Document ID: EPA-HQ-RCRA-1999-0050-0009
Agency: epa
Document Type: Supporting & Related Material
Title: 
Posted Date: 2003-03-26T05:00Z

#
of
operating,
non­
govt
interim
facilities
398
#
of
interim
facilities
submitting
Part
B
each
year
54
#
of
new
facilities
submitting
Part
B
each
year
8
#
of
new
post­
closure
facilities
each
year
33
#
of
permit
renewals
each
year
32
Facilities
Submitting
Part
B
Permit
Applications
Unit
Type
%
of
Facilities
with
Unit
Type
#
of
Facilities
with
Unit
Type
Incinerator
12%
7
Land
Treatment
6%
4
Landfill
14%
9
Surface
Impoundments
22%
14
Waste
Pile
7%
4
Containers
93%
58
Containment
Buildings
5%
3
Drip
Pad
1%
1
Tanks
82%
51
Misc.
Units
24%
15
Thermal
unit
3%
2
Other
Subpart
X
21%
13
Facilities
Applying
for
Post­
Closure
Permits
Unit
Type
%
of
Facilities
with
Unit
Type
#
of
Facilities
with
Unit
Type
Incinerator
12%
4
Land
Treatment
6%
2
Landfill
14%
5
Surface
Impoundments
22%
7
Waste
Pile
7%
2
Containers
93%
31
Containment
Buildings
5%
2
Drip
Pad
1%
0
Tanks
82%
27
Misc.
Units
24%
8
Thermal
unit
3%
1
Other
Subpart
X
21%
7
Units
per
Facility
#
of
Units
10
70
10
40
13
117
16
224
4
16
13
754
10
30
4
4
22
1122
13
103
6
12
7
91
Units
per
Facility
#
of
Units
10
40
10
20
13
65
16
112
4
8
13
403
10
20
4
0
22
594
13
55
6
6
7
49
ICR
AND
EXHIBIT
TABLE
INDUSTRY
WAGE
RATES
TITLE
TYPE
Leg.
Mgr
.
Tech.
Cler
.
F&
O
X:

ICR
Part
B
Permit
Application,
P
3
1999
LOADED
#####
#####
#####
#####

EXHIBIT
1
Demonstrations
and
Exemp
r
EXHIBIT
2
Contents
of
the
Part
B
Appl
r
ECI
X:

EXHIBIT
3
Permit
Modifications
and
Spr
EXHIBIT
4
EXHIBIT
5
Demonstrations
and
Exemp
a
EXHIBIT
6
Contents
of
the
Part
B
Appl
a
CURRENT
#####
#####
#####
#####

EXHIBIT
7
Permit
Modifications
and
Spa
EXHIBIT
8
CONTRACTOR
WAGE
RATES
EXHIBIT
9
Leg.
Mgr
.
Tech.
Cler
.
F&
O
X:

EXHIBIT
10
EXHIBIT
11
EXHIBIT
12
ECI
X:

EXHIBIT
13
EXHIBIT
14
EXHIBIT
15
EXHIBIT
16
CURRENT
EXHIBIT
17
EXHIBIT
18
AGENCY
WAGE
RATES
EXHIBIT
19
Leg.
Mgr
.
Tech.
Cler
.
F&
O
X:
1.6
EXHIBIT
20
GS
LEVEL
15­
1
14­
4
12­
5
5­
1
1998
unloaded
#####
#####
#####
9.60
$

1998
loaded
#####
#####
#####
#####

1999
unloaded
1999
loaded
#####
#####
#####
#####

From
99
BRS
ICR
CURRENT
#####
#####
#####
#####

OTHER1:
GENERAL
PUBLIC
Leg.
Mgr
.
Tech.
Cler
.
F&
O
X:

1998
BLS
AVERAGE
HOURLY
COMPENSATION
#####

1998
LEISURE
WAGE
RATE
9.88
$
ECI
X:

CURRENT
­

$
­

$
9.88
$
­

$

OTHER2:
STATE/
LOCAL
Leg.
Mgr
.
Tech.
Cler
.
F&
O
X:
1.625
1996
UNLOADED
#####
#####
#####
#####
1998
ECI:
136.1
1998
UNLOADED
#####
#####
#####
#####
1996
ECI:
128.8
1998
LOADED
#####
#####
#####
#####
ECI
X:
1.056677
CURRENT
#####
#####
#####
#####

EXHIBIT
1
#
of
operating,
non­
govt
interim
facilities
398
PART
B
PERMIT
APPLICATION,
PERMIT
MODIFICATIONS,
AND
SPECIAL
PERMITS
#
of
interim
facilities
submitting
Part
B
each
year
54
ESTIMATED
ANNUAL
RESPONDENT
BURDEN
AND
COST
#
of
new
facilities
submitting
Part
B
each
year
8
DEMONSTRATIONS
AND
EXEMPTIONS
FROM
REQUIREMENTS
Total
#
of
Part
Bs
each
year
62
#
of
new
post­
closure
facilities
each
year
33
Hours
and
Costs
Per
Respondent
Per
Activity
Total
Hours
and
Costs
#
of
permit
renewals
each
year
32
#####
#####
#####
#####

#
of
permit
transfers
each
year
10
Leg.
Mgr
.
Tech.
Cler
.
Respon.
Labor
Capital/
Respon.
Total
Total
AVG
ANNUA
AVG
ANNUAL
Agency
initiated
modifications
(
II
or
III)
each
year
4
$
90.00/
$
69.30/
$
54.33/
$
24.29/
Hour
s/
Cost/
Star
tup
O
&
M
or
Hour
s/
Cost/
TYPE
REPORTING
RECORDKEEPING
Permittee
initiated
modifications
(
I)
each
year
138
INFORMATION
COLLECTION
ACTIVITY
Hour
Hour
Hour
Hour
Year
Year
Cost
Cost
Activities
Year
Year
(
1
OR
2)
POSSIBLE
UNIVERS%
COMPLETINGBURDEN
BURDEN
Permittee
initiated
modifications
(
II
or
III)
each
year
48
RELEASES
FROM
REGULATED
UNITS
(
264.90)
#
DIV/
0!

Read
the
regulations
­
­
1.00
­
1.00
54.33
$
­

$
­

$
31
31
$
1,684
2
31
100%
1.00
Prepare
and
submit
the
appropriate
demonstration
264.90(
b)
­
1.00
16.00
2.00
19.00
987.16
$
­

$
8,000.00
$
1
19
$
8,987
1
31
3%
0.61
Part
B
facilities
that
are
not
federally
owned
or
operated
Obtain
certification
for
no­
migration
demonstration
­
0.50
1.00
0.50
2.00
101.13
$
­

$
340.00
$
0
0
$
0
2
31
0%
­

Process
Facilities
with
unit
type
Units
File
a
copy
of
the
demonstration
at
the
facility
­
­
­
0.10
0.10
2.43
$
1.00
$
­

$
1
0
$
3
2
31
3%
0.00
Land
Treatment
4
40
DEMONSTRATIONS
AND
EXEMPTIONS
FROM
REQUIREMENTS
(
264.193
­
264.344)
#
DIV/
0!
0.61
1.00
Landfill
9
117
Tank
Systems
(
264.193)
#
DIV/
0!

Surface
Impoundments
14
224
Read
the
regulations
­
­
1.00
­
1.00
54.33
$
­

$
­

$
3
3
$
163
2
62
5%
0.05
Waste
Pile
4
16
Prepare
and
submit
the
demonstration
notification
­
0.10
0.90
0.50
1.50
67.97
$
­

$
3.00
$
3
5
$
213
1
62
5%
0.07
Containers
58
754
Prepare
and
submit
the
demonstration
under264.193(
g)(
1)
­
1.00
16.00
2.00
19.00
987.16
$
­

$
3.00
$
3
57
$
2,970
1
62
5%
0.92
Containment
Buildings
3
30
Prepare
and
submit
the
demonstration
from
the
24­
hour
leak
detection
requirement
­
0.50
8.00
1.50
10.00
505.73
$
­

$
3.00
$
3
30
$
1,526
1
62
5%
0.48
Drip
Pad
1
4
Prepare
and
submit
the
demonstration
from
the
24­
hour
waste
removal
requirement
­
0.50
8.00
1.50
10.00
505.73
$
­

$
3.00
$
3
30
$
1,526
1
62
5%
0.48
Tanks
51
1122
Prepare
and
submit
a
written
description
of
the
equivalent
secondary
containment
device
­
0.50
8.00
1.50
10.00
505.73
$
­

$
3.00
$
3
30
$
1,526
1
62
5%
0.48
Misc.
Units
15
103
File
a
copy
of
the
demonstrations
at
the
facility
­
­
­
0.10
0.10
2.43
$
1.00
$
­

$
15
2
$
51
2
62
24%
0.02
Sur
face
Impoundments
(
264.221)
#
DIV/
0!
2.44
0.07
New
post­
closure
facilities
that
are
not
federally
owned
or
operated
Read
the
regulations
­
­
1.00
­
1.00
54.33
$
­

$
­

$
14
14
$
761
2
62
23%
0.23
Process
Facilities
with
unit
type
Units
Prepare
and
submit
the
demonstrations
for
an
exemption
from
the
liner
requirements
of
264.221(
a)
­
1.00
16.00
3.00
20.00
1,011.45
$
­

$
3.00
$
0
0
$
0
1
62
0%
­

Incinerator
4
40
Prepare
and
submit
the
demonstration
for
an
exemption
from
the
double
liner
and
leachate
collection
system
requirements
of
264.221(
c)
­
1.00
16.00
3.00
20.00
1,011.45
$
­

$
3.00
$
0
0
$
0
1
62
0%
­

Land
Treatment
2
20
Prepare
and
submit
the
demonstration
that
the
leak
detection
system
will
not
be
adversely
affected
by
the
presence
of
ground
water
­
1.00
16.00
3.00
20.00
1,011.45
$
­

$
3.00
$
8
160
$
8,116
1
62
13%
2.58
Landfill
5
65
Prepare
and
submit
the
monofill
waiver
demonstration
­
1.00
16.00
3.00
20.00
1,011.45
$
­

$
3.00
$
0
0
$
0
1
62
0%
­

Surface
Impoundments
7
112
Prepare
and
submit
the
demonstration
for
exemption
for
replacement
units
­
0.25
4.00
0.25
4.50
240.72
$
­

$
3.00
$
7
32
$
1,706
1
62
11%
0.51
Waste
Pile
2
8
File
a
copy
of
the
demonstrations
at
the
facility
­
­
­
0.10
0.10
2.43
$
1.00
$
­

$
15
2
$
51
2
62
24%
0.02
Containment
Buildings
2
20
Waste
Piles
(
264.251)
#
DIV/
0!
3.09
0.25
Drip
Pad
0
0
Read
the
regulations
­
­
1.00
­
1.00
54.33
$
­

$
­

$
4
4
$
217
2
62
6%
0.06
Tanks
27
594
Prepare
and
submit
the
demonstration
for
an
exemption
from
the
liner
and
leachate
collection
system
requirements
of
264.251(
a)
­
1.00
16.00
3.00
20.00
1,011.45
$
­

$
3.00
$
0
0
$
0
1
62
0%
­

Thermal
unit
8
55
Prepare
and
submit
the
demonstration
that
the
leak
detection
system
will
not
be
adversely
affected
by
the
presence
of
ground
water
­
1.00
16.00
3.00
20.00
1,011.45
$
­

$
3.00
$
4
80
$
4,058
1
62
6%
1.29
Process
Vents/
Equip
Leak
0
0
Prepare
and
submit
the
demonstration
for
an
exemption
from
the
double
liner
and
leachate
collection
system
requirements
of
264.251(
c)
­
1.00
16.00
3.00
20.00
1,011.45
$
­

$
3.00
$
0
0
$
0
1
62
0%
­

Prepare
and
submit
the
demonstration
for
exemption
for
replacement
units
­
0.25
4.00
0.25
4.50
240.72
$
­

$
3.00
$
1
5
$
244
1
62
2%
0.07
File
a
copy
of
the
demonstrations
at
the
facility
­
­
­
0.10
0.10
2.43
$
1.00
$
­

$
5
1
$
17
2
62
8%
0.01
Land
Tr
eatment
(
264.272)
#
DIV/
0!
1.36
0.07
Read
the
regulations
­
­
1.00
­
1.00
54.33
$
­

$
­

$
4
4
$
217
2
62
6%
0.06
Prepare
and
submit
the
demonstration
­
1.00
16.00
3.00
20.00
1,011.45
$
­

$
3.00
$
0
0
$
0
1
62
0%
­

File
a
copy
of
the
demonstration
at
the
facility
­
­
­
0.10
0.10
2.43
$
1.00
$
­

$
0
0
$
0
2
62
0%
­

Subtotal
Varies
Varies
Varies
Varies
Varies
Varies
Varies
Varies
128
509
$
34,036
NA
NA
NA
­
0.06
EXHIBIT
1
(
CONTINUED)

PART
B
PERMIT
APPLICATION,
PERMIT
MODIFICATIONS,
AND
SPECIAL
PERMITS
ESTIMATED
ANNUAL
RESPONDENT
BURDEN
AND
COST
DEMONSTRATIONS
AND
EXEMPTIONS
FROM
REQUIREMENTS
Hours
and
Costs
Per
Respondent
Per
Activity
Total
Hours
and
Costs
#####
#####
#####
#####

Leg.
Mgr
.
Tech.
Cler
.
Respon.
Labor
Capital/
Respon.
Total
Total
AVG
ANNUA
AVG
ANNUAL
$
90.00/
$
69.30/
$
54.33/
$
24.29/
Hour
s/
Cost/
Star
tup
O
&
M
or
Hour
s/
Cost/
TYPE
REPORTING
RECORDKEEPING
INFORMATION
COLLECTION
ACTIVITY
Hour
Hour
Hour
Hour
Year
Year
Cost
Cost
Activities
Year
Year
(
1
OR
2)
POSSIBLE
UNIVERS%
COMPLETINGBURDEN
BURDEN
DEMONSTRATIONS
AND
EXEMPTIONS
FROM
REQUIREMENTS
(
CONTINUED)
(
264.193
­
264.344)
#
DIV/
0!

Landfills
(
264.301)
#
DIV/
0!

