Burden Calculation Tables

2609tables03.xlsx

Disposal of Coal Combustion Residuals From Electric Utilities (Renewal)

Burden Calculation Tables

OMB: 2050-0223

Document [xlsx]

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Overview

Assumptions
Respondents
Labor Rates
Capital Costs
O&M Costs
Exhibit 1
Exhibit 2_Part 1
Exhibit 2 _Part 2
Exhibit 3
Exhibit 4_Part 1
Exhibit 4_Part 2
Exhibit 5_Part 1
Exhibit 5_Part 2
Exhibit 6_Part 1
Exhibit 6_Part 2
Exhibit 6_Part 3
Exhibit 6_Part 4
Exhibit 6_Part 5
Exhibit 6_Part 6
Exhibit 6_Part 7
Exhibit 6_Part 8
Exhibit 6_Part 9
Exhibit 6_Part 10
Exhibit 6_Part 11
Exhibit 6_Part 12
Exhibit 7_Part 1
Exhibit 7_Part 2
Exhibit 7_Part 3
Exhibit 7_Part 4
Exhibit 8
Exhibit 9 (Summary)

Sheet 1: Assumptions

Assumptions no longer used
Old assumptions retained
New assumptions

General Assumptions	2023 numbers	2015-2017 numbers
# beneficial use respondents	0	72
% existing and new CCR units aquifer demonstration	50%	50%
% existing and new CCR units wetland demonstration	50%	50%
# landfills affected by fault area location restriction	4	2
# surface impoundments affected by fault area location restriction	138	7
# landfills affected by seismic zone location restriction	4	9
# surface impoundments affected by seismic zone location restriction	150	4
# landfills affected by unstable area location restriction	4	9
# surface impoundments affected by unstable area location restriction	138	12
% new CCR landfills with alternative composite liner	0%	0%
% CCR surface impoundments that are incised CCR units	23%	20%
% units that will activate EAP	1%	1%
% units subject to 40 CFR 257.73(c) through (e)	55%	65%
% units identify structural stability deficiencies during periodic assessment	0%	0%
% amend CCR fugitive dust control plan	0%	0%
% amend run-on and run-off control system plan	0%	0%
% amend the inflow design flood control system plan	0%	0%
% surface impoundments subject to periodic structural stability assessment	0%	0%
% surface impoundments for which deficiency is identified during an inspection	1%	1%
% landfills for which deficiency is identified during an inspection	1%	1%
% alternative monitoring frequency for repeated sampling and analysis for constituents listed in Appendix III	5%	5%
% statistically significant increase over background levels for one or more of the constituents listed in Appendix III	87%	10%
% statistically significant increase over background levels for one or more of the constituents listed in Appendix III caused by a source other than the CCR unit	23%	50%
% alternative monitoring frequency for repeated sampling and analysis for constituents listed in Appendix IV	1%	5%
% units will return to detection monitoring	0%	5%
% statistically significant increase over groundwater protection levels for one or more of the constituents listed in Appendix IV	42%	5%
% notify all persons who own the land or reside on the land that directly overlies any part of the plume of contamination if contaminants have migrated off-site	42%	0%
% demonstrate that a source other than the CCR unit caused the contamination, or that the statistically significant increase resulted from error in sampling, analysis, statistical evaluation, or natural variation in groundwater quality	7%	0%
# inactive surface impoundments	129	111
# States will develop Solid Waste Management Plan	2	48
% of CCR surface impoundments that have high or significant hazards	43%	NA
# units required to perform alternative source demonstration	30.81%	NA
% of units that complete assessment monitoring	64%	NA
# States with 5 or more facilities	27	NA
% of States with 5 or more facilities will submit application for CCR program approval	75%	NA
% of closing units located at plants with at least 2 units	50%	NA

Sheet 2: Respondents

Facility Universe

Respondent Type	Total	Annual
coal-fired electric utility plants: 2023-2026	302	101
coal-fired electric utility plants: 2015-2017	414	138

CCR Units - 2023-2025
Current Universe. 2018 existing surface impoundments and landfills were updated in October 2018; other counts were calculated using the January 2018 universe.
Category	2023	2024	2025	Average
Landfills – Existing	226	226	226	226
Landfills – New	21	2.625	2.625	9
Impoundments - Existing	522	522	522	522
Impoundments - New	10	1.25	1.25	4
Total	779	752	752	761

Detailed universe from January 2018. Used to develop current counts for October 2018 ICR.
Category	2018	2019	2020	Average
Landfills – Existing	283	283	283	283
Landfills – New	2	0	23	8
Impoundments - Existing	610	608	343	520
Impoundments - Existing Disposal	111	109	59	93
Impoundmens - Existing Storage	499	499	284	427
Impoundments - New	1	0	228	76
Impoundments - New Disposal	1	0	13	5
Impoundments - New Storage	0	0	215	72
Total	896	891	877	888

2015-2017 ICR Universe
Category	2015	2016	2017	Average
Landfills – Existing	286	284	282	284
Landfills – New	2	3	3	3
Impoundments - Existing	633	628	613	625
Impoundments - New	0	4	18	7
Total	921	919	916	919

Reference for 2018-2020: Remand rule RIA, Page2-1

As of 2015: RIA CHAPTER 9	414	facilities
	204	facilities with active landfills
	286	active landfills
	117	facilities with disposal impoundments
	117	disposal impoundments.
	204	facilities with storage impoundments
	519	active storage impoundments

	totals
	414	total facilities
	286	Total landfills
	636	total impoundments

Changes 2015 - 2017	402	Facilities
Closure of 12 plants	283	Landfills
	111	Disposal impoundments
	499	Storagee impoundments

New Units	LF	Exhibit 4-O 2015 RIA
	SI	Exhibit 4-L 2015 RIA
	SI - Storage	Exhibit 4-M 2015 RIA

Category	2018	2019	2020	Average
Landfills – Existing	283	283	283	283
Landfills – New	2	0	23	8
Impoundments - Existing Disposal	111	109	59	93
Impoundmens - Net Storage	499	499	284	427
Impoundments - New Disposal	1	0	13	5
Impoundments - New Storage	0	0	215	72
Total	896	891	877	888

Sheet 3: Labor Rates

Owners and Operators of CCR Units
(Note: changes here WILL be reflected in the column headings of the tables.)
Labor Category	Occupation code	May 2023 Mean Hourly Ratea	Fringe Benefits Rateb	Overhead Ratec	Fringe/Overhead Multiplier	Employment Cost Index Adjustment to 2023 Levels d	2023 Loaded Rate
Legal	23-1011	$78.74	33.3%	12%	1.78	1.000	$140.50
Managerial	11-0000	$63.08	33.3%	12%	1.78	1.000	$112.56
Technical	17-3026	$30.52	33.3%	12%	1.78	1.000	$54.46
Clerical	43-9061	$19.78	33.3%	12%	1.78	1.000	$35.29
a Mean hourly rates from U.S. Bureau of Labor Statistics (BLS)’s May 2023 National Industry-Specific Occupational Employment and Wage Estimates cross all industry sectors, at: http://www.bls.gov/oes/current/oes_nat.htm.
b Applied “All goods-producing” industry group fringe benefits percentage of 33.3% from “Table 6. Private industry, by major industry group” of the US Bureau of Labor Statistics (BLS) “Employer Costs for Employee Compensation” (ECEC), June 2018 at https://www.bls.gov/news.release/ecec.t06.htm.
c In absence of data specific to industry, applied 12% Federal civilian overhead cost factor from Figure C1 of the REVISED February 2008 OMB Circular A-76 at http://www.whitehouse.gov/omb/circulars_a076_a76_incl_tech_correction/.
d Not necessary because 2023 hourly rates available.


State Government Agencies and Tribal Authorities
(Note: changes here WILL be reflected in the column headings of the tables.)
Labor Category	Occupation code	May 2023 Mean Hourly Ratea	Fringe Benefits Rateb	Overhead Ratec	Fringe/Overhead Multiplier d	Employment Cost Index Adjustment to 2023 Levels e	2023 Loaded Rate
Legal	23-1011	$49.71	37.6%	12%	1.97	1.0000	$97.87
Managerial	11-0000	$48.35	37.6%	12%	1.97	1.0000	$95.19
Technical	19-4091	$28.36	37.6%	12%	1.97	1.0000	$55.84
Clerical	43-9061	$18.91	37.6%	12%	1.97	1.0000	$37.23
a U.S. Bureau of Labor Statistics (BLS)’s May 2023 National Industry-Specific Occupational Employment and Wage Estimates for NAICS 999200 – State Government (OES Designation), at: http://www.bls.gov/oes/current/naics4_999200.htm#b17-0000
b Applied 37.6% fringe benefits percentage from “Table 3. State and local government, by major occupational and industry group” of the US Bureau of Labor Statistics (BLS) “Employer Costs for Employee Compensation” (ECEC), June 2018 at https://www.bls.gov/news.release/ecec.t03.htm.
c In absence of data specific to state governments, applied 12% Federal civilian overhead cost factor from Figure C1 of the REVISED February 2008 OMB Circular A-76 http://www.whitehouse.gov/omb/circulars_a076_a76_incl_tech_correction/.
d Not necessary because 2023 hourly rates available.

