStandards apply at all times under the newly proposed regulation. Therefore no periods of unobtained data or malfunction periods are expected.lAssumed $100 for puchase of filing cabinet to house copy of rule, records and report copies.(A)Emission(B) (C) (D) (E) (F) (G) (H)Respondent Testing Non-Labor Number of Hours Number ofTechnical Management Clerical Emission Total Total Total FootnotesHours per Contractor CostsOccurrencesPerRespondentsHours Hours Hours TestingLabor CostsNon-Labor ResponsesOccurrence Hours Per Per Respondent Per Year(Per Year Per Year Per Year Contractor Per Year Costs Per Year(Technical Per Occurrence Respondent Per Year Hours Per (b) Per YearBurden Item hours) Occurrence Per Year (C=A x B) (CXD) (E x 0.05) (E x 0.1) Year1. Applications Not applicable2. Surveys and Studies Not applicable3. Reporting RequirementsA. Read and Understand Rule Requirements 1 0 $01 1 0 0 0 0 0 $0 $0 0c,d,lB. Required Activities1) Initial stack test and report (PM, dioxins/furans,Included in E. varies $28,7501 0 0 0 0 0 359 $0 $0 0 copacity, HCl, Cd, Pb, Hg, CO, NOx, and SO2 (as required))2) Annual stack test and test report (PM, HCl, OpacitIncluded in E. 182 $14,5331 0 2 0 0 0 363 $0$29,067 2 e3) Operator training and qualificationa) Establish and teach operator qualification course 64 0 $0 1 640 0 0 0 0 $0 $0 0 cb) Obtain operator qualification 72 0 $0 1 720 0 0 0 0 $0 $0 0 cc) Annual refresher course 12 $0 1 12 1 12 1 1 0 $491 $0 1 ed) Initial review of site-specific information Included in a.e) Annual review of site-specific information 8 0 $01818010$328 $0 1 e4) Establish operating parameters (maximum and minimu40 ncluded in B.1$0 1400 0 0 0 0$0 $00c5) Continuous parameter monitoring (including CEMS)a) Initial costs170$01170 0 0 0 0$0 $0 0c,fb) Annual costs170$01170 0 0 0 0$0 $0 0e,gC. Create InformationIncluded in 3.BD. Gather InformationIncluded in 3.EE. Report Preparation1) Notification of initial performance testa) Pollutants, fugitive ash emissions20$01 2 0 0 0 0 0$0 $0 0b) Fugitive Ash Emissions10$01 1 0 0 0 0 0$0 $0 02) Notification of initial CMS Demonstration20$01 2 0 0 0 0 0$0 $0 03) Report of initial performance testa) Pollutants, fugitive ash emissions80$7.501 8 0 0 0 0 0$0 $0 0b) Fugitive Ash Emissions20$01 2 0 0 0 0 0$0 $0 0**for Existing Stationary Sources: Commercial and Industrial Solid Waste Incineration Units - Subpart DDDD - Year 2, Small Remote Incinerators Table 3.B - Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the Emissions Guidelines** (A)Emission(B) (C) (D) (E) (F) (G) (H)Respondent Testing Non-Labor Number of Hours Number ofTechnical Management Clerical Emission Total Total Total FootnotesHours per Contractor CostsOccurrencesPerRespondentsHours Hours Hours TestingLabor CostsNon-Labor ResponsesOccurrence Hours Per Per Respondent Per Year(Per Year Per Year Per Year Contractor Per Year Costs Per Year(Technical Per Occurrence Respondent Per Year Hours Per (b) Per YearBurden Item hours) Occurrence Per Year (C=A x B) (CXD) (E x 0.05) (E x 0.1) Year**for Existing Stationary Sources: Commercial and Industrial Solid Waste Incineration Units - Subpart DDDD - Year 2, Small Remote Incinerators Table 3.B - Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the Emissions Guidelines** 4) Report of initial CMS demonstrationIncluded in 3.B.55) Report prior to construction (includes siting analysi160 0 $0 11600 0 0 0 0 $0 $00c6)Reportpriortoinitialstart-upa) Without site specific parameter petition60$01 6 0 0 0 0 0$0 $0 0c,hb) With site specific parameter petition140$01140 0 0 0 0$0 $0 0c,h7) Report of initial stack testIncluded in 3.B.8) Report established values for site-specific operatinIncluded in 3.B0 $0 1 0 0 0 0 0 0$0 $00c9) Waste management plan1600$011600 0 0 0 0$0 $00c10) Annual Report:a) Results of performance tests conducted during the 400$7.50140280480 $3,275 $15211) Status report for operators that are off-site form8 0 $01818010$328 $01i12) Corrective action summary for operators that are off-site for morethan 2 weeks80$0216116120$655 $02i13) Semiannual report of emissions/parameter exceedance240$7.50124124120$983 $81jReportingSubtotal148715723 $6,059104.RecordkeepingRequirementsA. Read InstructionsInculded in 3.AB. Plan Activities Not applicableC. Implement Activities Not applicableD. Develop Record System Not applicableE. Record Information1) Records of operating parameters Included in 3.B.50 $0 520 0 0 0 0 0$0 $0 02) Records of periods for which minimum amount of dataparameters were not obtained0.50$052260 0 0 0 0$0 $00k3) Records of malfunction of the unit1.50$011.50 0 0 0 0$0 $00k4) Records of exceedances of the operating parameters 1.50$011.51 2 0 0 0$61 $01j5) Records of stack testsIncluded in 3.E6) Records of siting analysisIncluded in 3.E7) Records of persons who have reviewed operating proce1 0 $0 1 1 1 1 0 0 0$41 $0 18) Records of persons who have completed operator train1 0 $0 1 1 1 1 0 0 0$41 $0 19) Records of persons whe meet operator qualificationc1 0 $0 1 1 1 1 0 0 0$41 $0 110) Records of monitoring device calibrationIncluded in 3.B11) Records of site-specific documentation 24 0 $0 1 24 1 24 1 2 0 $983 $0 1(A)Emission(B) (C) (D) (E) (F) (G) (H)Respondent Testing Non-Labor Number of Hours Number ofTechnical Management Clerical Emission Total Total Total FootnotesHours per Contractor CostsOccurrencesPerRespondentsHours Hours Hours TestingLabor CostsNon-Labor ResponsesOccurrence Hours Per Per Respondent Per Year(Per Year Per Year Per Year Contractor Per Year Costs Per Year(Technical Per Occurrence Respondent Per Year Hours Per (b) Per YearBurden Item hours) Occurrence Per Year (C=A x B) (CXD) (E x 0.05) (E x 0.1) Year**for Existing Stationary Sources: Commercial and Industrial Solid Waste Incineration Units - Subpart DDDD - Year 2, Small Remote Incinerators Table 3.B - Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the Emissions Guidelines** F. Personnel TrainingIncluded in 3.BG. Time for AuditsNot applicableRecordkeeping Subtotal28.5 1.425 2.85 0 $1,167 $0 5TOTAL:177 9 18 723 $7,226 $29,089 15Total HoursLabor Non-Labor TotalSummary of Respondent Burden 203 $7,226 $29,089 $36,315Annualized Capital and Startup $0 $0O & M Summary $0 $0FOOTNOTESaBased on the total number of existing units expected to continue operating once the guidelines become effective.bCosts are based on the following hourly rates: technical at $34.60, management at $82.23, clerical at $22.32, and testing contractor at $80.cOne-time only costs.dCost incurred by a facility regardless of the number of affected units at the plant.eAnnual cost. Annual costs are not incurred until the second year of operation.fBased on the sum of the annualized capital costs for each monitoring system required for incinerators.gBased on the sum of the calculated annual cost for each monitoring system required for incinerators.hAssumed that one-third of the facilities will petition for site-specific parameters.iAssumed that 10 percent of the facilities would not have a qualified operator available for more than two weeks at least once a year. Assumed that this required only two corrective action summaries.jAssumed that 10 percent of the facilities would have an exceedance during the year.kStandards apply at all times under the newly proposed regulation. Therefore no periods of unobtained data or malfunction periods are expected.lAssumed $100 for puchase of filing cabinet to house copy of rule, records and report copies.(A)Emission(B) (C) (D) (E) (F) (G) (H)Respondent Testing Non-Labor Number of Hours Number ofTechnical Management Clerical Emission Total Total Total FootnotesHours per Contractor CostsOccurrencesPerRespondentsHours Hours Hours TestingLabor CostsNon-Labor ResponsesOccurrence Hours Per Per Respondent Per Year(Per Year Per Year Per Year Contractor Per Year Costs Per Year(Technical Per Occurrence Respondent Per Year Hours Per (b) Per Year**for Existing Stationary Sources: Commercial and Industrial Solid Waste Incineration Units - Subpart DDDD - Year 3, Small Remote Incinerators Table 3.C - Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the Emissions Guidelines** 1. ApplicationsNot applicable2. Surveys and StudiesNot applicable3. Reporting RequirementsA. Read and Understand Rule Requirements10$01 1 0 0 0 0 0$0 $0 0c,d,lB. Required Activities1) Initial stack test and report (PM, dioxins/furans,Included in E. varies $28,7501 0 0 0 0 0 359 $0 $0 0 copacity, HCl, Cd, Pb, Hg, CO, NOx, and SO2 (as required))2) Annual stack test and test report (PM, HCl, OpacitIncluded in E. 182 $14,5331 0 2 0 0 0 363 $0$29,067 2 e3) Operator training and qualificationa) Establish and teach operator qualification course 64 0 $0 1 640 0 0 0 0 $0 $0 0 cb) Obtain operator qualification 72 0 $0 1 720 0 0 0 0 $0 $0 0 cc) Annual refresher course 12 $0 1 12 1 12 1 1 0 $491 $0 1 ed) Initial