Read
the
regulations
­
­
1.00
­
1.00
54.33
$
­

$
­

$
9
9
$
489
2
62
15%
0.15
Prepare
and
submit
the
demonstration
for
an
exemption
from
the
liner
requirements
of
264.301(
a)
­
1.00
16.00
3.00
20.00
1,011.45
$
­

$
3.00
$
0
0
$
0
1
62
0%
­

Prepare
and
submit
the
demonstration
that
the
leak
detection
system
will
not
be
adversely
affected
by
the
presence
of
ground
water
­
1.00
16.00
3.00
20.00
1,011.45
$
­

$
3.00
$
6
120
$
6,087
1
62
10%
1.94
Prepare
and
submit
the
demonstration
for
an
exemption
from
the
double
liner
and
leachate
collection
and
removal
system
requirements
of
264.301(
c)
­
1.00
16.00
3.00
20.00
1,011.45
$
­

$
3.00
$
0
0
$
0
1
62
0%
­

Prepare
and
submit
the
demonstration
for
a
waiver
of
the
double
liner
requirements
for
monofills
­
1.00
16.00
3.00
20.00
1,011.45
$
­

$
3.00
$
0
0
$
0
1
62
0%
­

Prepare
and
submit
the
demonstration
for
exemption
for
replacement
units
­
0.25
4.00
0.25
4.50
240.72
$
­

$
3.00
$
3
14
$
731
1
62
5%
0.22
File
a
copy
of
the
demonstrations
at
the
facility
­
­
­
0.10
0.10
2.43
$
1.00
$
­

$
9
1
$
31
2
62
15%
0.01
Incinerators
(
264.344)
#
DIV/
0!
2.15
0.16
Read
the
regulations
­
0.25
2.00
­
2.25
125.99
$
­

$
­

$
7
16
$
882
2
62
11%
0.25
Prepare
and
submit
the
demonstration
for
an
extension
of
the
pre­
trial
burn
period
­
0.50
8.00
2.00
10.50
517.87
$
­

$
3.00
$
0
0
$
0
1
62
0%
­

File
a
copy
of
the
demonstration
at
the
facility
­
­
­
0.10
0.10
2.43
$
1.00
$
­

$
0
0
$
0
2
62
0%
­

Subtotal
Varies
Varies
Varies
Varies
Varies
Varies
Varies
Varies
34
160
$
8,220
NA
NA
NA
­
0.25
EXHIBIT
2
PART
B
PERMIT
APPLICATION,
PERMIT
MODIFICATIONS,
AND
SPECIAL
PERMITS
ESTIMATED
ANNUAL
RESPONDENT
BURDEN
AND
COST
CONTENTS
OF
THE
PART
B
APPLICATION
Hours
and
Costs
Per
Respondent
Per
Activity
Total
Hours
and
Costs
#####
#####
#####
#####

Leg.
Mgr
.
Tech.
Cler
.
Respon.
Labor
Capital/
Respon.
Total
Total
AVG
ANNUA
AVG
ANNUAL
$
90.00/
$
69.30/
$
54.33/
$
24.29/
Hour
s/
Cost/
Star
tup
O
&
M
or
Hour
s/
Cost/
TYPE
REPORTING
RECORDKEEPING
INFORMATION
COLLECTION
ACTIVITY
Hour
Hour
Hour
Hour
Year
Year
Cost
Cost
Activities
Year
Year
(
1
OR
2)
POSSIBLE
UNIVERS%
COMPLETINGBURDEN
BURDEN
Legal
Review
#
DIV/
0!

Review
completed
permit
application
#####
­
­
­
100.00
9,000.00
$
­

$
­

$
95
9,500
$
855,000
2
95
100%
100.00
General
Information
(
270.1)
#
DIV/
0!
­
100.00
Read
the
regulations
­
­
1.00
­
1.00
54.33
$
­

$
­

$
0
0
$
0
2
95
0%
­

Develop
and
submit
the
petition
for
exemption
from
the
post­
closure
permitting
requirements
­
0.25
4.00
0.50
4.75
246.79
$
­

$
3.00
$
0
0
$
0
1
95
0%
­

File
a
copy
of
the
petition
at
the
facility
­
­
­
0.10
0.10
2.43
$
1.00
$
­

$
0
0
$
0
2
95
0%
­

Permit
Application
(
270.10(
j))
#
DIV/
0!
­
­

Read
the
regulations
1.00
­
1.00
­
2.00
144.33
$
­

$
­

$
23
46
$
3,320
2
95
24%
0.48
Collect
and
submit
the
required
data
1.00
0.25
8.00
0.75
10.00
560.18
$
­

$
3.00
$
23
230
$
12,953
1
95
24%
2.42
File
the
data
at
the
facility
­
­
­
0.10
0.10
2.43
$
1.00
$
­

$
23
2
$
79
2
95
24%
0.02
General
Requirements
(
270.14(
a))
#
DIV/
0!
2.42
0.51
Read
the
regulations
1.00
1.00
0.25
­
2.25
172.88
$
­

$
­

$
1
2
$
173
2
95
1%
0.02
Prepare
and
submit
the
demonstration
1.00
1.00
4.00
0.50
6.50
388.77
$
­

$
3.00
$
1
7
$
392
1
95
1%
0.07
File
a
copy
of
the
demonstration
at
the
facility
­
­
­
0.10
0.10
2.43
$
1.00
$
­

$
1
0
$
3
2
95
1%
0.00
General
Facility
Standards
(
270.14(
b)(
1)­(
14))
#
DIV/
0!
0.07
0.02
Read
the
regulations
­
0.50
8.00
­
8.50
469.29
$
­

$
­

$
95
808
$
44,583
2
95
100%
8.50
Prepare
a
written
description
of
the
facility
­
2.00
15.00
2.00
19.00
1,002.13
$
­

$
3,750.00
$
95
1,805
$
451,452
1
95
100%
19.00
Collect
the
analytical
information
required
under270.14(
b)(
2)
and
prepare
a
written
report
of
the
analyses
conducted
­
­
40.00
2.00
42.00
2,221.78
$
­

$
########
62
2,604
$
860,050
1
95
65%
27.41
Collect
the
data
required
in
the
waste
analysis
plan
­
10.00
90.00
9.00
109.00
5,801.31
$
­

$
4,000.00
$
62
6,758
$
607,681
1
95
65%
71.14
Write
the
waste
analysis
plan
­
10.00
60.00
9.00
79.00
4,171.41
$
­

$
1,560.00
$
62
4,898
$
355,347
1
95
65%
51.56
Prepare
a
description
of
security
procedures
and
equipment
requirements
­
­
1.50
0.25
1.75
87.57
$
­

$
­

$
62
109
$
5,429
1
95
65%
1.14
Prepare
a
demonstration
for
an
exemption
from
the
security
procedures
and
equipment
requirements
­
­
0.50
0.50
1.00
39.31
$
­

$
­

$
1
1
$
39
1
95
1%
0.01
Develop
an
inspection
schedule
­
8.00
80.00
1.00
89.00
4,925.09
$
­

$
­

$
62
5,518
$
305,356
1
95
65%
58.08
Prepare
demonstration
for
exemption
from
special
equipment
requirements
­
0.25
0.50
0.25
1.00
50.56
$
­

$
­

$
1
1
$
51
1
95
1%
0.01
Prepare
demonstration
for
exemption
from
aisle
space
requirements
­
0.25
0.50
0.25
1.00
50.56
$
­

$
­

$
1
1
$
51
1
95
1%
0.01
X
Collect
the
data
required
in
the
contingency
plan
­
­
5.00
­
5.00
271.65
$
­

$
3,250.00
$
62
310
$
218,342
1
95
65%
3.26
Write
the
contingency
plan
­
4.00
30.00
5.00
39.00
2,028.55
$
­

$
1,000.00
$
62
2,418
$
187,770
1
95
65%
25.45
Prepare
the
description
of
procedures,
structures,
or
equipment
­
2.00
16.00
2.00
20.00
1,056.46
$
­

$
4,600.00
$
62
1,240
$
350,701
1
95
65%
13.05
Prepare
a
description
of
precautions
to
prevent
accidental
ignition
or
reaction
of
ignitable,
reactive,
or
incompatible
wastes
­
1.00
9.00
1.00
11.00
582.56
$
­

$
2,000.00
$
25
275
$
64,564
1
95
26%
2.89
Prepare
description
of
traffic
patterns,
volume,
and
­
0.10
1.00
0.15
1.25
64.90
$
­

$
­

$
62
78
$
4,024
1
95
65%
0.82
Subtotal
Varies
Varies
Varies
Varies
Varies
Varies
Varies
Varies
943
36,611
$
4,327,360
NA
NA
NA
273.84
8.50
EXHIBIT
2
(
CONTINUED)

PART
B
PERMIT
APPLICATION,
PERMIT
MODIFICATIONS,
AND
SPECIAL
PERMITS
ESTIMATED
ANNUAL
RESPONDENT
BURDEN
AND
COST
CONTENTS
OF
THE
PART
B
APPLICATION
Hours
and
Costs
Per
Respondent
Per
Activity
Total
Hours
and
Costs
#####
#####
#####
#####

Leg.
Mgr
.
Tech.
Cler
.
Respon.
Labor
Capital/
Respon.
Total
Total
AVG
ANNUA
AVG
ANNUAL
$
90.00/
$
69.30/
$
54.33/
$
24.29/
Hour
s/
Cost/
Star
tup
O
&
M
or
Hour
s/
Cost/
TYPE
REPORTING
RECORDKEEPING
INFORMATION
COLLECTION
ACTIVITY
Hour
Hour
Hour
Hour
Year
Year
Cost
Cost
Activities
Year
Year
(
1
OR
2)
POSSIBLE
UNIVERS%
COMPLETINGBURDEN
BURDEN
General
Facility
Standards
(
Continued)
(
270.14(
b)(
1)­(
14))
#
DIV/
0!

Compile
and
document
the
facility
location
information
­
­
2.00
0.50
2.50
120.81
$
­

$
­

$
62
155
$
7,490
1
95
65%
1.63
For
facilities
located
in
a
Part
264,
Appendix
VI
area,

prepare
demonstration
of
compliance
with
the
seismic
standard
­
0.25
1.00
0.75
2.00
89.87
$
­

$
­

$
0
0
$
0
1
95
0%
­

For
facilities
located
in
a
100­
year
floodplain,
prepare
demonstration
for
exemption
from
design
and
operating
standards
under
264.18(
b)
­
0.25
4.00
0.75
5.00
252.86
$
­

$
­

$
0
0
$
0
1
95
0%
­

For
facilities
located
in
a
100­
year
floodplain,
prepare
engineering
analysis
and
studies
­
5.00
44.00
6.00
55.00
2,882.76
$
­

$
########
33
1,815
$
550,531
1
95
35%
19.11
Prepare
compliance
plan
and
schedule
of
compliance
­
1.00
4.00
1.00
6.00
310.91
$
­

$
­

$
3
18
$
933
1
95
3%
0.19
Prepare
outline
of
personnel
training
programs
and
description
of
training
design
­
3.00
18.00
3.00
24.00
1,258.71
$
­

$
3,333.00
$
62
1,488
$
284,686
1
95
65%
15.66
Write
descriptions
for
the
necessary
closure
activities
­
2.00
16.00
2.00
20.00
1,056.46
$
­

$
5,000.00
$
62
1,240
$
375,501
1
95
65%
13.05
Estimate
final
closure
cost
­
1.00
8.00
1.00
10.00
528.23
$
­

$
1,700.00
$
62
620
$
138,150
1
95
65%
6.53
Write
the
closure
schedule
­
0.25
1.00
­
1.25
71.66
$
­

$
­

$
62
78
$
4,443
1
95
65%
0.82
Collect
the
necessary
information
for
post­
closure
requirements
­
1.00
12.00
7.00
20.00
891.29
$
­

$
­

$
47
940
$
41,891
1
95
49%
9.89
Write
the
post­
closure
plan
­
1.00
11.00
1.00
13.00
691.22
$
­

$
3,600.00
$
47
611
$
201,687
1
95
49%
6.43
Prepare
documentation
that
the
post­
closure
notices
required
under
§
264.119
have
been
filed
­
0.25
4.00
0.75
5.00
252.86
$
­

$
2,500.00
$
0
0
$
0
1
95
0%
­

Submit
the
general
facility
standards
information
­
­
­
0.10
0.10
2.43
$
­

$
3.00
$
95
10
$
516
1
95
100%
0.10
File
copies
of
all
required
documentation
at
the
facility
­
­
­
0.50
0.50
12.15
$
1.00
$
­

$
95
48
$
1,249
2
95
100%
0.50
FINANCIAL
ASSURANCE
(
270.14(
b)
(
15)­(
16))
#
DIV/
0!
73.41
0.50
Cost
Estimates
for
Closure
and
Post­
Closure
Care
(
264.142
and
264.144)
#
DIV/
0!

Read
the
regulations
­
­
1.00
­
1.00
54.33
$
­

$
­

$
95
95
$
5,161
2
95
100%
1.00
Collect
data
­
­
5.00
1.00
6.00
295.94
$
­

$
­

$
95
570
$
28,114
1
95
100%
6.00
Prepare
and
submit
the
written
cost
estimates
­
­
5.00
2.00
7.00
320.23
$
­

$
3.00
$
95
665
$
30,707
1
95
100%
7.00
Financial
Assurance
for
Closur
e/
Post
Closure
Care(
264.143
and
264.145)
#
DIV/
0!
13.00
1.00
Read
the
regulations
­
0.50
0.50
­
1.00
61.82
$
­

$
­

$
94
94
$
5,811
2
95
99%
0.99
Obtain
and
submit
documentation
of
financial
­
­
2.00
1.00
3.00
132.95
$
­

$
3.00
$
94
282
$
12,779
1
95
99%
2.97
Coverage
for
Sudden
or
Nonsudden
Accidental
Occur
rences
(
264.147(
a)
and
(
b))
#
DIV/
0!
2.97
0.99
Read
the
regulations
­
0.50
0.50
­
1.00
61.82
$
­

$
­

$
31
31
$
1,916
2
95
33%
0.33
Obtain
and
submit
documentation
of
liability
coverage
­
­
2.00
1.00
3.00
132.95
$
­

$
3.00
$
31
93
$
4,214
1
95
33%
0.98
Request
for
Var
iance
(
264.147(
c))
#
DIV/
0!
0.98
0.33
Read
the
regulations
­
0.10
0.15
­
0.25
15.08
$
­

$
­

$
1
0
$
15
2
95
1%
0.00
Prepare
and
submit
request
for
variance
2.00
0.50
2.00
1.00
5.50
347.60
$
­

$
3.00
$
1
6
$
351
1
95
1%
0.06
Adjustments
by
the
Regional
Administrator
(
264.147(
d)
#
DIV/
0!
0.06
0.00
Read
the
regulations
­
0.10
0.15
­
0.25
15.08
$
­

$
­

$
1
0
$
15
2
95
1%
0.00
Prepare
and
submit
to
EPA
any
requested
information
­
0.50
1.00
0.50
2.00
101.13
$
­

$
3.00
$
1
2
$
104
1
95
1%
0.02
Coverage
by
a
State
Financial
Mechanism
(
264.147(
b)(
18)
#
DIV/
0!
0.02
0.00
Read
the
regulations
­
0.10
0.15
­
0.25
15.08
$
­

$
­

$
1
0
$
15
2
95
1%
0.00
Submit
letter
from
owner
or
operator
1.00
0.50
1.00
0.50
3.00
191.13
$
­

$
3.00
$
1
3
$
194
1
95
1%
0.03
Submit
written
evidence
of
establishment
of
Staterequired
financial
assurance
mechanism
or
letter
from
the
State
describing
assumption
of
responsibility
­
­
0.50
0.50
1.00
39.31
$
­

$
3.00
$
1
1
$
42
1
95
1%
0.01
Submit
additional
information
requested
by
EPA
­
0.50
1.00
0.50
2.00
101.13
$
­

$
3.00
$
0
0
$
0
1
95
0%
­

Subtotal
Varies
Varies
Varies
Varies
Varies
Varies
Varies
Varies
1,172
8,865
$
1,696,515
NA
NA
NA
0.04
0.00
EXHIBIT
2
(
CONTINUED)

PART
B
PERMIT
APPLICATION,
PERMIT
MODIFICATIONS,
AND
SPECIAL
PERMITS
ESTIMATED
ANNUAL
RESPONDENT
BURDEN
AND
COST
CONTENTS
OF
THE
PART
B
APPLICATION
Hours
and
Costs
Per
Respondent
Per
Activity
Total
Hours
and
Costs
#####
#####
#####
#####

Leg.
Mgr
.
Tech.
Cler
.
Respon.
Labor
Capital/
Respon.
Total
Total
AVG
ANNUA
AVG
ANNUAL
$
90.00/
$
69.30/
$
54.33/
$
24.29/
Hour
s/
Cost/
Star
tup
O
&
M
or
Hour
s/
Cost/
TYPE
REPORTING
RECORDKEEPING
INFORMATION
COLLECTION
ACTIVITY
Hour
Hour
Hour
Hour
Year
Year
Cost
Cost
Activities
Year
Year
(
1
OR
2)
POSSIBLE
UNIVERS%
COMPLETINGBURDEN
BURDEN
OTHER
PART
B
REQUIREMENTS
(
270.14(
b)(
19),
(
21))
#
DIV/
0!