Agency
Labor Category	GS Code	January 2023 Base Rate a	Overhead Rate	2023 Loaded Rate
Legal	GS-15, Step 5	63.82	1.6	$102.11
Managerial	GS-15, Step 1	56.31	1.6	$90.10
Technical	GS-13, Step 1	40.51	1.6	$64.82
Clerical	GS-06, Step 1	17.28	1.6	$27.65
a Office of Policy and Management (OPM) 2023 General Schedule (Base) Hourly Rate Pay Table.

Sheet 4: Capital Costs

Item	Cost	Data Source

Sheet 5: O&M Costs

Item	2023 Cost	Data Source
Generic cost for engineer certification	$461.00	Based on cost of $340 in RIA, 2011 dollars. Bureau of Labor Statistics, "Historical Consumer Price Index for All Urban Consumers (CPI-U): U. S. city average, all items, by month." September 2018. Available online at: https://www.bls.gov/cpi/tables/supplemental-files/historical-cpi-u-202307.pdf, last accessed on September 6, 2023. All items, December 2011=225.672 and July 2023=305.691.
Development EAP - surface impoundment	$1,355.00	Based on cost of $1,000 in RIA, 2011 dollars. Bureau of Labor Statistics, "Historical Consumer Price Index for All Urban Consumers (CPI-U): U. S. city average, all items, by month." September 2018. Available online at: https://www.bls.gov/cpi/tables/supplemental-files/historical-cpi-u-202307.pdf, last accessed on September 6, 2023. All items, December 2011=225.672 and July 2023=305.691.
Development/Amendment of Fugitive Dust Control Plan	$6,773.00	Based on cost of $1,000 in RIA, 2011 dollars. Bureau of Labor Statistics, "Historical Consumer Price Index for All Urban Consumers (CPI-U): U. S. city average, all items, by month." September 2018. Available online at: https://www.bls.gov/cpi/tables/supplemental-files/historical-cpi-u-202307.pdf, last accessed on September 6, 2023. All items, December 2011=225.672 and July 2023=305.691.
Documentation on the design, installation, development, and decommissioning of any monitoring wells, piezometers and other measurement, sampling, and analytical devices	$126,404.00	Based on cost of $93,316 in RIA, 2011 dollars. Bureau of Labor Statistics, "Historical Consumer Price Index for All Urban Consumers (CPI-U): U. S. city average, all items, by month." September 2018. Available online at: https://www.bls.gov/cpi/tables/supplemental-files/historical-cpi-u-202307.pdf, last accessed on September 6, 2023. All items, December 2011=225.672 and July 2023=305.691.
Development of sampling and analysis program	$20,319.00	Based on cost of $15,000 in RIA, 2011 dollars. Bureau of Labor Statistics, "Historical Consumer Price Index for All Urban Consumers (CPI-U): U. S. city average, all items, by month." September 2018. Available online at: https://www.bls.gov/cpi/tables/supplemental-files/historical-cpi-u-202307.pdf, last accessed on September 6, 2023. All items, December 2011=225.672 and July 2023=305.691.
Report describing selected remedy	$121,452.00	Based on cost of $89,660 (90,000 -340) in RIA, 2011 dollars. Bureau of Labor Statistics, "Historical Consumer Price Index for All Urban Consumers (CPI-U): U. S. city average, all items, by month." September 2018. Available online at: https://www.bls.gov/cpi/tables/supplemental-files/historical-cpi-u-202307.pdf, last accessed on September 6, 2023. All items, December 2011=225.672 and July 2023=305.691.
Closure and post-closure plan	$16,878.00	Based on cost of $12,460 (12,800 -340) in RIA, 2011 dollars. Bureau of Labor Statistics, "Historical Consumer Price Index for All Urban Consumers (CPI-U): U. S. city average, all items, by month." September 2018. Available online at: https://www.bls.gov/cpi/tables/supplemental-files/historical-cpi-u-202307.pdf, last accessed on September 6, 2023. All items, December 2011=225.672 and July 2023=305.691.
Standard Envelope (4 1/8" x 9 1/2")	$0.06	Based on cost from Staples' Web site: Standard Business Envelopes with Gummed Closure, 500/Box for $27.99 (https://www.staples.com/Staples-Gummed-10-Envelope-4-1-8-x-9-1-2-White-500-Box-187013NB/product_187013, last accessed on September 6, 2023)
First Class Postage (1 ounce)	$0.66	U.S. Postal Service (https://www.usps.com/business/prices.htm?, last accessed on September 6, 2023)
Certified Mail Service	$4.35	U.S. Postal Service (https://www.usps.com/ship/insurance-extra-services.htm, last accessed on September 6, 2023)

Sheet 6: Exhibit 1

EXHIBIT CCR-1
DISPOSAL OF COAL COMBUSTION RESIDUALS FROM ELECTRIC UTILITIES
ESTIMATED ANNUAL RESPONDENT HOUR AND COST BURDEN - OWNERS AND OPERATORS OF CCR UNITS a
	Hours and Costs Per Respondent Per Activity								Total Hours and Costs							Reporting				Recordkeeping				Third Party Disclosure
	Leg.	Mgr.	Tech.	Cler.	Respon.	Labor	Capital/		Number of	Total	Total	Total	Total			Number	Total	Total	Total	Number	Total	Total	Total	Number	Total	Total	Total
	$140.50/	$112.56/	$54.46/	$35.29/	Hours/	Cost/	Startup	O&M	Respon.	Hours/	Cost/	Capital Cost/	O&M Cost/	Total Labor	Type of	Responses/	Hours/	Capital Cost/	O&M Cost/	Responses/	Hours/	Capital Cost/	O&M Cost/	Responses/	Hours/	Capital Cost/	O&M Cost/
INFORMATION COLLECTION ACTIVITY	Hour	Hour	Hour	Hour	Activity	Activity	Cost	Cost	Activities	Year	Year	Year	Year	Costs/Year	Activity	Year	Year	Year	Year	Year	Year	Year	Year	Year	Year	Year	Year
Beneficial use of CCR
Prepare and keep demonstration required under 40 CFR 257.53	2.00	2.00	35.00	1.00	40.00	$2,447.51	$0.00	$0.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Recordkeeping	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Reading the Regulations
Read the regulations	0.50	2.00	2.50	0.00	5.00	$431.52	$0.00	$0.00	101	505.00	$43,583.52	$0.00	$0.00	$43,583.52	Recordkeeping	0.00	0.00	$0.00	$0.00	101.00	505.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Location Restrictions
Placement above the Uppermost Aquifer (40 CFR 257.60)
Prepare demonstration required under 40 CFR 257.60(a)	0.00	0.00	2.00	0.25	2.25	$117.74	$0.00	$0.00	13	29.25	$1,530.62	$0.00	$0.00	$1,530.62	Recordkeeping	0.00	0.00	$0.00	$0.00	13.00	29.25	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Obtain certification required under 40 CFR 257.60(b)	0.00	0.00	3.00	0.50	3.50	$181.03	$0.00	$461.00	13	45.50	$8,346.39	$0.00	$5,993.00	$2,353.39	Recordkeeping	0.00	0.00	$0.00	$0.00	13.00	45.50	$0.00	$5,993.00	0.00	0.00	$0.00	$0.00
Wetlands (40 CFR 257.61)
Prepare demonstration required under 40 CFR 257.61(a)	0.00	0.25	1.00	0.75	2.00	$109.07	$0.00	$0.00	13	26.00	$1,417.91	$0.00	$0.00	$1,417.91	Recordkeeping	0.00	0.00	$0.00	$0.00	13.00	26.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Obtain certification required under 40 CFR 257.61(b)	0.00	0.00	3.00	0.50	3.50	$181.03	$0.00	$461.00	13	45.50	$8,346.39	$0.00	$5,993.00	$2,353.39	Recordkeeping	0.00	0.00	$0.00	$0.00	13.00	45.50	$0.00	$5,993.00	0.00	0.00	$0.00	$0.00
Fault Areas (40 CFR 257.62)
Prepare demonstration required under 40 CFR 257.62(a)	0.00	0.25	1.00	0.75	2.00	$109.07	$0.00	$0.00	13	26.00	$1,417.91	$0.00	$0.00	$1,417.91	Recordkeeping	0.00	0.00	$0.00	$0.00	13.00	26.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Obtain certification required under 40 CFR 257.62(b)	0.00	0.00	3.00	0.50	3.50	$181.03	$0.00	$461.00	13	45.50	$8,346.39	$0.00	$5,993.00	$2,353.39	Recordkeeping	0.00	0.00	$0.00	$0.00	13.00	45.50	$0.00	$5,993.00	0.00	0.00	$0.00	$0.00
Seismic Impact Zones (40 CFR 257.63)
Prepare demonstration required under 40 CFR 257.63(a)	0.00	0.25	1.00	0.75	2.00	$109.07	$0.00	$0.00	13	26.00	$1,417.91	$0.00	$0.00	$1,417.91	Recordkeeping	0.00	0.00	$0.00	$0.00	13.00	26.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Obtain certification required under 40 CFR 257.63(b)	0.00	0.00	3.00	0.50	3.50	$181.03	$0.00	$461.00	13	45.50	$8,346.39	$0.00	$5,993.00	$2,353.39	Recordkeeping	0.00	0.00	$0.00	$0.00	13.00	45.50	$0.00	$5,993.00	0.00	0.00	$0.00	$0.00
Unstable Areas (40 CFR 257.64)
Prepare demonstration required under 40 CFR 257.64(a)	0.00	0.25	1.00	0.75	2.00	$109.07	$0.00	$0.00	13	26.00	$1,417.91	$0.00	$0.00	$1,417.91	Recordkeeping	0.00	0.00	$0.00	$0.00	13.00	26.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Obtain certification required under 40 CFR 257.64(c)	0.00	0.00	3.00	0.50	3.50	$181.03	$0.00	$461.00	13	45.50	$8,346.39	$0.00	$5,993.00	$2,353.39	Recordkeeping	0.00	0.00	$0.00	$0.00	13.00	45.50	$0.00	$5,993.00	0.00	0.00	$0.00	$0.00
TOTAL	Varies	Varies	Varies	Varies	Varies	Varies	$0.00	Varies	Varies	865.75	$92,517.73	$0.00	$29,965.00	$62,552.73		0.00	0.00	$0.00	$0.00	231.00	865.75	$0.00	$29,965.00	0.00	0.00	$0.00	$0.00
a Exhibit includes rounding error.