review of site-specific information Included in a.e) Annual review of site-specific information 8 0 $01818010$328 $0 1 e4) Establish operating parameters (maximum and minimu40 ncluded in B.1$0 1400 0 0 0 0$0 $00c5) Continuous parameter monitoring (including CEMS)a) Initial costs170$01170 0 0 0 0$0 $0 0c,fb) Annual costs170$01170 0 0 0 0$0 $0 0e,gC. Create InformationIncluded in 3.BD. Gather InformationIncluded in 3.EE. Report Preparation1) Notification of initial performance testa) Pollutants, fugitive ash emissions20$01 2 0 0 0 0 0$0 $0 0b) Fugitive Ash Emissions10$01 1 0 0 0 0 0$0 $0 02) Notification of initial CMS Demonstration20$01 2 0 0 0 0 0$0 $0 03) Report of initial performance testa) Pollutants, fugitive ash emissions80$7.501 8 0 0 0 0 0$0 $0 0b) Fugitive Ash Emissions20$01 2 0 0 0 0 0$0 $0 04) Report of initial CMS demonstrationIncluded in 3.B.55) Report prior to construction (includes siting analysi160 0 $0 11600 0 0 0 0 $0 $00c(A)Emission(B) (C) (D) (E) (F) (G) (H)Respondent Testing Non-Labor Number of Hours Number ofTechnical Management Clerical Emission Total Total Total FootnotesHours per Contractor CostsOccurrencesPerRespondentsHours Hours Hours TestingLabor CostsNon-Labor ResponsesOccurrence Hours Per Per Respondent Per Year(Per Year Per Year Per Year Contractor Per Year Costs Per Year(Technical Per Occurrence Respondent Per Year Hours Per (b) Per Year**for Existing Stationary Sources: Commercial and Industrial Solid Waste Incineration Units - Subpart DDDD - Year 3, Small Remote Incinerators Table 3.C - Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the Emissions Guidelines** 6)Reportpriortoinitialstart-upa) Without site specific parameter petition60$01 6 0 0 0 0 0$0 $0 0c,hb) With site specific parameter petition140$01140 0 0 0 0$0 $0 0c,h7) Report of initial stack testIncluded in 3.B.18) Report established values for site-specific operatinIncluded in 3.B 0$01 0 0 0 0 0 0$0 $00c9) Waste management plan1600$011600 0 0 0 0$0 $00c10) Annual Report:a) Results of performance tests conducted during the 400$7.50140280480 $3,275 $15211) Status report for operators that are off-site form8 0 $01818010$328 $01i12) Corrective action summary for operators that are off-site for morethan 2 weeks80$0216116120$655 $02i13) Semiannual report of emissions/parameter exceedance240$7.50124124120$983 $81jReportingSubtotal148715723 $6,059104.RecordkeepingRequirementsA.ReadInstructionsInculdedin3.AB.PlanActivitiesNotapplicableC. Implement ActivitiesNot applicableD. Develop Record SystemNot applicableE. Record Information1) Records of operating parametersIncluded in 3.B.5.0 $0 520 0 0 0 0 0$0 $0 02) Records of periods for which minimum amount of dataparameters were not obtained0.50$052260 0 0 0 0$0 $00k3) Records of malfunction of the unit1.50$011.50 0 0 0 0$0 $00k4) Records of exceedances of the operating parameters 1.50$011.51 2 0 0 0$61 $01j5) Records of stack testsIncluded in 3.E6) Records of siting analysisIncluded in 3.E7) Records of persons who have reviewed operating proce1 0 $0 1 1 1 1 0 0 0$41 $0 18) Records of persons who have completed operator train1 0 $0 1 1 1 1 0 0 0$41 $0 19) Records of persons whe meet operator qualificationc1 0 $0 1 1 1 1 0 0 0$41 $0 110) Records of monitoring device calibrationIncluded in 3.B11) Records of site-specific documentation240$0124124120$983 $01(A)Emission(B) (C) (D) (E) (F) (G) (H)Respondent Testing Non-Labor Number of Hours Number ofTechnical Management Clerical Emission Total Total Total FootnotesHours per Contractor CostsOccurrencesPerRespondentsHours Hours Hours TestingLabor CostsNon-Labor ResponsesOccurrence Hours Per Per Respondent Per Year(Per Year Per Year Per Year Contractor Per Year Costs Per Year(Technical Per Occurrence Respondent Per Year Hours Per (b) Per Year**for Existing Stationary Sources: Commercial and Industrial Solid Waste Incineration Units - Subpart DDDD - Year 3, Small Remote Incinerators Table 3.C - Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the Emissions Guidelines** F. Personnel TrainingIncluded in 3.BG. Time for AuditsNot applicableRecordkeeping Subtotal28.5 1.425 2.85 0 $1,167 $0 5TOTAL:177 9 18 723 $7,226 $29,089 15Total HoursLabor Non-Labor TotalSummary of Respondent Burden 203 $7,226 $29,089 $36,315Annualized Capital and Startup $0 $0O & M Summary $0 $0FOOTNOTESaBased on the total number of existing units expected to continue operating once the guidelines become effective.bCosts are based on the following hourly rates: technical at $34.60, management at $82.23, clerical at $22.32, and testing contractor at $80.cOne-time only costs.dCost incurred by a facility regardless of the number of affected units at the plant.eAnnual cost. Annual costs are not incurred until the second year of operation.fBased on the sum of the annualized capital costs for each monitoring system required for incinerators.gBased on the sum of the calculated annual cost for each monitoring system required for incinerators.hAssumed that one-third of the facilities will petition for site-specific parameters.iAssumed that 10 percent of the facilities would not have a qualified operator available for more than two weeks at least once a year. Assumed that this required only two corrective action summaries.jAssumed that 10 percent of the facilities would have an exceedance during the year.kStandards apply at all times under the newly proposed regulation. Therefore no periods of unobtained data or malfunction periods are expected.lAssumed $100 for puchase of filing cabinet to house copy of rule, records and report copies.YearTechnicalHoursManagementHoursClericalHours Total HoursTestingContractorHoursaLabor CostsNon-Labor (O&M)Costs Total Costs1 697 35 70 801 359 $28,514 $57,623 $86,1372 177 9 18 203 723 $7,226 $29,089 $36,3153 177 9 18 203 723 $7,226 $29,089 $36,315Total 1,050 52 105 1,207 1,805 $42,966 $115,801 $158,767Average 350 17 35 402 602 $14,322 $38,600 $52,922**Table 3.D - Summary of Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the Emissions Guidelines for Existing Stationary Sources: Commercial and** **Industrial Solid Waste Incineration Units - Subpart DDDD, Small Remote Incinerators**(A)Emission(B)(C)(D)(E)(F)(G)(H)RespondentTesting Non-Labor Number of Hours Number of Technical Management Clerical Emission Total Total Total FootnotesHours perContractor Costs Occurrences Per Respondents Hours Hours Hours Testing Labor Costs Non-Labor ResponsesOccurrenceHoursPerPer Respondent Per Year (a) Per Year Per Year Per Year Contractor Per Year Costs Per Year(TechnicalPer Occurrence Respondent Per YearHours Per (b) Per YearBurden Itemhours)OccurrencePer Year (C=A x B)(CXD)(E x 0.05) (E x 0.1) Year1. ApplicationsNot applicable2. Surveys and Studies Not applicable3. Reporting RequirementsA. Read and Understand Rule Requirements 1 0 $100 1 1 25 25 1 3 0 $1,023 $2,500 25 c,d,lB. Required Activities1) Initial stack test and report (PM, dioxins/furans, Included in E. varies $45,917 1 0 40 0 0 0 574 $0 $1,836,667 40 copacity, HCl, Cd, Pb, Hg, CO, NOx, and SO2 (as required))2) Annual stack test and test report (PM, HCl, Opacity, and Fugitive Ash) Included in E. 632 $50,5331 0 0 0 0 0 0 $0 $0 0 e3) Operator training and qualificationa) Establish and teach operator qualification course 64 0 $0 1 64 25 1,600 80 160 0 $65,503 $0 25 cb) Obtain operator qualification 72 0 $0 1 72 25 1,800 90 180 0 $73,691 $0 25 cc) Annual refresher course 12 $0 1 120 0 0 0 0 $0 $0 0 ed) Initial review of site-specific information Included in a.e) Annual review of site-specific information 8 0 $01 8 0 0 0 0 0 $0 $0 0 e4) Establish operating parameters (maximum and minimum) 40 Included in B.1. $0 1 40 40 1,600 80 160 0 $65,503 $0 40 c5) Continuous parameter monitoring (including CEMS)a) Initial costs 17 0 $25,900 1 17 40 680 34 68 0 $27,839 $1,035,992 40 fb) Annual costs 17 0 $77,296 1 17 40 680 34 68 0 $27,839 $3,091,820 40 e,gC. Create Information Included in 3.BD. Gather Information Included in 3.EE. Report Preparation1) Notification of initial performance testa) Pollutants, fugitive ash emissions 2 0 $0 1 2 40 80 4 8 0 $3,275 $0 40b) Fugitive Ash Emissions 1 0 $0 1 1 40 40 2 4 0 $1,638 $0 402) Notification of initial CMS Demonstration 2 0 $0 1 2 25 50 3 5 0 $2,047 $0 253) Report of initial performance testa) Pollutants, fugitive ash emissions 8 0 $7.50 1 8 40 320 16 32 0 $13,101 $300 40b) Fugitive Ash Emissions 2 0 $0 1 2 40 80 4 8 0 $3,275 $0 404) Report of initial CMS demonstration Included in 3.B.55) Report prior to construction (includes siting analysis) 160 0 $0 1 160 25 4,000 200 400 0 $163,757 $0 25 c6) Report prior to initial start-upa) Without site specific parameter petition 6 0 $0 1 6 16 96 5 10 0 $3,930 $0 16 c,hb) With site specific parameter petition 14 0 $0 1 14 9 126 6 13 0 $5,158 $0 9 c,h**f or Ex** **i st** **i ng Stat** **i onary