Some of the records and certifications required under this section are not formally submitted to EPA, but must be kept on file at the facility and made available to EPA upon request. On others, the regulations are not explicit about whether a demonstration must be submitted to EPA; this ICR generally assumes that LQGs submit the demonstrations anyway.

LARGE QUANTITY GENERATOR AIR EMISSION STANDARDS ( 1) Air Emissions from Process Vents There are no Agency activities associated with the requirements for generators with process vents. Although EPA will examine monitoring documentation, control device documentation, waste determination documentation, and information required in the operating record during periodic inspections, these activities are a part of EPA's overall compliance and enforcement program. Therefore, the cost associated with these activities is not attributable to subpart AA.

( 2) Air Emissions from Equipment Leaks Agency activities associated with the requirements for generators with equipment subject to subpart BB include:

! Reviewing notifications to implement the alternate valve standard specified in section 265.1061( a));

! Reviewing notifications to discontinue implementing the alternate valve specified in section 265.1061( a)); and ! Reviewing notifications to implement the alternate valve standard specified in sections 265.1062( b)( 2) or ( b)( 3)).

SMALL QUANTITY GENERATOR PRE TRANSPORT REQUIREMENTS The Agency activities associated with SQG pre transport requirements include reviewing requests for extensions of the accumulation period under section 262.34( e). No other information 66 4 The quantifiable benefit to EPA in implementing the OECD Decision is the reduced burden cost to EPA to implement the exporter procedures required under the OECD Decision. The Agency is relieved of having to forward the importing country's Acknowledgment of Consent or denial to the U. S. exporter. is required to be submitted to EPA ( SQG notification requirements include contacting the National Response Center, operated by the Coast Guard).

RECORDKEEPING AND REPORTING Agency activities associated with the recordkeeping and reporting requirements are the on site review of the documents maintained at the facility, and the review of submitted information and the entry of this information into a database.

EXPORT AND IMPORT REQUIREMENTS Agency activities associated with the receipt of notifications and renotifications of intent to export hazardous waste are to review to this information, and to submit, in conjunction with the Department of State, a notification to the receiving country and any transit countries. Upon the consent ( or refusal) of the receiving countries to the receipt of the hazardous waste, the Agency will forward to the primary exporter an acknowledgment of consent ( or a written notification of the objection). Other Agency activities associated with the export of hazardous waste are the receipt of Annual Reports. The Agency will review these documents and enter them into a database. During compliance inspections, the Agency will also review records kept on site.

The OECD Decision requires the Agency to perform the following additional information collection and management activities. These activities are in addition to the baseline ( non OECD) information collection and management requirements already imposed by RCRA for hazardous waste exports and imports. 4 Exports From the U. S.:

° Receive and record the Acknowledgment of Receipt from the importing country ° Receive and record the Tracking Document received from the foreign recovery facility.

Imports To the U. S.:

° Transmit an Acknowledgment of Receipt to the foreign exporter, competent authority of the foreign exporting country, and competent authority of transit country( ies) if applicable ° Receive and record the Tracking Document received from the U. S. recovery facility. 67 5( b) COLLECTION METHODOLOGY AND MANAGEMENT In collecting and analyzing the information required under the generator requirements, EPA uses personal computers and applicable database software, when appropriate.

5( c) SMALL ENTITY FLEXIBILITY When promulgating the regulations covered under this ICR, EPA considered the effect of these regulations on small businesses. EPA found, however, that most small businesses do not generate hazardous waste and, therefore, are not significantly affected by the generator standards. EPA has been directed by Congress to promulgate standards to protect public health and the environment. In certain cases, such as the Annual Report requirements for primary exporters of hazardous waste, EPA has limited the informational requirements for small generators. These facilities do not have to include a description of efforts taken to reduce waste volume or toxicity, or descriptions of any variation in the volume and toxicity of wastes relative to previous years. Certain categories of small entities are exempt from the information collection requirements described herein. Others are subject to reduced requirements. The training requirements do not apply to small quantity generators. Nor are they subject to the contingency plan and emergency procedure requirements. Finally, such generators are subject to reduced tank standards under section 265.201.

5( d) COLLECTION SCHEDULE HAZARDOUS WASTE DETERMINATION REQUIREMENTS There is no collection schedule for generators' hazardous waste determinations.

PRE TRANSPORT REQUIREMENTS ( FOR BOTH LQGs AND SQGs)

The reporting requirements outlined in the regulations will vary according to individual facility circumstances. Because container labeling and keeping records of personnel training are conducted onsite, a discussion of a collection schedule is not relevant.

There is no collection schedule for generators reporting releases of hazardous waste into the environment, as facilities only report on these occasions. The emergency coordinator must immediately notify the appropriate authorities of an imminent or actual emergency situation. An LQG must submit a written report of any incident that requires the implementation of the contingency plan within 15 days of its occurrence. Since generators are not required to submit their contingency plans to EPA, discussion of a collection schedule for these facilities is not applicable.

Records of tank system assessments, statements on design and installation, and records of annual leak tests and inspections are kept by the LQGs. Therefore, a discussion of a collection 68 schedule is not applicable. The time frame for submitting demonstrations provided under this section is dependent upon the desire of LQGs to submit such demonstrations. However, the regulations do specify time frames for submissions related to certain situations. LQGs must submit release notification reports within 30 days of detecting a release. In addition, the certification of major repairs ( required under § 265.196( f)) must be submitted within seven days of returning the repaired tank system to use. With regard to drip pads, plans for upgrading drip pads must be prepared 2 years before completion of such repairs, pad assessments must be recertified annually, records of releases must be documented upon detection and notice provided to EPA within 24 hours ( written notice in within 10 days), and notice of repairs provided upon completion of such repairs. As for containment buildings, certification that the building meets design requirements is required within 60 days of initiating operation, records of releases must be filed upon detection and notice to EPA provided within 7 days ( written notice within 14 days). In addition, monitoring data must be placed in the record every 7 days.

There is no collection schedule for generators requesting extensions from the Regional Administrator of the accumulation period, as these requests presume unforeseen circumstances.

LARGE QUANTITY GENERATOR AIR EMISSION STANDARDS The regulations at 40 CFR part 265, subparts AA and BB for generators do not specify time frames for submittals, and a discussion of a schedule regarding these requirements is not applicable.

RECORDKEEPING AND REPORTING As the recordkeeping regulations in section 262.40 do not require the transmittal of any information, a discussion of a schedule regarding this requirement is not applicable. Additionally, as section 262.43 allows the Administrator to require additional information of generators on an irregular basis, a discussion of a collection schedule is not applicable.

EXPORT REQUIREMENTS Generators meeting the definition of primary exporters should notify the EPA 60 days before the initial shipment of waste is scheduled to leave the United States ( § 262.53). The notifications of intent to export are collected as necessitated by generator activities. EPA has limited the burden of collection by allowing one notification to cover activities extending over a twelve month period, unless certain conditions are altered.

Under the rule codifying the OECD Decision, Notification of Intent to Export submissions and tracking documents are generated and sent to EPA on a random, occurrence specific basis for which there is no formalized schedule. Once these events do occur, notifications must be sent to EPA within 45 days prior to initiating waste exports, and tracking documents must be sent to EPA by U. S. recovery facilities within three working days of receipt of imported wastes. 69 4 Exhibits contain rounding error. The collection schedule for export activity Annual Reports requires their submittal no later than March 1 of the following year ( § 262.56). The report must include information regarding the primary exporter, transporter, and consignee, as well as the volume and characteristics of the waste. The report must also include a description of any variation in the volume and toxicity of wastes relative to previous years ( not applicable to generators of more than 100 kilograms but less than 1000 kilograms of hazardous waste in a calendar month or to those already submitting information in the Biennial Report), and a signed certification. The recordkeeping regulations in section 262.57 do not require the transmittal of any information; a discussion of a schedule regarding this requirement is not applicable.

6. ESTIMATING THE BURDEN AND COST OF THE COLLECTION 6( a) ESTIMATING ANNUAL RESPONDENT BURDEN This ICR is a comprehensive presentation of all of the information collection activities required for generator standards and covers Fiscal Years 2004  2006.

Exhibit 1 summarizes the universe of generators. EPA estimated respondent burden hours and costs associated with all of the requirements covered in this ICR in the following exhibits: Exhibit 2 addresses both LQG and SQG respondent burden for reading the regulations; Exhibit 3 addresses LQG pre transport requirements; Exhibit 4 addresses LQG air emission standards; Exhibit 5 addresses SQG pre transport requirements; Exhibit 6 addresses certain recordkeeping and reporting requirements for all generators; Exhibit 7 and 8 address specific export requirements for all generators; and Exhibit 9 summarizes total annual aggregate respondent burden and costs for all activities. 5 6( b) ESTIMATING ANNUAL RESPONDENT COSTS Exhibits 2 through 8 estimate the costs to generators based on the cost of labor, operation and maintenance ( O& M), and capital. For purposes of this analysis, EPA estimates an average hourly respondent labor cost ( including fringe and overhead) of119.91 for legal staff, $ 85.82 for managerial staff, $ 62.30 for technical staff, and $ 31.74 for clerical staff. These rates are based on previous industry consultations and have been updated to reflect year 2004 salary levels.

In the following paragraphs, EPA estimates capital costs associated with the information requirements covered by this ICR. Capital costs usually include any produced physical good needed to provide the needed information, such as machinery, computers, and other equipment. For this ICR, the only required capital is file cabinets for maintaining reports. As shown in Exhibit 9, EPA estimates the total average annual capital cost to all generators, collectively, to be approximately $ 22,770. In ICR 0820.08, EPA took the following steps to derive these costs: 70 ! Estimate the total annual volume of reports required to be retained by all generators. In total, EPA estimates that LQGs must maintain approximately 91 pages of reports annually, while SQGs maintain approximately 2 pages.

! Ascertain the number of standard size file cabinets that would provide the needed capacity and estimate the aggregate purchasing price. Given that a standard size, five drawer, lateral file cabinet holds approximately 16,000 pages, EPA estimates that the hazardous waste industry would need to purchase approximately 114 file cabinets each year ( i. e., 1,825,731/ 16,000). These 111 file cabinets represent the total capacity needed by the industry, collectively, to store all of its reports. Based on its consultations, EPA estimates that the purchasing price for one file cabinet is $ 550, and for all 114 file cabinets, $ 62,700.

! Annualize the aggregate purchasing price using a net present value formula. EPA used the following annualized net present value formula to calculate the annual cost to the hazardous waste industry to acquire these file cabinets:

Annual Cost = $ 62,700( A/ P, k, t)

where A/ P = capital recovery factor; k = discount rate of 7 percent; t = life of equipment ( 3 years).

Based on this formula, the total annualized cost of file cabinets was reported in ICR 0820.08 to be approximately $ 23,892.

° For this ICR, because the estimated cost of one file cabinet was confirmed to be the same as in previous years, the total costs were estimated by using a percentage of the previous total based on the decrease in the universe of respondents.

O& M costs are those costs associated with a paperwork requirement incurred continually over the life of the ICR. They are defined by the PRA as " the recurring dollar amount of cost associated with O& M or purchasing services." For this ICR, O& M costs cover postage and an envelope for reports sent to other parties $ 1.29 postage, 5 cents per envelope) photocopying of reports submitted to the Agency ( 10 cents per page), for long distance phone calls ($ 5.00 per call). O& M costs are shown in Exhibits 2 though 9 for all applicable activities.