Topographical
Map
(
270.14(
b)(
19))
#
DIV/
0!

Read
the
regulations
­
­
0.50
­
0.50
27.17
$
­

$
­

$
62
31
$
1,685
2
62
100%
0.50
Collect
the
necessary
information
­
­
10.00
0.25
10.25
549.37
$
­

$
­

$
62
636
$
34,061
1
62
100%
10.25
Develop
and
submit
the
map
­
­
1.00
0.25
1.25
60.40
$
­

$
20.00
$
62
78
$
4,985
1
62
100%
1.25
Case­
by­
Case
Extensions
and
Petitions
to
Allow
Land
Disposal
of
a
Waste
Prohibited
Under
Subpar
t
C
of
Par
t
268
(
270.14(
b)(
21))
#
DIV/
0!
11.50
0.50
Read
the
regulations
­
­
0.15
­
0.15
8.15
$
­

$
­

$
0
0
$
0
2
62
0%
­

Prepare
and
submit
copy
of
the
notice
of
approval
­
0.10
0.40
0.10
0.60
31.09
$
­

$
3.00
$
0
0
$
0
1
62
0%
­

GROUND­
WATER
PROTECTION
(
270.14(
c)(
1)­(
8))
#
DIV/
0!
­
­

General
Ground­
Water
Monitor
ing
Requirements(
270.14(
c)
(
1)­(
5))
#
DIV/
0!

Read
the
regulations
­
­
0.50
­
0.50
27.17
$
­

$
­

$
47
24
$
1,277
2
47
100%
0.50
Summarize
interim
status
ground­
water
monitoring
data
­
4.00
30.00
4.00
38.00
2,004.26
$
­

$
########
16
608
$
224,068
1
47
34%
12.94
Collect
and
document
hydrogeologic
information
­
4.00
25.00
4.00
33.00
1,732.61
$
­

$
4,000.00
$
16
528
$
91,722
1
47
34%
11.23
Add
required
information
to
topographical
map
­
­
2.00
­
2.00
108.66
$
­

$
10.00
$
16
32
$
1,899
1
47
34%
0.68
Prepare
a
description
of
plume
contamination
­
1.00
50.00
1.00
52.00
2,810.09
$
­

$
########
2
104
$
37,620
1
47
4%
2.21
Develop
ground­
water
sampling
and
analysis
procedure
­
­
40.00
­
40.00
2,173.20
$
­

$
########
31
1,240
$
532,369
1
47
66%
26.38
Determine
appropriate
statistical
method
­
­
3.00
0.50
3.50
175.14
$
­

$
­

$
31
109
$
5,429
1
47
66%
2.31
Submit
the
required
information
­
­
­
0.50
0.50
12.15
$
­

$
3.00
$
47
24
$
712
1
47
100%
0.50
File
copies
of
the
submitted
information
at
the
facility
­
­
­
0.10
0.10
2.43
$
1.00
$
­

$
47
5
$
161
2
47
100%
0.10
Detection
Monitor
ing
Program
(
270.14(
c)(
6))
#
DIV/
0!
56.26
0.60
Read
the
regulations
­
0.50
0.50
­
1.00
61.82
$
­

$
­

$
47
47
$
2,906
2
47
100%
1.00
Compile
information
to
determine
monitoring
constituents
­
­
6.00
1.00
7.00
350.27
$
­

$
########
25
175
$
283,757
1
47
53%
3.72
Prepare
the
plans
and
engineering
report
­
0.50
10.00
1.00
11.50
602.24
$
­

$
300.00
$
25
288
$
22,556
1
47
53%
6.12
Establish
background
values
­
­
80.00
­
80.00
4,346.40
$
­

$
########
25
2,000
$
983,660
1
47
53%
42.55
Determine
a
reasonable
time
period
for
identifying
contamination
­
­
2.00
­
2.00
108.66
$
­

$
­

$
25
50
$
2,717
1
47
53%
1.06
Submit
the
required
information
­
­
­
0.50
0.50
12.15
$
­

$
3.00
$
25
13
$
379
1
47
53%
0.27
File
copies
of
the
required
information
at
the
facility
­
­
­
0.10
0.10
2.43
$
1.00
$
­

$
25
3
$
86
2
47
53%
0.05
Compliance
Monitor
ing
Program
(
270.14(
c)(
7))
#
DIV/
0!
53.72
1.05
Read
the
regulations
­
0.50
0.50
­
1.00
61.82
$
­

$
­

$
47
47
$
2,906
2
47
100%
1.00
Provide
a
description
of
wastes
previously
handled
at
the
facility
­
0.50
1.00
0.50
2.00
101.13
$
­

$
­

$
5
10
$
506
1
47
11%
0.21
Provide
characterization
of
contaminated
ground
water
­
20.00
#####
15.00
155.00
8,269.95
$
­

$
########
5
775
$
236,350
1
47
11%
16.49
Develop
list
of
hazardous
constituents
for
compliance
monitoring
­
0.50
3.00
0.50
4.00
209.79
$
­

$
­

$
5
20
$
1,049
1
47
11%
0.43
Develop
proposed
concentration
limits
and
justification
for
alternate
concentration
limits
­
2.00
16.00
2.00
20.00
1,056.46
$
­

$
########
5
100
$
130,282
1
47
11%
2.13
Prepare
description
and
engineering
report
describing
the
proposed
ground­
water
monitoring
system
­
2.00
16.00
2.00
20.00
1,056.46
$
­

$
­

$
5
100
$
5,282
1
47
11%
2.13
dwc
gi
­
6586­
1048775144­
855768000.
x
ls
,
3/
27/
03
***
DRAFT***
3
Determine
a
reasonable
time
period
for
identifying
increased
contamination
­
­
2.00
­
2.00
108.66
$
­

$
­

$
5
10
$
543
1
47
11%
0.21
Develop
an
engineering
feasibility
plan
for
corrective
action
­
2.00
80.00
2.00
84.00
4,533.58
$
­

$
########
5
420
$
222,668
1
47
11%
8.94
Submit
the
required
information
­
­
­
0.50
0.50
12.15
$
­

$
3.00
$
5
3
$
76
1
47
11%
0.05
File
copies
of
the
submitted
information
at
the
facility
­
­
­
0.10
0.10
2.43
$
1.00
$
­

$
5
1
$
17
2
47
11%
0.01
Subtotal
Varies
Varies
Varies
Varies
Varies
Varies
Varies
Varies
728
7,481
$
2,831,728
NA
NA
NA
30.59
1.01
EXHIBIT
2
(
CONTINUED)

PART
B
PERMIT
APPLICATION,
PERMIT
MODIFICATIONS,
AND
SPECIAL
PERMITS
ESTIMATED
ANNUAL
RESPONDENT
BURDEN
AND
COST
CONTENTS
OF
THE
PART
B
APPLICATION
Hours
and
Costs
Per
Respondent
Per
Activity
Total
Hours
and
Costs
#####
#####
#####
#####

Leg.
Mgr
.
Tech.
Cler
.
Respon.
Labor
Capital/
Respon.
Total
Total
AVG
ANNUA
AVG
ANNUAL
$
90.00/
$
69.30/
$
54.33/
$
24.29/
Hour
s/
Cost/
Star
tup
O
&
M
or
Hour
s/
Cost/
TYPE
REPORTING
RECORDKEEPING
INFORMATION
COLLECTION
ACTIVITY
Hour
Hour
Hour
Hour
Year
Year
Cost
Cost
Activities
Year
Year
(
1
OR
2)
POSSIBLE
UNIVERS%
COMPLETINGBURDEN
BURDEN
GROUND­
WATER
PROTECTION
(
CONTINUED)
(
270.14(
c)(
1)­(
8))
#
DIV/
0!

Cor
r
ective
Action
Program
(
270.14(
c)(
8))
#
DIV/
0!

Read
the
regulations
­
0.50
0.50
­
1.00
61.82
$
­

$
­

$
47
47
$
2,906
2
47
100%
1.00
Provide
characterization
of
the
contaminated
­
1.00
20.00
3.00
24.00
1,228.77
$
­

$
########
17
408
$
870,889
1
47
36%
8.68
Develop
concentration
limits
­
1.00
20.00
­
21.00
1,155.90
$
­

$
########
17
357
$
444,650
1
47
36%
7.60
Prepare
detailed
plans
and
engineering
report
for
corrective
action
­
2.00
8.00
2.00
12.00
621.82
$
­

$
5,000.00
$
17
204
$
95,571
1
47
36%
4.34
Prepare
description
of
how
the
ground­
water
monitoring
program
will
demonstrate
the
adequacy
of
the
corrective
action
­
0.50
3.50
1.00
5.00
249.10
$
­

$
########
17
85
$
174,235
1
47
36%
1.81
Prepare
a
schedule
for
submittal
of
information
under
270.14(
c)(
8)(
iii)
and
(
iv)
­
0.50
1.00
0.25
1.75
95.05
$
­

$
­

$
2
4
$
190
1
47
4%
0.07
Prepare
demonstration
for
alternate
concentration
limits
­
2.00
16.00
2.00
20.00
1,056.46
$
­

$
­

$
0
0
$
0
1
47
0%
­

Submit
the
required
information
­
­
­
0.50
0.50
12.15
$
­

$
3.00
$
17
9
$
258
1
47
36%
0.18
File
copies
of
the
submitted
information
at
the
facility
­
­
­
0.10
0.10
2.43
$
1.00
$
­

$
17
2
$
58
2
47
36%
0.04
SOLID
WASTE
MANAGEMENT
UNITS
(
270.14(
d))
#
DIV/
0!
22.68
1.04
Read
the
regulations
­
0.10
0.15
­
0.25
15.08
$
­

$
­

$
95
24
$
1,433
2
95
100%
0.25
Compile
information
on
solid
waste
management
units
­
0.25
4.00
0.25
4.50
240.72
$
­

$
­

$
22
99
$
5,296
1
95
23%
1.04
Compile
information
on
releases
from
the
unit(
s)
­
0.25
4.00
0.25
4.50
240.72
$
­

$
­

$
22
99
$
5,296
1
95
23%
1.04
X
Prepare
results
of
sampling
and
analysis
where
the
Director
ascertains
that
a
RCRA
Facility
Assessment
is
necessary
­
1.00
32.00
3.00
36.00
1,880.73
$
#######
########
22
792
$
371,376
1
95
23%
8.34
Submit
the
required
information
­
­
­
0.50
0.50
12.15
$
­

$
3.00
$
22
11
$
333
1
95
23%
0.12
File
copies
of
the
submitted
information
at
the
facility
­
­
­
0.10
0.10
2.43
$
1.00
$
­

$
22
2
$
75
2
95
23%
0.02
SPECIFIC
PART
B
INFORMATION
REQUIREMENTS
(
270.15­.
21,
270.23­.
25)
#
DIV/
0!
10.54
0.27
Containers
(
270.15)
#
DIV/
0!