Sources: Commerc** **i a** **l an** **d In** **d ustr** **i a** **l So** **lid Waste Inc** **i nerat** **i on Un** **i ts - Su** **b part DDDD - Year** **1 , Energy Recovery Un** **i ts** **Table 4.A - Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the Emissions Guidelines**(A)Emission(B)(C)(D)(E)(F)(G)(H)RespondentTesting Non-Labor Number of Hours Number of Technical Management Clerical Emission Total Total Total FootnotesHours perContractor Costs Occurrences Per Respondents Hours Hours Hours Testing Labor Costs Non-Labor ResponsesOccurrenceHoursPerPer Respondent Per Year (a) Per Year Per Year Per Year Contractor Per Year Costs Per Year(TechnicalPer Occurrence Respondent Per YearHours Per (b) Per YearBurden Itemhours)OccurrencePer Year (C=A x B)(CXD)(E x 0.05) (E x 0.1) Year**f or Ex** **i st** **i ng Stat** **i onary Sources: Commerc** **i a** **l an** **d In** **d ustr** **i a** **l So** **lid Waste Inc** **i nerat** **i on Un** **i ts - Su** **b part DDDD - Year** **1 , Energy Recovery Un** **i ts** **Table 4.A - Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the Emissions Guidelines**7) Report of initial stack testIncluded in 3.B.18) Report established values for site-specific operating parametersIncluded in 3.B0$01 0 0 0 0 0 0$0 $00c9) Waste management plan1600$0116025 4,000 200 4000 $163,757 $025c10) Annual Report:a) Results of performance tests conducted during the year400$7.501400 0 0 0 0$0 $0011) Status report for operators that are off-site for more than 2 weeks80$018324120$983 $03i12) Corrective action summary for operators that are off-site for morethan 2 weeks80$0216348250 $1,965 $06i13) Semiannual report of emissions/parameter exceedances240$7.50124372470 $2,948 $233jReportingSubtotal15,321 766 1,532 574 $627,2295074.RecordkeepingRequirementsA.ReadInstructionsInculdedin3.AB.PlanActivitiesNotapplicableC. Implement ActivitiesNot applicableD. Develop Record SystemNot applicableE. Record Information1) Records of operating parametersIncluded in 3.B.5.b0$0520 0 0 0 0 0$0 $0 02) Records of periods for which minimum amount of data on operatingparameters were not obtained0.50$052260 0 0 0 0$0 $00 k3) Records of malfunction of the unit1.50$011.50 0 0 0 0$0 $00 k4) Records of exceedances of the operating parameters1.50$011.535000$184 $03j5) Records of stack testsIncluded in 3.E6) Records of siting analysisIncluded in 3.E7) Records of persons who have reviewed operating procedures10$01 1 0 0 0 0 0$0 $0 08) Records of persons who have completed operator training10$01 1 0 0 0 0 0$0 $0 09) Records of persons whe meet operator qualification criteria10$01 1 0 0 0 0 0$0 $0 010) Records of monitoring device calibrationIncluded in 3.B11) Records of site-specific documentation240$01240 0 0 0 0$0 $0 0(A)Emission(B)(C)(D)(E)(F)(G)(H)RespondentTesting Non-Labor Number of Hours Number of Technical Management Clerical Emission Total Total Total FootnotesHours perContractor Costs Occurrences Per Respondents Hours Hours Hours Testing Labor Costs Non-Labor ResponsesOccurrenceHoursPerPer Respondent Per Year (a) Per Year Per Year Per Year Contractor Per Year Costs Per Year(TechnicalPer Occurrence Respondent Per YearHours Per (b) Per YearBurden Itemhours)OccurrencePer Year (C=A x B)(CXD)(E x 0.05) (E x 0.1) Year**f or Ex** **i st** **i ng Stat** **i onary Sources: Commerc** **i a** **l an** **d In** **d ustr** **i a** **l So** **lid Waste Inc** **i nerat** **i on Un** **i ts - Su** **b part DDDD - Year** **1 , Energy Recovery Un** **i ts** **Table 4.A - Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the Emissions Guidelines**F. Personnel TrainingIncluded in 3.BG. Time for AuditsNot applicableRecordkeeping Subtotal4.5 0.225 0.450$184 $03TOTAL:15,326 766 1,533 574 $627,414 $5,967,301 510Total Hours Labor Non-Labor TotalSummary of Respondent Burden17,624 $627,414 $5,967,301 $6,594,715Annualized Capital and Startup$2,875,159 $2,875,159O & M Summary$3,091,820 $3,091,820FOOTNOTESaBased on the total number of existing units expected to continue operating once the guidelines become effective.bCosts are based on the following hourly rates: technical at $34.60, management at $82.23, clerical at $22.32, and testing contractor at $80.cOne-time only costs.dCost incurred by a facility regardless of the number of affected units at the plant.eAnnual cost. Annual costs are not incurred until the second year of operation.fBased on the sum of the annualized capital costs for each monitoring system required for incinerators.gBased on the sum of the calculated annual cost for each monitoring system required for incinerators.hAssumed that one-third of the facilities will petition for site-specific parameters.iAssumed that 10 percent of the facilities would not have a qualified operator available for more than two weeks at least once a year. Assumed that this required only two corrective action summaries.jAssumed that 10 percent of the facilities would have an exceedance during the year.kStandards apply at all times under the newly proposed regulation. Therefore no periods of unobtained data or malfunction periods are expected.lAssumed $100 for puchase of filing cabinet to house copy of rule, records and report copies.(A)Emission(B) (C) (D) (E) (F) (G) (H)Respondent Testing Non-Labor Number of Hours Number ofTechnical Management Clerical Emission Total Total Total FootnotesHours per Contractor CostsOccurrencesPerRespondentsHours Hours Hours TestingLabor CostsNon-Labor ResponsesOccurrence Hours Per Per Respondent Per Year(Per Year Per Year Per Year Contractor Per Year Costs Per Year(Technical Per Occurrence Respondent Per Year Hours Per (b) Per YearBurden Item hours) Occurrence Per Year (C=A x B) (CXD) (E x 0.05) (E x 0.1) Year1. Applications Not applicable2. Surveys and Studies Not applicable3. Reporting RequirementsA. Read and Understand Rule Requirements 1 0 $01 1 0 0 0 0 0 $0 $0 0c,d,lB. Required Activities1) Initial stack test and report (PM, dioxins/furans,Included in E. varies $45,9171 0 0 0 0 0 574 $0 $0 0 copacity, HCl, Cd, Pb, Hg, CO, NOx, and SO2 (as required))2) Annual stack test and test report (PM, HCl, OpacitIncluded in E. 632 $50,533 1040000 25,267 $0 ########## 40e3) Operator training and qualificationa) Establish and teach operator qualification course 640$01640 0 0 0 0$0 $00 cb) Obtain operator qualification720$01720 0 0 0 0$0 $00 cc) Annual refresher course12$01122530015300 $12,282 $025ed) Initial review of site-specific information Included in a.e) Annual review of site-specific information80$0182520010200 $8,188 $025e4) Establish operating parameters (maximum and minimu40 ncluded in B.1$0 1400 0 0 0 0$0 $00 c5) Continuous parameter monitoring (including CEMS)a) Initial costs170$01170 0 0 0 0$0########## 0c,fb) Annual costs170$77,296 1170 0 0 0 0$0########## 0e,gC. Create InformationIncluded in 3.BD. Gather InformationIncluded in 3.EE. Report Preparation1) Notification of initial performance testa) Pollutants, fugitive ash emissions20$01 2 0 0 0 0 0$0 $0 0b) Fugitive Ash Emissions10$01 1 0 0 0 0 0$0 $0 02) Notification of initial CMS Demonstration20$01 2 0 0 0 0 0$0 $0 03) Report of initial performance testa) Pollutants, fugitive ash emissions80$7.501 8 0 0 0 0 0$0 $0 0b) Fugitive Ash Emissions20$01 2 0 0 0 0 0$0 $0 04) Report of initial CMS demonstrationIncluded in 3.B.55) Report prior to construction (includes siting analysi160 0 $0 11600 0 0 0 0 $0 $00 c**for Existing Stationary Sources: Commercial and Industrial Solid Waste Incineration Units - Subpart DDDD - Year 2, Energy Recovery Units Table 4.B - Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the Emissions Guidelines** (A)Emission(B) (C) (D) (E) (F) (G) (H)Respondent Testing Non-Labor Number of Hours Number ofTechnical Management Clerical Emission Total Total Total FootnotesHours per Contractor CostsOccurrencesPerRespondentsHours Hours Hours TestingLabor CostsNon-Labor ResponsesOccurrence Hours Per Per Respondent Per Year(Per Year Per Year Per Year Contractor Per Year Costs Per Year(Technical Per Occurrence Respondent Per Year Hours Per (b) Per YearBurden Item hours) Occurrence Per Year (C=A x B) (CXD) (E x 0.05) (E x 0.1) Year**for Existing Stationary Sources: Commercial and Industrial Solid Waste Incineration Units - Subpart DDDD - Year 2, Energy Recovery Units Table 4.B - Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the Emissions Guidelines** 6)Reportpriortoinitialstart-upa) Without site specific parameter petition60$01 6 0 0 0 0 0$0 $00c,hb) With site specific parameter petition140$01140 0 0 0 0$0 $00c,h7) Report of initial stack testIncluded in 3.B.8) Report established values for site-specific operatinIncluded in 3.B0 $0 1 0 0 0 0 0 0$0 $00 c9) Waste management plan1600$011600 0 0 0 0$0 $00 c10) Annual Report:a) Results of performance tests conducted during the 400$7.5014040 1,600 801600 $65,503 $3004011) Status report for operators that are off-site form80$018324120$983 $03i12) Corrective action summary for operators that are off-site for morethan 2 weeks80$0216348250 $1,965 $06i13) Semiannual report of emissions/parameter exceedance240$7.50124372470 $2,948 $233jReportingSubtotal2,244 112 224 25,841 $91,8681424.RecordkeepingRequirementsA. Read InstructionsInculded in 3.AB. Plan Activities Not applicableC. Implement Activities Not applicableD. Develop Record System Not applicableE. Record Information1) Records of operating parameters Included in 3.B.50 $0 520 0 0 0 0 0$0 $0 02) Records of periods for which minimum amount of dataparameters were not obtained0.50$052260 0 0 0 0$0 $00 k3) Records of malfunction of the unit1.50$011.50 0 0 0 0$0 $00 k4) Records of exceedances of the operating parameters 1.50$011.535000$184 $03j5) Records of stack testsIncluded in 3.E6) Records of siting analysisIncluded in 3.E7) Records of persons who have reviewed operating proce10$0112525130 $1,023 $0258) Records of persons who have completed operator train10$0112525130 $1,023 $0259) Records of persons whe meet operator qualificationc10$0112525130 $1,023 $02510) Records of monitoring device calibrationIncluded in 3.B11) Records of site-specific documentation 24 0 $0 1 24 25 600 30 60 0 $24,564 $0 25(A)Emission(B) (C) (D) (E) (F) (G) (H)Respondent Testing Non-Labor Number of Hours Number ofTechnical Management Clerical Emission Total Total Total FootnotesHours per Contractor CostsOccurrencesPerRespondentsHours Hours Hours TestingLabor CostsNon-Labor ResponsesOccurrence Hours Per Per Respondent Per Year(Per Year Per Year Per Year Contractor Per Year Costs Per Year(Technical Per Occurrence Respondent Per Year Hours Per (b) Per YearBurden Item hours) Occurrence Per Year (C=A x B) (CXD) (E x 0.05) (E x 0.1) Year**for Existing Stationary Sources: Commercial and Industrial Solid Waste Incineration Units - Subpart DDDD - Year 2, Energy Recovery Units Table 4.B - Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the Emissions Guidelines** F. Personnel TrainingIncluded in 3.BG. Time for AuditsNot applicableRecordkeeping Subtotal679.5 33.975 67.95 0 $27,818 $0 103TOTAL:2,924 146 292 25,841 $119,686 $6,149,468 245Total HoursLabor Non-Labor TotalSummary of Respondent Burden 3,362 $119,686 $6,149,468 $6,269,154Annualized Capital and Startup $1,035,992 $1,035,992O & M Summary $3,091,820 $3,091,820FOOTNOTESaBased on the total number of existing units expected to continue operating once the guidelines become effective.bCosts are based on the following hourly rates: technical at $34.60, management at $82.23, clerical at $22.32, and testing contractor at $80.cOne-time only costs.dCost incurred by a facility regardless of the number of affected units at the plant.eAnnual cost. Annual costs are not incurred until the second year of operation.fBased on the sum of the annualized capital costs for each monitoring system required for incinerators.gBased on the sum of the calculated annual cost for each monitoring system required for incinerators.hAssumed that one-third of the facilities will petition for site-specific parameters.iAssumed that 10 percent of the facilities would not have a qualified operator available for more than two weeks at least once a year. Assumed that this required only two corrective action summaries.jAssumed that 10 percent of the facilities would have an exceedance during the year.kStandards apply at all times under the newly proposed regulation. Therefore no periods of unobtained data or malfunction periods are expected.lAssumed $100 for puchase of filing cabinet to house copy of rule, records and report copies.(A)Emission(B) (C) (D) (E) (F) (G) (H)Respondent Testing Non-Labor Number of Hours Number ofTechnical Management Clerical Emission Total Total Total FootnotesHours per Contractor CostsOccurrencesPerRespondentsHours Hours Hours TestingLabor CostsNon-Labor ResponsesOccurrence Hours Per Per Respondent Per Year(Per Year Per Year Per Year Contractor Per Year Costs Per Year(Technical Per Occurrence Respondent Per Year Hours Per (b) Per YearBurden Item hours) Occurrence Per Year (C=A x B) (CXD) (E x 0.05) (E x 0.1) Year1. Applications Not applicable2. Surveys and Studies Not applicable3. Reporting RequirementsA. Read and Understand Rule Requirements 1 0 $01 1 0 0 0 0 0 $0 $0 0c,d,lB. Required Activities1) Initial stack test and report (PM, dioxins/furans,Included in E. varies $45,9171 0 0 0 0 0 574 $0 $0 0 copacity, HCl, Cd, Pb, Hg, CO, NOx, and SO2 (as required))2) Annual stack test and test report (PM, HCl, OpacitIncluded in E. 632 $50,533 1040000 25,267 $0 ########## 40e3) Operator training and qualificationa) Establish and teach operator qualification course 640$01640 0 0 0 0$0 $00cb) Obtain operator qualification720$01720 0 0 0 0$0 $00cc) Annual refresher course12$01122530015300 $12,282 $025ed) Initial review of site-specific information Included in a.e) Annual review of site-specific information80$0182520010200 $8,188 $025e4) Establish operating parameters (maximum and minimu40 ncluded in B.1$0 1400 0 0 0 0$0 $00c5) Continuous parameter monitoring (including CEMS)a) Initial costs170$01170 0 0 0 0$0########## 0c,fb) Annual costs170$77,296 1170 0 0 0 0$0########## 0e,gC. Create InformationIncluded in 3.BD. Gather InformationIncluded in 3.EE. Report Preparation1) Notification of initial performance testa) Pollutants, fugitive ash emissions20$01 2 0 0 0 0 0$0 $0 0b) Fugitive Ash Emissions10$01 1 0 0 0 0 0$0 $0 02) Notification of initial CMS Demonstration20$01 2 0 0 0 0 0$0 $0 03) Report of initial performance testa) Pollutants, fugitive ash emissions80$7.501 8 0 0 0 0 0$0 $0 0b) Fugitive Ash Emissions20$01 2 0 0 0 0 0$0 $0 0**for Existing Stationary Sources: Commercial and Industrial Solid Waste Incineration Units - Subpart DDDD - Year 3, Energy Recovery Units Table 4.C - Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the Emissions Guidelines** (A)Emission(B) (C) (D) (E) (F) (G) (H)Respondent Testing Non-Labor Number of Hours Number ofTechnical Management Clerical Emission Total Total Total FootnotesHours per Contractor CostsOccurrencesPerRespondentsHours Hours Hours TestingLabor CostsNon-Labor ResponsesOccurrence Hours Per Per Respondent Per Year(Per Year Per Year Per Year Contractor Per Year Costs Per Year(Technical Per Occurrence Respondent Per Year Hours Per (b) Per YearBurden Item hours) Occurrence Per Year (C=A x B) (CXD) (E x 0.05) (E x 0.1) Year**for Existing Stationary Sources: Commercial and Industrial Solid Waste Incineration Units - Subpart DDDD - Year 3, Energy Recovery Units Table 4.C - Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the Emissions Guidelines** 4) Report of initial CMS demonstrationIncluded in 3.B.55) Report prior to construction (includes siting analysi160 0 $0 11600 0 0 0 0 $0 $00c6)Reportpriortoinitialstart-upa) Without site specific parameter petition60$01 6 0 0 0 0 0$0 $0 0c,hb) With site specific parameter petition140$01140 0 0 0 0$0 $0 0c,h7) Report of initial stack testIncluded in 3.B.8) Report established values for site-specific operatinIncluded in 3.B0 $0 1 0 0 0 0 0 0$0 $00c9) Waste management plan1600$011600 0 0 0 0$0 $00c10) Annual Report:a) Results of performance tests conducted during the 400$7.5014040 1,600 801600 $65,503 $3004011) Status report for operators that are off-site form80$018324120$983 $03i12) Corrective action summary for operators that are off-site for morethan 2 weeks80$0216348250 $1,965 $06i13) Semiannual report of emissions/parameter exceedance240$7.50124372470 $2,948 $233jReportingSubtotal2,244 112 224 25,841 $91,8681424.RecordkeepingRequirementsA. Read InstructionsInculded in 3.AB. Plan Activities Not applicableC. Implement Activities Not applicableD. Develop Record System Not applicableE. Record Information1) Records of operating parameters Included in 3.B.50 $0 520 0 0 0 0 0$0 $0 02) Records of periods for which minimum amount of dataparameters were not obtained0.50$052260 0 0 0 0$0 $00k3) Records of malfunction of the unit1.50$011.50 0 0 0 0$0 $00k4) Records of exceedances of the operating parameters 1.50$011.535000$184 $03j5) Records of stack testsIncluded in 3.E6) Records of siting analysisIncluded in 3.E7) Records of persons who have reviewed operating proce10$0112525130 $1,023 $0258) Records of persons who have completed operator train10$0112525130 $1,023 $0259) Records of persons whe meet operator qualificationc10$0112525130 $1,023 $02510) Records of monitoring device calibrationIncluded in 3.B11) Records of site-specific documentation 24 0 $0 1 24 25 600 30 60 0 $24,564 $0 25F. Personnel Training Included in 3.BG. Time for AuditsNot applicableRecordkeeping Subtotal679.5 33.975 67.95 0 $27,818 $0 103TOTAL:2,924 146 292 25,841 $119,686 $6,149,468 245(A)Emission(B) (C) (D) (E) (F) (G) (H)Respondent