6( c) ESTIMATING ANNUAL AGENCY BURDEN AND COST EPA estimates Agency burden hours and costs associated with all the requirements covered in this ICR in Exhibit 9. EPA estimates an average hourly Agency labor cost of $ 61.32 for Regional legal staff, $ 44.11 for Regional managerial staff, $ 30.95 for Regional technical staff, and $ 18.82 for Regional clerical staff. EPA used the 2004 Federal Pay Schedule salary figures to estimate annual compensation of Regional legal, managerial, technical, and clerical staff. For purposes of this ICR, EPA assigned Regional staff the following government service levels: 71 Legal staff GS 15, Step 1 Managerial staff GS 13, Step 1 Technical staff GS 11, Step 1 Clerical staff GS 06, Step 1 EPA divided annual compensation estimates by 2,080, the number of hours in a Federal work year, and multiplied the rates by the standard government overhead factor of 1.6 to derive hourly rates.

6( d) ESTIMATING THE RESPONDENT UNIVERSE LARGE QUANTITY GENERATOR AND SMALL QUANTITY GENERATOR REQUIREMENTS ( Exhibits 1 and 2)

( 1) Reading the Regulations Based on the 2001 Biennial Reporting System ( BRS), which is the most current available, EPA estimates that there are approximately 1,9081 LQGs. In addition, EPA estimates that there are 1 new entrant exporter LQG under the OECD agreement, and 26 new entrant exporters under Bilateral agreements. However, EPA estimates that a total of 24 LQGs will be newly exempt as generators of zinc bearing materials used in fertilizer, and an additional 5 LQGs will be newly exempt as zinc fertilizer manufacturers, for a total of 19,097 LQGs. A number of these LQGs ( 1,395), however, are also hazardous waste treatment, storage, and disposal facilities ( TSDFs). These facilities are covered by other ICRs and were deleted from facilities covered in this document, yielding an estimated 17,684 LQGs. Based on its analysis of the 2001 BRS and the Resource Conservation and Recovery Information System ( RCRIS), EPA estimates that there are approximately 108,232 SQGs. EPA believes that a number of the LQGs ( about 668) and SQGs ( about 866) also are government owned and government operated facilities and, therefore, not addressed in this ICR. Subsequently, these government owned and government operated generators were deleted from the universe covered in this ICR, yielding an estimated 17,016 LQGs and107,366 SQGs. As shown in Exhibit 1, approximately124,382 generators comprise the respondent universe. As shown in Exhibit 2, EPA expects that each LQG will average one hour to read the generator standards once a year, while each SQG will average 42 minutes per year.

EXHIBIT 1 UNIVERSE OF GENERATORS WASTE HANDLER TYPE total number TSD federal NUMBER OF WASTE HANDLERS Large Quantity Generator 19,079 1,395 668 17,016 72 Small Quantity Generator 108,232 866 107,366 Total 124,382 HAZARDOUS WASTE DETERMINATION REQUIREMENTS ( Exhibit 3)

Under 40 CFR 262.11, all generators must determine whether their solid waste qualifies as hazardous under RCRA. Generators may test the waste or use knowledge of the waste to make this determination.

EPA notes that generators must also determine, under the Land Disposal Restrictions ( LDR) Program, whether their hazardous waste is restricted from land disposal, as required by 40 CFR 268.7( a)( 1) and 268.9( a). EPA has burdened generators for their LDR determinations in the Land Disposal Restrictions ICR, Number 1442.

EPA has confirmed through consultations that generators normally make their hazardous waste and LDR determinations simultaneously and therefore do not incur a separate burden for each determination. For example, a generator would normally make a single request to a laboratory to determine if its waste is both hazardous and restricted from land disposal. Given this reasoning, EPA does not burden generators in this ICR for making hazardous waste determinations, since this burden is already reflected in ICR 1442.17.

LARGE QUANTITY GENERATOR PRE TRANSPORT REQUIREMENTS ( Exhibit 3)

( 1) Labeling In section 262.34( a)( 2) and ( 3), EPA requires all LQGs to label containers with the words " Hazardous Waste" and the date of accumulation. EPA expects that all LQGs to comply with this requirement. In section 262.34 ( c)( 1) and ( 2), EPA requires LQGs accumulating hazardous waste at satellite accumulation areas to label containers as specified. EPA expects that all LQGs will comply with these requirements each year.

( 2) Personnel Training In section 262.34( a)( 4), EPA requires all LQGs to comply with the personnel training requirements in section 265.16( d). Section 265.16( d) and ( e) require that LQGs maintain copies of personnel training documents and records at their facilities. Based on an examination of historical BRS data and trends, EPA estimates that about 3744 LQGs each year are new entrants into the hazardous waste universe and will be required to collect information regarding their employees' training experiences.

( 3) Contingency Planning and Emergency Procedures 73 7 Based on an analysis of ERNS data finalized in April 2000., adjusted to 2004 BRS levels. This ICR assumes that existing LQGs have already prepared contingency plans. Therefore, only new LQGs will be required to document whether State or local authorities decline to enter into an agreement to become familiar with the LQG's facility and its wastes, and to prepare and maintain a contingency plan. EPA estimates LQGs will need to make copies of and send the plans to three local authorities, on average. Amendments to contingency plans of LQGs must also be made when appropriate. EPA estimates that 3744 new LQGs will prepare original contingency plans annually, and that1702 LQGs will amend their contingency plan annually, during the period covered by this ICR.

Based on Emergency Response and Notification System ( ERNS) data, the Agency estimates that about 1.7 percent of all LQGs will have emergency incidents requiring implementation of the contingency plan. 7 Therefore, approximately289 LQGs will be required to prepare emergency reports each year. LQGs are also required to notify the Regional Administrator that the facility is in compliance with section 265.56( h) before resuming operation in the affected areas.

( 4) Tank Systems In section 262.34( a)( 1), EPA requires all LQGs that accumulate hazardous waste in tanks for 90 days or less to comply with subpart J of part 265. Of all 17,016 LQGs, EPA estimates that 75 percent use containers to accumulate hazardous waste, and the remaining 25 percent use tank systems. The respondent universe for LQGs operating tank systems is 4,254 LQGs.

Depending on how the tank owner desires to comply with the regulations, he or she may need to submit one or more of the following: a no free liquids demonstration ( § 265.190( a)), existing tank system assessments ( § 265.191), an equivalent containment exemption ( § 265.193( d)), a variance from secondary containment requirements ( § 265.193( g)), or annual leak tests and inspections ( § 265.193( i)). Most LQGs seeking to operate under these conditions have already made the required demonstrations. In general, only LQGs recently subjected to hazardous waste regulations will need to perform these demonstrations. EPA estimates that approximately three percent or 128 respondents are subject to the leak tests and that one percent or 43 LQGs are subject to the other demonstration and testing requirements in sections 265.190 through 265.193.

In addition, in certain circumstances ( e. g., a new tank, a hazardous waste release, or a repair to a tank), LQGs must submit one or more of the following: new tank system assessments and certifications ( § 265.192); an exemption from the 24 hour leak detection requirement ( § 265.193( e)( 3)( iii)); or release notifications and reports, and major repair certifications ( § 265.196( d) and ( f)). As these are ongoing informational requirements, EPA estimates that: 74 ! Three percent or 128 LQGs will need to make new tank system assessments and certifications. Of that number, approximately four facilities will petition for an exemption from the 24 hour leak detection requirement; and ! One percent or 43 LQGs will report a release or a major repair certification. In addition, approximately four facilities will need compile evidence of their inability to comply with the 24 hour waste removal requirement.

( 5) Drip Pads Under section 262.34( a)( iii), EPA authorizes LQGs to store hazardous waste on drip pads for 90 days or less pursuant to part 265, subpart W. Part 265, subpart W is primarily applicable to those facilities conducting wood preserving operations. EPA expects that most existing wood preserving sites have already conducted the one time activities ( e. g., contingency planning, integrity assessments) required in part 265. New entrants to the wood preserving industry, however, would be subject to these requirements. Based on an analysis of 2001 BRS data, EPA expects that, each year, 10 new sites will be subject to these one time requirements. EPA further expects that 15 percent of facilities ( 2) will prepare a contingency plan for incidental drippage and will have a condition contributing to an actual release of hazardous waste and be subject to the recordkeeping, notification, repair and certification requirements.

( 6) Containment Buildings Under section 262.34( a)( iv), EPA authorizes LQGs to store hazardous waste in containment buildings for 90 days or less pursuant to part 265, subpart DD. Part 265, subpart DD is potentially applicable to all large quantity hazardous waste generators. EPA estimates that approximately 10 percent of the LQGs ( 1,702) use containment buildings. EPA estimates that three percent of these facilities ( 51) will be subject to the recordkeeping and notice requirements associated with hazardous waste releases, and that 25 percent of these facilities ( 425) will require documentation for areas lacking secondary containment.

( 7) Requests for Extensions of the Accumulation Period EPA promulgated regulations in section 262.34( b) allowing LQGs to request extensions ( up to 30 days) of the accumulation period limit from the Regional Administrator . EPA estimates that only one tenth of one percent of all LQGs, approximately 17 LQGs, will request this extension each year.

LARGE QUANTITY GENERATOR AIR EMISSION STANDARDS ( Exhibit 4)

( 1) Air Emissions from Process Vents EPA estimates that no generators will be subject to 40 CFR part 265, subpart AA, in light of the applicability requirements of section 265.1030( b)( 1)( 3). 75 ( 2) Air Emissions from Equipment Leaks Based on an analysis of the 2001 BRS, EPA estimates that 4,764LQGs are subject to 40 CFR part 265, subpart BB.

( a) Notification to implement the alternate valve standard specified in Section 265.1061( a)

Based on previous experience, EPA estimates that 20 percent of generators subject to subpart BB will decide to implement the alternative standard specified in section 265.1061( a) each year. Therefore, 953 units will be required to prepare notification to implement the alternate valve standard specified in section 265.1061( a).

( b) Notification to discontinue implementing the alternative valve standard specified in Section 265.1061( a)

Based on previous experience, EPA estimates that953 generators subject to subpart BB have implemented the alternative standard for valves specified in section 265.1061( a), and one percent of these generators will discontinue using the alternative standard each year. Therefore, 10 generators will be required to prepare notification to discontinue implementing the alternate valve standard specified in section 265.1061( a).

( c) Notification to implement the alternative valve standard specified in Section 265.1062( b)( 2), or ( b)( 3).

Based on previous experience, EPA estimates that five percent of generators subject to subpart BB will decide to implement the alternative standard specified in section 265.1062( b)( 2) or ( b)( 3) each year. Therefore, 238 generators will be required to prepare notification to implement the alternate valve standard specified in section 265.1062( b)( 2) or ( b)( 3).

( d) Non Hazardous Waste Documentation Based on previous experience, EPA estimates that 10 percent of generators with equipment subject to subpart BB will use knowledge to determine that each piece of equipment does or does not contain hazardous waste with organic concentration that equals or exceeds 10 percent waste. Therefore, approximately 476 units will be required to prepare non hazardous waste documentation.

( e) Unit Operating Record All generators subject to subpart BB are required to maintain a unit operating record. The contents of the operating record will vary according to site specific circumstances. A discussion of the respondent burden for each data item is presented below:

( i) Equipment Record 76 This ICR assumes that generators with equipment subject to subpart BB have already prepared an equipment record. EPA estimates that all generators ( 4,764 units) will reassess, file, and maintain their equipment record, and 10 percent ( approximately 476 units) will modify it annually.