Read
the
regulations
­
0.25
0.25
­
0.50
30.91
$
­

$
­

$
58
29
$
1,793
2
95
61%
0.31
Prepare
a
written
description
of
the
containment
system
­
1.00
4.80
0.40
6.20
339.80
$
­

$
1,200.00
$
754
4,675
$
1,161,009
1
95
794%
49.21
Prepare
the
no
free
liquids
demonstration
­
­
1.50
­
1.50
81.50
$
­

$
475.00
$
38
57
$
21,147
1
95
40%
0.60
Document
compliance
with
§
§
264.176
and
264.177
­
0.30
2.40
0.20
2.90
156.04
$
­

$
500.00
$
8
23
$
5,248
1
95
8%
0.24
Provide
a
written
description
of
procedures
used
to
ensure
compliance
with
§
§
264.177(
a)
and
(
b),
and
264.17(
b)
and
(
c)
­
1.30
16.80
1.30
19.40
1,034.41
$
­

$
700.00
$
8
155
$
13,875
1
95
8%
1.63
Submit
the
required
information
­
­
­
0.50
0.50
12.15
$
­

$
3.00
$
58
29
$
879
1
95
61%
0.31
File
copies
of
the
submitted
information
at
the
facility
­
­
­
1.00
1.00
24.29
$
­

$
3.00
$
58
58
$
1,583
2
95
61%
0.61
Tank
Systems
(
270.16)
#
DIV/
0!
51.99
0.92
Read
the
regulations
­
0.25
0.25
­
0.50
30.91
$
­

$
­

$
51
26
$
1,576
2
95
54%
0.27
Conduct
assessment
of
new
or
existing
tank
system
­
2.00
8.00
1.00
11.00
597.53
$
­

$
1,500.00
$
1,122
12,342
$
2,353,429
1
95
1181%
129.92
Prepare
and
certify
the
assessment
­
1.00
4.00
­
5.00
286.62
$
­

$
340.00
$
1,122
5,610
$
703,068
1
95
1181%
59.05
Compile
information
required
under
§
270.16(
c)­(
e)
­
­
3.00
1.00
4.00
187.28
$
­

$
500.00
$
1,122
4,488
$
771,128
1
95
1181%
47.24
Provide
a
description
of
tank
system
installation
­
­
4.00
0.50
4.50
229.47
$
­

$
500.00
$
1,122
5,049
$
818,465
1
95
1181%
53.15
Prepare
a
description
of
the
secondary
containment
system
­
1.00
5.00
0.40
6.40
350.67
$
­

$
1,200.00
$
1,122
7,181
$
1,739,852
1
95
1181%
75.59
Prepare
description
of
controls
and
practices
to
prevent
spills
and
overflows
­
­
3.00
0.50
3.50
175.14
$
­

$
­

$
1,122
3,927
$
196,507
1
95
1181%
41.34
Prepare
description
of
how
operating
procedures
and
tank
system
and
facility
design
will
achieve
compliance
with
the
requirements
of
§
§
264.198
and
­
2.00
15.00
2.00
19.00
1,002.13
$
­

$
700.00
$
56
1,064
$
95,319
1
95
59%
11.20
Submit
the
required
information
­
­
­
0.50
0.50
12.15
$
­

$
3.00
$
51
26
$
773
1
95
54%
0.27
File
copies
of
the
submitted
information
at
the
facility
­
­
­
0.10
0.10
2.43
$
­

$
3.00
$
51
5
$
277
2
95
54%
0.05
Subtotal
Varies
Varies
Varies
Varies
Varies
Varies
Varies
Varies
8,279
46,887
$
9,858,494
NA
NA
NA
417.75
0.32
EXHIBIT
2
(
CONTINUED)

PART
B
PERMIT
APPLICATION,
PERMIT
MODIFICATIONS,
AND
SPECIAL
PERMITS
ESTIMATED
ANNUAL
RESPONDENT
BURDEN
AND
COST
CONTENTS
OF
THE
PART
B
APPLICATION
Hours
and
Costs
Per
Respondent
Per
Activity
Total
Hours
and
Costs
#####
#####
#####
#####

Leg.
Mgr
.
Tech.
Cler
.
Respon.
Labor
Capital/
Respon.
Total
Total
AVG
ANNUA
AVG
ANNUAL
$
90.00/
$
69.30/
$
54.33/
$
24.29/
Hour
s/
Cost/
Star
tup
O
&
M
or
Hour
s/
Cost/
TYPE
REPORTING
RECORDKEEPING
INFORMATION
COLLECTION
ACTIVITY
Hour
Hour
Hour
Hour
Year
Year
Cost
Cost
Activities
Year
Year
(
1
OR
2)
POSSIBLE
UNIVERS%
COMPLETINGBURDEN
BURDEN
SPECIFIC
PART
B
INFORMATION
REQUIREMENTS
(
CONTINUED)
(
270.15­.
21,
270.23­.
25)
#
DIV/
0!

Sur
face
Impoundments
(
270.17)
#
DIV/
0!

Read
the
regulations
­
0.25
0.25
­
0.50
30.91
$
­

$
­

$
21
11
$
649
2
95
22%
0.11
Develop
plans
and
engineering
report
­
0.50
20.00
3.00
23.50
1,194.12
$
­

$
########
224
5,264
$
4,747,483
1
95
236%
55.41
Prepare
description
of
inspection
procedures
­
­
6.00
1.50
7.50
362.42
$
­

$
­

$
224
1,680
$
81,182
1
95
236%
17.68
Obtain
a
certification
or
statement
from
a
qualified
engineer
­
­
1.00
0.50
1.50
66.48
$
­

$
340.00
$
224
336
$
91,052
1
95
236%
3.54
Develop
a
pump
operating
level
­
­
4.00
­
4.00
217.32
$
­

$
­

$
224
896
$
48,680
1
95
236%
9.43
Prepare
a
description
of
procedures
for
removing
the
surface
impoundment
from
service
­
0.50
6.00
0.50
7.00
372.78
$
­

$
­

$
235
1,645
$
87,603
1
95
247%
17.32
Prepare
a
description
of
hazardous
waste
residues
and
contaminated
materials
to
be
removed
from
the
unit
at
closure
­
0.50
6.00
0.50
7.00
372.78
$
­

$
­

$
235
1,645
$
87,603
1
95
247%
17.32
Provide
plans
and
engineering
report
­
1.00
16.00
3.00
20.00
1,011.45
$
­

$
1,000.00
$
224
4,480
$
450,565
1
95
236%
47.16
Prepare
explanation
for
ignitable
and
reactive
wastes
­
1.30
16.80
1.30
19.40
1,034.41
$
­

$
700.00
$
0
0
$
0
1
95
0%
­

Prepare
explanation
for
incompatible
wastes
­
0.50
8.00
0.50
9.00
481.44
$
­

$
350.00
$
0
0
$
0
1
95
0%
­

Prepare
a
waste
management
plan
for
F­
wastes
­
0.50
6.00
0.50
7.00
372.78
$
­

$
­

$
0
0
$
0
1
95
0%
­

Submit
the
required
information
­
­
­
0.50
0.50
12.15
$
­

$
3.00
$
21
11
$
318
1
95
22%
0.11
File
copies
of
the
submitted
information
at
the
facility
­
­
­
0.10
0.10
2.43
$
­

$
3.00
$
21
2
$
114
2
95
22%
0.02
Waste
Piles
(
270.18)
#
DIV/
0!
167.96
0.13
Read
the
regulations
­
0.25
0.25
­
0.50
30.91
$
­

$
­

$
4
2
$
124
2
95
4%
0.02
Prepare
a
list
of
hazardous
wastes
placed
or
to
be
placed
in
each
waste
pile
­
­
1.00
0.25
1.25
60.40
$
­

$
­

$
16
20
$
966
1
95
17%
0.21
Prepare
explanation
of
compliance
with
264.250(
c)
­
­
3.00
0.50
3.50
175.14
$
­

$
­

$
0
0
$
0
1
95
0%
­

Prepare
engineering
report
describing
compliance
with
264.90(
b)(
2)
­
0.50
20.00
3.00
23.50
1,194.12
$
­

$
8,000.00
$
0
0
$
0
1
95
0%
­

Develop
plans
and
engineering
report
describing
waste
pile
design,
construction,
operation
and
maintenance
­
1.00
9.00
­
10.00
558.27
$
­

$
########
16
160
$
274,532
1
95
17%
1.68
Prepare
description
of
inspection
procedures
and
incorporate
description
into
the
inspection
plan
­
­
6.00
1.50
7.50
362.42
$
­

$
­

$
16
120
$
5,799
1
95
17%
1.26
Describe
treatment
processes
and
equipment,
and
identify
the
nature
and
quantity
of
residuals
­
­
1.00
0.50
1.50
66.48
$
­

$
­

$
16
24
$
1,064
1
95
17%
0.25
Prepare
explanation
of
compliance
with
requirements
for
ignitable
or
reactive
wastes
­
0.25
3.00
0.25
3.50
186.39
$
­

$
­

$
0
0
$
0
1
95
0%
­

Prepare
explanation
of
compliance
with
264.257
for
incompatible
wastes
­
0.25
3.00
0.25
3.50
186.39
$
­

$
­

$
0
0
$
0
1
95
0%
­

Prepare
a
description
of
hazardous
waste
residues
and
contaminated
materials
that
will
be
removed
from
the
pile
at
closure,
and
incorporate
the
description
into
the
closure
and
post­
closure
plans
­
0.25
1.00
0.75
2.00
89.87
$
­

$
­

$
16
32
$
1,438
1
95
17%
0.34
Provide
plans
and
an
engineering
report
describing
compliance
with
264.310(
a)
and
(
b),
and
incorporate
the
description
into
the
closure
and
post­
closure
plans
­
­
3.00
0.50
3.50
175.14
$
­

$
########
16
56
$
258,802
1
95
17%
0.59
Prepare
waste
management
plan
for
F­
wastes
­
0.50
6.00
0.50
7.00
372.78
$
­

$
8,000.00
$
0
0
$
0
1
95
0%
­

Submit
the
required
information
­
­
­
0.50
0.50
12.15
$
­

$
3.00
$
4
2
$
61
1
95
4%
0.02
File
a
copy
of
the
required
information
at
the
facility
­
­
­
0.10
0.10
2.43
$
­

$
3.00
$
4
0
$
22
2
95
4%
0.00
Incinerators
(
270.19
and
270.62(
b))
#
DIV/
0!
4.36
0.03
Read
the
regulations
­
0.50
0.50
­
1.00
61.82
$
­

$
­

$
7
7
$
433
2
95
7%
0.07
Prepare
documentation
for
ignitable,
corrosive,
or
reactive
wastes
­
5.00
20.00
5.00
30.00
1,554.55
$
­

$
########
0
0
$
0
1
95
0%
­

X
Prepare
a
trial
burn
plan
­
20.00
#####
20.00
190.00
10,021.30
$
­

$
########
42
7,980
$
2,048,395
1
95
44%
84.00
X
Perform
the
trial
burn
­
50.00
#####
50.00
300.00
15,545.50
$
­

$
########
42
12,600
$
14,040,411
1
95
44%
132.63
X
Document
results
of
a
trial
burn
in
accordance
with
270.62(
b)(
6)
and
(
8)
­
20.00
50.00
20.00
90.00
4,588.30
$
­

$
########
42
3,780
$
4,917,709
1
95
44%
39.79
Subtotal
Varies
Varies
Varies
Varies
Varies
Varies
Varies
Varies
1,894
40,753
$
27,145,005
NA
NA
NA
256.42
0.07
EXHIBIT
2
(
CONTINUED)

PART
B
PERMIT
APPLICATION,
PERMIT
MODIFICATIONS,
AND
SPECIAL
PERMITS
ESTIMATED
ANNUAL
RESPONDENT
BURDEN
AND
COST
CONTENTS
OF
THE
PART
B
APPLICATION
Hours
and
Costs
Per
Respondent
Per
Activity
Total
Hours
and
Costs
#####
#####
#####
#####

Leg.
Mgr
.
Tech.
Cler
.
Respon.
Labor
Capital/
Respon.
Total
Total
AVG
ANNUA
AVG
ANNUAL
$
90.00/
$
69.30/
$
54.33/
$
24.29/
Hour
s/
Cost/
Star
tup
O
&
M
or
Hour
s/
Cost/
TYPE
REPORTING
RECORDKEEPING
INFORMATION
COLLECTION
ACTIVITY
Hour
Hour
Hour
Hour
Year
Year
Cost
Cost
Activities
Year
Year
(
1
OR
2)
POSSIBLE
UNIVERS%
COMPLETINGBURDEN
BURDEN
SPECIFIC
PART
B
INFORMATION
REQUIREMENTS
(
CONTINUED)
(
270.15­.
21,
270.23­.
25)
#
DIV/
0!

Incinerators
(
Continued)
(
270.19
and
270.62(
b))
#
DIV/
0!

X
Prepare
analysis
of
each
waste
or
mixture
of
wastes
to
be
burned
­
10.00
50.00
5.00
65.00
3,530.95
$
­

$
########
28
1,820
$
938,867
2
95
29%
19.16
X
Prepare
detailed
engineering
description
of
the
incinerator
­
4.00
30.00
4.00
38.00
2,004.26
$
­

$
########
28
1,064
$
546,119
1
95
29%
11.20
X
Prepare
a
description
and
analysis
of
the
waste
to
be
burned
and
make
comparisons
to
support
claim
that
trial
burn
is
not
needed
­
5.00
20.00
5.00
30.00
1,554.55
$
­

$
########
28
840
$
603,527
1
95
29%
8.84
X
Document
and
compare
the
design
and
operating
conditions
of
the
incinerator
­
5.00
25.00
5.00
35.00
1,826.20
$
­

$
########
28
980
$
751,134
1
95
29%
10.32
Prepare
and
submit
results
from
previous
trial
burn(
s)
­
0.50
0.50
1.00
2.00
86.11
$
­

$
3.00
$
28
56
$
2,495
1
95
29%
0.59
X
Compile
information
on
compliance
with
264.343
and264.345
­
5.00
20.00
5.00
30.00
1,554.55
$
­

$
########
28
840
$
603,527
1
95
29%
8.84
Provide
waste
analysis
data
to
identify
POHCs
­
2.50
20.00
2.50
25.00
1,320.58
$
­

$
########
28
700
$
316,976
1
95
29%
7.37
Submit
the
required
information
­
­
­
0.50
0.50
12.15
$
­

$
3.00
$
7
4
$
106
1
95
7%
0.04
File
a
copy
of
the
required
information
at
the
facility
­
­
­
0.10
0.10
2.43
$
­

$
3.00
$
7
1
$
38
2
95
7%
0.01
Land
Tr
eatment
(
270.20)
#
DIV/
0!
47.19
19.17
Read
the
regulations
­
0.25
0.25
­
0.50
30.91
$
­

$
­

$
6
3
$
185
2
95
6%
0.03
Prepare
treatment
demonstration
plans
­
1.00
10.00
2.00
13.00
661.18
$
­

$
­

$
40
520
$
26,447
1
95
42%
5.47
Prepare
description
of
a
land
treatment
program
­
1.00
16.00
3.00
20.00
1,011.45
$
­

$
­

$
40
800
$
40,458
1
95
42%
8.42
Prepare
description
of
unit
design,
construction,

operation
and
maintenance
­
1.00
5.00
1.00
7.00
365.24
$
­

$
­

$
40
280
$
14,610
1
95
42%
2.95
Prepare
a
description
of
how
demonstration
will
be
conducted
­
­
6.00
1.00
7.00
350.27
$
­

$
­

$
0
0
$
0
1
95
0%
­

Prepare
description
of
compliance
with
264.276(
b)
­
­
1.00
0.25
1.25
60.40
$
­

$
­

$
0
0
$
0
1
95
0%
­

Prepare
description
of
vegetative
cover
and
incorporate
the
description
in
to
the
post­
closure
plan
­
­
1.00
0.50
1.50
66.48
$
­

$
­

$
60
90
$
3,989
1
95
63%
0.95
Develop
maintenance
plan
for
the
vegetative
cover
and
incorporate
the
plan
into
the
post­
closure
permit
­
­
0.50
0.25
0.75
33.24
$
­

$
1,000.00
$
60
45
$
61,994
1
95
63%
0.47
Prepare
explanation
of
compliance
with
requirements
for
ignitable
and
reactive
wastes
­
­
­
­
­
­

