1361supp12 - Exhibits

B

C

D

17
18
19
20
21
22
23
24
25
26
27
28
29
30

31
32
33
34

35
36
37
38
39
40
41
42

43
44
45
46
47
48
49

F

G

H

I

J

K

L

M

N

O

P

Q

R

S

T

U

V

W

EXHIBIT 2: Respondent Net Burden
Hours and Costs (or Savings) Per Respondent or Activity
Legal
$124.59

9
10
11
12
13
14
15
16

E

Supporting Statement for EPA ICR 1361.12
May-08

INFORMATION COLLECTION ACTIVITY
Reading the Regulations
Read the Regulation
SUBTOTAL

0.0
Varies

Manager Technical Clerical/Maint
$94.78

$72.92

3.0
Varies

$35.11

2.0
Varies

Labor

Capital/

Hours per
Activity

Cost per
Activity

Startup
Cost

0.0
Varies

Total Hours and Costs (or Savings)

Respon.

5.0
Varies

$430
Varies

O&M
Cost

$0
Varies

$0
Varies

No. of

Total

Total

Respondents
or Activities/yr

Hours per
Year

Cost per Year

Total Cost (or Savings) Breakdown

Labor

Capital

Reporting (RP) vs.
Recordkeeping (RK)

2
3
4
6
7
8

O&M

Reporting vs. Recordkeeping
Reporting

No.
Responses

Total Hours

Recordkeeping

No.
Responses

Capital/O&M

Total Hours

Capital/O&M

6

30

$2,599

$2,599

$0

$0 RK

6

30

$0

6

30

$2,599

$2,599

$0

$0

6

30

$0

0

0

$0

3

0

$900

Notices 261.38(b)(2)
(i) Generator-One time notice to Regional or State
RCRA and CAA Directors

0.0

1.0

0.0

2.0

3.0

$165

$0

$0

3

10

$530

$530

$0

$0 RP

3

10

$0

(ii) Burner- Publish public notice in major newspaper

0.0

0.5

0.0

0.0

0.5

$47

$0

$500

5

3

$2,894

$251

$0

$2,643 RP

5

3

$2,643

8

12

$3,423

$780

$0

$2,643

8

12

$2,643

3

0

$900

$0

$0

SUBTOTAL

Varies

ECF analysis plans for burners of ECF 261.38(b)(5)
Burners -Test for heating value and composition of
ECF constituents in primary fuel
0.0
Emission-comparable fuel sampling and analysis 261.38(b)(6)
Generators-Annual testing for constituents
0.0
SUBTOTAL

Varies

Varies

Varies

0.0

0.0

0.0
Varies

Varies

0.0

0.0
Varies

Varies

0.0

0.0
Varies

Varies

$0

0.0
Varies

Varies

$0

$0
Varies

Varies

$0
Varies

$300
$8,100
Varies

$900 RK

153

0

$1,239,300

$0

$0

$1,239,300 RK

156

0.0

$1,240,200

$0

$0

$1,240,200

29

725

$35,957

$35,957

$0

153

0

$1,239,300

156.0

0.0

$1,240,200

29

725

$0

Operating Record 261.38(b)(8)
(i)-(viii) Maintain records of information submitted to
implementing authority, facility info,process
description, waste codes/quantities, waste analysis
plan, analytical methods/results/detection limits,
process knowledge certification

0.0

(vii) If the waste is to be shipped off-site, maintain a
certification from the burner as required under
paragraph 261.38(b)(10)
Manifests of HW shipments
Burner certification 261.38(b)(10)

8.0

16.0

25.0

$1,240

$0

$0

$0 RK

$527

For offsite shipments generators obtain 1-time
certification from burner stipulating that ECF will be
stored in accordance with 261.38 (c) (1) and burned
as stipulated in 261.38 9(c) (2)
SUBTOTAL