( ii) Implementation Schedule This ICR assumes that generators with equipment subject to subpart BB have already prepared an implementation schedule. EPA estimates that all generators ( 4,764 units) will reassess, file, and maintain their implementation schedule, and 10 percent ( approximately 476 units) will modify it annually.

( iii) Performance Test Plan This ICR assumes that generators using test data to demonstrate the organic removal efficiency or total organic compound concentration achieved by the control device have already prepared a performance test plan. EPA estimates that all generators using test data to demonstrate the organic removal efficiency or total organic compound concentration achieved by the control device ( approximately 4,764 units) will reassess, file, and maintain their performance test plan, and 10 percent ( approximately 476 units) will modify it annually.

( iv) Documentation of Compliance with Section 264.1060 This ICR assumes that generators subject to subpart BB have already prepared a documentation of compliance. EPA estimates that all generators ( 4,764 units) will reassess, file, and maintain their section 265.1060 compliance documentation, and 10 percent ( approximately 476 units) will modify it annually.

( v) Leak Inspection Log EPA estimates that all generators subject to subpart BB ( 4,764 units) will have equipment leaks during the period covered by this ICR. Therefore, 4,764 will be required to prepare and maintain a leak inspection log. All generators will be required to reassess and modify their inspection log.

( vi) Design, Monitoring, Operation, and Inspection Information This ICR assumes that generators with equipment subject to subpart BB have already prepared design, monitoring, and inspection information for each closed vent system and control device. EPA estimates that all generators with closed vent systems and control devices ( approximately 4,764 units) will reassess, file, and maintain control device operation documentation, and 10 percent ( approximately 476 units) will modify it annually. 77 ( vii) Equipment Log This ICR assumes that generators with equipment subject to subpart BB have already prepared an equipment log. EPA estimates that all generators ( 4,764 units) will reassess, file, and maintain their equipment log, and 10 percent ( approximately 476 units) will modify it annually.

( viii) Valve Log for Valves Subject to Section 265.1057( g) and ( h)

This ICR assumes that generators with valves subject to section 265.1057( g) and ( h) have already prepared a valve log. EPA estimates that all generators with valves subject to section 265.1057( g) and ( h) ( approximately1,191 units) will reassess, file, and maintain their valve log, and 10 percent ( approximately 119 units) will modify it annually.

( ix) Valve Log for Valves Subject to Section 265.1062 This ICR assumes that generators with valves subject to section 265.1062 have already prepared a valve log. EPA estimates that all generators with valves subject to section 265.1062 ( approximately 238 units) will reassess, file, and maintain their valve log, and 10 percent ( approximately 24 units) will modify it annually.

( x) Criteria Log This ICR assumes that generators subject to subpart BB have already prepared a criteria log documenting information required in sections 265.1052( d)( 5)( ii) and 265.1053( e)( 2) for pumps in light liquid service and compressors. EPA estimates that all generators with equipment subject to sections 265.1052( d)( 5)( ii) and 265.1053( e)( 2) ( 4,764 units) will reassess, file, and maintain their criteria log, and 10 percent ( approximately 476 units) will modify it annually.

( xi) Exemption Log This ICR assumes that generators potentially subject to subpart BB have already documented information determining applicability of subpart BB to their unit's equipment. EPA estimates that all generators ( 4,764 units) will reassess, file, and maintain this documentation, and 10 percent ( approximately 476 units) will modify it annually.

SMALL QUANTITY GENERATOR PRE TRANSPORT REQUIREMENTS ( Exhibit 5)

( 1) Labeling This ICR assumes that all SQGs will need to label their containers and tanks in compliance with the section 262.34( a)( 2) and ( 3) and section 262.34( c) requirements.

( 2) Emergency Procedures 78 EPA promulgated regulations in section 262.34 requiring SQGs to immediately notify the local fire department and/ or National Response Center, as specified, for emergencies. Based on recent ERNS data, EPA estimates that 1.7 percent of all SQGs ( 1,825) will report such an event each year.

( 3) Requests for Extensions of the Accumulation Period EPA promulgated regulations in section 262.34( f) allowing SQGs to request from the Regional Administrator extensions ( up to 30 days) of the accumulation period limit. EPA estimates that one tenth of one percent of all respondents, approximately 107 SQGs, will request an extension each year.

RECORDKEEPING AND REPORTING REQUIREMENTS ( Exhibit 6)

All generators ( both LQGs and SQGs) must comply with the recordkeeping and reporting requirements detailed in sections 262.40 and .43. This ICR does not burden generators for their hazardous waste determinations, since they are already burdened for recordkeeping of test results in the LDR ICR, Number 1442.17. ( Refer to the " Hazardous Waste Determination Requirements" in this section for further discussion on EPA's assumptions.) EPA estimates that one tenth of one percent of all generators, approximately 128, will also be required to submit certain additional information ( § 262.43). Based on the ratio of LQGs to SQGs, EPA estimates that approximately 17 are LQGs and 107 are SQGs.

EXPORT AND IMPORT REQUIREMENTS ( Exhibit 7 and 8)

Based on export notifications tracked by EPA's Office of Enforcement and Compliance Assurance ( OECA), EPA estimates that approximately 770 generators will export hazardous waste each year under 40 CFR 262.53, and .55  .57, and will be required to notify EPA of their intention to export hazardous waste, file an Annual Report with the Administrator summarizing the types, quantities, frequencies, and ultimate destination of all hazardous wastes exported during the previous years, and keep copies of relevant documents for a period of three years. Because SQGs are not required to submit waste volume and toxicity reduction information in their Annual Reports, EPA accordingly differentiated LQG and SQG Annual Report burden hour estimates in Exhibit 7. EPA estimates that 95 percent, or 731 of the 770 exporters, will be LQGs and five percent, or 39 of the 770 exporters, will be SQGs. 79 EXHIBIT 2:

ANNUAL RESPONDENT BURDEN/ COST ESTIMATES READING THE REGULATIONS O& M Costs/ Respondent Cost per Number of Hours per Respondent Postage/ Photocopies Other Total Hours Respondent/ Total Cost Respondent s Legal Managerial Technical Clerical Shipping per Year Shipment per Year @

$ 119.91/ hr @ $ 85.82/ hr @

$ 62.30/ hr @ $ 31.74/ hr @ $ 0.37/ doc @

$ 0.10/ page Read the Regulations:

LQGs 17,016 0.25 0.25 0.50 0.00 $ 0.00 $ 0.00 $ 0.00 17,016 $ 82.58 $ 1,405,237 SQGs 107,366 0.15 0.15 0.40 0.00 $ 0.00 $ 0.00 $ 0.00 75,156 $ 55.78 $ 5,988,830 TOTAL N/ A N/ A N/ A N/ A 0.00 $ 0.00 $ 0.00 $ 0.00 92,172 varies $ 7,394,067 80 EXHIBIT 3:

ANNUAL RESPONDENT BURDEN/ COST ESTIMATES FOR LARGE QUANTITY GENERATORS O& M Costs/ Respondent Cost per Numbe r of Hours per Respondent Postage/ Photocopie s Other Total Hours Responden t/ Total Cost Respon dents Legal Mana gerial Techni cal Clerical Shipping per Year Shipment per Year @

$ 119.91 / hr @

$ 85.82 / hr @

$ 62.30 / hr @

$ 31.74/

hr @

$ 1.29/ do c @

$ 0.10/ page Hazardous Waste Determination Requirements ( LQGs and SQGs):

Test the Waste 0 0.00 0.00 20.00 0.00 $ 1.29 $ 1.00 $ 1,959.09 0 $ 3,207.38 $ 0 Use Knowledge of the Waste 0 0.00 0.00 0.00 0.00 $ 0.00 $ 0.00 $ 0.00 0 $ 0.00 $ 0 Subtotal 0 0.00 0.00 20.00 0.00 $ 0.00 $ 0.00 $ 0.00 0 $ 3,207.38 $ 0 Large Quantity Generator Pre Transport Requirements Labeling Label containers in 90 day accumulation ( 262.34( a)( 2) and ( 3)) 17,016 0.00 0.00 1.00 0.00 $ 0.00 $ 0.00 $ 0.00 17,016 $ 62.30 $ 1,060,09 7 Label the containers in satellite accumulation( 262.34( c)) 17,016 0.00 0.00 0.50 0.00 $ 0.00 $ 0.00 $ 0.00 8,508 $ 31.15 $ 530,048 Subtotal 17,045 0.00 varies 1.50 varies $ 0.00 $ 0.00 $ 0.00 25,524 varies $ 1,590,14 5 Personnel Training ( 265.16( d))

Collect job related data 3,744 0.00 0.00 0.00 0.50 $ 0.00 $ 0.00 $ 0.00 1,872 $ 15.87 $ 59,410 81 O& M Costs/ Respondent Cost per Numbe r of Hours per Respondent Postage/ Photocopie s Other Total Hours Responden t/ Total Cost Respon dents Legal Mana gerial Techni cal Clerical Shipping per Year Shipment per Year @

$ 119.91 / hr @

$ 85.82 / hr @

$ 62.30 / hr @

$ 31.74/

hr @

$ 1.29/ do c @

$ 0.10/ page Maintain information at facility 3,744 0.00 0.00 0.00 0.10 $ 0.00 $ 0.00 $ 0.00 374 $ 3.17 $ 11,882 Subtotal 3,750 0.00 0.00 0.00 0.60 $ 0.00 $ 0.00 $ 0.00 2,246 varies $ 71,292 Contingency Planning and Emergency Procedures Requirements Contingency Plan ( 265.37( b), 265.51, 265.52,

and 265.53( a))

Collect data required in contingency plan 3,744 0.00 0.00 2.00 1.00 $ 0.00 $ 0.00 $ 0.00 11,231 $ 156.34 $ 585,268 Document whether authorities decline arrangement 3,744 0.00 0.00 0.00 0.10 $ 0.00 $ 0.00 $ 0.00 374 $ 3.17 $ 11,882 Write contingency plan 3,744 0.00 0.00 6.00 2.00 $ 0.00 $ 0.00 $ 0.00 29,948 $ 437.28 $ 1,636,98 2 Maintain contingency plan 3,744 0.00 0.00 0.00 0.10 $ 0.00 $ 0.00 $ 0.00 374 $ 3.17 $ 11,882 Submit contingency plan to relevant emergency centers 3,744 0.00 0.00 0.00 0.16 $ 1.29 $ 3.00 $ 0.30 599 $ 9.67 $ 36,194 Amend contingency plan when appropriate 1,702 0.00 0.00 1.00 1.00 $ 0.00 $ 0.10 $ 0.00 3,403 $ 94.14 $ 160,190 Emergency Procedures ( 265.56( d))

Collect information required in emergency report 289 0.00 0.00 1.00 1.00 $ 0.00 $ 0.00 $ 0.00 579 $ 94.04 $ 27,203 Write emergency report 289 0.17 0.00 1.00 0.00 $ 0.00 $ 0.00 $ 0.00 338 $ 82.68 $ 23,919 Call OSC or notify NRC; notify local authorities if advisable 289 0.00 0.10 0.90 0.00 $ 0.00 $ 0.00 $ 10.00 289 $ 74.65 $ 21,595 Notification of Compliance ( 265.56( i) and ( j))

Collect information required in emergency 289 0.00 0.00 0.50 0.50 $ 0.00 $ 0.00 $ 0.00 289 $ 47.02 $ 13,602 82 O& M Costs/ Respondent Cost per Numbe r of Hours per Respondent Postage/ Photocopie s Other Total Hours Responden t/ Total Cost Respon dents Legal Mana gerial Techni cal Clerical Shipping per Year Shipment per Year @