Testing Non-Labor Number of Hours Number ofTechnical Management Clerical Emission Total Total Total FootnotesHours per Contractor CostsOccurrencesPerRespondentsHours Hours Hours TestingLabor CostsNon-Labor ResponsesOccurrence Hours Per Per Respondent Per Year(Per Year Per Year Per Year Contractor Per Year Costs Per Year(Technical Per Occurrence Respondent Per Year Hours Per (b) Per YearBurden Item hours) Occurrence Per Year (C=A x B) (CXD) (E x 0.05) (E x 0.1) Year**for Existing Stationary Sources: Commercial and Industrial Solid Waste Incineration Units - Subpart DDDD - Year 3, Energy Recovery Units Table 4.C - Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the Emissions Guidelines** Total HoursLabor Non-Labor TotalSummary of Respondent Burden 3,362 $119,686 $6,149,468 $6,269,154Annualized Capital and Startup $1,035,992 $1,035,992O & M Summary $3,091,820 $3,091,820FOOTNOTESaBased on the total number of existing units expected to continue operating once the guidelines become effective.bCosts are based on the following hourly rates: technical at $34.60, management at $82.23, clerical at $22.32, and testing contractor at $80.cOne-time only costs.dCost incurred by a facility regardless of the number of affected units at the plant.eAnnual cost. Annual costs are not incurred until the second year of operation.fBased on the sum of the annualized capital costs for each monitoring system required for incinerators.gBased on the sum of the calculated annual cost for each monitoring system required for incinerators.hAssumed that one-third of the facilities will petition for site-specific parameters.iAssumed that 10 percent of the facilities would not have a qualified operator available for more than two weeks at least once a year. Assumed that this required only two corrective action summaries.jAssumed that 10 percent of the facilities would have an exceedance during the year.kStandards apply at all times under the newly proposed regulation. Therefore no periods of unobtained data or malfunction periods are expected.lAssumed $100 for puchase of filing cabinet to house copy of rule, records and report copies.YearTechnicalHoursManagementHoursClericalHours Total HoursTestingContractorHoursaLabor CostsNon-Labor (O&M)Costs Total Costs1 15,3267661,533 17,624574$627,414$5,967,301$6,594,7152 2,9241462923,36225,841$119,686$6,149,468$6,269,1543 2,9241462923,36225,841$119,686$6,149,468$6,269,154Total 21,173 1,059 2,117 24,34852,255$866,785 $18,266,237 $19,133,022Average 7,0583537068,11617,418$288,928$6,088,746$6,377,674**Table 4.D - Summary of Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the Emissions Guidelines for Existing Stationary Sources: Commercial and Industrial Solid Waste Incineration Unit** **s - Subpart DDDD, Energy Recovery Units** (A)Emission(B) (C) (D) (E) (F) (G) (H)Respondent Testing Non-Labor Number of Hours Number ofTechnical Management Clerical Emission Total Total Total FootnotesHours per Contractor CostsOccurrencesPerRespondentsHours Hours Hours TestingLabor CostsNon-Labor ResponsesOccurrence Hours Per Per Respondent Per Year(Per Year Per Year Per Year Contractor Per Year Costs Per Year(Technical Per Occurrence Respondent Per Year Hours Per (b) Per YearBurden Item hours) Occurrence Per Year (C=A x B) (CXD) (E x 0.05) (E x 0.1) Year1. Applications Not applicable2. Surveys and Studies Not applicable3. Reporting RequirementsA. Read and Understand Rule Requirements 1 0 $100 1 1 36 36 2 4 0 $1,474 $3,600 36 c,d,lB. Required Activities1) Initial stack test and report (PM, dioxins/furans,Included in E. varies $32,987 1053000412$0 ########## 53copacity, HCl, Cd, Pb, Hg, CO, NOx, and SO2 (as required))2) Annual stack test and test report (PM, HCl, OpacitIncluded in E. 357 $28,5331 0 0 0 0 0 0 $0 $0 0 e3) Operator training and qualificationa) Establish and teach operator qualification course 64 0 $0 1 64 36 2,304 115 230 0 $94,324 $0 36 cb) Obtain operator qualification 72 0 $0 1 72 36 2,592 130 259 0 $106,114 $0 36 cc) Annual refresher course 12 $0 1 120 0 0 0 0 $0 $0 0 ed) Initial review of site-specific information Included in a.e) Annual review of site-specific information 8 0 $01 8 0 0 0 0 0 $0 $0 0 e4) Establish operating parameters (maximum and minimu40 ncluded in B.1$014053 2,120 106 2120 $86,791 $053c5) Continuous parameter monitoring (including CEMS)a) Initial costs170$6601175390145900 $36,886 $35,000 53c,fb) Annual costs170$1,830 1175390145900 $36,886 $97,000 53e,gC. Create InformationIncluded in 3.BD. Gather InformationIncluded in 3.EE. Report Preparation1) Notification of initial performance testa) Pollutants, fugitive ash emissions20$012531065110 $4,340 $053b) Fugitive Ash Emissions10$0115353350 $2,170 $0532) Notification of initial CMS Demonstration20$0123672470 $2,948 $0363) Report of initial performance testa) Pollutants, fugitive ash emissions80$7.50185342421420 $17,358 $39853b) Fugitive Ash Emissions20$012531065110 $4,340 $053**for Existing Stationary Sources: Commercial and Industrial Solid Waste Incineration Units - Subpart DDDD - Year 1, Cement Kilns Table 5.A - Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the Emissions Guidelines** (A)Emission(B) (C) (D) (E) (F) (G) (H)Respondent Testing Non-Labor Number of Hours Number ofTechnical Management Clerical Emission Total Total Total FootnotesHours per Contractor CostsOccurrencesPerRespondentsHours Hours Hours TestingLabor CostsNon-Labor ResponsesOccurrence Hours Per Per Respondent Per Year(Per Year Per Year Per Year Contractor Per Year Costs Per Year(Technical Per Occurrence Respondent Per Year Hours Per (b) Per YearBurden Item hours) Occurrence Per Year (C=A x B) (CXD) (E x 0.05) (E x 0.1) Year**for Existing Stationary Sources: Commercial and Industrial Solid Waste Incineration Units - Subpart DDDD - Year 1, Cement Kilns Table 5.A - Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the Emissions Guidelines** 4) Report of initial CMS demonstrationIncluded in 3.B.55) Report prior to construction (includes siting analysi1600$0116036 5,760 288 5760 $235,810 $036c6)Reportpriortoinitialstart-upa) Without site specific parameter petition60$016241447140 $5,895 $024c,hb) With site specific parameter petition140$0114121688170 $6,878 $012c,h7) Report of initial stack testIncluded in 3.B.8) Report established values for site-specific operatinIncluded in 3.B0 $0 1 0 0 0 0 0 0$0 $00c9) Waste management plan1600$0116036 5,760 288 5760 $235,810 $036c10) Annual Report:a) Results of performance tests conducted during the 400$7.501400 0 0 0 0$0 $0011) Status report for operators that are off-site form80$018432230 $1,310 $04i12) Corrective action summary for operators that are off-site for morethan 2 weeks80$0216464360 $2,620 $08i13) Semiannual report of emissions/parameter exceedance240$7.501244965100 $3,930 $304jReportingSubtotal21,639 1,082 2,164 412 $885,8836924.RecordkeepingRequirementsA. Read InstructionsInculded in 3.AB. Plan Activities Not applicableC. Implement Activities Not applicableD. Develop Record System Not applicableE. Record Information1) Records of operating parameters Included in 3.B.50 $0 520 0 0 0 0 0$0 $0 02) Records of periods for which minimum amount of dataparameters were not obtained0.50$052260 0 0 0 0$0 $00k3) Records of malfunction of the unit1.50$011.50 0 0 0 0$0 $00k4) Records of exceedances of the operating parameters 1.50$011.546010$246 $04j5) Records of stack testsIncluded in 3.E6) Records of siting analysisIncluded in 3.E7) Records of persons who have reviewed operating proce1 0 $0 1 1 0 0 0 0 0$0 $0 08) Records of persons who have completed operator train1 0 $0 1 1 0 0 0 0 0$0 $0 09) Records of persons whe meet operator qualificationc1 0 $0 1 1 0 0 0 0 0$0 $0 010) Records of monitoring device calibrationIncluded in 3.B11) Records of site-specific documentation 24 0 $0 1 240 0 0 0 0 $0 $0 0F. Personnel Training Included in 3.BG. Time for AuditsNot applicableRecordkeeping Subtotal6 0.3 0.6 0 $246 $0 4(A)Emission(B) (C) (D) (E) (F) (G) (H)Respondent Testing Non-Labor Number of Hours Number ofTechnical Management Clerical Emission Total Total Total FootnotesHours per Contractor CostsOccurrencesPerRespondentsHours Hours Hours TestingLabor CostsNon-Labor ResponsesOccurrence Hours Per Per Respondent Per Year(Per Year Per Year Per Year Contractor Per Year Costs Per Year(Technical Per Occurrence Respondent Per Year Hours Per (b) Per YearBurden Item hours) Occurrence Per Year (C=A x B) (CXD) (E x 0.05) (E x 0.1) Year**for Existing Stationary Sources: Commercial and Industrial Solid Waste Incineration Units - Subpart DDDD - Year 1, Cement Kilns Table 5.A - Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the Emissions Guidelines** TOTAL:21,645 1,082 2,165 412 $886,129 $1,884,361 696Total HoursLabor Non-Labor TotalSummary of Respondent Burden 24,892 $886,129 $1,884,361 $2,770,490Annualized