1.0

RK

0.0
0.0

0.0
0.3

0.0
0.0

0.5
0.9

0.5
1.1

$18
$54

$0
$0

$0
$1

30
-5,104

15
-5,614

-$278,353

$527
-$273,249

$0
$0

$0
-$5,104 RK

30
-5,104

15
-5,614

$0
-$5,104

0.0

1.0

2.0

0.0

3.0

$241

$0

$0

3

8

$681

$681

$0

$0 RK

3

8

$0

-5,042

-4,866

-$241,188

-$236,084

$0

-5,042

-4,866

-$5,104

9
9

104
0

$7,272
$2,645

$7,272
$0

$0
$0

$0 RP
$2,645 RK

9

104

$0

18

104

$9,917

$7,272

$0

$2,645

9

104

$0

Varies

Varies

Varies

Varies

Varies

Varies

Varies

Varies

-$5,104

Special conditions for emission-comparable fuel 261.38(c )
Storage - Above Ground Tank Systems 261.38(c )(ii)
(A) SPCC Requirements
Renewal of SPCC Plan per 112.7: Including physical
layout of the facility,describing discharge prevention
measures and discharge/drainage controls,
Countermeasures for discharge discorvery, response
and cleanup and disposal methods
Obtain PE Certification for SPCC Plan
SUBTOTAL

0.0
0.0

1.1
0.0
Varies

8.7
0.0
Varies

1.6
0.0
Varies

11.5
0.0
Varies

$798
$0
Varies

$0
$0
Varies

$0
$290
Varies

9

0

$2,645

9

0

$2,645

(B) Containment and detection of releases
Secondary containment systems

Ex 2 Resp net Burden

1 of 5

ICR 1361.12-exhibits 052008.xls

C

D

E

F

G

H

I

J

K

Hours and Costs (or Savings) Per Respondent or Activity
Legal
$124.59

Manager Technical Clerical/Maint
$94.78

$72.92

$35.11

L

M

N

Total Hours and Costs (or Savings)

Respon.

Labor

Capital/

Hours per
Activity

Cost per
Activity

Startup
Cost

O&M
Cost

O

P

Q

Total Cost (or Savings) Breakdown

No. of

Total

Total

Respondents
or Activities/yr

Hours per
Year

Cost per Year

Labor

Capital

Reporting (RP) vs.
Recordkeeping (RK)

B

6
7
8

O&M

9

R

S

T

U

V

W

Reporting vs. Recordkeeping
Reporting

No.
Responses

Total Hours

Recordkeeping

No.
Responses

Capital/O&M

Total Hours

Capital/O&M

50

Install engineered secondary containment for all ECF
storage tanks (E.g A liner (external to the tank) , a
vault, a double wall) with built in continuous leak
detection per 261.38 (c)(1)(iv) and approprate
containment for portable ECF containers

0.0

0.0

0.0

0.0

0.0

$0

$13,359

$0

6

0

$76,273

$0

$76,273

$0 RK

6

0

$76,273

51
52

Inspect tanks, piping, and ancillary equipment
(pumps/valves) and VOC monitoring
Security-Burners 261.38 ( c) (1)(iii)(D)

0.0
0.0

0.0
0.0

0.4
0.0

2.1
0.0

2.5
0.0

$104
$0

$0
$0

$0
$300

2,704
30

6,753
0

$280,046
$9,000

$280,046
$0

$0
$0

$0 RK
$9,000 RK

2,704
30

6,753
0

$0
$9,000

53

Testing/Maintenance of equipment 261.38
(c)(1)(v)(A)(2) - Burners

0.0

0.5

0.0

2.0

2.5

$118

$0

$100

30

75

$6,528

$3,528

$0

$3,000 RK

30

75

$3,000

Emergency response 261.38 (c)(1)(v)(B)(2) - Burners
Cessation and containment of leaks
Notification and reporting of leaks

0.0
0.0
0.0

0.5
8.0
9.0

1.0
4.0
4.0

2.0
4.0
5.0

3.5
16.0
18.0

$191
$1,190
$1,320

$0
$0
$0

$0
$471
$0

6
90
90

21
1,440
1,620

$1,143
$149,544
$118,823

$1,143
$107,132
$118,823

$0
$0
$0

$0 RP
$42,412 RK
$0 RP

6

21

$0
90

1,440

$42,412

90

1,620

$0

2,956

9,909

$641,357

$510,673

$76,273

$54,412

96

1,641

$0

2,860

8,268

$130,685

$44,579

54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96

SUBTOTAL

Varies

Varies

Varies

Varies

Varies

Varies

Varies

Air emissions Controls 261.38(c ) (1)(ii)(C)
Install level 2 air emissions controls under the
Organic Liquids Distribution NESHAP 40 CFR , Part
63, subpart EEEE - Burners
Maintain records of inspections, performance tests, &
defective equipment - Burners