$
­

$
700.00
$
0
0
$
0
1
95
0%
­

Prepare
explanation
of
compliance
with
requirements
­
­
­
­
­
­

$
­

$
350.00
$
0
0
$
0
1
95
0%
­

Prepare
a
waste
management
plan
for
F­
wastes
­
­
­
­
­
­

$
­

$
8,000.00
$
0
0
$
0
1
95
0%
­

Submit
the
required
information
­
­
­
0.50
0.50
12.15
$
­

$
3.00
$
6
3
$
91
1
95
6%
0.03
File
a
copy
of
the
required
information
at
the
facility
­
­
­
0.10
0.10
2.43
$
­

$
3.00
$
6
1
$
33
2
95
6%
0.01
Landfills
(
270.21)
#
DIV/
0!
18.29
0.04
Read
the
regulations
­
0.25
0.25
­
0.50
30.91
$
­

$
­

$
14
7
$
433
2
95
15%
0.07
Prepare
list
of
wastes
placed
or
to
be
placed
in
each
landfill
or
landfill
cell
­
0.25
1.00
0.75
2.00
89.87
$
­

$
­

$
117
234
$
10,515
1
95
123%
2.46
Prepare
plans
and
an
engineering
report
describing
landfill
design,
construction,
operation
and
maintenance
­
1.00
20.00
3.00
24.00
1,228.77
$
­

$
########
117
2,808
$
3,068,766
1
95
123%
29.56
Prepare
plans
and
an
engineering
report
under
270.21(
c)
­
1.00
6.00
1.00
8.00
419.57
$
­

$
8,000.00
$
1
8
$
8,420
1
95
1%
0.08
Subtotal
Varies
Varies
Varies
Varies
Varies
Varies
Varies
Varies
717
11,104
$
6,998,730
NA
NA
NA
32.11
0.07
EXHIBIT
2
(
CONTINUED)

PART
B
PERMIT
APPLICATION,
PERMIT
MODIFICATIONS,
AND
SPECIAL
PERMITS
ESTIMATED
ANNUAL
RESPONDENT
BURDEN
AND
COST
CONTENTS
OF
THE
PART
B
APPLICATION
Hours
and
Costs
Per
Respondent
Per
Activity
Total
Hours
and
Costs
#####
#####
#####
#####

Leg.
Mgr
.
Tech.
Cler
.
Respon.
Labor
Capital/
Respon.
Total
Total
AVG
ANNUA
AVG
ANNUAL
$
90.00/
$
69.30/
$
54.33/
$
24.29/
Hour
s/
Cost/
Star
tup
O
&
M
or
Hour
s/
Cost/
TYPE
REPORTING
RECORDKEEPING
INFORMATION
COLLECTION
ACTIVITY
Hour
Hour
Hour
Hour
Year
Year
Cost
Cost
Activities
Year
Year
(
1
OR
2)
POSSIBLE
UNIVERS%
COMPLETINGBURDEN
BURDEN
SPECIFIC
PART
B
INFORMATION
REQUIREMENTS
(
CONTINUED)
(
270.15­.
21,
270.23­.
25)
#
DIV/
0!

Landfills
(
Continued)
(
270.21)
#
DIV/
0!

Prepare
description
of
how
the
landfill
inspection
procedures
and
incorporate
this
description
into
the
inspection
plan
­
0.25
1.00
0.75
2.00
89.87
$
­

$
­

$
117
234
$
10,515
1
95
123%
2.46
Develop
a
pump
operating
level
­
­
4.00
­
4.00
217.32
$
­

$
1,000.00
$
117
468
$
142,426
1
95
123%
4.93
Prepare
plans
and
engineering
report
describing
the
final
cover,
and
incorporate
this
description
into
the
closure
and
post­
closure
plans
­
1.00
16.00
3.00
20.00
1,011.45
$
­

$
350.00
$
182
3,640
$
247,784
1
95
192%
38.32
Prepare
a
description
of
how
each
landfill
will
be
maintained
and
monitored
after
closure,
and
incorporate
this
description
into
the
closure
and
post­
closure
plans
­
0.25
1.00
0.75
2.00
89.87
$
­

$
350.00
$
182
364
$
80,056
1
95
192%
3.83
Prepare
explanation
of
compliance
for
ignitable
and
reactive
wastes
­
0.25
2.00
0.75
3.00
144.20
$
­

$
700.00
$
0
0
$
0
1
95
0%
­

Prepare
an
explanation
of
compliance
for
incompatible
wastes
­
0.25
2.00
0.75
3.00
144.20
$
­

$
350.00
$
0
0
$
0
1
95
0%
­

Prepare
explanation
of
compliance
with
landfilled
containers
of
hazardous
waste
­
0.25
1.00
0.75
2.00
89.87
$
­

$
350.00
$
0
0
$
0
1
95
0%
­

Prepare
a
waste
management
plan
for
F­
wastes
­
0.50
6.00
0.50
7.00
372.78
$
­

$
8,000.00
$
0
0
$
0
1
95
0%
­

Submit
the
required
information
­
­
­
0.50
0.50
12.15
$
­

$
3.00
$
14
7
$
212
1
95
15%
0.07
File
a
copy
of
the
required
information
at
the
facility
­
­
­
0.10
0.10
2.43
$
­

$
3.00
$
14
1
$
76
2
95
15%
0.01
Miscellaneous
Units
(
270.23)
#
DIV/
0!
49.61
0.01
Read
the
regulations
­
0.50
0.50
­
1.00
61.82
$
­

$
­

$
15
15
$
927
2
95
16%
0.16
Prepare
detailed
description
of
unit
or
proposed
unit
­
1.00
5.00
0.50
6.50
353.10
$
­

$
1,200.00
$
103
670
$
159,969
1
95
108%
7.05
Prepare
hydrologic,
geologic,
and
meteorologic
assessments
and
land­
use
maps
­
1.50
13.30
1.90
16.70
872.69
$
­

$
6,000.00
$
103
1,720
$
707,887
1
95
108%
18.11
Compile
and
prepare
information
on
potential
exposure
­
3.80
30.00
3.80
37.60
1,985.54
$
­

$
########
103
3,873
$
1,749,511
1
95
108%
40.77
Prepare
report
on
demonstration
of
treatment
effectiveness
­
1.00
16.00
2.00
19.00
987.16
$
­

$
­

$
52
988
$
51,332
1
95
55%
10.40
Submit
the
required
information
­
­
­
0.50
0.50
12.15
$
­

$
3.00
$
15
8
$
227
1
95
16%
0.08
File
a
copy
of
the
required
information
at
the
facility
­
­
­
0.10
0.10
2.43
$
­

$
3.00
$
15
2
$
81
2
95
16%
0.02
Process
Vents
and
Equipment
Leaks
(
270.24
and
270.25)
#
DIV/
0!
76.40
0.17
Read
the
regulations
­
0.25
0.25
­
0.50
30.91
$
­

$
­

$
0
0
$
0
2
95
0%
­

Write
and
submit
an
implementation
schedule
­
0.25
1.00
0.25
1.50
77.73
$
­

$
3.00
$
0
0
$
0
1
95
0%
­

Prepare
and
submit
documentation
of
compliance
with
process
vent
standards
in
264.1032
and
264.1033
­
0.50
16.00
2.00
18.50
952.51
$
­

$
3.00
$
0
0
$
0
1
95
0%
­

Write
and
submit
a
performance
test
plan
­
1.00
7.00
2.00
10.00
498.19
$
­

$
3.00
$
0
0
$
0
1
95
0%
­

Compile
and
submit
equipment
information
­
0.50
3.00
0.50
4.00
209.79
$
­

$
3.00
$
0
0
$
0
1
95
0%
­

Prepare
and
submit
documentation
of
compliance
with
264.1052
through
264.1059
­
1.00
16.00
2.00
19.00
987.16
$
­

$
3.00
$
0
0
$
0
1
95
0%
­

Prepare
and
submit
documentation
of
compliance
with
264.1060
­
0.50
2.00
0.50
3.00
155.46
$
­

$
3.00
$
0
0
$
0
1
95
0%
­

Dr
ip
Pads
(
270.26)
#
DIV/
0!
­
­

Read
the
regulations
­
0.25
0.25
­
0.50
30.91
$
­

$
­

$
1
1
$
31
2
95
1%
0.01
Prepare
and
submit
a
list
of
hazardous
waste
placed
or
to
be
placed
on
each
drip
pad
­
1.00
6.00
1.00
8.00
419.57
$
­

$
3.00
$
4
32
$
1,690
1
95
4%
0.34
Develop
and
submit
plans
and
an
engineering
report
describing
the
design,
construction,
operation,
and
maintenance
of
each
drip
pad
­
1.00
6.00
1.00
8.00
419.57
$
­

$
########
4
32
$
68,078
1
95
4%
0.34
Subtotal
Varies
Varies
Varies
Varies
Varies
Varies
Varies
Varies
1,041
12,055
$
3,220,802
NA
NA
NA
0.67
0.01
EXHIBIT
2
(
CONTINUED)

PART
B
PERMIT
APPLICATION,
PERMIT
MODIFICATIONS,
AND
SPECIAL
PERMITS
ESTIMATED
ANNUAL
RESPONDENT
BURDEN
AND
COST
CONTENTS
OF
THE
PART
B
APPLICATION
Hours
and
Costs
Per
Respondent
Per
Activity
Total
Hours
and
Costs
#####
#####
#####
#####

Leg.
Mgr
.
Tech.
Cler
.
Respon.
Labor
Capital/
Respon.
Total
Total
AVG
ANNUA
AVG
ANNUAL
$
90.00/
$
69.30/
$
54.33/
$
24.29/
Hour
s/
Cost/
Star
tup
O
&
M
or
Hour
s/
Cost/
TYPE
REPORTING
RECORDKEEPING
INFORMATION
COLLECTION
ACTIVITY
Hour
Hour
Hour
Hour
Year
Year
Cost
Cost
Activities
Year
Year
(
1
OR
2)
POSSIBLE
UNIVERS%
COMPLETINGBURDEN
BURDEN
SCHEDULES
OF
COMPLIANCE
(
270.33)
#
DIV/
0!

Read
the
regulations
­
0.25
0.25
­
0.50
30.91
$
­

$
­

$
62
31
$
1,916
2
62
100%
0.50
Develop
and
submit
a
schedule
of
compliance
­
0.50
2.00
0.50
3.00
155.46
$
­

$
3.00
$
3
9
$
475
1
62
5%
0.15
Develop
and
submit
alternative
schedule
of
compliance
­
0.50
2.00
0.50
3.00
155.46
$
­

$
3.00
$
0
0
$
0
1
62
0%
­

Develop
and
submit
application
for
two
compliance
schedules
­
0.50
2.00
0.50
3.00
155.46
$
­

$
3.00
$
0
0
$
0
1
62
0%
­

Document
and
submit
evidence
of
firm
public
commitment
to
cease
conducting
regulated
activities
­
0.50
1.00
0.50
2.00
101.13
$
­

$
3.00
$
0
0
$
0
1
62
0%
­

Subtotal
Varies
Varies
Varies
Varies
Varies
Varies
Varies
Varies
65
40
$
2,391
NA
NA
NA
0.15
0.50
EXHIBIT
3
PART
B
PERMIT
APPLICATION,
PERMIT
MODIFICATIONS,
AND
SPECIAL
PERMITS
ESTIMATED
ANNUAL
RESPONDENT
BURDEN
AND
COST
PERMIT
MODIFICATIONS
AND
SPECIAL
PERMITS
Hours
and
Costs
Per
Respondent
Per
Activity
Total
Hours
and
Costs
#####
#####
#####
#####

Leg.
Mgr
.
Tech.
Cler
.
Respon.
Labor
Capital/
Respon.
Total
Total
AVG
ANNUA
AVG
ANNUAL
$
90.00/
$
69.30/
$
54.33/
$
24.29/
Hour
s/
Cost/
Star
tup
O
&
M
or
Hour
s/
Cost/
TYPE
REPORTING
RECORDKEEPING
INFORMATION
COLLECTION
ACTIVITY
Hour
Hour
Hour
Hour
Year
Year
Cost
Cost
Activities
Year
Year
(
1
OR
2)
POSSIBLE
UNIVERS%
COMPLETINGBURDEN
BURDEN
PERMIT
MODIFICATIONS
(
270.40
­
.42)
#
DIV/
0!

Transfer
of
Permits
(
270.40(
b))
#
DIV/
0!

Read
the
regulations
0.50
0.10
0.15
­
0.75
60.08
$
­

$
­

$
10
8
$
601
2
200
5%
0.04
Prepare
and
submit
the
written
agreement
1.00
1.00
0.50
0.50
3.00
198.61
$
­

$
3.00
$
10
30
$
2,016
1
200
5%
0.15
Permit
Modifications
at
the
Request
of
the
Agency
(
270.41)
#
DIV/
0!
0.15
0.04
Read
the
regulations
0.50
0.50
0.50
­
1.50
106.82
$
­

$
­

$
4
6
$
427
2
200
2%
0.03
Prepare
and
submit
the
modification
request
1.00
1.00
16.00
2.00
20.00
1,077.16
$
­

$
3.00
$
4
80
$
4,321
1
200
2%
0.40
Prepare
and
submit
proof
of
public
notice
­
0.25
1.00
0.25
1.50
77.73
$
­

$
3.00
$
4
6
$
323
1
200
2%
0.03
File
a
record
of
the
modification
request
­
­
­
0.10
0.10
2.43
$
­

$
3.00
$
4
0
$
22
2
200
2%
0.00
Permit
Modifications
at
the
Request
of
the
Permittee
(
270.42(
a)­(
d))
#
DIV/
0!
0.43
0.03
Read
the
regulations
for
Class
1,
2,
or
3permit
modifications
(
270.42(
a))
2.00
1.00
1.00
­
4.00
303.63
$
­

$
­

$
186
744
$
56,475
2
200
93%
3.72
Prepare
and
submit
the
notification
under
270.42(
a)(
i)
­
0.25
1.00
0.25
1.50
77.73
$
­

$
3.00
$
138
207
$
11,141
1
200
69%
1.04
Prepare
and
submit
information
required
under
270.13
through
270.21,
270.62
and
270.63
for
Class
1
modifications
1.00
1.00
8.00
2.00
12.00
642.52
$
­

$
3.00
$
138
1,656
$
89,082
1
200
69%
8.28
Prepare
and
submit
written
notification
to
the
public
and
appropriate
governments
­
0.25
1.00
0.25
1.50
77.73
$
­

$
3.00
$
138
207
$
11,141
1
200
69%
1.04
Prepare
and
submit
the
Class
2
or
3
modification
5.00
15.00
80.00
12.00
112.00
6,127.38
$
­

$
########
48
5,376
$
1,494,114
1
200
24%
26.88
Prepare
and
distribute
written
notification
of
the
Class
2
or
3
modification
request
­
0.25
1.00
0.25
1.50
77.73
$
­

$
­

$
48
72
$
3,731
1
200
24%
0.36
Provide
for
newspaper
publication
of
the
notice
­
­
1.00
0.50
1.50
66.48
$
­