Capital and Startup $1,786,933 $1,786,933O & M Summary $97,000 $97,000FOOTNOTESaBased on the total number of existing units expected to continue operating once the guidelines become effective.bCosts are based on the following hourly rates: technical at $34.60, management at $82.23, clerical at $22.32, and testing contractor at $80.cOne-time only costs.dCost incurred by a facility regardless of the number of affected units at the plant.eAnnual cost. Annual costs are not incurred until the second year of operation.fBased on the sum of the annualized capital costs for each monitoring system required for incinerators.gBased on the sum of the calculated annual cost for each monitoring system required for incinerators.hAssumed that one-third of the facilities will petition for site-specific parameters.iAssumed that 10 percent of the facilities would not have a qualified operator available for more than two weeks at least once a year. Assumed that this required only two corrective action summaries.jAssumed that 10 percent of the facilities would have an exceedance during the year.kStandards apply at all times under the newly proposed regulation. Therefore no periods of unobtained data or malfunction periods are expected.lAssumed $100 for puchase of filing cabinet to house copy of rule, records and report copies.(A)Emission(B) (C) (D) (E) (F) (G) (H)Respondent Testing Non-Labor Number of Hours Number ofTechnical Management Clerical Emission Total Total Total FootnotesHours per Contractor CostsOccurrencesPerRespondentsHours Hours Hours TestingLabor CostsNon-Labor ResponsesOccurrence Hours Per Per Respondent Per Year ( Per Year Per Year Per Year Contractor Per Year Costs Per Year(Technical Per Occurrence Respondent Per Year @$34.60 @$82.23 @$22.32 Hours Per (b) Per YearBurden Itemhours)OccurrencePer Year(C=A x B)(CXD)(E x 0.05)(E x 0.1)Year @$801. Applications Not applicable2. Surveys and Studies Not applicable3. Reporting RequirementsA. Read and Understand Rule Requirements 1 0 $01 1 0 0 0 0 0 $0 $0 0c,d,lB. Required Activities1) Initial stack test and report (PM, dioxins/furans,Included in E. varies $32,9871 0 0 0 0 0 412 $0 $0 0 copacity, HCl, Cd, Pb, Hg, CO, NOx, and SO2 (as required))2) Annual stack test and test report (PM, HCl, OpacitIncluded in E. 357 $28,533 1053000 18,903 $0 ########## 53e3) Operator training and qualificationa) Establish and teach operator qualification course 640$01640 0 0 0 0$0 $00cb) Obtain operator qualification720$01720 0 0 0 0$0 $00cc) Annual refresher course12$01123643222430 $17,686 $036ed) Initial review of site-specific information Included in a.e) Annual review of site-specific information80$0183628814290 $11,790 $036e4) Establish operating parameters (maximum and minimu40 ncluded in B.1 $01400 0 0 0 0$0 $00c5) Continuous parameter monitoring (including CEMS)a) Initial costs170$01170 0 0 0 0$0$35,000 0c,fb) Annual costs170$1,830 1170 0 0 0 0$0$97,000 0e,gC. Create InformationIncluded in 3.BD. Gather InformationIncluded in 3.EE. Report Preparation1) Notification of initial performance testa) Pollutants, fugitive ash emissions20$01 2 0 0 0 0 0$0 $0 0b) Fugitive Ash Emissions10$01 1 0 0 0 0 0$0 $0 02) Notification of initial CMS Demonstration20$01 2 0 0 0 0 0$0 $0 03) Report of initial performance testa) Pollutants, fugitive ash emissions80$7.501 8 0 0 0 0 0$0 $0 0b) Fugitive Ash Emissions20$01 2 0 0 0 0 0$0 $0 04) Report of initial CMS demonstrationIncluded in 3.B.55) Report prior to construction (includes siting analysi160 0 $0 11600 0 0 0 0 $0 $00c**f or Ex** **i st** **i ng Stat** **i onary Sources: Commerc** **i a** **l an** **d In** **d ustr** **i a** **l So** **lid Waste Inc** **i nerat** **i on Un** **i ts - Su** **b part DDDD - Year** **2 , Cement K** **il ns** **Table 5.B - Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the Emissions Guidelines**(A)Emission(B) (C) (D) (E) (F) (G) (H)Respondent Testing Non-Labor Number of Hours Number ofTechnical Management Clerical Emission Total Total Total FootnotesHours per Contractor CostsOccurrencesPerRespondentsHours Hours Hours TestingLabor CostsNon-Labor ResponsesOccurrence Hours Per Per Respondent Per Year ( Per Year Per Year Per Year Contractor Per Year Costs Per Year(Technical Per Occurrence Respondent Per Year @$34.60 @$82.23 @$22.32 Hours Per (b) Per YearBurden Itemhours)OccurrencePer Year(C=A x B)(CXD)(E x 0.05)(E x 0.1)Year @$80**f or Ex** **i st** **i ng Stat** **i onary Sources: Commerc** **i a** **l an** **d In** **d ustr** **i a** **l So** **lid Waste Inc** **i nerat** **i on Un** **i ts - Su** **b part DDDD - Year** **2 , Cement K** **il ns** **Table 5.B - Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the Emissions Guidelines**6)Reportpriortoinitialstart-upa) Without site specific parameter petition60$01 6 0 0 0 0 0$0 $0 0c,hb) With site specific parameter petition140$01140 0 0 0 0$0 $0 0c,h7) Report of initial stack testIncluded in 3.B.8) Report established values for site-specific operatinIncluded in 3.B 0$01 0 0 0 0 0 0$0 $00c9) Waste management plan1600$011600 0 0 0 0$0 $00c10) Annual Report:a) Results of performance tests conducted during the 400$7.5014053 2,120 106 2120 $86,791 $3985311) Status report for operators that are off-site form80$018432230 $1,310 $04i12) Corrective action summary for operators that are off-site for morethan 2 weeks80$0216464360 $2,620 $08i13) Semiannual report of emissions/parameter exceedance240$7.501244965100 $3,930 $304jReportingSubtotal3,032 152 303 19,316 $124,1281944.RecordkeepingRequirementsA. Read InstructionsInculded in 3.AB. Plan Activities Not applicableC. Implement Activities Not applicableD. Develop Record System Not applicableE. Record Information1) Records of operating parameters Included in 3.B.5 0 $0 520 0 0 0 0 0 $0 $0 02) Records of periods for which minimum amount of dataparameters were not obtained 0.5 0 $0 52 260 0 0 0 0 $0 $0 0 k3) Records of malfunction of the unit 1.5 0 $0 1 1.50 0 0 0 0 $0 $0 0 k4) Records of exceedances of the operating parameters 1.5 0 $0 1 1.546010$246 $0 4 j5) Records of stack tests Included in 3.E6) Records of siting analysis Included in 3.E7) Records of persons who have reviewed operating proce10$0113636240 $1,474 $0368) Records of persons who have completed operator train10$0113636240 $1,474 $0369) Records of persons whe meet operator qualificationc10$0113636240 $1,474 $03610) Records of monitoring device calibrationIncluded in 3.B11) Records of site-specific documentation240$01243686443860 $35,371 $036(A)Emission(B) (C) (D) (E) (F) (G) (H)Respondent Testing Non-Labor Number of Hours Number ofTechnical Management Clerical Emission Total Total Total FootnotesHours per Contractor CostsOccurrencesPerRespondentsHours Hours Hours TestingLabor CostsNon-Labor ResponsesOccurrence Hours Per Per Respondent Per Year ( Per Year Per Year Per Year Contractor Per Year Costs Per Year(Technical Per Occurrence Respondent Per Year @$34.60 @$82.23 @$22.32 Hours Per (b) Per YearBurden Itemhours)OccurrencePer Year(C=A x B)(CXD)(E x 0.05)(E x 0.1)Year @$80**f or Ex** **i st** **i ng Stat** **i onary Sources: Commerc** **i a** **l an** **d In** **d ustr** **i a** **l So** **lid Waste Inc** **i nerat** **i on Un** **i ts - Su** **b part DDDD - Year** **2 , Cement K** **il ns** **Table 5.B - Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the Emissions Guidelines**F. Personnel TrainingIncluded in 3.BG. Time for AuditsNot applicableRecordkeeping Subtotal978 48.9 97.80 $40,039 $0 148TOTAL:4,010 201 401 19,316 $164,166 $1,644,694 342Total HoursLabor Non-Labor TotalSummary of Respondent Burden 4,612 $164,166 $1,644,694 $1,808,860Annualized Capital and Startup $35,000 $35,000O & M Summary $97,000 $97,000FOOTNOTESaBased on the total number of existing units expected to continue operating once the guidelines become effective.bCosts are based on the following hourly rates: technical at $34.60, management at $82.23, clerical at $22.32, and testing contractor at $80.cOne-time only costs.dCost incurred by a facility regardless of the number of affected units at the plant.eAnnual cost. Annual costs are not incurred until the second year of operation.fBased on the sum of the annualized capital costs for each monitoring system required for incinerators.gBased on the sum of the calculated annual cost for each monitoring system required for incinerators.hAssumed that one-third of the facilities will petition for site-specific parameters.iAssumed that 10 percent of the facilities would not have a qualified operator available for more than two weeks at least once a year. Assumed that this required only two corrective action summaries.jAssumed that 10 percent of the facilities would have an exceedance during the year.kStandards apply at all times under the newly proposed regulation. Therefore no periods of unobtained data or malfunction periods are expected.lAssumed $100 for puchase of filing cabinet to house copy of rule, records and report copies.