0.0

0.0

0.0

0.0

0.0

$0

$4,366

$4,366

5

0

$44,579

$0

$22,289

$22,289 RK

5

0

0.0

3.0

11.1

10.3

24.4

$1,455

$0

$0

30

732

$43,662

$43,662

$0

$0 RK

30

732

$0

Hazardous Waste Management/Disposal Savings

0.5

2.0

5

35

42.5

$1,845

$0

$1,769

-1,508

-64,090

-$5,451,061

-$2,782,720

$0

-1,473

-63,358

-$5,362,821

-$2,739,058

$22,289

SUBTOTAL

Burning 261.38(c )(2)
Automatic Waste Fuel Cutoff 261.38(c ) (2)(F)
Install AWFCO
Investigate instances when AWFCO occurs and take
corrective action
Submit a written report within 5 calendar days for
each of 10 exceedances of the CO emission limit
Test the automatic emission-comparable fuel feed
cutoff system and associated alarms weekly
CO CEMS 261.38(c ) (2)(C )
Install CO CEMS.
Maintain, calibrate CO CEMS and record data
Dioxin/furan control 261.38(c ) (2)(D)
Install temperature monitoring device
Atomization Systems
Install atomization system

Varies

SUBTOTAL

Varies

Varies

Varies

Varies

-32,045

-$1,334,171

-754

-32,045

-$1,334,171

-$2,646,052

-754

-32,045

-$1,334,171

-719

-31,313

-$1,289,592

0.0

0.0

0.0

0.0

$0

$1,900

$1,900

7

0

$28,134

$0.00

$14,067

$14,067 RK

7

0

$28,134

0.0

0.0

1.0

2.0

3.0

$143

$0

$0

4

11

$530

$530

$0

$0 RK

4

11

$0

0.0

0.5

3.0

0.0

3.5

$266

$0

$0

0

0

$20

$20

$0

$0 RP

0

0

0.0

0.0

0.0

0.3

0.3

$9

$0

$0

346

87

$3,041

$3,041

$0

$0 RP

346

87

$0

0.0
0.0

0.0
82.1

0.0
164.3

0.0
246.4

0.0
492.8

$0
$28,411

$2,900
$0

$2,900
$0

7
52

0
25,623

$42,941
$1,477,379

$0
$1,477,379

$3,057
$0

$21,471 RP
$0 RP

7
52

0
25,623

$24,527
$0

0.0

0.0

0.0

1.0

1.0

$35

$50

$50

1

0

$14

$4

$5

$5 RP

1

0

$11

0.0

0.5

0.5

1.0

2.0

$119

$263

$88

4

7

$1,736

$440

$972

$324 RP

4

7

$1,296

422

25,728

$1,553,795

$1,481,414

$18,101

$35,867

410

25,717

$25,834

11

11

$28,134

-$14,648
-$472
-$28,318
$0

RP
RP
RP
RK

-2
-2
-2

-507
-8
0

-$29,295
-$944
-$56,636
-2

-14

$0

$0 RP

-4

-40

$0

-10

-554

-$86,875

-2

-14

$0

30

60

$0

Varies

Varies

Varies

Varies

Varies

Varies

Varies

0.0
0.0
0.0
0.0

702.5
5.0
0.0
7.0

242.0
30.0
0.0
55.0

94.0
5.0
0.0
11.5

1039
40
0
74

$87,530
$2,837
$0
$5,078

$30,029
$2,500
$150,000
$0

$30,029
$2,500
$150,000
$0

-2
-2
-2
-2

-507
-8
0
-14

-$71,991
-$1,480
-$56,636
-$959

-$42,695
-$536
$0
-$959

-$14,648
-$472
-$28,318
$0

0.0

15.5

86.0

5.0

107

$7,916

$0

$0

-4

-40

-$2,989

-$2,989

$0

-12

-568

-$134,053

-$47,178

-$43,437

30

60

$475

$475

$0

Varies

EPA Identification Number 261.38(c )(4)
Burners-Obtain an EPA identification number
0.0
Notification, reporting, and recordkeeping 261.38(c ) (5)