$
­

$
186
279
$
12,365
1
200
93%
1.40
Prepare
and
submit
proof
of
public
notice
­
0.25
1.00
0.25
1.50
77.73
$
­

$
3.00
$
186
279
$
15,016
1
200
93%
1.40
File
a
record
of
the
Class
1­
3
modification
requests
­
­
­
0.10
0.10
2.43
$
­

$
3.00
$
186
19
$
1,010
2
200
93%
0.09
Prepare
and
submit
information
in
support
of
a
request
for
a
classification
of
a
permit
modification
(
270.42(
d))
­
­
2.00
­
2.00
108.66
$
­

$
3.00
$
186
372
$
20,769
1
200
93%
1.86
Tempor
ary
author
izations
(
270.42(
e))
#
DIV/
0!
42.24
3.81
Read
the
regulations
0.50
0.10
0.15
­
0.75
60.08
$
­

$
­

$
12
9
$
721
2
200
6%
0.05
Prepare
and
submit
temporary
authorization
request
1.00
0.50
6.00
1.00
8.50
474.92
$
­

$
3.00
$
12
102
$
5,735
1
200
6%
0.51
Prepare
and
distribute
notification
of
request
­
0.25
1.00
0.25
1.50
77.73
$
­

$
­

$
12
18
$
933
1
200
6%
0.09
Newly
Regulated
Wastes
and
Units
(
270.42(
g))
#
DIV/
0!
0.60
0.05
Read
the
regulations
­
0.10
0.15
­
0.25
15.08
$
­

$
­

$
0
0
$
0
2
200
0%
­

Submit
the
Class
1,
2
or
3
permit
modification
1.00
1.00
16.00
2.00
20.00
1,077.16
$
­

$
1,000.00
$
0
0
$
0
1
200
0%
­

Prepare
and
submit
certification
of
compliance
­
­
0.50
0.25
0.75
33.24
$
­

$
3.00
$
0
0
$
0
1
200
0%
­

Permit
Modifications
for
CAMU
designation
(
264.552(
d)
and
(
g))
#
DIV/
0!
­
­

Prepare
and
submit
information
for
designation
of
a
CAMU
and
related
permit
modification
5.00
15.50
83.00
13.10
116.60
6,351.74
$
­

$
########
0
0
$
0
1
200
0%
­

EXPIRATION
AND
CONTINUATION
OF
PERMITS
(
270.50
­
.51)
#
DIV/
0!
­
­

Read
the
regulations
0.50
0.10
0.15
­
0.75
60.08
$
­

$
­

$
32
24
$
1,923
2
32
100%
0.75
Complete
and
submit
the
Part
B
renewal
application
5.00
15.00
80.00
12.00
112.00
6,127.38
$
­

$
3.00
$
32
3,584
$
196,172
1
32
100%
112.00
dwc
gi
­
6586­
1048775144­
855768000.
x
ls
,
3/
27/
03
***
DRAFT***
4
Subtotal
Varies
Varies
Varies
Varies
Varies
Varies
Varies
Varies
1,576
13,078
$
1,928,038
NA
NA
NA
112.00
0.75
EXHIBIT
3
(
CONTINUED)

PART
B
PERMIT
APPLICATION,
PERMIT
MODIFICATIONS,
AND
SPECIAL
PERMITS
ESTIMATED
ANNUAL
RESPONDENT
BURDEN
AND
COST
PERMIT
MODIFICATIONS
AND
SPECIAL
PERMITS
Hours
and
Costs
Per
Respondent
Per
Activity
Total
Hours
and
Costs
#####
#####
#####
#####

Leg.
Mgr
.
Tech.
Cler
.
Respon.
Labor
Capital/
Respon.
Total
Total
AVG
ANNUA
AVG
ANNUAL
$
90.00/
$
69.30/
$
54.33/
$
24.29/
Hour
s/
Cost/
Star
tup
O
&
M
or
Hour
s/
Cost/
TYPE
REPORTING
RECORDKEEPING
INFORMATION
COLLECTION
ACTIVITY
Hour
Hour
Hour
Hour
Year
Year
Cost
Cost
Activities
Year
Year
(
1
OR
2)
POSSIBLE
UNIVERS%
COMPLETINGBURDEN
BURDEN
SPECIAL
FORMS
OF
PERMITS
(
270.60,
.62
­
.65)
#
DIV/
0!

Hazardous
waste
incinerator
permits
(
270.62)
#
DIV/
0!

Read
the
regulations
­
0.10
0.50
­
0.60
34.10
$
­

$
­

$
7
4
$
239
2
14
50%
0.30
Prepare
and
submit
request
for
extension
of
operational
period
­
0.25
1.00
0.25
1.50
77.73
$
­

$
3.00
$
70
105
$
5,651
1
14
500%
7.50
Prepare
certification
of
all
submissions
­
­
0.50
0.10
0.60
29.59
$
­

$
350.00
$
70
42
$
26,571
1
14
500%
3.00
Prepare
and
submit
the
required
statements
­
0.50
1.00
0.25
1.75
95.05
$
­

$
3.00
$
70
123
$
6,864
1
14
500%
8.75
Permits
for
land
tr
eatment
demonstr
ations
using
field
test
or
labor
atory
analyses
(
270.63)
#
DIV/
0!
19.25
0.30
Read
the
regulations
­
0.10
0.15
­
0.25
15.08
$
­

$
­

$
4
1
$
60
2
14
29%
0.07
Prepare
and
submit
the
certification
­
0.50
­
0.50
1.00
46.80
$
­

$
350.00
$
40
40
$
15,872
1
14
286%
2.86
Compile
and
submit
the
data
collected
­
0.25
0.50
0.25
1.00
50.56
$
­

$
3.00
$
40
40
$
2,142
1
14
286%
2.86
Research,
development,
and
demonstr
ation
permits
(
270.65)
#
DIV/
0!
5.71
0.07
Read
the
regulations
­
0.10
0.50
­
0.60
34.10
$
­

$
­

$
3
2
$
102
2
14
21%
0.13
Prepare
and
submit
the
permit
application
­
13.50
#####
27.00
159.00
8,029.49
$
­

$
3.00
$
3
477
$
24,097
1
14
21%
34.07
INTERIM
STATUS
(
270.70
­
.73)
#
DIV/
0!
34.07
0.13
Termination
of
inter
im
status
(
270.73)
#
DIV/
0!

Read
the
regulations
­
0.10
0.15
­
0.25
15.08
$
­

$
­

$
0
0
$
0
2
0
0%
­

Prepare
and
submit
certification
that
an
interim
status
facility
is
in
compliance
with
ground­
water
monitoring
and
financial
responsibility
requirements
­
2.50
13.00
4.00
19.50
976.70
$
­

$
350.00
$
0
0
$
0
1
0
0%
­

Subtotal
Varies
Varies
Varies
Varies
Varies
Varies
Varies
Varies
307
834
$
81,598
NA
NA
NA
­
­

EXHIBIT
5
PART
B
PERMIT
APPLICATION,
PERMIT
MODIFICATIONS,
AND
SPECIAL
PERMITS
ESTIMATED
ANNUAL
AGENCY
BURDEN
AND
COST
DEMONSTRATIONS
AND
EXEMPTIONS
FROM
REQUIREMENTS
Hours
and
Costs
Per
Respondent
Per
Activity
Total
Hours
and
Costs
#####
#####
#####
#####

Leg.
Mgr
.
Tech.
Cler
.
Respon.
Labor
Capital/
Respon.
Total
Total
AVG
ANNUA
AVG
ANNUAL
$
60.42/
$
38.35/
$
26.91/
$
16.36/
Hour
s/
Cost/
Star
tup
O
&
M
or
Hour
s/
Cost/
TYPE
REPORTING
RECORDKEEPING
INFORMATION
COLLECTION
ACTIVITY
Hour
Hour
Hour
Hour
Year
Year
Cost
Cost
Activities
Year
Year
(
1
OR
2)
POSSIBLE
UNIVERS%
COMPLETINGBURDEN
BURDEN
RELEASES
FROM
REGULATED
UNITS
(
264.90)
#
DIV/
0!

Review
and
evaluate
demonstrations
­
­
5.00
­
5.00
134.55
$
­

$
­

$
1
5
$
135
#
DIV/
0!

Review
certification
­
­
0.20
­
0.20
5.38
$
­

$
­

$
0
0
$
0
#
DIV/
0!

Enter
information
into
a
data
base
­
­
­
0.10
0.10
1.64
$
­

$
­

$
1
0
$
2
#
DIV/
0!

DEMONSTRATIONS
AND
EXEMPTIONS
FROM
REQUIREMENTS
(
264.193
­
264.344)
#
DIV/
0!

Tank
Systems
(
264.193)
#
DIV/
0!

Review
the
information
submitted
­
­
5.00
­
5.00
134.55
$
­

$
­

$
15
75
$
2,018
#
DIV/
0!

Enter
information
into
a
data
base
­
­
­
0.10
0.10
1.64
$
­

$
­

$
15
2
$
25
#
DIV/
0!

Sur
face
Impoundments
(
264.221)
#
DIV/
0!

Review
demonstrations
for
exemption
­
­
5.00
­
5.00
134.55
$
­

$
­

$
0
0
$
0
#
DIV/
0!

Review
demonstration
for
adequacy
of
leak
detection
­
­
5.00
­
5.00
134.55
$
­

$
­

$
8
40
$
1,076
#
DIV/
0!

Review
demonstrations
for
waiver
­
­
3.00
­
3.00
80.73
$
­

$
­

$
0
0
$
0
#
DIV/
0!

Review
demonstration
for
replacement
unit
exemption
­
­
3.00
­
3.00
80.73
$
­

$
­

$
7
21
$
565
#
DIV/
0!

Enter
information
into
data
base
­
­
­
0.10
0.10
1.64
$
­

$
­

$
15
2
$
25
#
DIV/
0!

Waste
Piles
(
264.251)
#
DIV/
0!

Review
and
evaluate
demonstrations
­
­
5.00
­
5.00
134.55
$
­

$
­

$
5
25
$
673
#
DIV/
0!

Enter
information
into
a
data
base
­
­
­
0.10
0.10
1.64
$
­

$
­

$
5
1
$
8
#
DIV/
0!

Land
Tr
eatment
(
264.272)
#
DIV/
0!

Review
demonstrations
­
­
5.00
­
5.00
134.55
$
­

$
­

$
0
0
$
0
#
DIV/
0!

Enter
information
into
a
data
base
­
­
­
0.10
0.10
1.64
$
­

$
­

$
0
0
$
0
#
DIV/
0!

Landfills
(
264.301)
#
DIV/
0!

Review
demonstration
for
adequacy
of
leak
detection
­
­
5.00
­
5.00
134.55
$
­

$
­

$
6
30
$
807
#
DIV/
0!

Review
and
evaluate
demonstrations
for
exemption
­
­
5.00
­
5.00
134.55
$
­

$
­

$
3
15
$
404
#
DIV/
0!

Enter
information
into
a
data
base
­
­
­
0.10
0.10
1.64
$
­

$
­

$
9
1
$
15
#
DIV/
0!

Incinerators
(
264.344)
#
DIV/
0!

Review
demonstrations
­
­
5.00
­
5.00
134.55
$
­

$
­

$
0
0
$
0
#
DIV/
0!

Enter
information
into
a
data
base
­
­
­
0.10
0.10
1.64
$
­

$
­

$
0
0
$
0
#
DIV/
0!

Subtotal
Varies
Varies
Varies
Varies
Varies
Varies
Varies
Varies
90
217
$
5,753
NA
NA
NA
­
­

EXHIBIT
6
PART
B
PERMIT
APPLICATION,
PERMIT
MODIFICATIONS,
AND
SPECIAL
PERMITS
ESTIMATED
ANNUAL
AGENCY
BURDEN
AND
COST
CONTENTS
OF
THE
PART
B
APPLICATION
Hours
and
Costs
Per
Respondent
Per
Activity
Total
Hours
and
Costs
#####
#####
#####
#####

Leg.
Mgr
.
Tech.
Cler
.
Respon.
Labor
Capital/
Respon.
Total
Total
AVG
ANNUA
AVG
ANNUAL
$
60.42/
$
38.35/
$
26.91/
$
16.36/
Hour
s/
Cost/
Star
tup
O
&
M
or
Hour
s/
Cost/
TYPE
REPORTING
RECORDKEEPING
Hour
Hour
Hour
Hour
Year
Year
Cost
Cost
Activities
Year
Year
(
1
OR
2)
POSSIBLE
UNIVERS%
COMPLETINGBURDEN
BURDEN
GENERAL
INFORMATION
(
270.1)
#
DIV/
0!

Review
and
approve
petitions
­
0.50
3.00
­
3.50
99.91
$
­

$
­

$
0
0
$
0
#
DIV/
0!

Enter
information
into
a
data
base
­
­
­
0.50
0.50
8.18
$
­

$
­

$
0
0
$
0
#
DIV/
0!

PERMIT
APPLICATION
(
270.10(
j))
#
DIV/
0!

Review
required
data
­
­
3.00
­
3.00
80.73
$
­

$
­

$
23
69
$
1,857
#
DIV/
0!

Enter
information
into
a
data
base
­
­
­
0.50
0.50
8.18
$
­

$
­

$
23
12
$
188
#
DIV/
0!

GENERAL
REQUIREMENTS
(
270.14(
a))
#
DIV/
0!

Review
and
approve
demonstrations
­
0.25
0.75
­
1.00
29.77
$
­

$
­

$
1
1
$
30
#
DIV/
0!

Enter
information
into
a
data
base
­
­
­
0.10
0.10
1.64
$
­

$
­

$
1
0
$
2
#
DIV/
0!

GENERAL
FACILITY
STANDARDS
(
270.14(
b)
(
1)­(
14))
#
DIV/
0!

Review
required
information
­
­
40.00
­
40.00
1,076.40
$
­

$
­

$
95
3,800
$
102,258
#
DIV/
0!

Enter
information
into
a
data
base
­
­
­
3.00
3.00
49.08
$
­

$
­

$
95
285
$
4,663
#
DIV/
0!

FINANCIAL
ASSURANCE
(
270.14(
b)
(
15)­(
16))
#
DIV/
0!

Review
financial
estimates
and
instruments
4.00
1.00
16.00
­
21.00
710.59
$
­

$
­

$
95
1,995
$
67,506
#
DIV/
0!

Enter
information
into
a
data
base
­
­
­
0.25
0.25
4.09
$
­

$
­

$
95
24
$
389
#
DIV/
0!

OTHER
PART
B
REQUIREMENTS
(
270.14(
b)
(
19),(
21))
#
DIV/
0!

Review
topographical
map
­
­
2.00
­
2.00
53.82
$
­

$
­

$
62
124
$
3,337
#
DIV/
0!