(A)Emission(B) (C) (D) (E) (F) (G) (H)Respondent Testing Non-Labor Number of Hours Number ofTechnical Management Clerical Emission Total Total Total FootnotesHours per Contractor CostsOccurrencesPerRespondentsHours Hours Hours TestingLabor CostsNon-Labor ResponsesOccurrence Hours Per Per Respondent Per Year(Per Year Per Year Per Year Contractor Per Year Costs Per Year(Technical Per Occurrence Respondent Per Year Hours Per (b) Per YearBurden Item hours) Occurrence Per Year (C=A x B) (CXD) (E x 0.05) (E x 0.1) Year1. Applications Not applicable2. Surveys and Studies Not applicable3. Reporting RequirementsA. Read and Understand Rule Requirements 1 0 $01 1 0 0 0 0 0 $0 $0 0c,d,lB. Required Activities1) Initial stack test and report (PM, dioxins/furans,Included in E. varies $32,9871 0 0 0 0 0 412 $0 $0 0 copacity, HCl, Cd, Pb, Hg, CO, NOx, and SO2 (as required))2) Annual stack test and test report (PM, HCl, OpacitIncluded in E. 357 $28,533 1053000 18,903 $0 ########## 53e3) Operator training and qualificationa) Establish and teach operator qualification course 640$01640 0 0 0 0$0 $00cb) Obtain operator qualification720$01720 0 0 0 0$0 $00cc) Annual refresher course12$01123643222430 $17,686 $036ed) Initial review of site-specific information Included in a.e) Annual review of site-specific information80$0183628814290 $11,790 $036e4) Establish operating parameters (maximum and minimu40 ncluded in B.1$0 1400 0 0 0 0$0 $00c5) Continuous parameter monitoring (including CEMS)a) Initial costs170$01170 0 0 0 0$0$35,000 0c,fb) Annual costs170$1,830 1170 0 0 0 0$0$97,000 0e,gC. Create InformationIncluded in 3.BD. Gather InformationIncluded in 3.EE. Report Preparation1) Notification of initial performance testa) Pollutants, fugitive ash emissions20$01 2 0 0 0 0 0$0 $0 0b) Fugitive Ash Emissions10$01 1 0 0 0 0 0$0 $0 02) Notification of initial CMS Demonstration20$01 2 0 0 0 0 0$0 $0 03) Report of initial performance testa) Pollutants, fugitive ash emissions80$7.501 8 0 0 0 0 0$0 $0 0b) Fugitive Ash Emissions20$01 2 0 0 0 0 0$0 $0 04) Report of initial CMS demonstrationIncluded in 3.B.55) Report prior to construction (includes siting analysi160 0 $0 11600 0 0 0 0 $0 $00c**for Existing Stationary Sources: Commercial and Industrial Solid Waste Incineration Units - Subpart DDDD - Year 3, Cement Kilns Table 5.C - Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the Emissions Guidelines** (A)Emission(B) (C) (D) (E) (F) (G) (H)Respondent Testing Non-Labor Number of Hours Number ofTechnical Management Clerical Emission Total Total Total FootnotesHours per Contractor CostsOccurrencesPerRespondentsHours Hours Hours TestingLabor CostsNon-Labor ResponsesOccurrence Hours Per Per Respondent Per Year(Per Year Per Year Per Year Contractor Per Year Costs Per Year(Technical Per Occurrence Respondent Per Year Hours Per (b) Per YearBurden Item hours) Occurrence Per Year (C=A x B) (CXD) (E x 0.05) (E x 0.1) Year**for Existing Stationary Sources: Commercial and Industrial Solid Waste Incineration Units - Subpart DDDD - Year 3, Cement Kilns Table 5.C - Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the Emissions Guidelines** 6)Reportpriortoinitialstart-upa) Without site specific parameter petition60$01 6 0 0 0 0 0$0 $0 0c,hb) With site specific parameter petition140$01140 0 0 0 0$0 $0 0c,h7) Report of initial stack testIncluded in 3.B.8) Report established values for site-specific operatinIncluded in 3.B0 $0 1 0 0 0 0 0 0$0 $00c9) Waste management plan1600$011600 0 0 0 0$0 $00c10) Annual Report:a) Results of performance tests conducted during the 400$7.5014053 2,120 106 2120 $86,791 $3985311) Status report for operators that are off-site form80$018432230 $1,310 $04i12) Corrective action summary for operators that are off-site for morethan 2 weeks80$0216464360 $2,620 $08i13) Semiannual report of emissions/parameter exceedance240$7.501244965100 $3,930 $304jReportingSubtotal3,032 152 303 19,316 $124,1281944.RecordkeepingRequirementsA. Read InstructionsInculded in 3.AB. Plan Activities Not applicableC. Implement Activities Not applicableD. Develop Record System Not applicableE. Record Information1) Records of operating parameters Included in 3.B.50 $0 520 0 0 0 0 0$0 $0 02) Records of periods for which minimum amount of dataparameters were not obtained0.50$052260 0 0 0 0$0 $00k3) Records of malfunction of the unit1.50$011.50 0 0 0 0$0 $00k4) Records of exceedances of the operating parameters 1.50$011.546010$246 $04j5) Records of stack testsIncluded in 3.E6) Records of siting analysisIncluded in 3.E7) Records of persons who have reviewed operating proce10$0113636240 $1,474 $0368) Records of persons who have completed operator train10$0113636240 $1,474 $0369) Records of persons whe meet operator qualificationc10$0113636240 $1,474 $03610) Records of monitoring device calibrationIncluded in 3.B11) Records of site-specific documentation 24 0 $0 1 24 36 864 43 86 0 $35,371 $0 36(A)Emission(B) (C) (D) (E) (F) (G) (H)Respondent Testing Non-Labor Number of Hours Number ofTechnical Management Clerical Emission Total Total Total FootnotesHours per Contractor CostsOccurrencesPerRespondentsHours Hours Hours TestingLabor CostsNon-Labor ResponsesOccurrence Hours Per Per Respondent Per Year(Per Year Per Year Per Year Contractor Per Year Costs Per Year(Technical Per Occurrence Respondent Per Year Hours Per (b) Per YearBurden Item hours) Occurrence Per Year (C=A x B) (CXD) (E x 0.05) (E x 0.1) Year**for Existing Stationary Sources: Commercial and Industrial Solid Waste Incineration Units - Subpart DDDD - Year 3, Cement Kilns Table 5.C - Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the Emissions Guidelines** F. Personnel TrainingIncluded in 3.BG. Time for AuditsNot applicableRecordkeeping Subtotal978 48.9 97.8 0 $40,039 $0 148TOTAL:4,010 201 401 19,316 $164,166 $1,644,694 342Total HoursLabor Non-Labor TotalSummary of Respondent Burden 4,612 $164,166 $1,644,694 $1,808,860Annualized Capital and Startup $35,000 $35,000O & M Summary $97,000 $97,000FOOTNOTESaBased on the total number of existing units expected to continue operating once the guidelines become effective.bCosts are based on the following hourly rates: technical at $34.60, management at $82.23, clerical at $22.32, and testing contractor at $80.cOne-time only costs.dCost incurred by a facility regardless of the number of affected units at the plant.eAnnual cost. Annual costs are not incurred until the second year of operation.fBased on the sum of the annualized capital costs for each monitoring system required for incinerators.gBased on the sum of the calculated annual cost for each monitoring system required for incinerators.hAssumed that one-third of the facilities will petition for site-specific parameters.iAssumed that 10 percent of the facilities would not have a qualified operator available for more than two weeks at least once a year. Assumed that this required only two corrective action summaries.jAssumed that 10 percent of the facilities would have an exceedance during the year.kStandards apply at all times under the newly proposed regulation. Therefore no periods of unobtained data or malfunction periods are expected.lAssumed $100 for puchase of filing cabinet to house copy of rule, records and report copies.YearTechnicalHoursManagementHoursClericalHours Total HoursTestingContractorHoursaLabor CostsNon-Labor (O&M)CostsTotal Costs121,645 1,082 2,165 24,892412$886,129$1,884,361 $2,770,4902 4,010 201 401 4,612 19,316 $164,166 $1,644,694 $1,808,8603 4,010 201 401 4,612 19,316 $164,166 $1,644,694 $1,808,860Total 29,665 1,483 2,967 34,115 39,044 $1,214,461 $5,173,749 $6,388,211Average 9,888 494 989 11,372 13,015 $404,820 $1,724,583 $2,129,404**Table 5.D - Summary of Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for th e** **Emissions Guidelines for Existing Stationary Sources: Commercial and Industrial Solid Waste Incineration Units - Subpart DDDD, Cement Kilns** YearTechnicalHoursManagementHours Clerical HoursTotal LaborHoursTestingContractorHoursaLabor CostsNon-Labor(O&M) Costs Total Costs1 41,363 2,068 4,136 47,567 2,718 $1,693,348 $9,636,705 $11,330,0522 7,995 400 799 9,194 49,977 $327,288 $8,121,171 $8,448,4603 7,995 400 799 9,194 49,977 $327,288 $8,121,171 $8,448,460Total 57,352 2,868 5,735 65,954 102,671 $2,347,925 $25,879,047 $28,226,971Average 19,117 956 1,912 21,985 34,224 $782,642 $8,626,349 $9,408,990a. Test contractor costs are accounted for in the non-labor category**Table 6 - Summary of Annual Respondent Burden and Cost of Recordkeeping and Reporting Requirements for the Emissions Guidelines for Existing Stationary Sources: Commercial and Industrial Solid Waste** **Incineration Units - Subpart DDDD, All Subcategories**

