# 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!

dwc gi  6586 1048775144 855768000. x ls , 3/ 27/ 03 *** DRAFT*** 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