Ex 2 Resp net Burden

Varies

-754

0.0

SUBTOTAL
BIF/MACT COMPLIANCE SAVINGS
Comprehensive Performance Test 63.1207(b)
One Time DF Test 63.1207(b)
Site Specific Risk Assessment
Startup-Shutdown & Malfunction Plan (63.1206 (c))
Intitial Notification & Documentation of Compliance

Varies

-$2,668,341 RP/RK

Varies

1.0

Varies

Varies

1.0

Varies

0.0

Varies

2.0

$168

Varies

Varies

$0

$0

2 of 5

-$43,437

$0 RP

$0

ICR 1361.12-exhibits 052008.xls

C

D

E

F

G

H

I

J

K

Hours and Costs (or Savings) Per Respondent or Activity
Legal
$124.59

Manager Technical Clerical/Maint
$94.78

$72.92

$35.11

L

M

N

Total Hours and Costs (or Savings)

Respon.

Labor

Capital/

Hours per
Activity

Cost per
Activity

Startup
Cost

O&M
Cost

No. of

Total

Total

Respondents
or Activities/yr

Hours per
Year

Cost per Year

O

P

Q

Total Cost (or Savings) Breakdown

Labor

Capital

Reporting (RP) vs.
Recordkeeping (RK)

B

6
7
8

O&M

9
97
98

Burner provide Initial notification and certification of
storage and operating Conditions to RCRA or CAA
authority
ECF Burned in an offsite Unaffiliated Boiler
Make reasonable efforts to ensure burner complies
with storage and burning conditions of the exclusion.

99
100
101 SUBTOTAL
102
103 GRAND TOTAL
104

Ex 2 Resp net Burden

0.0

0.0

1.0

1.0

3.0

0.0

4.0

2.0

12.0

19.0

$168

$0

$997

$0

$0

$0

6

12

$981

$93

$0

$0 RP

$0 RK

6

37

$1,928

$546

$0

Varies

Varies

Varies

Varies

Varies

Varies

Varies

42

108

3385

1114

0

Varies

Varies

Varies

Varies

Varies

Varies

Varies

(2,919)

(32,899)

(2,283,386)

(1,018,469)

3 of 5

73,226

R

S

T

U

V

W

Reporting vs. Recordkeeping
Reporting

No.
Responses

Total Hours

Recordkeeping

No.
Responses

Capital/O&M

Total Hours

6

12

$0

6

37

0

36

72

0

6

37

(1,358,827)

(204)

(5,053)

(1,392,569)

(2,715)

(27,846)

Capital/O&M

ICR 1361.12-exhibits 052008.xls

$0
0
106,968

Supporting Statement for EPA ICR 1361.12
May-08
EXHIBIT 3a
State Burden

Legal

$73.14

Manager

$68.38

Technical

$50.14

Clerical/Maint

$23.49

Total

Labor

Hours per

Cost per

Total Hours and Costs
Capital

Startup

Capital/
O&M
Costs/Yr

No of

Total

Total

Total

respondents/
activities

Hours per
Year

Cost Per
Year

Capital/O&M
Costs/Yr

INFORMATION COLLECTION ACTIVITY

Reporting (RP) vs.
Recordkeeping (RK)

Hours and Costs Per Respondent or Activity

Reporting vs. Recordkeeping
Reporting
Recordkeeping
No.
Responses

Total
Hours

No.
Capital/ O&M
Responses
Costs/Yr

Total
Hours

Capital/ O&M
Costs/Yr

Notices 261.38(b)(2)
Review notice by generator certifying compliance with the exclusion

SUBTOTAL

0.0
Varies

1.0
Varies

3.0
Varies

5.0
Varies

9.0
Varies

$336
Varies

$0
Varies

$3
Varies

11

10

$363

$34 RP/RK

6

5

$17

6

5

$17

11

10

$363

$34

6

5

$17

6

5

$17

Special conditions for emission-comparable fuel 261.38(c )
Storage - Above Ground Tank Systems 261.38(c )(ii)
Secondary Containment - Cessation and containment of leaks, reporting
Review the report of leaks from generators or burners and ensure proper
procedures were followed.
0.0