# ATTACHMENT 3

**TABLES 7, 8, 9, and 10**

Table 7: Annual Designated Administrator Burden and Cost of

Recordkeeping and Reporting Requirements of the

Emission Guidelines for Commercial and Industrial

Solid Waste Incineration Units - Subpart DDDD -

Year 1

Table 8: Annual Designated Administrator Burden and Cost of

Recordkeeping and Reporting Requirements of the

Emission Guidelines for Commercial and Industrial

Solid Waste Incineration Units - Subpart DDDD -

Year 2

Table 9: Annual Designated Administrator Burden and Cost of

Recordkeeping and Reporting Requirements of the

Emission Guidelines for Commercial and Industrial

Solid Waste Incineration Units - Subpart DDDD -

Year 3

Table 10: Summary of Designated Administrator Burden for

Emission Guidelines - Years 1 through 3(B)(C)(D)(E)(F)EPA HoursPerOccurrenceTech HoursPer Year(C=AxB)ManagementHours PerYear(D=Cx0.05)Clerical HoursPer Year(E=Cx0.1)EPA Cost PerYear (a,b)1. Applications2. Read and Understand Rule Requirements 1 c 16 16 1 2 $9543. Required ActivitiesA. Observe initial stack tests22 c,d 48 1056 53 106 $62,988B. Excess emissions -- Enforcement Activities 11 f 24 264 13 26 $15,747C. Create InformationD. Gather InformationE. Report Reviews1)Review waste managemant plan and siting analysis 67 c 8 536 27 54 $31,9712)Review report submitted prior to initial startup 67 c 2 134 7 13 $7,9933)Review initial stack test report 110 c 40 4400 220 440 $262,4514)Review annual compliance report 0 e 8 0 0 0 $05)9 f 16 144 7 14 $8,5896)18 g 4 72 4 7 $4,295F. Prepare annual summary report 1 200 200 10 20 $11,9305. Travel expenses: (1 person * 30 hours per year / 8 hours per day * $75 per diem) + ($600 $881 per trip $19,388TOTAL6822 341 682 $426,306FOOTNOTESabFigures may not add exactly due to rounding.cOne-time only costs.dAssumes EPA personnel attend 20 percent of the initial stack tests.eBurden not incurred until second year of operation onward.fAssume that 10 percent of the facilities have an exceedance during the year.g**Table 7 - Annual Federal Government Burden and Cost of Recordkeeping and Reporting Requirements for the Emission Guidelines for Existing Stationary Sources: Commercial and Industrial Solid Waste Incineration** **Units - Subpart DDDD - Year 1**(A)not applicableCosts are based on the following hourly rates (loaded with 60% for fringe and overhead): technical at $52.37, management at $86.56, clerical at $29.52.Assumed that 10 percent of the facilities would not have a qualified operator for more than two weeks at least once a year. Assumed that 1 status report and2 corrective action summaries are submitted.Number ofOccurrences PerYearBurden Item(PM, dioxins/furans, opacity, HCl, Cd, Pb, Hg, CO, NOx, and SO2)Review status reports and corrective action summary for operatorsoff-siteReview semi-annual excess emission and parameter exceedance reportnot applicablenot applicable(B)(C)(D)(E)(F)EPA HoursPerOccurrenceTech HoursPer Year(C=AxB)ManagementHours PerYear(D=Cx0.05)Clerical HoursPer Year(E=Cx0.1)EPA Cost PerYear (a,b)1. Applications2. Read and Understand Rule Requirements0c 16000$03. Required ActivitiesA. Observe initial stack tests0 c,d 48000$0B. Excess emissions -- Enforcement Activities11f 242641326$15,747C. Create InformationD. Gather InformationE. Report Reviews1)Review waste managemant plan and siting analysis0c 8000$02)Review report submitted prior to initial startup0c 2000$03)Review initial stack test report0c 40000$04)Review annual compliance report110 e 88804488$52,4905)9f 16144714$8,5896)18g 47247$4,295F. Prepare annual summary report12002001020$11,9305. Travel expenses: (1 person * 30 hours per year / 8 hours per day * $75 per diem) + ($600 peper trip$0TOTAL156078156$93,051FOOTNOTESabFigures may not add exactly due to rounding.cOne-time only costs.dAssumes EPA personnel attend 20 percent of the initial stack tests.eBurden not incurred until second year of operation onward.fAssume that 10 percent of the facilities have an exceedance during the year.g(A)Burden ItemNumber ofOccurrences PerYear**Table 8 - Annual Federal Government Burden and Cost of Recordkeeping and Reporting Requirements for the Emission Guidelines for Existing Stationary Sources: Commercial and Industrial Solid Waste Incineration** **Units - Subpart DDDD - Year 2**not applicablenot applicablenot applicable(PM, dioxins/furans, opacity, HCl, Cd, Pb, Hg, CO, NOx, and SO2)Review semi-annual excess emission and parameter exceedance reportReview status reports and corrective action summary for operatorsoff-siteCosts are based on the following hourly rates (loaded with 60% for fringe and overhead): technical at $52.37, management at $86.56, clerical at $29.52.Assumed that 10 percent of the facilities would not have a qualified operator for more than two weeks at least once a year. Assumed that 1 status report and 2corrective action summaries are submitted.(B)(C)(D)(E)(F)EPA HoursPerOccurrenceTech HoursPer Year(C=AxB)ManagementHours PerYear(D=Cx0.05)Clerical HoursPer Year(E=Cx0.1)EPA Cost PerYear (a,b)1. Applications2. Read and Understand Rule Requirements 0 c 16 0 0 0 $03. Required ActivitiesA. Observe initial stack tests0 c,d 48 0 0 0 $0B. Excess emissions -- Enforcement Activities 11 f 24 264 13 26 $15,747C. Create InformationD. Gather InformationE. Report Reviews1)0 c 8 0 0 0 $02)0 c 2 0 0 0 $03)0 c 40 0 0 0 $04)110 e 8 880 44 88 $52,4905)9 f 16 144 7 14 $8,5896)18 g 4 72 4 7 $4,295F. Prepare annual summary report 1 200 200 10 20 $11,9305. Travel expenses: (1 person * 30 hours per year / 8 hours per day * $75 per diem) + ($600 per trip $0TOTAL1560 78 156 $93,051FOOTNOTESabFigures may not add exactly due to rounding.cOne-time only costs.dAssumes EPA personnel attend 20 percent of the initial stack tests.eBurden not incurred until second year of operation onward.fg**Table 9 - Annual Federal Government Burden and Cost of Recordkeeping and Reporting Requirements for the Emission Guidelines for Existing Stationary Sources: Commercial and Industrial Solid Waste Incineration** **Units - Subpart DDDD - Year 3**(A)Burden ItemNumber ofOccurrences PerYearnot applicablenot applicablenot applicableCosts are based on the following hourly rates (loaded with 60% for fringe and overhead): technical at $52.37, management at $86.56, clerical at $29.52.Assume that 10 percent of the facilities have an exceedance during the year.Assumed that 10 percent of the facilities would not have a qualified operator for more than two weeks at least once a year. Assumed that 1 status reportand 2 corrective action summaries are submitted.(PM, dioxins/furans, opacity, HCl, Cd, Pb, Hg, CO, NOx, and SO2)Review waste managemant plan and siting analysisReview report submitted prior to initial startupReview initial stack test reportReview annual compliance reportReview semi-annual excess emission and parameter exceedancereportReview status reports and corrective action summary foroperators off-siteYearTechnicalHoursManagementHoursClericalHours Total Hours Labor CostsNon-Labor(O&M)Costs Total Costs1 6,822 341 682 7,845 $426,306 $0 $426,3062 1,560 78 156 1,794 $93,051 $0 $93,0513 1,560 78 156 1,794 $93,051 $0 $93,051Total 9,942 497 994 11,433 $612,408 $0 $612,408Average 3,314 166 331 3,811 $204,136 $0 $204,136**Table 10 - Summary of Annual Federal Government Burden and Cost of Recordkeeping and Reporting Requirements for the Emission Guidelines for Existing Stationary** **Sources: Commercial and Industrial Solid Waste Incineration Units - Subpart DDDD**