$ 119.91 / hr @

$ 85.82 / hr @

$ 62.30 / hr @

$ 31.74/

hr @

$ 1.29/ do c @

$ 0.10/ page notification report Write emergency notification report 289 0.17 0.00 0.50 0.50 $ 0.00 $ 0.00 $ 0.00 338 $ 67.40 $ 19,498 Submit report to Regional Administrator 289 0.00 0.00 0.00 0.16 $ 1.29 $ 0.50 $ 0.05 46 $ 6.92 $ 2,001 Compile information demonstrating compliance 289 0.00 0.00 0.50 0.00 $ 0.00 $ 0.00 $ 0.00 145 $ 31.15 $ 9,011 Prepare letter notifying Regional Administrator of compliance 289 0.16 0.00 0.25 0.00 $ 0.00 $ 0.00 $ 0.00 119 $ 34.76 $ 10,055 Submit notification 289 0.00 0.00 0.00 0.16 $ 1.29 $ 0.50 $ 0.05 46 $ 6.92 $ 2,001 Subtotal varies 0.00 varies varies varies $ 5,575.5 2 $ 11,690.11 $ 4,044.74 48,120 varies $ 2,571,28 4 Tank System Requirements Free Liquids Absence Demonstration ( 265.190( a))

Perform test as required 43 0.00 0.00 0.50 0.00 $ 0.00 $ 0.00 $ 0.00 22 $ 31.15 $ 1,339 Place test results in record 43 0.00 0.00 0.00 0.10 $ 0.00 $ 0.00 $ 0.00 4 $ 3.17 $ 136 Sufficiency Demonstration ( 265.191)

Perform leak test 43 0.00 0.00 10.00 0.00 $ 0.00 $ 0.00 $ 0.00 430 $ 623.00 $ 26,789 Obtain independent engineer's assessment of tank integrity 43 0.00 0.00 6.00 2.00 $ 0.00 $ 0.00 $ 0.00 344 $ 437.28 $ 18,803 File assessment at facility 43 0.00 0.00 0.00 0.10 $ 0.00 $ 0.00 $ 0.00 4 $ 3.17 $ 136 Tank System Assessments ( 265.192)

Obtain written assessment and have it reviewed & certified 128 0.00 1.00 13.00 1.00 $ 0.00 $ 0.00 $ 0.00 1,920 $ 927.46 $ 118,715 83 O& M Costs/ Respondent Cost per Numbe r of Hours per Respondent Postage/ Photocopie s Other Total Hours Responden t/ Total Cost Respon dents Legal Mana gerial Techni cal Clerical Shipping per Year Shipment per Year @

$ 119.91 / hr @

$ 85.82 / hr @

$ 62.30 / hr @

$ 31.74/

hr @

$ 1.29/ do c @

$ 0.10/ page Obtain written statements from those who certified design of tank system and supervised installation 128 0.00 1.00 7.00 4.00 $ 0.00 $ 0.00 $ 0.00 1,536 $ 648.88 $ 83,057 File written statements at facility 128 0.00 0.00 0.00 0.10 $ 0.00 $ 0.00 $ 0.00 13 $ 3.17 $ 406 Secondary Containment ( 265.193)

Equivalent Containment Devices ( 265.193( d))

Gather design and other information 43 0.00 0.00 2.00 2.00 $ 0.00 $ 0.00 $ 0.00 172 $ 188.08 $ 8,087 Submit information to Regional Administrator 43 0.00 0.10 0.00 0.16 $ 1.29 $ 0.50 $ 0.05 11 $ 15.50 $ 667 Exemption from 24 Hour Leak Detection Requirement ( 265.193( e)( 3)( iii))

Compile evidence that leak detection system cannot detect failure or contamination within 24 hours 4 0.00 0.00 4.00 0.00 $ 0.00 $ 0.00 $ 0.00 16 $ 249.20 $ 997 Submit evidence to Regional Administrator 4 0.00 0.10 0.00 0.16 $ 1.29 $ 0.50 $ 0.05 1 $ 15.50 $ 62 Variance from Secondary Containment Requirements ( 265.193( g))

Prepare notification of intent to conduct demonstration 4 0.00 0.00 1.00 0.00 $ 0.00 $ 0.00 $ 0.00 4 $ 62.30 $ 249 Submit notification to Regional Administrator 4 0.00 0.00 0.00 0.16 $ 1.29 $ 0.50 $ 0.05 1 $ 6.92 $ 28 Complete demonstration 4 0.00 1.00 9.00 2.00 $ 0.00 $ 0.00 $ 0.00 48 $ 710.00 $ 2,840 Submit completed demonstration to Regional 4 0.00 0.10 0.00 0.16 $ 1.29 $ 0.50 $ 0.05 1 $ 15.50 $ 62 84 O& M Costs/ Respondent Cost per Numbe r of Hours per Respondent Postage/ Photocopie s Other Total Hours Responden t/ Total Cost Respon dents Legal Mana gerial Techni cal Clerical Shipping per Year Shipment per Year @

$ 119.91 / hr @

$ 85.82 / hr @

$ 62.30 / hr @

$ 31.74/

hr @

$ 1.29/ do c @

$ 0.10/ page Administrator Annual Leak Tests and Inspections ( 265.193( i))

Conduct leak test ( non enterable underground tanks only) 128 0.00 0.00 12.00 0.00 $ 0.00 $ 0.00 $ 0.00 1,536 $ 747.60 $ 95,693 Conduct annual leak test ( all other tanks) 128 0.00 0.00 16.00 0.00 $ 0.00 $ 0.00 $ 0.00 2,048 $ 996.80 $ 127,590 Record inspection and/ or test results 128 0.00 0.00 2.00 0.00 $ 0.00 $ 0.00 $ 0.00 256 $ 124.60 $ 15,949 Maintain record of results on file at facility 128 0.00 0.00 0.00 0.10 $ 0.00 $ 0.00 $ 0.00 13 $ 3.17 $ 406 Exemptions from 24 Hour Waste Removal Requirement ( 265.196( b))

Compile evidence of inability to remove waste timely 4 0.00 0.00 2.00 1.00 $ 0.00 $ 0.00 $ 0.00 12 $ 156.34 $ 625 Submit evidence to Regional Administrator 4 0.00 0.10 0.00 0.16 $ 1.29 $ 0.50 $ 0.05 1 $ 15.50 $ 62 Release Notifications and Reports ( 265.196( d))

Notify Regional Administrator of release 43 0.00 0.10 0.40 0.00 $ 0.00 $ 0.00 $ 5.00 22 $ 38.50 $ 1,656 Prepare detailed report for Regional Administrator 43 0.17 0.10 3.00 1.90 $ 0.00 $ 0.00 $ 0.00 222 $ 276.17 $ 11,875 Submit report to Regional Administrator 43 0.00 0.10 0.00 0.16 $ 1.29 $ 0.50 $ 0.05 11 $ 15.50 $ 667 Major Repair Certifications ( 265.196( f))

Obtain certification 43 0.00 0.00 4.00 4.00 $ 0.00 $ 0.00 $ 0.00 344 $ 376.16 $ 16,175 Submit certification to Regional Administrator 43 0.00 0.00 0.00 0.16 $ 1.29 $ 0.50 $ 0.05 7 $ 6.92 $ 297 Subtotal varies 0.00 varies varies varies $ 187.05 $ 72.50 $ 222.25 8,999 varies $ 533,369 Drip Pad Requirements ( 262.34( a)( 1)( iii)) 85 O& M Costs/ Respondent Cost per Numbe r of Hours per Respondent Postage/ Photocopie s Other Total Hours Responden t/ Total Cost Respon dents Legal Mana gerial Techni cal Clerical Shipping per Year Shipment per Year @

$ 119.91 / hr @

$ 85.82 / hr @

$ 62.30 / hr @

$ 31.74/

hr @

$ 1.29/ do c @

$ 0.10/ page Contingency Plan ( 265.440( c)( 1))

Write contingency plan 2 0.00 0.00 2.00 0.00 $ 0.00 $ 0.00 $ 0.00 3 $ 124.60 $ 212 Document clean up of incidental drippage 2 0.00 0.00 0.25 0.25 $ 0.00 $ 0.00 $ 0.00 1 $ 23.51 $ 40 Retain documentation for 3 years 2 0.00 0.00 0.00 0.10 $ 0.00 $ 0.00 $ 0.00 0 $ 3.17 $ 5 Assess adequacy of drip pads ( 265.441( a)( b)( c))

Prepare and maintain assessment of pad integrity 0 0.00 0.00 2.00 1.00 $ 0.00 $ 0.00 $ 0.00 0 $ 156.34 $ 0 Prepare plan for upgrading pad 0 0.00 0.10 5.00 1.00 $ 0.00 $ 0.00 $ 0.00 0 $ 351.82 $ 0 Prepare drawings of pad and obtain independent certification 0 0.00 0.20 6.50 0.30 $ 0.00 $ 0.50 $ 0.05 0 $ 432.19 $ 0 Design and Operating Requirements ( 265.443)

Prepare an assessment of drip pad and obtain certification 10 0.00 0.25 4.00 0.25 $ 0.00 $ 0.00 $ 0.00 46 $ 278.59 $ 2,844 Place a record of any condition contributing to or actual release of hazardous waste from drip pad in operating log 2 0.00 0.00 0.25 0.00 $ 0.00 $ 0.00 $ 0.00 0 $ 15.58 $ 27 Notify Regional Administrator of release &

provide written notice 2 0.17 0.10 0.40 0.00 $ 1.29 $ 0.50 $ 2.00 1 $ 57.68 $ 98 Notify Regional Adminstrator of completion of repairs 2 0.00 0.10 0.40 0.00 $ 1.29 $ 0.20 $ 0.00 1 $ 34.99 $ 60 Provide Regional Administrator independent certification 86 O& M Costs/ Respondent Cost per Numbe r of Hours per Respondent Postage/ Photocopie s Other Total Hours Responden t/ Total Cost Respon dents Legal Mana gerial Techni cal Clerical Shipping per Year Shipment per Year @

$ 119.91 / hr @

$ 85.82 / hr @

$ 62.30 / hr @

$ 31.74/

hr @

$ 1.29/ do c @

$ 0.10/ page that repairs satisfy applicable standards 2 0.00 0.10 1.00 0.10 $ 1.29 $ 0.50 $ 0.05 2 $ 75.90 $ 129 Prepare documentation of operating/ waste handling practices 10 0.00 0.00 2.00 0.00 $ 0.00 $ 0.50 $ 0.05 20 $ 125.15 $ 1,278 Certification of liner ( 265.444( a))

Obtain independent certification of liner 10 0.00 0.00 2.00 0.10 $ 0.00 $ 0.00 $ 0.00 21 $ 127.77 $ 1,305 Place certification in operating log 10 0.00 0.00 0.00 0.10 $ 0.00 $ 0.00 $ 0.00 1 $ 3.17 $ 32 Documentation of waste removal ( 262.34( a)( 1)( iii))

Prepare description of 90 day waste removal practices 10 0.00 0.00 0.25 0.00 $ 0.00 $ 0.00 $ 0.00 3 $ 15.58 $ 159 Document each waste removal 10 0.00 0.00 0.25 0.00 $ 0.00 $ 0.00 $ 0.00 3 $ 15.58 $ 159 Subtotal varies 0.00 varies varies varies $ 6.59 $ 7.15 $ 4.00 103 varies $ 6,348 Containment Building Requirements ( 262.34( a)( 1)( iv))

Design and Performance Documentation ( 265.1101( c)( d))