															Total	7,048.00	3,693.86	0.00	17,324.19	10,755.00	161,750.39	0.00	15,494,102.00	3,375.00	1,113.75	0.00	0.00

															Average Burden per Response	7.86

															Average Annual Reporting Burden per Respondent	12.23

															Average Annual Recordkeeping Burden per Respondent	535.60

															Average Annual Third Party Disclosure Burden per Respondent	3.69

Sheet 7: Exhibit 2_Part 1

EXHIBIT CCR-2
DISPOSAL OF COAL COMBUSTION RESIDUALS FROM ELECTRIC UTILITIES
ESTIMATED ANNUAL RESPONDENT HOUR AND COST BURDEN - OWNERS AND OPERATORS OF CCR UNITS a
	Hours and Costs Per Respondent Per Activity								Total Hours and Costs							Reporting				Recordkeeping				Third Party Disclosure
	Leg.	Mgr.	Tech.	Cler.	Respon.	Labor	Capital/		Number of	Total	Total	Total	Total			Number	Total	Total	Total	Number	Total	Total	Total	Number	Total	Total	Total
	$140.50/	$112.56/	$54.46/	$35.29/	Hours/	Cost/	Startup	O&M	Respon.	Hours/	Cost/	Capital Cost/	O&M Cost/	Total Labor	Type of	Responses/	Hours/	Capital Cost/	O&M Cost/	Responses/	Hours/	Capital Cost/	O&M Cost/	Responses/	Hours/	Capital Cost/	O&M Cost/
INFORMATION COLLECTION ACTIVITY	Hour	Hour	Hour	Hour	Activity	Activity	Cost	Cost	Activities	Year	Year	Year	Year	Costs/Year	Activity	Year	Year	Year	Year	Year	Year	Year	Year	Year	Year	Year	Year
Design Criteria
Liner Design Criteria for New CCR Landfills and Any Lateral Expansion of a CCR Landfill (40 CFR 257.70)
Obtain certification required under 40 CFR 257.70(c)(2)	0.00	0.00	3.00	0.50	3.50	$181.03	$0.00	$461.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Recordkeeping	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Obtain certification required under 40 CFR 257.70(e)	0.00	0.00	3.00	0.50	3.50	$181.03	$0.00	$461.00	9	31.50	$5,778.27	$0.00	$4,149.00	$1,629.27	Recordkeeping	0.00	0.00	$0.00	$0.00	9.00	31.50	$0.00	$4,149.00	0.00	0.00	$0.00	$0.00
Obtain certification required under 40 CFR 257.70(f)	0.00	0.00	3.00	0.50	3.50	$181.03	$0.00	$461.00	9	31.50	$5,778.27	$0.00	$4,149.00	$1,629.27	Recordkeeping	0.00	0.00	$0.00	$0.00	9.00	31.50	$0.00	$4,149.00	0.00	0.00	$0.00	$0.00
Liner Design Criteria for Existing CCR Surface Impoundments (40 CFR 257.71)
Document liner type under 40 CFR 257.71(a)	0.00	1.00	16.00	3.00	20.00	$1,089.79	$0.00	$0.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Recordkeeping	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Obtain certification required under 40 CFR 257.71(b)	0.00	0.00	3.00	0.50	3.50	$181.03	$0.00	$461.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Recordkeeping	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Liner Design Criteria for New CCR Surface Impoundments and Any Lateral Expansion of a CCR Surface Impoundment (40 CFR 257.72)
Obtain certification required under 40 CFR 257.72(c)	0.00	0.00	3.00	0.50	3.50	$181.03	$0.00	$461.00	4	14.00	$2,568.12	$0.00	$1,844.00	$724.12	Recordkeeping	0.00	0.00	$0.00	$0.00	4.00	14.00	$0.00	$1,844.00	0.00	0.00	$0.00	$0.00
Obtain certification required under 40 CFR 257.72(d)	0.00	0.00	3.00	0.50	3.50	$181.03	$0.00	$461.00	4	14.00	$2,568.12	$0.00	$1,844.00	$724.12	Recordkeeping	0.00	0.00	$0.00	$0.00	4.00	14.00	$0.00	$1,844.00	0.00	0.00	$0.00	$0.00
Structural Integrity Criteria for Existing CCR Surface Impoundments (40 CFR 257.73)
Place on or immediately adjacent to the CCR unit a permanent identification marker showing the identification number of the CCR unit, as required under 40 CFR 257.73(a)(1)	0.00	0.00	0.25	0.00	0.25	$13.62	$0.00	$0.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Recordkeeping	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Document the initial and periodic hazard potential classification assessments of the CCR unit, as required under 40 CFR 257.73(a)(2)	0.00	1.00	16.00	3.00	20.00	$1,089.79	$0.00	$0.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Recordkeeping	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Obtain certification required under 40 CFR 257.73(a)(2)(ii)	0.00	0.00	3.00	0.50	3.50	$181.03	$0.00	$461.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Recordkeeping	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Prepare a written EAP, as required under 40 CFR 257.73(a)(3)	0.00	4.00	30.00	5.00	39.00	$2,260.49	$0.00	$1,355.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Recordkeeping	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Prepare documentation on an annual face-to-face meeting or exercise between representatives of the owner/operator of the CCR unit and the local emergency responders, as required under 40 CFR 257.73(a)(3)(i)(E)	0.00	0.25	0.50	0.25	1.00	$64.19	$0.00	$0.00	175	175.00	$11,233.25	$0.00	$0.00	$11,233.25	Recordkeeping	0.00	0.00	$0.00	$0.00	175.00	175.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Amend the EAP, as required under 40 CFR 257.73(a)(3)(ii)	0.00	1.00	8.00	1.00	10.00	$583.53	$0.00	$0.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Recordkeeping	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Obtain certification required under 40 CFR 257.73(a)(3)(iv))	0.00	0.00	3.00	0.50	3.50	$181.03	$0.00	$461.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Recordkeeping	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Prepare documentation required under 40 CFR 257.73(a)(3)(v)	0.00	0.50	3.00	0.50	4.00	$237.31	$0.00	$0.00	4	16.00	$949.24	$0.00	$0.00	$949.24	Recordkeeping	0.00	0.00	$0.00	$0.00	4.00	16.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Compile history of construction, as required under 40 CFR 257.73(c)	0.00	0.50	20.00	3.00	23.50	$1,251.35	$0.00	$0.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Recordkeeping	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Conduct and document initial and periodic structural stability assessments, as required under 40 CFR 257.73(d)	0.00	1.00	16.00	3.00	20.00	$1,089.79	$0.00	$0.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Recordkeeping	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Prepare action plan required under 40 CFR 257.73(d)(2)	0.00	1.00	8.00	1.00	10.00	$583.53	$0.00	$0.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Recordkeeping	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Obtain certification required under 40 CFR 257.73(d)(3)	0.00	0.00	3.00	0.50	3.50	$181.03	$0.00	$461.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Recordkeeping	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Conduct and document initial and periodic safety factor assessments for each CCR unit, as required under 40 CFR 257.73(e)	0.00	4.00	6.00	2.00	12.00	$847.58	$0.00	$0.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Recordkeeping	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Obtain certification required under 40 CFR 257.73(e)(2)	0.00	0.00	3.00	0.50	3.50	$181.03	$0.00	$461.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Recordkeeping	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
a Exhibit includes rounding error.