Review
approved
land
disposal
extensions/
petitions
­
­
1.00
­
1.00
26.91
$
­

$
­

$
0
0
$
0
#
DIV/
0!

Enter
information
into
a
data
base
­
­
­
0.10
0.10
1.64
$
­

$
­

$
62
6
$
102
#
DIV/
0!

GROUND­
WATER
PROTECTION
(
270.14(
c)
(
1)­(
8))
#
DIV/
0!

Review
ground­
water
monitoring
program
information
­
­
40.00
­
40.00
1,076.40
$
­

$
­

$
47
1,880
$
50,591
#
DIV/
0!

SOLID
WASTE
MANAGEMENT
UNITS
(
270.14(
d))
#
DIV/
0!

Review
all
required
information
­
­
24.00
­
24.00
645.84
$
­

$
­

$
22
528
$
14,208
#
DIV/
0!

Enter
information
into
a
data
base
­
­
­
0.50
0.50
8.18
$
­

$
­

$
22
11
$
180
#
DIV/
0!

Review
information
submitted
for
a
RCRA
Facility
Assessment
­
­
4.00
0.50
4.50
115.82
$
­

$
­

$
22
99
$
2,548
#
DIV/
0!

Subtotal
Varies
Varies
Varies
Varies
Varies
Varies
Varies
Varies
665
8,834
$
247,859
NA
NA
NA
­
­

EXHIBIT
6
(
CONTINUED)

PART
B
PERMIT
APPLICATION,
PERMIT
MODIFICATIONS,
AND
SPECIAL
PERMITS
ESTIMATED
ANNUAL
AGENCY
BURDEN
AND
COST
CONTENTS
OF
THE
PART
B
APPLICATION
Hours
and
Costs
Per
Respondent
Per
Activity
Total
Hours
and
Costs
#####
#####
#####
#####

Leg.
Mgr
.
Tech.
Cler
.
Respon.
Labor
Capital/
Respon.
Total
Total
AVG
ANNUA
AVG
ANNUAL
$
60.42/
$
38.35/
$
26.91/
$
16.36/
Hour
s/
Cost/
Star
tup
O
&
M
or
Hour
s/
Cost/
TYPE
REPORTING
RECORDKEEPING
Hour
Hour
Hour
Hour
Year
Year
Cost
Cost
Activities
Year
Year
(
1
OR
2)
POSSIBLE
UNIVERS%
COMPLETINGBURDEN
BURDEN
SPECIFIC
PART
B
INFORMATION
REQUIREMENTS
(
270.15
­
.21,
270.23
­
.25)
#
DIV/
0!

Containers
(
270.15)
#
DIV/
0!

Review
the
submitted
data
­
­
6.00
­
6.00
161.46
$
­

$
­

$
58
348
$
9,365
#
DIV/
0!

Enter
information
into
a
data
base
­
­
­
0.10
0.10
1.64
$
­

$
­

$
58
6
$
95
#
DIV/
0!

Tank
Systems
(
270.16)
#
DIV/
0!

Review
the
submitted
data
­
­
16.00
­
16.00
430.56
$
­

$
­

$
51
816
$
21,959
#
DIV/
0!

Enter
information
into
a
data
base
­
­
­
0.10
0.10
1.64
$
­

$
­

$
51
5
$
84
#
DIV/
0!

Sur
face
Impoundments
(
270.17)
#
DIV/
0!

Review
the
submitted
data
­
­
40.00
­
40.00
1,076.40
$
­

$
­

$
21
840
$
22,604
#
DIV/
0!

Enter
information
into
a
data
base
­
­
­
0.10
0.10
1.64
$
­

$
­

$
21
2
$
34
#
DIV/
0!

Waste
Piles
(
270.18)
#
DIV/
0!

Review
the
submitted
data
­
­
40.00
­
40.00
1,076.40
$
­

$
­

$
4
160
$
4,306
#
DIV/
0!

Enter
information
into
a
data
base
­
­
­
0.10
0.10
1.64
$
­

$
­

$
4
0
$
7
#
DIV/
0!

Incinerators
(
270.19)
#
DIV/
0!

Review
the
submitted
data
­
­
80.00
­
80.00
2,152.80
$
­

$
­

$
7
560
$
15,070
#
DIV/
0!

Enter
information
into
a
data
base
­
­
­
0.10
0.10
1.64
$
­

$
­

$
7
1
$
11
#
DIV/
0!

Land
Tr
eatment
(
270.20)
#
DIV/
0!

Review
the
submitted
data
­
­
40.00
­
40.00
1,076.40
$
­

$
­

$
6
240
$
6,458
#
DIV/
0!

Enter
information
into
a
data
base
­
­
­
0.10
0.10
1.64
$
­

$
­

$
6
1
$
10
#
DIV/
0!

Landfills
(
270.21)
#
DIV/
0!

Review
the
submitted
data
­
­
40.00
­
40.00
1,076.40
$
­

$
­

$
14
560
$
15,070
#
DIV/
0!

Enter
information
into
a
data
base
­
­
­
0.10
0.10
1.64
$
­

$
­

$
14
1
$
23
#
DIV/
0!

Miscellaneous
Units
(
270.23)
#
DIV/
0!

Review
the
submitted
data
­
­
60.00
­
60.00
1,614.60
$
­

$
­

$
15
900
$
24,219
#
DIV/
0!

Enter
information
into
a
data
base
­
­
­
0.10
0.10
1.64
$
­

$
­

$
15
2
$
25
#
DIV/
0!

Process
Vents
and
Equipment
Leaks
(
270.24
&
.25)
#
DIV/
0!

Review
the
submitted
data
­
­
6.00
­
6.00
161.46
$
­

$
­

$
0
0
$
0
#
DIV/
0!

Enter
information
into
a
data
base
­
­
­
0.10
0.10
1.64
$
­

$
­

$
0
0
$
0
#
DIV/
0!

Dr
ip
pads
(
270.26)
#
DIV/
0!

Review
the
submitted
data
­
­
6.00
­
6.00
161.46
$
­

$
­

$
8
48
$
1,292
#
DIV/
0!

Enter
information
into
a
data
base
­
­
­
0.10
0.10
1.64
$
­

$
­

$
8
1
$
13
#
DIV/
0!

SCHEDULES
OF
COMPLIANCE(
270.33)
#
DIV/
0!

Review
the
submitted
data
­
0.25
1.00
­
1.25
36.50
$
­

$
­

$
3
4
$
110
#
DIV/
0!

Enter
information
into
a
data
base
­
­
­
0.10
0.10
1.64
$
­

$
­

$
3
0
$
5
#
DIV/
0!

Subtotal
Varies
Varies
Varies
Varies
Varies
Varies
Varies
Varies
374
4,495
$
120,760
NA
NA
NA
­
­

EXHIBIT
7
PART
B
PERMIT
APPLICATION,
PERMIT
MODIFICATIONS,
AND
SPECIAL
PERMITS
ESTIMATED
ANNUAL
AGENCY
BURDEN
AND
COST
PERMIT
MODIFICATIONS
AND
SPECIAL
PERMITS
Hours
and
Costs
Per
Respondent
Per
Activity
Total
Hours
and
Costs
#####
#####
#####
#####

Leg.
Mgr
.
Tech.
Cler
.
Respon.
Labor
Capital/
Respon.
Total
Total
AVG
ANNUA
AVG
ANNUAL
$
60.42/
$
38.35/
$
26.91/
$
16.36/
Hour
s/
Cost/
Star
tup
O
&
M
or
Hour
s/
Cost/
TYPE
REPORTING
RECORDKEEPING
INFORMATION
COLLECTION
ACTIVITY
Hour
Hour
Hour
Hour
Year
Year
Cost
Cost
Activities
Year
Year
(
1
OR
2)
POSSIBLE
UNIVERS%
COMPLETINGBURDEN
BURDEN
PERMIT
MODIFICATIONS
(
270.40
­
.42)
#
DIV/
0!

Transfer
of
Permits
(
270.40(
b))
#
DIV/
0!

Review
written
agreements
1.00
0.50
1.00
­
2.50
106.51
$
­

$
­

$
10
25
$
1,065
#
DIV/
0!

Enter
information
into
a
data
base
­
­
­
0.10
0.10
1.64
$
­

$
­

$
10
1
$
16
#
DIV/
0!

Permit
Modifications
at
the
Request
of
the
Agency
(
270.41)
#
DIV/
0!

Review
the
modification
20.00
1.00
40.00
­
61.00
2,323.15
$
­

$
­

$
4
244
$
9,293
#
DIV/
0!

Review
the
proof
of
public
notice
­
0.25
1.00
­
1.25
36.50
$
­

$
­

$
4
5
$
146
#
DIV/
0!

Enter
information
into
a
data
base
­
­
­
0.10
0.10
1.64
$
­

$
­

$
4
0
$
7
#
DIV/
0!

Permit
Modifications
at
the
Request
of
the
Permittee
(
270.42(
a)­(
d))
#
DIV/
0!

Review
the
Class
1
modification
­
0.25
1.00
­
1.25
36.50
$
­

$
­

$
138
173
$
5,037
#
DIV/
0!

Review
the
Class
2
or
Class
3
modification
20.00
1.00
40.00
­
61.00
2,323.15
$
­

$
­

$
48
2,928
$
111,511
#
DIV/
0!

Review
the
proof
of
public
notice
­
0.25
1.00
­
1.25
36.50
$
­

$
­

$
186
233
$
6,789
#
DIV/
0!

Enter
information
into
a
data
base
­
­
­
0.10
0.10
1.64
$
­

$
­

$
186
19
$
305
#
DIV/
0!

Review
information
submitted
in
support
of
a
request
for
a
modification
classification,
and
make
a
determination
(
270.42(
d))
­
0.25
1.00
­
1.25
36.50
$
­

$
­

$
186
233
$
6,789
#
DIV/
0!

Tempor
ary
Author
izations
(
270.42(
e))
#
DIV/
0!

Review
temporary
authorization
requests
­
1.00
6.00
­
7.00
199.81
$
­

$
­

$
12
84
$
2,398
#
DIV/
0!

Enter
information
into
a
data
base
­
­
­
0.10
0.10
1.64
$
­

$
­

$
12
1
$
20
#
DIV/
0!

CAMU
Requirements
#
DIV/
0!

Review
information
for
designation
of
a
CAMU
­
0.25
1.00
0.10
1.35
38.13
$
­

$
­

$
0
0
$
0
#
DIV/
0!

EXPIRATION
AND
CONTINUATION
OF
PERMITS
(
270.50
­
270.51)
#
DIV/
0!

Review
the
permit
application
­
1.00
20.00
­
21.00
576.55
$
­

$
­

$
32
672
$
18,450
#
DIV/
0!

Enter
information
into
a
data
base
­
­
­
0.10
0.10
1.64
$
­

$
­

$
32
3
$
52
#
DIV/
0!

SPECIAL
FORMS
OF
PERMITS
(
270.61
­
.65)
#
DIV/
0!

Hazardous
Waste
Incinerator
Permits
(
270.62)
#
DIV/
0!

Review
request
to
extend
the
operational
period
­
0.50
1.00
0.25
1.75
50.18
$
­

$
­

$
70
123
$
3,513
#
DIV/
0!

Review
required
statements
and
certifications
­
­
9.00
­
9.00
242.19
$
­

$
­

$
140
1,260
$
33,907
#
DIV/
0!

Enter
information
into
a
data
base
­
­
­
0.01
0.01
0.16
$
­

$
­

$
140
1
$
22
#
DIV/
0!

Permits
for
Land
Tr
eatment
Demonstr
ations
Using
Field
Test
or
Labor
atory
Analyses
(
270.63)
#
DIV/
0!

Review
certifications
­
­
9.00
­
9.00
­

$
­

$
­

$
40
360
$
0
#
DIV/
0!

Review
data
collected
­
­
5.00
­
5.00
­

$
­

$
­

$
40
200
$
0
#
DIV/
0!

Enter
information
into
a
data
base
­
­
­
0.10
0.10
­

$
­

$
­

$
80
8
$
0
#
DIV/
0!

Research,
Development,
and
Demonstr
ation
(
RD&
D)
Permits
#
DIV/
0!

Review
application
for
a
RD&
D
permit
­
1.00
50.00
­
51.00
­

$
­

$
­

$
3
153
$
0
#
DIV/
0!

Issue
or
deny
a
permit
­
0.50
1.00
0.50
2.00
­

$
­

$
­

$
3
6
$
0
#
DIV/
0!

INTERIM
STATUS
(
270.70
­
.73)
#
DIV/
0!

Termination
of
Inter
im
Status
(
270.73)
#
DIV/
0!

Review
certification
that
an
interim
status
facility
is
in
compliance
with
ground­
water
monitoring
and
financial
responsibility
requirements
­
0.50
10.00
­
10.50
­

$
­

$
­

$
0
0
$
0
#
DIV/
0!

Subtotal
Varies
Varies
Varies
Varies
Varies
Varies
Varies
Varies
1,380
6,732
$
199,320
NA
NA
NA
­
­

EXHIBIT
8
PART
B
PERMIT
APPLICATION,
PERMIT
MODIFICATIONS,
AND
SPECIAL
PERMITS
Hours
and
Costs
Per
Respondent
Per
Activity
Total
Hours
and
Costs
Leg.
Mgr
.
Tech.
Cler
.
Respon.
Labor
Capital/
Respon.
Total
Total
AVG
ANNUA
AVG
ANNUAL
Hours/
Cost/
Star
tup
O
&
M
or
Hours/
Cost/
TYPE
REPORTING
RECORDKEEPING
INFORMATION
COLLECTION
ACTIVITY
Year
Year
Cost
Cost
Activities
Year
Year
(
1
OR
2)
POSSIBLE
UNIVERS%
COMPLETINGBURDEN
BURDEN
#
DIV/
0!

#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

#
DIV/
0!

#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

#
DIV/
0!

#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

#
DIV/
0!

#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

#
DIV/
0!

#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

Subtotal
Varies
Varies
Varies
Varies
Varies
Varies
Varies
Varies
0
0
$
0
NA
NA
NA
­
­

EXHIBIT
9
PART
B
PERMIT
APPLICATION,
PERMIT
MODIFICATIONS,
AND
SPECIAL
PERMITS
Hours
and
Costs
Per
Respondent
Per
Activity
Total
Hours
and
Costs
Leg.
Mgr
.
Tech.
Cler
.
Respon.
Labor
Capital/
Respon.
Total
Total
AVG
ANNUA
AVG
ANNUAL
Hours/
Cost/
Star
tup
O
&
M
or
Hours/
Cost/
TYPE
REPORTING
RECORDKEEPING
INFORMATION
COLLECTION
ACTIVITY
Year
Year
Cost
Cost
Activities
Year
Year
(
1
OR
2)
POSSIBLE
UNIVERS%
COMPLETINGBURDEN
BURDEN
#
DIV/
0!