Obtain independent certification of building design 1,702 0.00 0.00 2.00 0.10 $ 0.00 $ 0.00 $ 0.00 3,573 $ 127.77 $ 217,420 Place certification in operating record 1,702 0.00 0.00 0.00 0.10 $ 0.00 $ 0.00 $ 0.00 170 $ 3.17 $ 5,401 Maintain records of any release from containment building 51 0.00 0.00 0.25 0.10 $ 0.00 $ 0.00 $ 0.00 18 $ 18.75 $ 957 Notify Regional administrator of any condition contributing to 87 O& M Costs/ Respondent Cost per Numbe r of Hours per Respondent Postage/ Photocopie s Other Total Hours Responden t/ Total Cost Respon dents Legal Mana gerial Techni cal Clerical Shipping per Year Shipment per Year @

$ 119.91 / hr @

$ 85.82 / hr @

$ 62.30 / hr @

$ 31.74/

hr @

$ 1.29/ do c @

$ 0.10/ page or actual release of hazardous waste and follow up notice 51 0.00 0.00 2.00 0.00 $ 0.00 $ 0.00 $ 0.00 102 $ 124.60 $ 6,361 Notify Regional Administrator of clean up or repairs 51 0.17 0.10 0.40 0.10 $ 0.00 $ 0.00 $ 0.00 39 $ 57.06 $ 2,913 Record monitoring and leak detection data and place in operating record at least every 7 days 1,702 0.00 0.00 0.00 10.00 $ 0.00 $ 0.00 $ 0.00 17,016 $ 317.40 $ 540,088 Documentation of Areas Lacking Secondary Containment ( 265.1101( d)

Place in operating log description of procedures to maintain integrity of areas lacking secondary containment 425 0.00 0.00 2.00 0.10 $ 0.00 $ 0.00 $ 0.00 893 $ 127.77 $ 54,355 Documentation of Procedures and Compliance ( 262.34( a)( 1)( iv))

Prepare procedures ensuring waste is stored no more than 90 days 1,702 0.00 0.00 1.00 0.10 $ 0.00 $ 0.00 $ 0.00 1,872 $ 65.47 $ 111,411 Prepare description of waste generation and waste management practices 1,702 0.00 0.00 1.50 0.10 $ 0.00 $ 0.00 $ 0.00 2,723 $ 96.62 $ 164,415 Document that 90 day storage procedures are satisfied 1,702 0.00 0.00 0.25 0.00 $ 0.00 $ 0.00 $ 0.00 425 $ 15.58 $ 26,502 88 O& M Costs/ Respondent Cost per Numbe r of Hours per Respondent Postage/ Photocopie s Other Total Hours Responden t/ Total Cost Respon dents Legal Mana gerial Techni cal Clerical Shipping per Year Shipment per Year @

$ 119.91 / hr @

$ 85.82 / hr @

$ 62.30 / hr @

$ 31.74/

hr @

$ 1.29/ do c @

$ 0.10/ page Document that unit is emptied at least once every 90 days 1,702 0.00 0.00 1.00 0.40 $ 0.00 $ 0.00 $ 0.00 2,382 $ 75.00 $ 127,613 Subtotal varies 0.00 varies varies varies $ 0.00 $ 0.00 $ 0.00 29,214 1,029 $ 1,257,43 6 Requests for Extensions of Accumulation Period ( 262.34( b))

Prepare and submit request to Regional Administrator 17 0.10 0.10 0.00 0.40 $ 1.29 $ 0.00 $ 0.00 10 $ 34.56 $ 588 Subtotal 17 0.10 0.10 0.00 0.40 $ 21.95 $ 0.00 $ 0.00 10 $ 55.22 $ 588 Subtotal for LQG Pre Transport Requirements varies 0.00 varies varies varies $ 5,791.1 0 $ 11,769.75 $ 4,270.99 114,216 varies $ 6,030,46 3 89 EXHIBIT 4:

ANNUAL RESPONDENT BURDEN/ COST ESTIMATES FOR LARGE QUANTITY GENERATORS O& M Costs/ Respondent Cost per Number of Hours per Respondent Postage / Photoco pies Other Total Hours Responde nt/ Total Cost Responde nts Legal Manag erial Technic al Clerical Shippin g per Year Shipment per Year @

$ 119.91 / hr @

$ 85.82/

hr @

$ 62.30/

hr @

$ 31.74/ h r @

$ 1.29/ d oc @

$ 0.10/ pa ge Large Quantity Generator Air Emission Standards Requirements Process Vents Control Device Operation Documentation Reassess and file documentation 0 0.00 0.00 1.50 0.50 $ 0.00 $ 0.00 $ 0.00 0 $ 109.32 $ 0 Modify documentation 0 0.00 0.00 4.00 0.00 $ 0.00 $ 0.00 $ 0.00 0 $ 249.20 $ 0 Maintain documentation at the facility ( 265.1035)( e)( 2) 0 0.00 0.00 0.00 0.10 $ 0.00 $ 0.00 $ 0.00 0 $ 3.17 $ 0 Waste Determination Gather information ( initially and annually thereafter) 0 0.00 8.00 16.00 8.00 $ 0.00 $ 0.00 $ 0.00 0 $ 1,937.28 $ 0 Document information ( initially and annually thereafter) 0 0.00 0.00 0.00 2.00 $ 0.00 $ 0.00 $ 0.00 0 $ 63.48 $ 0 Maintain documentation at the facility ( initially and annually thereafter) 0 0.00 0.00 0.00 0.40 $ 0.00 $ 0.00 $ 0.00 0 $ 12.70 $ 0 Facility operating record: Implementation schedule 90 Number of Hours per Respondent Postage / Photoco pies Other Total Hours Responde nt/ Total Cost Responde nts Legal Manag erial Technic al Clerical Shippin g per Year Shipment per Year @

$ 119.91 / hr @

$ 85.82/

hr @

$ 62.30/

hr @

$ 31.74/ h r @

$ 1.29/ d oc @

$ 0.10/ pa ge Reassess implementation schedule 0 0.00 0.00 2.00 0.00 $ 0.00 $ 0.00 $ 0.00 0 $ 124.60 $ 0 File and maintain implementation schedule 0 0.00 0.00 0.00 0.10 $ 0.00 $ 0.00 $ 0.00 0 $ 3.17 $ 0 Modify implementation schedule 0 0.00 0.00 4.00 0.00 $ 0.00 $ 0.00 $ 0.00 0 $ 249.20 $ 0 Facility operating record: Up to date documentation of compliance ( 265.1032)

Reassess up to date documentation of compliance 0 0.00 0.00 2.00 0.00 $ 0.00 $ 0.00 $ 0.00 0 $ 124.60 $ 0 File and maintain up to date documentation of compliance 0 0.00 0.00 0.00 0.10 $ 0.00 $ 0.00 $ 0.00 0 $ 3.17 $ 0 Modify up to date documentation of compliance 0 0.00 0.00 4.00 0.00 $ 0.00 $ 0.00 $ 0.00 0 $ 249.20 $ 0 Facility operating record: Performance Test Plan Reassess performance test plan 0 0.00 0.00 2.00 0.00 $ 0.00 $ 0.00 $ 0.00 0 $ 124.60 $ 0 File and maintain performance test plan 0 0.00 0.00 0.00 0.10 $ 0.00 $ 0.00 $ 0.00 0 $ 3.17 $ 0 Modify performance test plan 0 0.00 0.00 4.00 0.00 $ 0.00 $ 0.00 $ 0.00 0 $ 249.20 $ 0 Facility operating record: Documentation of compliance ( 265.1033)

Reasses up to date documentation 0 0.00 0.00 2.00 0.00 $ 0.00 $ 0.00 $ 0.00 0 $ 124.60 $ 0 File and maintain up to date documentation 0 0.00 0.00 0.00 0.10 $ 0.00 $ 0.00 $ 0.00 0 $ 3.17 $ 0 Modify up to date documentation 0 0.00 0.00 4.00 0.00 $ 0.00 $ 0.00 $ 0.00 0 $ 249.20 $ 0 Facility operating record:

Design/ monitoring/ operation/ inspection information Reassess information 0 0.00 0.00 2.00 0.00 $ 0.00 $ 0.00 $ 0.00 0 $ 124.60 $ 0 File and maintain information 0 0.00 0.00 0.00 0.10 $ 0.00 $ 0.00 $ 0.00 0 $ 3.17 $ 0 Modify information 0 0.00 0.00 4.00 0.00 $ 0.00 $ 0.00 $ 0.00 0 $ 249.20 $ 0 91 Number of Hours per Respondent Postage / Photoco pies Other Total Hours Responde nt/ Total Cost Responde nts Legal Manag erial Technic al Clerical Shippin g per Year Shipment per Year @

$ 119.91 / hr @

$ 85.82/

hr @

$ 62.30/

hr @

$ 31.74/ h r @

$ 1.29/ d oc @

$ 0.10/ pa ge Facility operating record: Determination of applicability to Subpart AA Reassess determination 0 0.00 0.00 2.00 0.00 $ 0.00 $ 0.00 $ 0.00 0 $ 124.60 $ 0 File and maintain determination 0 0.00 0.00 0.00 0.10 $ 0.00 $ 0.00 $ 0.00 0 $ 3.17 $ 0 Modify determination 0 0.00 0.00 4.00 0.00 $ 0.00 $ 0.00 $ 0.00 0 $ 249.20 $ 0 Subtotal 0 0.00 varies varies varies $ 0.00 $ 0.00 $ 0.00 0 varies $ 0 Equipment Leaks Notification to implement the alternative valve standard in ( 265.1061)( a)

Prepare notification 953 0.00 0.25 1.00 0.25 $ 0.00 $ 0.00 $ 0.00 1,429 $ 91.69 $ 87,371 Submit notification to the Region 953 0.00 0.00 0.00 0.16 $ 1.29 $ 0.00 $ 0.00 152 $ 6.37 $ 6,068 Notification to discontinue alternative valve standard in ( 265.1061)( a)

Prepare notification 10 0.00 0.25 1.00 0.25 $ 0.00 $ 0.00 $ 0.00 15 $ 91.69 $ 936 Submit notification to the Region 10 0.00 0.00 0.00 0.16 $ 1.29 $ 0.00 $ 0.00 2 $ 6.37 $ 65 Notification to implement alternative valve standard ( 265.1061)( b)( 2) and ( 265.1062)( b)( 3)

Prepare notification 238 0.00 0.25 1.00 0.25 $ 0.00 $ 0.00 $ 0.00 357 $ 91.69 $ 21,843 Submit notification to the Region 238 0.00 0.00 0.00 0.16 $ 1.29 $ 0.00 $ 0.00 38 $ 6.37 $ 1,517 Non hazardous waste documentation Gather production process, waste generation, and specification analysis ( 4 times annually) 476 0.00 0.00 10.00 0.00 $ 0.00 $ 0.00 $ 0.00 4,764 $ 623.00 $ 296,82 7 92 Number of Hours per Respondent Postage / Photoco pies Other Total Hours Responde nt/ Total Cost Responde nts Legal Manag erial Technic al Clerical Shippin g per Year Shipment per Year @