Sheet 8: Exhibit 2 _Part 2

EXHIBIT CCR-2 (continued)
DISPOSAL OF COAL COMBUSTION RESIDUALS FROM ELECTRIC UTILITIES
ESTIMATED ANNUAL RESPONDENT HOUR AND COST BURDEN - OWNERS AND OPERATORS OF CCR UNITS a
	Hours and Costs Per Respondent Per Activity								Total Hours and Costs							Reporting				Recordkeeping				Third Party Disclosure
	Leg.	Mgr.	Tech.	Cler.	Respon.	Labor	Capital/		Number of	Total	Total	Total	Total			Number	Total	Total	Total	Number	Total	Total	Total	Number	Total	Total	Total
	$140.50/	$112.56/	$54.46/	$35.29/	Hours/	Cost/	Startup	O&M	Respon.	Hours/	Cost/	Capital Cost/	O&M Cost/	Total Labor	Type of	Responses/	Hours/	Capital Cost/	O&M Cost/	Responses/	Hours/	Capital Cost/	O&M Cost/	Responses/	Hours/	Capital Cost/	O&M Cost/
INFORMATION COLLECTION ACTIVITY	Hour	Hour	Hour	Hour	Activity	Activity	Cost	Cost	Activities	Year	Year	Year	Year	Costs/Year	Activity	Year	Year	Year	Year	Year	Year	Year	Year	Year	Year	Year	Year
Design Criteria
Structural Integrity Criteria for New CCR Surface Impoundments and Any Lateral Expansion of a CCR Surface Impoundment (40 CFR 257.74)
Place on or immediately adjacent to the CCR unit a permanent identification marker showing the identification number of the CCR unit, as required under 40 CFR 257.74(a)(1)	0.00	0.00	0.25	0.00	0.25	$13.62	$0.00	$0.00	3	0.75	$40.86	$0.00	$0.00	$40.86	Recordkeeping	0.00	0.00	$0.00	$0.00	3.00	0.75	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Document the initial and periodic hazard potential classification assessments of the CCR unit, as required under 40 CFR 257.74(a)(2)	0.00	1.00	16.00	3.00	20.00	$1,089.79	$0.00	$0.00	3	60.00	$3,269.37	$0.00	$0.00	$3,269.37	Recordkeeping	0.00	0.00	$0.00	$0.00	3.00	60.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Obtain certification required under 40 CFR 257.74(a)(2)(ii)	0.00	0.00	3.00	0.50	3.50	$181.03	$0.00	$461.00	3	10.50	$1,926.09	$0.00	$1,383.00	$543.09	Recordkeeping	0.00	0.00	$0.00	$0.00	3.00	10.50	$0.00	$1,383.00	0.00	0.00	$0.00	$0.00
Prepare a written EAP, as required under 40 CFR 257.74(a)(3)	0.00	4.00	30.00	5.00	39.00	$2,260.49	$0.00	$1,355.00	3	117.00	$10,846.47	$0.00	$4,065.00	$6,781.47	Recordkeeping	0.00	0.00	$0.00	$0.00	3.00	117.00	$0.00	$4,065.00	0.00	0.00	$0.00	$0.00
Prepare documentation on an annual face-to-face meeting or exercise between representatives of the owner/operator of the CCR unit and the local emergency responders, as required under 40 CFR 257.74(a)(3)(i)(E)	0.00	0.25	0.50	0.25	1.00	$64.19	$0.00	$0.00	1	1.00	$64.19	$0.00	$0.00	$64.19	Recordkeeping	0.00	0.00	$0.00	$0.00	1.00	1.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Amend the EAP, as required under 40 CFR 257.74(a)(3)(ii)	0.00	1.00	8.00	1.00	10.00	$181.03	$0.00	$0.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Recordkeeping	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Obtain certification required under 40 CFR 257.74(a)(3)(iv))	0.00	0.00	3.00	0.50	3.50	$181.03	$0.00	$461.00	3	10.50	$1,926.09	$0.00	$1,383.00	$543.09	Recordkeeping	0.00	0.00	$0.00	$0.00	3.00	10.50	$0.00	$1,383.00	0.00	0.00	$0.00	$0.00
Prepare documentation required under 40 CFR 257.74(a)(3)(v)	0.00	0.50	3.00	0.50	4.00	$237.31	$0.00	$0.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Recordkeeping	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Compile the design and construction plans for the CCR unit, as required under 40 CFR 257.74(c)	0.00	0.50	20.00	3.00	23.50	$1,251.35	$0.00	$0.00	2	47.00	$2,502.70	$0.00	$0.00	$2,502.70	Recordkeeping	0.00	0.00	$0.00	$0.00	2.00	47.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Conduct and document initial and periodic structural stability assessments, as required under 40 CFR 257.74(d)	0.00	1.00	16.00	3.00	20.00	$1,089.79	$0.00	$0.00	2	40.00	$2,179.58	$0.00	$0.00	$2,179.58	Recordkeeping	0.00	0.00	$0.00	$0.00	2.00	40.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Prepare action plan required under 40 CFR 257.74(d)(2)	0.00	1.00	8.00	1.00	10.00	$583.53	$0.00	$0.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Recordkeeping	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Obtain certification required under 40 CFR 257.74(d)(3)	0.00	0.00	3.00	0.50	3.50	$181.03	$0.00	$461.00	2	7.00	$1,284.06	$0.00	$922.00	$362.06	Recordkeeping	0.00	0.00	$0.00	$0.00	2.00	7.00	$0.00	$922.00	0.00	0.00	$0.00	$0.00
Conduct and document initial and periodic safety factor assessments for each CCR unit, as required under 40 CFR 257.74(e)	0.00	4.00	6.00	2.00	12.00	$847.58	$0.00	$0.00	2	24.00	$1,695.16	$0.00	$0.00	$1,695.16	Recordkeeping	0.00	0.00	$0.00	$0.00	2.00	24.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Obtain certification required under 40 CFR 257.74(e)(2)	0.00	0.00	3.00	0.50	3.50	$181.03	$0.00	$461.00	2	7.00	$1,284.06	$0.00	$922.00	$362.06	Recordkeeping	0.00	0.00	$0.00	$0.00	2.00	7.00	$0.00	$922.00	0.00	0.00	$0.00	$0.00
TOTAL	Varies	Varies	Varies	Varies	Varies	Varies	$0.00	Varies	Varies	606.75	$55,893.90	$0.00	$20,661.00	$35,232.90		0.00	0.00	$0.00	$0.00	231.00	606.75	$0.00	$20,661.00	0.00	0.00	$0.00	$0.00
a Exhibit includes rounding error.