0.0

1.0

0.3

1.3

$56

$0

$2

29

5

$240

$58 RK

29

5

$58

0.5

1.0

0.5

2.0

$96

$0

$2

2

1

$27

$4 RK

2

1

$4

31

6

$267

Emergency procedure
Review incident reports

SUBTOTAL

0.0
Varies

Varies

Varies

Varies

Varies

Varies

Varies

Varies

$62

0

0

$0

31

6

$62

$52 RP/RK

9

13

$26

9

13

$26

17
0

6
0

$0
$0

EPA Identification Number 261.38(c )(4)
Review information from burner and provide EPA identification number

0.0

0.0

0.5

1.0

1.5

$49

$0

$3

17

26

$84

0.0
0.0

0.5
0.5

1.0
2.0

2.0
2.0

3.5
4.5

$131
$181

$0
$0

$0
$0

17
0.3

6
0

$215
$6

Notification, reporting, and recordkeeping 261.38(c ) (5)
Review one-time notice from burners
Review excessive CO exceedence reports

$0 RK
$0 RK

SUBTOTAL

Varies

Varies

Varies

Varies

Varies

Varies

Varies

Varies

35

32

$305

$52

9

13

$26

26

19

$26

TOTAL

Varies

Varies

Varies

Varies

Varies

Varies

Varies

Varies

77

47

$934

$148

14

18

$43

63

29

$105

Exhibit 3a State Burden

4 of 5

ICR 1361.12-exhibits 052008.xls

Supporting Statement for EPA ICR 1361.12
May-08
EXHIBIT 3b
Federal Burden

Legal

$73.14

Manager

$68.38

Technical

$50.14

Reporting vs. Recordkeeping
Reporting
Recordkeeping

Total Hours and Costs

Clerical/Maint

Total

Labor

Capital

$23.49

respondents/
activities

Hours per
Year

Cost Per
Year

Reporting (RP) vs.
Recordkeeping (RK)

Hours and Costs Per Respondent or Activity

No.
Responses

23

19

$726

$68 RP/RK

11

10

$34

11

10

$34

23

19

$726

$68

11

10

$34

11

10

$34

58

10

$479

58

10

$116

No of
Capital/
O&M
Costs/Yr

Total

of Activities

Total

Total

Hours per
Capital/O&M
Cost Per Yr
Year
Costs/Yr

INFORMATION COLLECTION ACTIVITY

Total
Hours

No.
Capital/ O&M
Responses
Costs/Yr

Capital/
O&M
Costs/Yr

Total
Hours

Notices 261.38(b)(2)
Review notice by generator certifying compliance with the exclusion

SUBTOTAL

0.0
Varies

1.0
Varies

3.0
Varies

5.0
Varies

9.0
Varies

$336
Varies

$0
Varies

$3
Varies

Special conditions for emission-comparable fuel 261.38(c )
Storage - Above Ground Tank Systems 261.38(c )(ii)
Secondary Containment - Cessation and containment of leaks, reporting
Review the report of leaks from generators or burners and ensure proper
procedures were followed.
0.0

0.0

1.0

0.3

1.3

$56

$0

$2

$116 RK

Emergency procedure
Review incident reports

SUBTOTAL

0.0
Varies

0.5
Varies

1.0
Varies

0.5
Varies

2.0
Varies

$96
Varies

$0
Varies

$2
Varies

$8 RK

4

1

$54

62

11

$533

$124

$104 RP/RK

0

0

$0

17

26

$52

4

1

$8

62

11

$124

EPA Identification Number 261.38(c )(4)
Review information from burner and provide EPA identification number

0.0

0.0

0.5

1.0

1.5

$49

$0

$3

35

52

$169

0.0
0.0

0.5
0.5

1.0
2.0

2.0
2.0

3.5
4.5

$131
$181

$0
$0

$0
$0

35
0.7

11
0

$430
$11

17

26

$52

35
1

11
0

$0
$0

Notification, reporting, and recordkeeping 261.38(c ) (5)
Review one-time notice from burners
Review excessive CO exceedence reports

$0 RK
$0 RK

SUBTOTAL

Varies

Varies

Varies

Varies

Varies

Varies

Varies

Varies

70

63

$610

$104

17

26

$52

53

37

$52

TOTAL

Varies

Varies

Varies

Varies

Varies

Varies

Varies

Varies

155

94

$1,869

$296

29

36

$86

126

59

$210

Exhibit 3b Federal Burden

5 of 5

ICR 1361.12-exhibits 052008.xls