$ 119.91 / hr @

$ 85.82/

hr @

$ 62.30/

hr @

$ 31.74/ h r @

$ 1.29/ d oc @

$ 0.10/ pa ge Document production process, waste generation and $ 0.00 specification analysis ( 4 times annually) 476 0.00 0.00 16.00 0.00 $ 0.00 $ 0.00 $ 0.00 7,623 $ 996.80 $ 474,92 3 Maintain documentation at the facility ( 4 times annually) 476 0.00 0.00 0.00 2.00 $ 0.00 $ 0.00 $ 0.00 953 $ 63.48 $ 30,245 Facility Operating Record ( 265.1064)( b): Equipment record Reassess equipment record 4,764 0.00 0.00 2.00 0.00 $ 0.00 $ 0.00 $ 0.00 9,529 $ 124.60 $ 593,65 4 File and maintain equipment record 4,764 0.00 0.00 0.00 0.10 $ 0.00 $ 0.00 $ 0.00 476 $ 3.17 $ 15,122 Modify equipment record 476 0.00 0.00 4.00 0.00 $ 0.00 $ 0.00 $ 0.00 1,906 $ 249.20 $ 118,73 1 Facility Operating Record: Implementation schedule Reassess implementation schedule 4,764 0.00 0.00 1.00 0.00 $ 0.00 $ 0.00 $ 0.00 4,764 $ 62.30 $ 296,82 7 File and maintain schedule 4,764 0.00 0.00 0.00 0.10 $ 0.00 $ 0.00 $ 0.00 476 $ 3.17 $ 15,122 Modify implementation schedule 476 0.00 0.00 4.00 0.00 $ 0.00 $ 0.00 $ 0.00 1,906 $ 249.20 $ 118,73 1 Facility Operating Record: Performance Test Plan Reassess performance test plan 4,764 0.00 0.00 4.00 0.00 $ 0.00 $ 0.00 $ 0.00 19,058 $ 249.20 $ 1,187,3 08 File and maintain plan 4,764 0.00 0.00 0.00 0.10 $ 0.00 $ 0.00 $ 0.00 476 $ 3.17 $ 15,122 Modify performance test plan 476 0.00 0.00 4.00 0.00 $ 0.00 $ 0.00 $ 0.00 1,906 $ 249.20 $ 118,73 1 93 Number of Hours per Respondent Postage / Photoco pies Other Total Hours Responde nt/ Total Cost Responde nts Legal Manag erial Technic al Clerical Shippin g per Year Shipment per Year @

$ 119.91 / hr @

$ 85.82/

hr @

$ 62.30/

hr @

$ 31.74/ h r @

$ 1.29/ d oc @

$ 0.10/ pa ge Facility Operating Record: Documentation of compliance with ( 265.1060)

Reassess up to date documentation 4,764 0.00 0.00 4.00 0.00 $ 0.00 $ 0.00 $ 0.00 19,058 $ 249.20 $ 1,187,3 08 File and maintain up to date documentation 4,764 0.00 0.00 0.00 0.10 $ 0.00 $ 0.00 $ 0.00 476 $ 3.17 $ 15,122 Modify up to date documentation 476 0.00 0.00 4.00 0.00 $ 0.00 $ 0.00 $ 0.00 1,906 $ 249.20 $ 118,73 1 Facility Operating Record: Leak inspection log Prepare a leak inspection log 4,764 0.00 0.00 4.00 2.00 $ 0.00 $ 0.00 $ 0.00 28,587 $ 312.68 $ 1,489,7 58 Reassess leak inspection log 4,764 0.00 0.00 2.00 0.00 $ 0.00 $ 0.00 $ 0.00 9,529 $ 124.60 $ 593,65 4 File and maintain inspection log 4,764 0.00 0.00 0.00 0.10 $ 0.00 $ 0.00 $ 0.00 476 $ 3.17 $ 15,122 Modify leak inspection log 4,764 0.00 0.00 4.00 0.00 $ 0.00 $ 0.00 $ 0.00 19,058 $ 249.20 $ 1,187,3 08 Facility Operating Record:

Design/ monitoring/ operation/ inspection information Reassess information 4,764 0.00 0.00 4.00 0.00 $ 0.00 $ 0.00 $ 0.00 19,058 $ 249.20 $ 1,187,3 08 File and maintain information 4,764 0.00 0.00 0.00 0.10 $ 0.00 $ 0.00 $ 0.00 476 $ 3.17 $ 15,122 Modify information 476 0.00 0.00 4.00 0.00 $ 0.00 $ 0.00 $ 0.00 1,906 $ 249.20 $ 118,73 1 Facility Operating Record: Equipment Log 94 Number of Hours per Respondent Postage / Photoco pies Other Total Hours Responde nt/ Total Cost Responde nts Legal Manag erial Technic al Clerical Shippin g per Year Shipment per Year @

$ 119.91 / hr @

$ 85.82/

hr @

$ 62.30/

hr @

$ 31.74/ h r @

$ 1.29/ d oc @

$ 0.10/ pa ge Reassess equipment log 4,764 0.00 0.00 2.00 0.00 $ 0.00 $ 0.00 $ 0.00 9,529 $ 124.60 $ 593,65 4 File and maintain an equipment log 4,764 0.00 0.00 0.00 0.10 $ 0.00 $ 0.00 $ 0.00 476 $ 3.17 $ 15,122 Modify equipment log 476 0.00 0.00 4.00 0.00 $ 0.00 $ 0.00 $ 0.00 1,906 $ 249.20 $ 118,73 1 Facility Operating Record: Valve Log ( 265.1057)( g)

and ( h) ( Not in compliance)

Reassess valve log 1,191 0.00 0.00 2.00 0.00 $ 0.00 $ 0.00 $ 0.00 2,382 $ 124.60 $ 148,41 4 File and maintain valve log 1,191 0.00 0.00 0.00 0.10 $ 0.00 $ 0.00 $ 0.00 119 $ 3.17 $ 3,781 Modify valve log 119 0.00 0.00 4.00 0.00 $ 0.00 $ 0.00 $ 0.00 476 $ 249.20 $ 29,683 Facility Operating Record: Valve Log ( 265.1062) ( In compliance)

Reassess valve log 238 0.00 0.00 2.00 0.00 $ 0.00 $ 0.00 $ 0.00 476 $ 124.60 $ 29,683 File and maintain valve log 238 0.00 0.00 0.00 0.10 $ 0.00 $ 0.00 $ 0.00 24 $ 3.17 $ 756 Modify valve log 24 0.00 0.00 4.00 0.00 $ 0.00 $ 0.00 $ 0.00 95 $ 249.20 $ 5,937 Facility Operating Record: Criteria Log Reassess criteria log 4,764 0.00 0.00 2.00 0.00 $ 0.00 $ 0.00 $ 0.00 9,529 $ 124.60 $ 593,65 4 File and maintain criteria log 4,764 0.00 0.00 0.00 0.10 $ 0.00 $ 0.00 $ 0.00 476 $ 3.17 $ 15,122 Modify criteria log 476 0.00 0.00 4.00 0.00 $ 0.00 $ 0.00 $ 0.00 1,906 $ 249.20 $ 118,73 1 Facility Operating Record: Exemption Log Reassess exemption log 4,764 0.00 0.00 1.00 0.00 $ 0.00 $ 0.00 $ 0.00 4,764 $ 62.30 $ 296,82 95 Number of Hours per Respondent Postage / Photoco pies Other Total Hours Responde nt/ Total Cost Responde nts Legal Manag erial Technic al Clerical Shippin g per Year Shipment per Year @

$ 119.91 / hr @

$ 85.82/

hr @

$ 62.30/

hr @

$ 31.74/ h r @

$ 1.29/ d oc @

$ 0.10/ pa ge 7 File and maintain exemption log 4,764 0.00 0.00 0.00 0.10 $ 0.00 $ 0.00 $ 0.00 476 $ 3.17 $ 15,122 Modify exemption log 476 0.00 0.00 4.00 0.00 $ 0.00 $ 0.00 $ 0.00 1,906 $ 249.20 $ 118,73 1 Subtotal varies 0.00 varies varies varies $ 1,549.

72 $ 0.00 $ 0.00 190,906 varies $ 11,431,

259 Subtotal for LQG Air Emission Standards Requirements varies 0.00 varies varies varies $ 1,549.

72 $ 0.00 $ 0.00 190,906 varies $ 11,431,

259 96 EXHIBIT 5:

ANNUAL RESPONDENT BURDEN/ COST ESTIMATES FOR SMALL QUANTITY GENERATORS O& M Costs/ Respondent Cost per Number of Hours per Respondent Postage / Photocopie s Other Total Hours Responde nt/ Total Cost Responde nts Legal Manage rial Technic al Clerical Shippin g per Year Shipment per Year @

$ 119.91/

hr @

$ 85.82/

hr @

$ 62.30/

hr @

$ 31.74/

hr @

$ 1.29/ d oc @

$ 0.10/ page Small Quantity Generator Pre Transport Requirements Labeling Label containers in 180 day accumulation 107,366 0.00 0.00 0.25 0.00 $ 0.00 $ 0.00 $ 0.00 26,842 $ 15.58 $ 1,672,225 Label containers in satellite accumulation 107,366 0.00 0.00 0.25 0.00 $ 0.00 $ 0.00 $ 0.00 26,842 $ 15.58 $ 1,672,225 Subtotal 107,366 0.00 0.00 0.50 varies $ 0.00 $ 0.00 $ 0.00 53,683 varies $ 3,344,451 Emergency Procedures ( 262.34( d))

Observe scene of hazardous waste discharge 1,825 0.00 0.00 0.50 0.00 $ 0.00 $ 0.00 $ 0.00 913 $ 31.15 $ 56,856 Report by phone requested data items to NRC 1,825 0.00 0.00 0.50 0.00 $ 0.00 $ 0.00 $ 5.00 913 $ 36.15 $ 65,982 Document that local officials decline to enter into arrangements for coordinating response 1,825 0.00 0.00 0.10 0.00 $ 0.00 $ 0.00 $ 0.00 183 $ 6.23 $ 11,371 Post emergency information by phone 1,825 0.00 0.00 0.00 0.10 $ 0.00 $ 0.00 $ 0.00 183 $ 3.17 $ 5,793 97 Subtotal 1,825 0.00 0.00 1.10 0.10 $ 0.00 $ 0.00 $ 0.00 2,190 varies $ 140,002 Requests for Extensions of the Accumulation Period ( 262.34( f))

Prepare and submit request to Regional Administrator 107 0.00 0.10 0.00 0.40 $ 1.29 $ 0.00 $ 0.00 54 $ 22.57 $ 2,423 Subtotal 107 0.00 0.10 0.00 0.40 $ 138.50 $ 0.00 $ 0.00 54 $ 22.57 $ 2,423 Subtotal for SQG Pre Transport Requirements varies 0.00 varies varies varies $ 138.50 $ 0.00 $ 9,126.11 55,927 varies $ 3,486,876 98 EXHIBIT 6:

ANNUAL RESPONDENT BURDEN/ COST ESTIMATES RECORDKEEPING AND REPORTING REQUIREMENTS O& M Costs/ Respondent Cost per Number of Hours per Respondent Postage/ Photocopie s Other Total Hours Respond ent/ Total Cost Responde nts Legal Manager ial Technica l Clerical Shipping per Year Shipmen t per Year @

$ 119.91 / hr @

$ 85.82/ h r @

$ 62.30/ h r @

$ 31.74/ h r @

$ 1.29/ doc @

$ 0.10/ page Recordkeeping and Reporting Requirements Recordkeeping and Reporting Requirements ( 262.40, 262.43)