Sheet 9: Exhibit 3

EXHIBIT CCR-3
DISPOSAL OF COAL COMBUSTION RESIDUALS FROM ELECTRIC UTILITIES
ESTIMATED ANNUAL RESPONDENT HOUR AND COST BURDEN - OWNERS AND OPERATORS OF CCR UNITS a
	Hours and Costs Per Respondent Per Activity								Total Hours and Costs							Reporting				Recordkeeping				Third Party Disclosure
	Leg.	Mgr.	Tech.	Cler.	Respon.	Labor	Capital/		Number of	Total	Total	Total	Total			Number	Total	Total	Total	Number	Total	Total	Total	Number	Total	Total	Total
	$140.50/	$112.56/	$54.46/	$35.29/	Hours/	Cost/	Startup	O&M	Respon.	Hours/	Cost/	Capital Cost/	O&M Cost/	Total Labor	Type of	Responses/	Hours/	Capital Cost/	O&M Cost/	Responses/	Hours/	Capital Cost/	O&M Cost/	Responses/	Hours/	Capital Cost/	O&M Cost/
INFORMATION COLLECTION ACTIVITY	Hour	Hour	Hour	Hour	Activity	Activity	Cost	Cost	Activities	Year	Year	Year	Year	Costs/Year	Activity	Year	Year	Year	Year	Year	Year	Year	Year	Year	Year	Year	Year
Operating Criteria
Air Criteria (40 CFR 257.80)
Prepare CCR fugitive dust control plan required under 40 CFR 257.80(b)	0.00	0.00	8.00	0.50	8.50	$453.33	$0.00	$6,773.00	13	110.50	$93,942.29	$0.00	$88,049.00	$5,893.29	Recordkeeping	0.00	0.00	$0.00	$0.00	13.00	110.50	$0.00	$88,049.00	0.00	0.00	$0.00	$0.00
Amend CCR fugitive dust control plan, as required under 40 CFR 257.80(b)(6)	0.00	0.00	8.00	0.50	8.50	$453.33	$0.00	$6,773.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Recordkeeping	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Obtain certification required under 40 CFR 257.80(b)(7)	0.00	0.00	3.00	0.50	3.50	$181.03	$0.00	$461.00	13	45.50	$8,346.39	$0.00	$5,993.00	$2,353.39	Recordkeeping	0.00	0.00	$0.00	$0.00	13.00	45.50	$0.00	$5,993.00	0.00	0.00	$0.00	$0.00
Prepare annual CCR fugitive dust control report required under 40 CFR 257.80(c)	0.00	0.50	6.50	1.00	8.00	$445.56	$0.00	$0.00	770	6,160.00	$343,081.20	$0.00	$0.00	$343,081.20	Recordkeeping	0.00	0.00	$0.00	$0.00	770.00	6,160.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Run-On and Run-Off Controls for CCR Landfills (40 CFR 257.81)
Prepare initial and periodic run-on and run-off control system plans required under 40 CFR 257.81(c)	0.00	2.00	10.00	4.00	16.00	$910.88	$0.00	$0.00	9	144.00	$8,197.92	$0.00	$0.00	$8,197.92	Recordkeeping	0.00	0.00	$0.00	$0.00	9.00	144.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Amend run-on and run-off control system plans, as required under 40 CFR 257.81(c)(2)	0.00	2.00	10.00	4.00	16.00	$910.88	$0.00	$0.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Recordkeeping	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Obtain certification required under 40 CFR 257.81(c)(5)	0.00	0.00	3.00	0.50	3.50	$181.03	$0.00	$461.00	9	31.50	$5,778.27	$0.00	$4,149.00	$1,629.27	Recordkeeping	0.00	0.00	$0.00	$0.00	9.00	31.50	$0.00	$4,149.00	0.00	0.00	$0.00	$0.00
Hydrologic and Hydraulic Capacity Requirements for CCR Surface Impoundments (40 CFR 257.82)
Prepare initial and periodic inflow design flood control system plans required under 40 CFR 257.82(c)	0.00	2.00	10.00	4.00	16.00	$910.88	$0.00	$0.00	4	64.00	$3,643.52	$0.00	$0.00	$3,643.52	Recordkeeping	0.00	0.00	$0.00	$0.00	4.00	64.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Amend the inflow design flood control system plan, as required under 40 CFR 257.82(c)(2)	0.00	2.00	10.00	4.00	16.00	$910.88	$0.00	$0.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Recordkeeping	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Obtain certification required under 40 CFR 257.82(c)(5)	0.00	0.00	3.00	0.50	3.50	$181.03	$0.00	$461.00	4	14.00	$2,568.12	$0.00	$1,844.00	$724.12	Recordkeeping	0.00	0.00	$0.00	$0.00	4.00	14.00	$0.00	$1,844.00	0.00	0.00	$0.00	$0.00
Inspection Requirements for CCR Surface Impoundments (40 CFR 257.83)															Recordkeeping
Conduct inspections required under 40 CFR 257.83(a)	0.00	13.00	52.00	0.00	65.00	$4,295.20	$0.00	$0.00	526	34,190.00	$2,259,275.20	$0.00	$0.00	$2,259,275.20	Recordkeeping	0.00	0.00	$0.00	$0.00	526.00	34,190.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Conduct inspections required under 40 CFR 257.83(b)(1)	0.00	13.00	52.00	0.00	65.00	$4,295.20	$0.00	$0.00	289	18,785.00	$1,241,312.80	$0.00	$0.00	$1,241,312.80	Recordkeeping	0.00	0.00	$0.00	$0.00	289.00	18,785.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Develop inspection report required under 40 CFR 257.83(b)(2)	0.00	0.00	72.50	0.00	72.50	$3,948.35	$0.00	$0.00	289	20,952.50	$1,141,073.15	$0.00	$0.00	$1,141,073.15	Recordkeeping	0.00	0.00	$0.00	$0.00	289.00	20,952.50	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Develop and implement action plan to remedy structural weakness or disrupting condition, as required under 40 CFR 257.83(b)(5)	0.00	2.00	10.00	4.00	16.00	$910.88	$0.00	$0.00	5	80.00	$4,554.40	$0.00	$0.00	$4,554.40	Recordkeeping	0.00	0.00	$0.00	$0.00	5.00	80.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Inspection Requirements for CCR Landfills (40 CFR 257.84)
Conduct inspections required under 40 CFR 257.84(a)	0.00	13.00	52.00	0.00	65.00	$4,295.20	$0.00	$0.00	235	15,275.00	$1,009,372.00	$0.00	$0.00	$1,009,372.00	Recordkeeping	0.00	0.00	$0.00	$0.00	235.00	15,275.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Conduct inspections required under 40 CFR 257.84(b)(1)	0.00	13.00	52.00	0.00	65.00	$4,295.20	$0.00	$0.00	235	15,275.00	$1,009,372.00	$0.00	$0.00	$1,009,372.00	Recordkeeping	0.00	0.00	$0.00	$0.00	235.00	15,275.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Develop inspection report required under 40 CFR 257.84(b)(2)	0.00	0.00	72.50	0.00	72.50	$3,948.35	$0.00	$0.00	235	17,037.50	$927,862.25	$0.00	$0.00	$927,862.25	Recordkeeping	0.00	0.00	$0.00	$0.00	235.00	17,037.50	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Develop and implement action plan to remedy structural weakness or disrupting condition, as required under 40 CFR 257.84(b)(5)	0.00	2.00	10.00	4.00	16.00	$910.88	$0.00	$0.00	2	32.00	$1,821.76	$0.00	$0.00	$1,821.76	Recordkeeping	0.00	0.00	$0.00	$0.00	2.00	32.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
TOTAL	Varies	Varies	Varies	Varies	Varies	Varies	$0.00	Varies	Varies	128,196.50	$8,060,201.27	$0.00	$100,035.00	$7,960,166.27		0.00	0.00	$0.00	$0.00	2,638.00	128,196.50	$0.00	$100,035.00	0.00	0.00	$0.00	$0.00
a Exhibit includes rounding error.