#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

#
DIV/
0!

#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

#
DIV/
0!

#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

#
DIV/
0!

#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

#
DIV/
0!

#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

Subtotal
Varies
Varies
Varies
Varies
Varies
Varies
Varies
Varies
0
0
$
0
NA
NA
NA
­
­

EXHIBIT
10
PART
B
PERMIT
APPLICATION,
PERMIT
MODIFICATIONS,
AND
SPECIAL
PERMITS
Hours
and
Costs
Per
Respondent
Per
Activity
Total
Hours
and
Costs
Leg.
Mgr
.
Tech.
Cler
.
Respon.
Labor
Capital/
Respon.
Total
Total
AVG
ANNUA
AVG
ANNUAL
Hours/
Cost/
Star
tup
O
&
M
or
Hours/
Cost/
TYPE
REPORTING
RECORDKEEPING
INFORMATION
COLLECTION
ACTIVITY
Year
Year
Cost
Cost
Activities
Year
Year
(
1
OR
2)
POSSIBLE
UNIVERS%
COMPLETINGBURDEN
BURDEN
#
DIV/
0!

#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

#
DIV/
0!

#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

#
DIV/
0!

dwc
gi
­
6586­
1048775144­
855768000.
x
ls
,
3/
27/
03
***
DRAFT***
5
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

#
DIV/
0!

#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

#
DIV/
0!

#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

Subtotal
Varies
Varies
Varies
Varies
Varies
Varies
Varies
Varies
0
0
$
0
NA
NA
NA
­
­

EXHIBIT
11
PART
B
PERMIT
APPLICATION,
PERMIT
MODIFICATIONS,
AND
SPECIAL
PERMITS
Hours
and
Costs
Per
Respondent
Per
Activity
Total
Hours
and
Costs
Leg.
Mgr
.
Tech.
Cler
.
Respon.
Labor
Capital/
Respon.
Total
Total
AVG
ANNUA
AVG
ANNUAL
Hours/
Cost/
Star
tup
O
&
M
or
Hours/
Cost/
TYPE
REPORTING
RECORDKEEPING
INFORMATION
COLLECTION
ACTIVITY
Year
Year
Cost
Cost
Activities
Year
Year
(
1
OR
2)
POSSIBLE
UNIVERS%
COMPLETINGBURDEN
BURDEN
#
DIV/
0!

#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

#
DIV/
0!

#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

#
DIV/
0!

#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

#
DIV/
0!

#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

#
DIV/
0!

#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

Subtotal
Varies
Varies
Varies
Varies
Varies
Varies
Varies
Varies
0
0
$
0
NA
NA
NA
­
­

EXHIBIT
12
PART
B
PERMIT
APPLICATION,
PERMIT
MODIFICATIONS,
AND
SPECIAL
PERMITS
Hours
and
Costs
Per
Respondent
Per
Activity
Total
Hours
and
Costs
Leg.
Mgr
.
Tech.
Cler
.
Respon.
Labor
Capital/
Respon.
Total
Total
AVG
ANNUA
AVG
ANNUAL
Hours/
Cost/
Star
tup
O
&
M
or
Hours/
Cost/
TYPE
REPORTING
RECORDKEEPING
INFORMATION
COLLECTION
ACTIVITY
Year
Year
Cost
Cost
Activities
Year
Year
(
1
OR
2)
POSSIBLE
UNIVERS%
COMPLETINGBURDEN
BURDEN
#
DIV/
0!

#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

#
DIV/
0!

#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

#
DIV/
0!

#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

#
DIV/
0!

#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

#
DIV/
0!

#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

Subtotal
Varies
Varies
Varies
Varies
Varies
Varies
Varies
Varies
0
0
$
0
NA
NA
NA
­
­

EXHIBIT
13
PART
B
PERMIT
APPLICATION,
PERMIT
MODIFICATIONS,
AND
SPECIAL
PERMITS
Hours
and
Costs
Per
Respondent
Per
Activity
Total
Hours
and
Costs
Leg.
Mgr
.
Tech.
Cler
.
Respon.
Labor
Capital/
Respon.
Total
Total
AVG
ANNUA
AVG
ANNUAL
Hours/
Cost/
Star
tup
O
&
M
or
Hours/
Cost/
TYPE
REPORTING
RECORDKEEPING
INFORMATION
COLLECTION
ACTIVITY
Year
Year
Cost
Cost
Activities
Year
Year
(
1
OR
2)
POSSIBLE
UNIVERS%
COMPLETINGBURDEN
BURDEN
#
DIV/
0!

#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

#
DIV/
0!

#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

#
DIV/
0!

#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

#
DIV/
0!

#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

#
DIV/
0!

#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

Subtotal
Varies
Varies
Varies
Varies
Varies
Varies
Varies
Varies
0
0
$
0
NA
NA
NA
­
­

EXHIBIT
14
PART
B
PERMIT
APPLICATION,
PERMIT
MODIFICATIONS,
AND
SPECIAL
PERMITS
Hours
and
Costs
Per
Respondent
Per
Activity
Total
Hours
and
Costs
Leg.
Mgr
.
Tech.
Cler
.
Respon.
Labor
Capital/
Respon.
Total
Total
AVG
ANNUA
AVG
ANNUAL
Hours/
Cost/
Star
tup
O
&
M
or
Hours/
Cost/
TYPE
REPORTING
RECORDKEEPING
INFORMATION
COLLECTION
ACTIVITY
Year
Year
Cost
Cost
Activities
Year
Year
(
1
OR
2)
POSSIBLE
UNIVERS%
COMPLETINGBURDEN
BURDEN
#
DIV/
0!

#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

#
DIV/
0!

#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

#
DIV/
0!

#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

#
DIV/
0!

#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

#
DIV/
0!

#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

Subtotal
Varies
Varies
Varies
Varies
Varies
Varies
Varies
Varies
0
0
$
0
NA
NA
NA
­
­

EXHIBIT
15
PART
B
PERMIT
APPLICATION,
PERMIT
MODIFICATIONS,
AND
SPECIAL
PERMITS
Hours
and
Costs
Per
Respondent
Per
Activity
Total
Hours
and
Costs
Leg.
Mgr
.
Tech.
Cler
.
Respon.
Labor
Capital/
Respon.
Total
Total
AVG
ANNUA
AVG
ANNUAL
Hours/
Cost/
Star
tup
O
&
M
or
Hours/
Cost/
TYPE
REPORTING
RECORDKEEPING
INFORMATION
COLLECTION
ACTIVITY
Year
Year
Cost
Cost
Activities
Year
Year
(
1
OR
2)
POSSIBLE
UNIVERS%
COMPLETINGBURDEN
BURDEN
#
DIV/
0!

#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

#
DIV/
0!

#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

#
DIV/
0!

#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

#
DIV/
0!

#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

#
DIV/
0!

#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

Subtotal
Varies
Varies
Varies
Varies
Varies
Varies
Varies
Varies
0
0
$
0
NA
NA
NA
­
­

EXHIBIT
16
PART
B
PERMIT
APPLICATION,
PERMIT
MODIFICATIONS,
AND
SPECIAL
PERMITS
Hours
and
Costs
Per
Respondent
Per
Activity
Total
Hours
and
Costs
Leg.
Mgr
.
Tech.
Cler
.
Respon.
Labor
Capital/
Respon.
Total
Total
AVG
ANNUA
AVG
ANNUAL
Hours/
Cost/
Star
tup
O
&
M
or
Hours/
Cost/
TYPE
REPORTING
RECORDKEEPING
INFORMATION
COLLECTION
ACTIVITY
Year
Year
Cost
Cost
Activities
Year
Year
(
1
OR
2)
POSSIBLE
UNIVERS%
COMPLETINGBURDEN
BURDEN
#
DIV/
0!

#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

#
DIV/
0!

#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

#
DIV/
0!

#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

#
DIV/
0!

#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

#
DIV/
0!

#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

Subtotal
Varies
Varies
Varies
Varies
Varies
Varies
Varies
Varies
0
0
$
0
NA
NA
NA
­
­

EXHIBIT
17
PART
B
PERMIT
APPLICATION,
PERMIT
MODIFICATIONS,
AND
SPECIAL
PERMITS
Hours
and
Costs
Per
Respondent
Per
Activity
Total
Hours
and
Costs
Leg.
Mgr
.
Tech.
Cler
.
Respon.
Labor
Capital/
Respon.
Total
Total
AVG
ANNUA
AVG
ANNUAL
Hours/
Cost/
Star
tup
O
&
M
or
Hours/
Cost/
TYPE
REPORTING
RECORDKEEPING
INFORMATION
COLLECTION
ACTIVITY
Year
Year
Cost
Cost
Activities
Year
Year
(
1
OR
2)
POSSIBLE
UNIVERS%
COMPLETINGBURDEN
BURDEN
#
DIV/
0!

#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

#
DIV/
0!

#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

#
DIV/
0!

#
DIV/
0!

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­
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855768000.
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ls
,
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27/
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6
­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

#
DIV/
0!

#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

#
DIV/
0!

#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

Subtotal
Varies
Varies
Varies
Varies
Varies
Varies
Varies
Varies
0
0
$
0
NA
NA
NA
­
­

EXHIBIT
18
PART
B
PERMIT
APPLICATION,
PERMIT
MODIFICATIONS,
AND
SPECIAL
PERMITS
Hours
and
Costs
Per
Respondent
Per
Activity
Total
Hours
and
Costs
Leg.
Mgr
.
Tech.
Cler
.
Respon.
Labor
Capital/
Respon.
Total
Total
AVG
ANNUA
AVG
ANNUAL
Hours/
Cost/
Star
tup
O
&
M
or
Hours/
Cost/
TYPE
REPORTING
RECORDKEEPING
INFORMATION
COLLECTION
ACTIVITY
Year
Year
Cost
Cost
Activities
Year
Year
(
1
OR
2)
POSSIBLE
UNIVERS%
COMPLETINGBURDEN
BURDEN
#
DIV/
0!

#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

#
DIV/
0!

#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

#
DIV/
0!

#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

#
DIV/
0!

#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

#
DIV/
0!

#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

Subtotal
Varies
Varies
Varies
Varies
Varies
Varies
Varies
Varies
0
0
$
0
NA
NA
NA
­
­

EXHIBIT
19
PART
B
PERMIT
APPLICATION,
PERMIT
MODIFICATIONS,
AND
SPECIAL
PERMITS
Hours
and
Costs
Per
Respondent
Per
Activity
Total
Hours
and
Costs
Leg.
Mgr
.
Tech.
Cler
.
Respon.
Labor
Capital/
Respon.
Total
Total
AVG
ANNUA
AVG
ANNUAL
Hours/
Cost/
Star
tup
O
&
M
or
Hours/
Cost/
TYPE
REPORTING
RECORDKEEPING
INFORMATION
COLLECTION
ACTIVITY
Year
Year
Cost
Cost
Activities
Year
Year
(
1
OR
2)
POSSIBLE
UNIVERS%
COMPLETINGBURDEN
BURDEN
#
DIV/
0!

#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

#
DIV/
0!

#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

#
DIV/
0!

#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

#
DIV/
0!

#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

#
DIV/
0!

#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

Subtotal
Varies
Varies
Varies
Varies
Varies
Varies
Varies
Varies
0
0
$
0
NA
NA
NA
­
­

EXHIBIT
20
PART
B
PERMIT
APPLICATION,
PERMIT
MODIFICATIONS,
AND
SPECIAL
PERMITS
Hours
and
Costs
Per
Respondent
Per
Activity
Total
Hours
and
Costs
Leg.
Mgr
.
Tech.
Cler
.
Respon.
Labor
Capital/
Respon.
Total
Total
AVG
ANNUA
AVG
ANNUAL
Hours/
Cost/
Star
tup
O
&
M
or
Hours/
Cost/
TYPE
REPORTING
RECORDKEEPING
INFORMATION
COLLECTION
ACTIVITY
Year
Year
Cost
Cost
Activities
Year
Year
(
1
OR
2)
POSSIBLE
UNIVERS%
COMPLETINGBURDEN
BURDEN
#
DIV/
0!

#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

#
DIV/
0!

#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

#
DIV/
0!

#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

#
DIV/
0!

#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

#
DIV/
0!

#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

­
­

$
0
0
$
0
#
DIV/
0!

Subtotal
Varies
Varies
Varies
Varies
Varies
Varies
Varies
Varies
0
0
$
0
NA
NA
NA
­
­

dwc
gi
­
6586­
1048775144­
855768000.
x
ls
,
3/
27/
03
***
DRAFT***
7
EXHIBIT
4
PART
B
PERMIT
APPLICATION,
PERMIT
MODIFICATIONS,
AND
SPECIAL
PERMITS
TOTAL
ESTIMATED
ANNUAL
RESPONDENT
BURDEN
AND
COST
SUMMARY
Exhibit
Title
Annual
Activities
Annual
Burden
Annual
Labor
Cost
Annual
Capital/
Startup
Cost
Annual
O&
M
Cost
Total
Annual
Cost
Exhibit
1
Demonstrations
and
Exemptions
from
Requirements
162
669
$
34,079
$
45
$
8,132
$
42,256
Exhibit
2
Contents
of
the
Part
B
Application
14,839
163,796
$
8,951,046
$
110,235
$
47,019,744
$
56,081,025
Exhibit
3
Permit
Modifications
and
Special
Permits
1,883
13,078
$
724,924
$
0
$
1,203,114
$
1,928,038
Annual
Total
16,884
177,543
$
9,710,049
$
110,280
$
48,230,990
$
58,051,319
3­
Year
Total
50,652
532,629
$
29,130,147
$
330,840
$
144,692,970
$
174,153,957
EXHIBIT
8
PART
B
PERMIT
APPLICATION,
PERMIT
MODIFICATIONS,
AND
SPECIAL
PERMITS
TOTAL
ESTIMATED
ANNUAL
AGENCY
BURDEN
AND
COST
SUMMARY
Exhibit
Title
Annual
Activities
Annual
Burden
Annual
Labor
Cost
Annual
Capital/
Startup
Cost
Annual
O&
M
Cost
Total
Annual
Cost
Exhibit
5
Demonstrations
and
Exemptions
from
Requirements
90
217
$
5,753
$
0
$
0
$
5,753
Exhibit
6
Contents
of
the
Part
B
Application
1,039
13,329
$
368,619
$
0
$
0
$
368,619
Exhibit
7
Permit
Modifications
and
Special
Permits
1,380
6,732
$
199,320
$
0
$
0
$
199,320
Annual
Total
2,509
20,278
$
573,692
$
0
$
0
$
573,692
3­
Year
Total
7,527
60,834
$
1,721,076
$
0
$
0
$
1,721,076
dwcgi­
6586­
1048775144­
855768000.
xls,
3/
27/
03
***
DRAFT***
8