Store, file, and maintain records of any test results, waste analyses, or other determinations 0 0.00 0.00 0.10 0.00 $ 0.00 $ 0.00 $ 0.00 0 $ 6.23 $ 0 Gather, provide additional information requested by EPA  LQG 17 0.00 0.25 0.10 0.00 $ 1.29 $ 1.00 $ 0.00 6 $ 29.98 $ 510 Gather, provide additional information requested by EPA  SQG 107 0.00 0.25 0.10 0.00 $ 1.29 $ 0.50 $ 0.00 38 $ 29.48 $ 3,165 TOTAL varies 0.00 varies 0.10 0.00 $ 160.45 $ 70.70 $ 0.00 44 varies $ 3,675 99 EXHIBIT 7:

EXPORT REQUIREMENTS ANNUAL RESPONDENT BURDEN/ COST ESTIMATES O& M Costs/ Respondent Cost per Number of Hours per Respondent Postage/ Photocopi es Other Total Hours Responde nt/ Total Cost Respondents Legal Manager ial Technic al Clerical Shipping per Year Shipment per Year @

$ 119.91/

hr @

$ 85.82/ h r @

$ 62.30/

hr @

$ 31.74/ h r @

$ 1.29/ do c @

$ 0.10/ pag e Notification of Intent to Export Requirements ( 262.53( a))

Export Requirements 280 0.00 0.00 1.50 0.00 $ 0.00 $ 0.50 $ 0.00 420 $ 93.95 $ 26,306 Prepare and submit notification to EPA ( 262.83( e)) 280 0.00 0.10 0.30 1.50 $ 1.29 $ 0.00 $ 0.00 532 $ 76.17 $ 21,328 Subtotal 280 0.00 varies varies varies $ 361.20 $ 140.00 $ 0.00 952 varies $ 47,634 Renotification of Intent to Export Requirements ( 262.54( g))

Collect specific changes to export information 18 0.00 0.00 0.50 0.00 $ 0.00 $ 0.50 $ 0.00 9 $ 31.65 $ 570 Prepare and submit notification to EPA 18 0.00 0.10 0.00 0.50 $ 1.29 $ 0.00 $ 0.00 11 $ 25.74 $ 463 Subtotal 18 0.00 varies varies varies $ 23.22 $ 9.00 $ 0.00 20 varies $ 1,033 Additional Reporting ( 262.53( d))

Gather and provide additional information 1 0.00 0.00 0.50 0.50 $ 1.29 $ 0.50 $ 0.00 1 $ 48.81 $ 49 Subtotal 1 0.00 0.00 0.50 0.50 $ 1.29 $ 0.50 $ 0.00 1 $ 48.81 $ 49 Annual Report Requirements ( 262.56( a)) 100 Research specific export information ( LQGs) 268 0.00 0.00 1.00 1.00 $ 0.00 $ 0.50 $ 0.00 536 $ 94.54 $ 25,337 Prepare and submit report ( LQGs) 268 0.00 0.10 1.00 0.30 $ 1.29 $ 0.00 $ 0.00 375 $ 81.69 $ 21,894 Research specific export information ( SQGs) 12 0.00 0.00 0.50 0.50 $ 0.00 $ 0.50 $ 0.00 12 $ 47.52 $ 570 Prepare and submit report ( SQGs) 12 0.00 0.10 0.50 0.50 $ 1.29 $ 0.00 $ 0.00 13 $ 56.89 $ 683 Subtotal varies 0.00 varies varies varies $ 15.48 $ 6.00 $ 0.00 936 varies $ 48,484 Recordkeeping Requirements ( 262.57( a))

File and maintain notification and reports listed above 280 0.00 0.00 0.00 0.25 $ 0.00 $ 0.00 $ 0.00 70 $ 7.94 $ 2,222 Subtotal 280 0.00 0.00 0.00 0.25 $ 0.00 $ 0.00 $ 0.00 70 $ 7.94 $ 2,222 Subtotal for Export Requirements  varies 0.00 varies varies varies $ 401.19 $ 155.50 $ 0.00 1,979 varies $ 99,421 101 EXHIBIT 8 IMPORTS/ EXPORTS ESTIMATED ANNUAL INCREMENTAL RESPONDENT BURDEN AND COST ( OECD Countries Only)

( Recycling only) O& M Costs/ Respondent Cost per Number of Hours per Respondent Postage/ Photocopi es Other Total Hours Respondent / Total Cost Responde nts Legal Manage rial Technic al Clerical Shipping per Year Shipment per Year @

$ 119.91/

hr @

$ 85.82/

hr @

$ 62.30/

hr @

$ 31.74/

hr @

$ 1.29/ do c @

$ 0.10/ pag e Notification Requirements: Intent to Trade ( 262.83( e))

Collect specific information 6 0.00 0.00 1.75 0.00 $ 0.00 $ 0.50 $ 0.00 11 $ 109.53 $ 657 Prepare and submit notification to EPA 6 0.00 0.25 0.60 1.75 $ 1.29 $ 0.00 $ 0.00 16 $ 115.67 $ 694 Subtotal 6 0.00 varies varies varies $ 7.74 $ 3.00 $ 0.00 26 varies $ 1,351 Additional Reporting ( 262.85( g))

Gather and provide additional information 0 0.00 0.00 0.55 0.55 $ 1.29 $ 0.50 $ 0.00 0 $ 53.51 $ 0 Subtotal 0 0.00 0.00 0.00 0.00 $ 0.00 $ 0.00 $ 0.00 0 $ 53.51 $ 0 Annual Report Requirements ( 262.87( a))

Research specific export information ( LQGs) 6 0.00 0.00 1.00 1.00 $ 0.00 $ 0.50 $ 0.00 12 $ 94.54 $ 567 Prepare and submit report ( LQGs) 6 0.00 0.10 1.00 0.30 $ 1.29 $ 0.00 $ 0.00 8 $ 81.69 $ 490 Research specific export information ( SQGs) 0 0.00 0.00 0.50 0.50 $ 0.00 $ 0.50 $ 0.00 0 $ 47.52 $ 0 Prepare and submit report ( SQGs) 0 0.00 0.10 0.50 0.50 $ 1.29 $ 0.00 $ 0.00 0 $ 56.89 $ 0 Subtotal varies 0.00 varies varies varies $ 7.74 $ 3.00 $ 0.00 20 varies $ 1,057 102 Recordkeeping Requirements ( 262.87( c))

File and maintain notification and reports listed above 6 0.00 0.00 0.00 0.25 $ 0.00 $ 0.00 $ 0.00 2 $ 7.94 $ 48 Subtotal 6 0.00 0.00 0.00 0.25 $ 0.00 $ 0.00 $ 0.00 2 $ 7.94 $ 48 OECD Tracking Document ( 262.84)

Exporter Completes Tracking Document ( LQGs +

SQGs) 6 0.00 0.00 0.50 0.50 $ 0.00 $ 0.50 $ 0.00 6 $ 47.52 $ 285 Importer Signes Tracking Document and Transmits Copies 81 0.00 0.10 0.50 0.50 $ 1.29 $ 0.00 $ 0.00 89 $ 56.89 $ 4,608 Subtotal varies 0.00 varies varies varies $ 104.49 $ 3.00 $ 0.00 95 varies $ 4,893 Sub Total for OECD Requirements varies 0.00 varies varies varies $ 119.97 $ 9.00 $ 0.00 143 varies $ 7,349.56 103 Exhibit 9 SUMMARY OF ANNUAL AND THREE YEAR RESPONDENT BURDEN AND COST*

GENERATOR ACTIVITY TOTAL HOURLY BURDEN TOTAL ANNUAL LABOR COST CAPITAL COSTS O& M COSTS TOTAL COSTS READ REGULATIONS ( LQGs + SQGs) 92,172 $ 7,394,067  $ 0 $ 7,394,067 LQGs PRETRANSPORT 114,216 $ 6,008,631  $ 21,832 $ 6,030,463 LQGs AIR EMISSION STANDARDS 190,906 $ 11,429,710  $ 1,550 $ 11,431,259 LQGs RECORDKEEPING AND REPORTING 6 $ 471 $ 0 $ 0 $ 471 SQGs PRETRANSPORT 55,927 $ 3,477,611  $ 9,265 $ 3,486,876 SQGs RECORDKEEPING AND REPORTING 38 $ 2,972  $ 192 $ 3,165 EXPORTER REQUIREMENTS 1,979 $ 98,865  $ 557 $ 99,421 IMPORTEREXPORTER REQUIREMENTS OECD and BILATERAL 143 $ 7,221  $ 129 $ 7,350 ANNUAL CAPITAL COSTS   $ 22,770  $ 22,770 TOTAL ONE YEAR 455,387 $ 28,419,548 $ 22,770 $ 33,524 $ 28,475,842 104 TOTAL THREE YEAR 1,366,160 $ 85,258,645 $ 68,310 $ 100,572 $ 85,427,527 EXHIBIT 10: ESTIMATED ANNUAL AGENCY BURDEN AND COSTS Number of O& M Costs/ Respondent Cost per Respondents / Hours per Respondent Postage/ Photocopi es Total Hours Responde nt/ Total Cost Shipments Legal Manager ial Technic al Clerical Shipping per Year Shipment per Year @

$ 76.85/ h r @

$ 65.33/ h r @

$ 55.28/

hr @

$ 29.02/ h r @

$ 1.29/ do c @

$ 0.10/ pag e Estimated Annual Agency Burden and Costs Pre Transport Requirements ( for both Large and Small Quantity Generators)

Review documents in generator/ emergency coordinator reports 3,744 0.00 0.00 0.50 0.00 $ 0.00 $ 0.00 1,872 $ 27.64 $ 103,484 Review submitted release report information 43 0.00 0.00 0.50 0.00 $ 0.00 $ 0.00 22 $ 27.64 $ 1,189 Enter information into database tracking all releases 43 0.00 0.00 0.50 0.50 $ 0.00 $ 0.00 43 $ 42.15 $ 1,812 Transmit information to respective response authorities 43 0.00 0.00 0.25 0.25 $ 0.00 $ 0.00 22 $ 21.08 $ 906 Review information on equivalent containment devices 110 0.00 0.00 10.00 0.00 $ 0.00 $ 0.00 1,101 $ 552.80 $ 60,861 Evaluate information for 24 hour waste removal exemption 8 0.00 0.00 6.00 0.00 $ 0.00 $ 0.00 48 $ 331.68 $ 2,653 Evaluate information for secondary containment variance 43 0.00 0.00 6.00 0.00 $ 0.00 $ 0.00 258 $ 331.68 $ 14,262 Review annual leak tests and inspections 0 0.00 0.00 1.00 0.00 $ 0.00 $ 0.00 0 $ 55.28 $ 0 Review release notification reports 43 0.00 0.00 4.00 0.00 $ 0.00 $ 0.00 172 $ 221.12 $ 9,508 Review major repair certifications 43 0.00 0.00 8.00 0.00 $ 0.00 $ 0.00 344 $ 442.24 $ 19,016 105 Number of O& M Costs/ Respondent Cost per Respondents / Hours per Respondent Postage/ Photocopi es Total Hours Responde nt/ Total Cost Shipments Legal Manager ial Technic al Clerical Shipping per Year Shipment per Year @