Sheet 10: Exhibit 4_Part 1

EXHIBIT CCR-4
DISPOSAL OF COAL COMBUSTION RESIDUALS FROM ELECTRIC UTILITIES
ESTIMATED ANNUAL RESPONDENT HOUR AND COST BURDEN - OWNERS AND OPERATORS OF CCR UNITS a
	Hours and Costs Per Respondent Per Activity								Total Hours and Costs							Reporting				Recordkeeping				Third Party Disclosure
	Leg.	Mgr.	Tech.	Cler.	Respon.	Labor	Capital/		Number of	Total	Total	Total	Total			Number	Total	Total	Total	Number	Total	Total	Total	Number	Total	Total	Total
	$140.50/	$112.56/	$54.46/	$35.29/	Hours/	Cost/	Startup	O&M	Respon.	Hours/	Cost/	Capital Cost/	O&M Cost/	Total Labor	Type of	Responses/	Hours/	Capital Cost/	O&M Cost/	Responses/	Hours/	Capital Cost/	O&M Cost/	Responses/	Hours/	Capital Cost/	O&M Cost/
INFORMATION COLLECTION ACTIVITY	Hour	Hour	Hour	Hour	Activity	Activity	Cost	Cost	Activities	Year	Year	Year	Year	Costs/Year	Activity	Year	Year	Year	Year	Year	Year	Year	Year	Year	Year	Year	Year
Groundwater Monitoring and Corrective Action
Applicability (40 CFR 257.90)
Develop annual groundwater monitoring and corrective action report required under 40 CFR 257.90(e)	0.00	0.50	6.50	1.00	8.00	$445.56	$0.00	$0.00	770	6,160.00	$343,081.20	$0.00	$0.00	$343,081.20	Recordkeeping	0.00	0.00	$0.00	$0.00	770.00	6,160.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Groundwater Monitoring Systems (40 CFR 257.91)
Document and include in the operating record the design, installation, development, and decommissioning of any monitoring wells, piezometers and other measurement, sampling, and analytical devices, as required under 40 CFR 257.91(e)(1)	0.00	10.00	211.00	12.70	233.70	$13,064.84	$0.00	$106,085.00	13	3,038.10	$1,548,947.92	$0.00	$1,379,105.00	$169,842.92	Recordkeeping	0.00	0.00	$0.00	$0.00	13.00	3,038.10	$0.00	$1,379,105.00	0.00	0.00	$0.00	$0.00
Obtain certification required under 40 CFR 257.91(f)	0.00	0.00	3.00	0.50	3.50	$181.03	$0.00	$461.00	13	45.50	$8,346.39	$0.00	$5,993.00	$2,353.39	Recordkeeping	0.00	0.00	$0.00	$0.00	13.00	45.50	$0.00	$5,993.00	0.00	0.00	$0.00	$0.00
Groundwater Sampling and Analysis Requirements (40 CFR 257.93)
Develop sampling and analysis program	0.00	0.00	40.00	0.00	40.00	$2,178.40	$0.00	$20,319.00	13	520.00	$292,466.20	$0.00	$264,147.00	$28,319.20	Recordkeeping	0.00	0.00	$0.00	$0.00	13.00	520.00	$0.00	$264,147.00	0.00	0.00	$0.00	$0.00
Obtain certification required under 40 CFR 257.93(f)(6)	0.00	0.00	3.00	0.50	3.50	$181.03	$0.00	$461.00	13	45.50	$8,346.39	$0.00	$5,993.00	$2,353.39	Recordkeeping	0.00	0.00	$0.00	$0.00	13.00	45.50	$0.00	$5,993.00	0.00	0.00	$0.00	$0.00
Detection Monitoring Program (40 CFR 257.94)
Prepare demonstration required under 40 CFR 257.94(d)(1)-(2)	0.00	1.00	16.00	3.00	20.00	$1,089.79	$0.00	$0.00	13	260.00	$14,167.27	$0.00	$0.00	$14,167.27	Recordkeeping	0.00	0.00	$0.00	$0.00	13.00	260.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Obtain certification required under 40 CFR 257.94(d)(3)	0.00	0.00	3.00	0.50	3.50	$181.03	$0.00	$461.00	13	45.50	$8,346.39	$0.00	$5,993.00	$2,353.39	Recordkeeping	0.00	0.00	$0.00	$0.00	13.00	45.50	$0.00	$5,993.00	0.00	0.00	$0.00	$0.00
Prepare demonstration required under 40 CFR 257.94(e)(2)	0.00	1.00	16.00	3.00	20.00	$1,089.79	$0.00	$0.00	234	4,680.00	$255,010.86	$0.00	$0.00	$255,010.86	Recordkeeping	0.00	0.00	$0.00	$0.00	234.00	4,680.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Obtain certification required under 40 CFR 257.94(e)(2)	0.00	0.00	3.00	0.50	3.50	$181.03	$0.00	$461.00	234	819.00	$150,235.02	$0.00	$107,874.00	$42,361.02	Recordkeeping	0.00	0.00	$0.00	$0.00	234.00	819.00	$0.00	$107,874.00	0.00	0.00	$0.00	$0.00
Prepare notification required under 40 CFR 257.94(e)(3)	0.00	0.50	0.00	0.00	0.50	$56.28	$0.00	$0.00	242	121.00	$13,619.76	$0.00	$0.00	$13,619.76	Recordkeeping	0.00	0.00	$0.00	$0.00	242.00	121.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Assessment Monitoring Program (40 CFR 257.95)
Prepare demonstration required under 40 CFR 257.95(c)(1)-(2)	0.00	1.00	16.00	3.00	20.00	$1,089.79	$0.00	$0.00	12	240.00	$13,077.48	$0.00	$0.00	$13,077.48	Recordkeeping	0.00	0.00	$0.00	$0.00	12.00	240.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Obtain certification required under 40 CFR 257.95(c)(3)	0.00	0.00	3.00	0.50	3.50	$181.03	$0.00	$461.00	12	42.00	$7,704.36	$0.00	$5,532.00	$2,172.36	Recordkeeping	0.00	0.00	$0.00	$0.00	12.00	42.00	$0.00	$5,532.00	0.00	0.00	$0.00	$0.00
Compile results of the Appendix III and Appendix IV constituent concentrations required under 40 CFR 257.95(d)(1)	0.00	0.50	0.00	0.00	0.50	$56.28	$0.00	$0.00	485	242.50	$27,295.80	$0.00	$0.00	$27,295.80	Recordkeeping	0.00	0.00	$0.00	$0.00	485.00	242.50	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Prepare notification required under 40 CFR 257.95(e)	0.00	0.50	0.00	0.00	0.50	$56.28	$0.00	$0.00	12	6.00	$675.36	$0.00	$0.00	$675.36	Recordkeeping	0.00	0.00	$0.00	$0.00	12.00	6.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Prepare notification required under 40 CFR 257.95(g)	0.00	0.50	0.00	0.00	0.50	$56.28	$0.00	$0.00	12	6.00	$675.36	$0.00	$0.00	$675.36	Recordkeeping	0.00	0.00	$0.00	$0.00	12.00	6.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Prepare notification required under 40 CFR 257.95(g)(2)	0.00	0.50	0.00	0.00	0.50	$56.28	$0.00	$0.00	5	2.50	$281.40	$0.00	$0.00	$281.40	Recordkeeping	0.00	0.00	$0.00	$0.00	5.00	2.50	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Prepare demonstration required under 40 CFR 257.95(g)(3)(ii)	0.00	1.00	16.00	3.00	20.00	$1,089.79	$0.00	$0.00	1	20.00	$1,089.79	$0.00	$0.00	$1,089.79	Recordkeeping	0.00	0.00	$0.00	$0.00	1.00	20.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Develop report that includes the factual or evidentiary basis for any conclusions in the demonstration required under 40 CFR 257.95(g)(3)(ii)	0.00	0.50	6.50	1.00	8.00	$445.56	$0.00	$0.00	1	8.00	$445.56	$0.00	$0.00	$445.56	Recordkeeping	0.00	0.00	$0.00	$0.00	1.00	8.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Obtain certification required under 40 CFR 257.95(g)(3)(ii)	0.00	0.00	3.00	0.50	3.50	$181.03	$0.00	$461.00	1	3.50	$642.03	$0.00	$461.00	$181.03	Recordkeeping	0.00	0.00	$0.00	$0.00	1.00	3.50	$0.00	$461.00	0.00	0.00	$0.00	$0.00
Prepare notification required under 40 CFR 257.95(g)(5)	0.00	0.50	0.00	0.00	0.50	$56.28	$0.00	$0.00	107	53.50	$6,021.96	$0.00	$0.00	$6,021.96	Recordkeeping	0.00	0.00	$0.00	$0.00	107.00	53.50	$0.00	$0.00	0.00	0.00	$0.00	$0.00
a Exhibit includes rounding error.

Sheet 11: Exhibit 4_Part 2

EXHIBIT CCR-4 (continued)
DISPOSAL OF COAL COMBUSTION RESIDUALS FROM ELECTRIC UTILITIES
ESTIMATED ANNUAL RESPONDENT HOUR AND COST BURDEN - OWNERS AND OPERATORS OF CCR UNITS a
	Hours and Costs Per Respondent Per Activity								Total Hours and Costs							Reporting				Recordkeeping				Third Party Disclosure
	Leg.	Mgr.	Tech.	Cler.	Respon.	Labor	Capital/		Number of	Total	Total	Total	Total			Number	Total	Total	Total	Number	Total	Total	Total	Number	Total	Total	Total
	$140.50/	$112.56/	$54.46/	$35.29/	Hours/	Cost/	Startup	O&M	Respon.	Hours/	Cost/	Capital Cost/	O&M Cost/	Total Labor	Type of	Responses/	Hours/	Capital Cost/	O&M Cost/	Responses/	Hours/	Capital Cost/	O&M Cost/	Responses/	Hours/	Capital Cost/	O&M Cost/
INFORMATION COLLECTION ACTIVITY	Hour	Hour	Hour	Hour	Activity	Activity	Cost	Cost	Activities	Year	Year	Year	Year	Costs/Year	Activity	Year	Year	Year	Year	Year	Year	Year	Year	Year	Year	Year	Year
Groundwater Monitoring and Corrective Action
Assessment of Corrective Measures (40 CFR 257.96)
Prepare demonstration required under 40 CFR 257.96(a)	0.00	1.00	16.00	3.00	20.00	$1,089.79	$0.00	$0.00	107	2,140.00	$116,607.53	$0.00	$0.00	$116,607.53	Recordkeeping	0.00	0.00	$0.00	$0.00	107.00	2,140.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Obtain certification required under 40 CFR 257.96(a)	0.00	0.00	3.00	0.50	3.50	$181.03	$0.00	$461.00	107	374.50	$68,697.21	$0.00	$49,327.00	$19,370.21	Recordkeeping	0.00	0.00	$0.00	$0.00	107.00	374.50	$0.00	$49,327.00	0.00	0.00	$0.00	$0.00
Complete assessment of corrective measures required under 40 CFR 257.96(d)					0.00	$0.00	$0.00	$0.00	107	0.00	$0.00	$0.00	$0.00	$0.00	Reporting	107.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Discuss the results of the corrective measures assessment prior to the selection of remedy in a public meeting with interested and affected parties, as required under 40 CFR 257.96(e)	2.00	4.00	10.00	0.00	16.00	$1,275.84	$0.00	$0.00	107	1,712.00	$136,514.88	$0.00	$0.00	$136,514.88	Reporting	107.00	1,712.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Selection of Remedy (40 CFR 257.97)
Prepare semi-annual report describing the progress in selecting and designing the remedy	0.00	12.00	24.00	4.00	40.00	$2,798.92	$0.00	$0.00	107	4,280.00	$299,484.44	$0.00	$0.00	$299,484.44	Recordkeeping	0.00	0.00	$0.00	$0.00	107.00	4,280.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Prepare report on selected remedy	0.00	7.50	50.00	5.75	63.25	$3,770.12	$0.00	$121,452.00	107	6,767.75	$13,398,766.84	$0.00	$12,995,364.00	$403,402.84	Recordkeeping	0.00	0.00	$0.00	$0.00	107.00	6,767.75	$0.00	$12,995,364.00	0.00	0.00	$0.00	$0.00
Obtain certification required under 40 CFR 257.97(a)	0.00	0.00	3.00	0.50	3.50	$181.03	$0.00	$461.00	107	374.50	$68,697.21	$0.00	$49,327.00	$19,370.21	Recordkeeping	0.00	0.00	$0.00	$0.00	107.00	374.50	$0.00	$49,327.00	0.00	0.00	$0.00	$0.00
Implementation of the Corrective Action Program (40 CFR 257.98)
Prepare notification required under 40 CFR 257.98(e)	0.00	0.50	0.00	0.00	0.50	$56.28	$0.00	$0.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Recordkeeping	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Obtain certification required under 40 CFR 257.98(e)	0.00	0.00	3.00	0.50	3.50	$181.03	$0.00	$461.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Recordkeeping	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
TOTAL	Varies	Varies	Varies	Varies	Varies	Varies	$0.00	Varies	Varies	32,007.35	$16,789,244.61	$0.00	$14,869,116.00	$1,920,128.61		214.00	1,712.00	$0.00	$0.00	2,741.00	30,295.35	$0.00	$14,869,116.00	0.00	0.00	$0.00	$0.00
a Exhibit includes rounding error.

Sheet 12: Exhibit 5_Part 1

EXHIBIT CCR-5
DISPOSAL OF COAL COMBUSTION RESIDUALS FROM ELECTRIC UTILITIES
ESTIMATED ANNUAL RESPONDENT HOUR AND COST BURDEN - OWNERS AND OPERATORS OF CCR UNITS a
	Hours and Costs Per Respondent Per Activity								Total Hours and Costs							Reporting				Recordkeeping				Third Party Disclosure
	Leg.	Mgr.	Tech.	Cler.	Respon.	Labor	Capital/		Number of	Total	Total	Total	Total			Number	Total	Total	Total	Number	Total	Total	Total	Number	Total	Total	Total
	$140.50/	$112.56/	$54.46/	$35.29/	Hours/	Cost/	Startup	O&M	Respon.	Hours/	Cost/	Capital Cost/	O&M Cost/	Total Labor	Type of	Responses/	Hours/	Capital Cost/	O&M Cost/	Responses/	Hours/	Capital Cost/	O&M Cost/	Responses/	Hours/	Capital Cost/	O&M Cost/
INFORMATION COLLECTION ACTIVITY	Hour	Hour	Hour	Hour	Activity	Activity	Cost	Cost	Activities	Year	Year	Year	Year	Costs/Year	Activity	Year	Year	Year	Year	Year	Year	Year	Year	Year	Year	Year	Year
Closure and Post-Closure Care
Closure of CCR Landfills and CCR Surface Impoundments (40 CFR 257.101)
Include statement in the notification required under 40 CFR 257.102(g) that the CCR surface impoundment is closing under the requirements of 40 CFR 257.101(a)(1), as required under 40 CFR 257.101(a)(2)	0.00	0.00	0.00	0.00	0.00	$0.00	$0.00	$0.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Recordkeeping	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Include statement in the notification required under 40 CFR 257.102(g) that the CCR surface impoundment is closing under the requirements of 40 CFR 257.101(b)(1) or (b)(2), as required under 40 CFR 257.101(b)(3)	0.00	0.00	0.00	0.00	0.00	$0.00	$0.00	$0.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Recordkeeping	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Include statement in the notification required under 40 CFR 257.102(g) that the CCR surface impoundment is closing under the requirements of 40 CFR 257.101(c)(1), as required under 40 CFR 257.101(c)(2)	0.00	0.00	0.00	0.00	0.00	$0.00	$0.00	$0.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Recordkeeping	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Include statement in the notification required under 40 CFR 257.102(g) that the CCR landfill is closing under the requirements of 40 CFR 257.101(d)(1), as required under 40 CFR 257.101(d)(2)	0.00	0.00	0.00	0.00	0.00	$0.00	$0.00	$0.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Recordkeeping	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Criteria for Conducting Closure of CCR Landfills and CCR Surface Impoundments (40 CFR 257.102)
Prepare written closure plan required under 40 CFR 257.102(b)	0.00	4.00	40.00	10.00	54.00	$2,981.54	$0.00	$16,878.00	13	702.00	$258,174.02	$0.00	$219,414.00	$38,760.02	Recordkeeping	0.00	0.00	$0.00	$0.00	13.00	702.00	$0.00	$219,414.00	0.00	0.00	$0.00	$0.00
Amend written closure plan required under 40 CFR 257.102(b)(3)	0.00	2.00	20.00	5.00	27.00	$1,490.77	$0.00	$0.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Recordkeeping	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Obtain certification required under 40 CFR 257.102(b)(4)	0.00	0.00	3.00	0.50	3.50	$181.03	$0.00	$461.00	13	45.50	$8,346.39	$0.00	$5,993.00	$2,353.39	Recordkeeping	0.00	0.00	$0.00	$0.00	13.00	45.50	$0.00	$5,993.00	0.00	0.00	$0.00	$0.00
Obtain certification required under 40 CFR 257.102(d)(3)(iii)	0.00	0.00	3.00	0.50	3.50	$181.03	$0.00	$461.00	17	59.50	$10,914.51	$0.00	$7,837.00	$3,077.51	Recordkeeping	0.00	0.00	$0.00	$0.00	17.00	59.50	$0.00	$7,837.00	0.00	0.00	$0.00	$0.00
Provide written documentation that the CCR unit will continue to accept wastes or will start removing CCR for the purpose of beneficial use, as required under 40 CFR 257.102(e)(2)(ii)	0.00	1.00	16.00	3.00	20.00	$1,089.79	$0.00	$0.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Recordkeeping	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Prepare demonstration required under 40 CFR 257.102(f)(2)	0.00	1.00	16.00	3.00	20.00	$1,089.79	$0.00	$0.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Recordkeeping	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Obtain certification required under 40 CFR 257.102(f)(3)	0.00	0.00	3.00	0.50	3.50	$181.03	$0.00	$461.00	17	59.50	$10,914.51	$0.00	$7,837.00	$3,077.51	Recordkeeping	0.00	0.00	$0.00	$0.00	17.00	59.50	$0.00	$7,837.00	0.00	0.00	$0.00	$0.00
Prepare notification required under 40 CFR 257.102(g)	0.00	0.50	0.00	0.00	0.50	$56.28	$0.00	$0.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Recordkeeping	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Prepare notification required under 40 CFR 257.102(h)	0.00	0.50	0.00	0.00	0.50	$56.28	$0.00	$0.00	17	8.50	$956.76	$0.00	$0.00	$956.76	Recordkeeping	0.00	0.00	$0.00	$0.00	17.00	8.50	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Obtain certification required under 40 CFR 257.102(h)	0.00	0.00	3.00	0.50	3.50	$181.03	$0.00	$461.00	17	59.50	$10,914.51	$0.00	$7,837.00	$3,077.51	Recordkeeping	0.00	0.00	$0.00	$0.00	17.00	59.50	$0.00	$7,837.00	0.00	0.00	$0.00	$0.00
Prepare notification required under 40 CFR 257.102(i)	0.00	0.50	0.00	0.00	0.50	$56.28	$0.00	$0.00	17	8.50	$956.76	$0.00	$0.00	$956.76	Recordkeeping	0.00	0.00	$0.00	$0.00	17.00	8.50	$0.00	$0.00	0.00	0.00	$0.00	$0.00
a Exhibit includes rounding error.