$ 76.85/ h r @

$ 65.33/ h r @

$ 55.28/

hr @

$ 29.02/ h r @

$ 1.29/ do c @

$ 0.10/ pag e Review requests for accumulation period extensions 124 0.00 0.00 3.00 0.00 $ 0.00 $ 0.00 373 $ 165.84 $ 20,625 Review and evaluate drawings and certifications of drip pads 0 0.00 0.00 2.00 0.00 $ 0.00 $ 0.00 0 $ 110.56 $ 0 Evaluate notices of releases from drip pads 2 0.00 0.00 2.00 0.00 $ 0.00 $ 0.00 4 $ 110.56 $ 221 Review repairs conducted to drip pads and independent certifications 2 0.00 0.00 1.00 0.00 $ 0.00 $ 0.00 8 $ 55.28 $ 111 Review and evaluate notificiations of releases of hazardous waste from containment buildings 51 0.00 0.00 3.00 0.00 $ 0.00 $ 0.00 153 $ 165.84 $ 8,458 Review notices of repairs to containment buildings 51 0.00 0.00 2.00 0.00 $ 0.00 $ 0.00 102 $ 110.56 $ 5,639 Subtotal varies 0.00 0.00 varies varies varies varies 4,521   $ 248,746 Air Emission Standards Requirements ( 40 CFR Subparts AA and BB) Review notice to implement alternative valve standard in ( 265.1061)( a) 953 0.00 0.00 1.00 0.00 $ 0.00 $ 0.00 953 $ 55.28 $ 52,682 Review notice to discontinue alternative valve standard in ( 265.1061)( a) 10 0.00 0.00 1.00 0.00 $ 0.00 $ 0.00 10 $ 55.28 $ 553 Review notice to implement alternative valve standard ( 265.1061)( b)( 2) and ( 265.1062)( b)( 3) 238 0.00 0.00 1.00 0.00 $ 0.00 $ 0.00 238 $ 55.28 $ 13,157 Subtotal varies 0.00 0.00 1.00 varies varies varies 1,201  $ 66,391 Recordkeeping and Reporting Requirements ( 262.40, 106 Number of O& M Costs/ Respondent Cost per Respondents / Hours per Respondent Postage/ Photocopi es Total Hours Responde nt/ Total Cost Shipments Legal Manager ial Technic al Clerical Shipping per Year Shipment per Year @

$ 76.85/ h r @

$ 65.33/ h r @

$ 55.28/

hr @

$ 29.02/ h r @

$ 1.29/ do c @

$ 0.10/ pag e 262.43) Review submitted information 124 0.00 0.00 0.50 0.00 $ 0.00 $ 0.00 62 $ 27.64 $ 3,437 Enter information into database 124 0.00 0.00 0.50 0.50 $ 0.00 $ 0.00 124 $ 42.15 $ 5,242 Subtotal varies 0.00 0.00 0.50 varies varies varies 187  $ 8,680 International Trade Requirements ( 262.53, 262.55, 262.56, 262.57, 262.83( e),

262.85( g))

Review submitted information 304 0.00 0.00 1.00 0.00 $ 0.00 $ 0.00 304 $ 55.28 $ 16,805 Submit, in conjunction with Department of State,

notification to receiving country and any transit countries 304 0.00 0.00 0.00 0.16 $ 2.58 $ 0.50 49 $ 7.72 $ 2,348 Forward to primary exporter acknowledgement of consent or written notification of objection 304 0.00 0.00 0.00 0.16 $ 2.58 $ 0.50 49 $ 7.72 $ 2,348 Review annual reports 262.56( a) 286 0.00 0.00 0.25 0.00 $ 0.00 $ 0.00 72 $ 13.82 $ 3,953 Forward to receiving government additional information 1 0.00 0.00 0.00 0.16 $ 2.58 $ 0.50 0 $ 7.72 $ 8 Enter reviewed information into database 591 0.00 0.00 0.00 0.50 $ 0.00 $ 0.00 296 $ 14.51 $ 8,575 Subtotal varies 0.00 0.00 varies varies varies varies 768  $ 34,036 OECD Countries : Exporter Provisions for Recovery ( 262.83( b)&

( c), 262.84( e))

Receive and Record Acknowledgement of Receipt from Importing country 81 0.00 0.25 0.00 0.10 $ 0.00 $ 0.00 28 $ 19.23 $ 1,558 107 Number of O& M Costs/ Respondent Cost per Respondents / Hours per Respondent Postage/ Photocopi es Total Hours Responde nt/ Total Cost Shipments Legal Manager ial Technic al Clerical Shipping per Year Shipment per Year @

$ 76.85/ h r @

$ 65.33/ h r @

$ 55.28/

hr @

$ 29.02/ h r @

$ 1.29/ do c @

$ 0.10/ pag e Receive and record Tracking Document from Importing country 81 0.00 0.25 0.00 0.10 $ 0.00 $ 0.00 28 $ 19.23 $ 1,558 Subtotal 162 0.00 0.50 0.00 0.20 varies varies 57   $ 3,116 OECD Countries : Importer Provisions for Recovery ( 262.83( b)&

( c), 262.84( e))

Transmit Acknowledgement of Receipt to foreign exporters and competent authority 81 0.00 0.25 0.00 0.10 $ 2.58 $ 0.00 28 $ 21.81 $ 1,767 Receive and record Tracking Document from Importing facility 81 0.00 0.25 0.00 0.10 $ 0.00 $ 0.00 28 $ 19.23 $ 1,558 Subtotal 162 0.00 0.50 0.00 0.20 varies varies 57  $ 3,325 Total varies varies varies varies varies varies varies 6,790  $ 364,294 * Some totals may not add up due to rounding. 108 6( e) BOTTOM LINE BURDEN HOURS AND COSTS ( i) Respondent Tally As shown in Exhibit 9, EPA estimates the total annual respondent burden to be 455,387 hours and the annual cost to be $ 28,475,842 The bottom line burden to respondents over three years is estimated to be 1,366,160 hours with a cost of approximately $ 85,427,527.

( ii) Agency Tally As shown in Exhibit 10, EPA estimates the total annual Agency burden to be 6,790 hours and the annual cost to be $ 364,294 The bottom line burden to the Agency over three years is estimated to be 20370 hours with a cost of $ 1,092,882.

6( f) REASONS FOR CHANGE IN BURDEN The previous Generator Standards ICR, Number 0820.08, estimated an annual respondent burden of 485,136 hours. This current ICR, Number 0820.09, estimates an annual respondent burden of 455,387 hours, which is a 29,749 hour decrease from ICR 0820.08. The pimary reasons for this change are decrease in universe size and a re caluculation of the burden on international activities covered by this ICR. In March of 1004, a change worsksheet was file with OMB, reallocating the burden from ICR Number 1647.04 to ICR number 0820.08. However, it has been determined that the burden of the two are not additive, as there was a certain amount of double counting between the two ICRs. The current analysis is a better representation of the actual burden incurred by importers and exporters of hazardous waste covered by this ICR.

6( g) BURDEN STATEMENT Exhibit 11 presents the estimated average burden hours per respondent per year for the public reporting and recordkeeping requirements covered by this ICR . The average public reporting and recordkeeping burden for LQGs under this collection of information is estimated to be 13.18 hours ( averaged across all LQG respondents). The average public reporting and recordkeeping burden for SQGs under this collection of information is estimated to be 1.22 hours ( averaged across all SQG respondents).

Burden means the total time, effort, or financial resources expended by persons to generate, maintain, retain, or disclose or provide information to or for a Federal agency. This includes the time needed to review instructions; develop, acquire, install, and utilize technology and systems for the purposes of collecting, validating, and verifying 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 109 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.

EXHIBIT 11 ANNUAL AVERAGE RESPONDENT BURDEN Respondent Type Reporting and Recordkeeping Burden LQGs 13.18 hours SQGs 1.22 hours To comment on the Agency's need for this information, the accuracy of the provided burden estimates, and any suggested methods for minimizing respondent burden, including the use of automated collection techniques, EPA has established a public docket for this ICR under Docket ID number RCRA 2004 2006 which is available for public viewing at the Office of Solid Waste and Emergency Response ( OSWER) Docket in the EPA Docket Center ( EPA/ DC), EPA West, Room B102, 1301 Constitution Ave., NW, Washington, DC. The EPA Docket Center Public Reading Room is open from 8: 30 a. m. to 4: 30 p. m., Monday through Friday, excluding legal holidays. The telephone number for the Reading Room is ( 202) 566 1744, and the telephone number for the OSWER Docket is ( 202) 566 0270. An electronic version of the public docket is available through EPA Dockets ( EDOCKET) at http:// www. epa. gov/ edocket. Use EDOCKET to submit or view public comments, access the index listing of the contents of the public docket, and to access those documents in the public docket that are available electronically. Once in the system, select " search," then key in the docket ID number identified above. Also, you can send comments to the Office of Information and Regulatory Affairs, Office of Management and Budget, 725 17th Street, NW, Washington, DC 20503, Attention: Desk Office for EPA. Please include the EPA Docket ID No. ( RCRA 2004 0006) and OMB control number ( 2050 0035) in any correspondence.


[Federal Register: September 2, 2009 (Volume 74, Number 169)]
[Notices]
[Page 45517-45518]
[DOCID:fr02se09-105]

-----------------------------------------------------------------------

DEPARTMENT OF TRANSPORTATION

Federal Aviation Administration

Notice of Intent To Rule on Request To Release Airport Property
at the Brigham City Municipal Airport, Brigham City, UT

AGENCY: Federal Aviation Administration (FAA), DOT.

ACTION: Notice of request to release airport property.

-----------------------------------------------------------------------

SUMMARY: The FAA proposes to rule and invite public comment on the
release of land at the Brigham City Municipal Airport under the
provisions of Section 125 of the Wendell H. Ford Aviation Investment
Reform Act for the 21st Century (AIR 21).

DATES: Comments must be received on or before October 2, 2009.

ADDRESSES: Comments on this application may be mailed or delivered to
the FAA at the following address: Mr. Craig A. Sparks, Manager, Federal
Aviation Administration, Northwest Mountain Region, Airports Division,
Denver Airports District Office, 26805 E. 68th Ave., Suite 224, Denver,
Colorado, 80249.
    In addition, one copy of any comments submitted to the FAA must be
mailed or delivered to Mr. Blake Fonnesbeck, Director of Public Works,
Brigham City Municipal Airport, P.O. Box 1005, 20 North Main Street,
Brigham City, Utah 84302.

FOR FURTHER INFORMATION CONTACT: Ms. Kristin Hartman, Project Manager,
Federal Aviation Administration,

Northwest Mountain Region, Airports Division, Denver Airports District
Office, 26805 E. 68th Ave., Suite 224, Denver, Colorado 80249.
    The request to release property may be reviewed in person at this
same location.

SUPPLEMENTARY INFORMATION: The FAA invites public comment on the
request to release property at the Brigham City Municipal Airport under
the provisions of the AIR 21.
    On July 1, 2009, the FAA determined that the request to release
property at the Brigham City Municipal Airport submitted by the City of
Brigham, Utah met the procedural requirements of the Federal Aviation
Regulations, Part 155. The FAA may approve the request, in whole or in
part, no later than October 1, 2009.
    The following is a brief overview of the request:
    The Brigham City Municipal Airport requests the release of 1.073
acres of non-aeronautical airport property to Brigham City, Utah. The
purpose of this release is to allow the City to exchange the subject
land that no longer serves any aeronautical purpose at the airport. The
exchange will allow the airport to replace aircraft parking areas that
were eliminated due to airport construction.
    Any person may inspect the request by appointment at the FAA office
listed above under FOR FURTHER INFORMATION CONTACT.
    In addition, any person may inspect the application, notice, and
other documents germane to the application in person at the Brigham
City Municipal Airport, 20 North Main Street, Brigham City, Utah,
84302.

    Issued in Denver, Colorado on July 29, 2009.
Craig A. Sparks,
Manager, Denver Airports District Office.
[FR Doc. E9-21064 Filed 9-1-09; 8:45 am]

BILLING CODE 4910-13-M