Sheet 13: Exhibit 5_Part 2

EXHIBIT CCR-5 (continued)
DISPOSAL OF COAL COMBUSTION RESIDUALS FROM ELECTRIC UTILITIES
ESTIMATED ANNUAL RESPONDENT HOUR AND COST BURDEN - OWNERS AND OPERATORS OF CCR UNITS a
	Hours and Costs Per Respondent Per Activity								Total Hours and Costs							Reporting				Recordkeeping				Third Party Disclosure
	Leg.	Mgr.	Tech.	Cler.	Respon.	Labor	Capital/		Number of	Total	Total	Total	Total			Number	Total	Total	Total	Number	Total	Total	Total	Number	Total	Total	Total
	$140.50/	$112.56/	$54.46/	$35.29/	Hours/	Cost/	Startup	O&M	Respon.	Hours/	Cost/	Capital Cost/	O&M Cost/	Total Labor	Type of	Responses/	Hours/	Capital Cost/	O&M Cost/	Responses/	Hours/	Capital Cost/	O&M Cost/	Responses/	Hours/	Capital Cost/	O&M Cost/
INFORMATION COLLECTION ACTIVITY	Hour	Hour	Hour	Hour	Activity	Activity	Cost	Cost	Activities	Year	Year	Year	Year	Costs/Year	Activity	Year	Year	Year	Year	Year	Year	Year	Year	Year	Year	Year	Year
Closure and Post-Closure Care
Alternative Closure Requirements (40 CFR 257.103)
Obtain certification required under 40 CFR 257.103(a)(1)	0.00	0.00	3.00	0.50	3.50	$181.03	$0.00	$461.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Recordkeeping	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Document that there is no alternative CCR disposal capacity	0.00	1.00	16.00	3.00	20.00	$1,089.79	$0.00	$0.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Recordkeeping	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Obtain certification required under 40 CFR 257.103(b)(1)	0.00	0.00	3.00	0.50	3.50	$181.03	$0.00	$461.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Recordkeeping	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Document the permanent cessation of a coal-fired boiler(s) by a certain date	0.00	1.00	16.00	3.00	20.00	$1,089.79	$0.00	$0.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Recordkeeping	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Prepare notification required under 40 CFR 257.103(c)(1)	0.00	0.50	0.00	0.00	0.50	$56.28	$0.00	$0.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Recordkeeping	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Prepare periodic progress reports required by 40 CFR 257.103(a)(1)(iii) or (b)(1)(iii)	0.00	0.50	6.50	1.00	8.00	$445.56	$0.00	$0.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Recordkeeping	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Prepare notification required under 40 CFR 257.103(c)(3)	0.00	0.50	0.00	0.00	0.50	$56.28	$0.00	$0.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Recordkeeping	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Post-Closure Care Requirements (40 CFR 257.104)
Prepare written post-closure plan, as required under 40 CFR 257.104(d)	0.00	4.00	40.00	10.00	54.00	$2,981.54	$0.00	$16,878.00	13	702.00	$258,174.02	$0.00	$219,414.00	$38,760.02	Recordkeeping	0.00	0.00	$0.00	$0.00	13.00	702.00	$0.00	$219,414.00	0.00	0.00	$0.00	$0.00
Amend written post-closure plan, as required under 40 CFR 257.104(d)(3)	0.00	2.00	20.00	5.00	27.00	$1,490.77	$0.00	$0.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Recordkeeping	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Obtain certification required under 40 CFR 257.104(d)(4)	0.00	0.00	3.00	0.50	3.50	$181.03	$0.00	$461.00	13	45.50	$8,346.39	$0.00	$5,993.00	$2,353.39	Recordkeeping	0.00	0.00	$0.00	$0.00	13.00	45.50	$0.00	$5,993.00	0.00	0.00	$0.00	$0.00
Prepare notification required under 40 CFR 257.104(e)	0.00	0.50	0.00	0.00	0.50	$56.28	$0.00	$0.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Recordkeeping	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Obtain certification required under 40 CFR 257.104(e)	0.00	0.00	3.00	0.50	3.50	$181.03	$0.00	$461.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Recordkeeping	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
TOTAL	Varies	Varies	Varies	Varies	Varies	Varies	$0.00	Varies	Varies	1,690.50	$567,697.87	$0.00	$474,325.00	$93,372.87		0.00	0.00	$0.00	$0.00	137.00	1,690.50	$0.00	$474,325.00	0.00	0.00	$0.00	$0.00
a Exhibit includes rounding error.

Sheet 14: Exhibit 6_Part 1

EXHIBIT CCR-6
DISPOSAL OF COAL COMBUSTION RESIDUALS FROM ELECTRIC UTILITIES
ESTIMATED ANNUAL RESPONDENT HOUR AND COST BURDEN - OWNERS AND OPERATORS OF CCR UNITS a
	Hours and Costs Per Respondent Per Activity								Total Hours and Costs							Reporting				Recordkeeping				Third Party Disclosure
	Leg.	Mgr.	Tech.	Cler.	Respon.	Labor	Capital/		Number of	Total	Total	Total	Total			Number	Total	Total	Total	Number	Total	Total	Total	Number	Total	Total	Total
	$140.50/	$112.56/	$54.46/	$35.29/	Hours/	Cost/	Startup	O&M	Respon.	Hours/	Cost/	Capital Cost/	O&M Cost/	Total Labor	Type of	Responses/	Hours/	Capital Cost/	O&M Cost/	Responses/	Hours/	Capital Cost/	O&M Cost/	Responses/	Hours/	Capital Cost/	O&M Cost/
INFORMATION COLLECTION ACTIVITY	Hour	Hour	Hour	Hour	Activity	Activity	Cost	Cost	Activities	Year	Year	Year	Year	Costs/Year	Activity	Year	Year	Year	Year	Year	Year	Year	Year	Year	Year	Year	Year
Recordkeeping, Notification, and Posting of Information to the Internet
Recordkeeping Requirements (40 CFR 257.105)
Location Restrictions
Place the demonstrations required under 40 CFR 257.60(a) in the facility’s operating record	0.00	0.00	0.00	0.02	0.02	$0.71	$0.00	$0.00	13	0.26	$9.23	$0.00	$0.00	$9.23	Recordkeeping	0.00	0.00	$0.00	$0.00	13.00	0.26	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Place the demonstrations required under 40 CFR 257.61(a) in the facility’s operating record	0.00	0.00	0.00	0.02	0.02	$0.71	$0.00	$0.00	13	0.26	$9.23	$0.00	$0.00	$9.23	Recordkeeping	0.00	0.00	$0.00	$0.00	13.00	0.26	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Place the demonstrations required under 40 CFR 257.62(a) in the facility’s operating record	0.00	0.00	0.00	0.02	0.02	$0.71	$0.00	$0.00	13	0.26	$9.23	$0.00	$0.00	$9.23	Recordkeeping	0.00	0.00	$0.00	$0.00	13.00	0.26	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Place the demonstrations required under 40 CFR 257.63(a) in the facility’s operating record	0.00	0.00	0.00	0.02	0.02	$0.71	$0.00	$0.00	13	0.26	$9.23	$0.00	$0.00	$9.23	Recordkeeping	0.00	0.00	$0.00	$0.00	13.00	0.26	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Place the demonstrations required under 40 CFR 257.64(a) in the facility’s operating record	0.00	0.00	0.00	0.02	0.02	$0.71	$0.00	$0.00	13	0.26	$9.23	$0.00	$0.00	$9.23	Recordkeeping	0.00	0.00	$0.00	$0.00	13.00	0.26	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Design Criteria
Place the certification required under 40 CFR 257.70(e) in the facility’s operating record	0.00	0.00	0.00	0.02	0.02	$0.71	$0.00	$0.00	9	0.18	$6.39	$0.00	$0.00	$6.39	Recordkeeping	0.00	0.00	$0.00	$0.00	9.00	0.18	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Place the certification required under 40 CFR 257.70(f) in the facility’s operating record	0.00	0.00	0.00	0.02	0.02	$0.71	$0.00	$0.00	9	0.18	$6.39	$0.00	$0.00	$6.39	Recordkeeping	0.00	0.00	$0.00	$0.00	9.00	0.18	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Place the documentation required under 40 CFR 257.71(a) in the facility’s operating record	0.00	0.00	0.00	0.02	0.02	$0.71	$0.00	$0.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Recordkeeping	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Place the certifications required under 40 CFR 257.72(c) in the facility’s operating record	0.00	0.00	0.00	0.02	0.02	$0.71	$0.00	$0.00	4	0.08	$2.84	$0.00	$0.00	$2.84	Recordkeeping	0.00	0.00	$0.00	$0.00	4.00	0.08	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Place the certifications required under 40 CFR 257.72(d) in the facility’s operating record	0.00	0.00	0.00	0.02	0.02	$0.71	$0.00	$0.00	4	0.08	$2.84	$0.00	$0.00	$2.84	Recordkeeping	0.00	0.00	$0.00	$0.00	4.00	0.08	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Place the documentation required under 40 CFR 257.73(a)(1) in the facility’s operating record	0.00	0.00	0.00	0.02	0.02	$0.71	$0.00	$0.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Recordkeeping	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Place the documentation required under 40 CFR 257.74(a)(1) in the facility’s operating record	0.00	0.00	0.00	0.02	0.02	$0.71	$0.00	$0.00	3	0.06	$2.13	$0.00	$0.00	$2.13	Recordkeeping	0.00	0.00	$0.00	$0.00	3.00	0.06	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Place the initial and periodic hazard potential classification assessments required under 40 CFR 257.73(a)(2) in the facility’s operating record	0.00	0.00	0.00	0.02	0.02	$0.71	$0.00	$0.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Recordkeeping	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Place the initial and periodic hazard potential classification assessments required under 40 CFR 257.74(a)(2) in the facility’s operating record	0.00	0.00	0.00	0.02	0.02	$0.71	$0.00	$0.00	3	0.06	$2.13	$0.00	$0.00	$2.13	Recordkeeping	0.00	0.00	$0.00	$0.00	3.00	0.06	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Place the EAP, and any amendment of the EAP, required under 40 CFR 257.73(a)(3) in the facility’s operating record	0.00	0.00	0.00	0.02	0.02	$0.71	$0.00	$0.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Recordkeeping	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Place the EAP, and any amendment of the EAP, required under 40 CFR 257.74(a)(3) in the facility’s operating record	0.00	0.00	0.00	0.02	0.02	$0.71	$0.00	$0.00	3	0.06	$2.13	$0.00	$0.00	$2.13	Recordkeeping	0.00	0.00	$0.00	$0.00	3.00	0.06	$0.00	$0.00	0.00	0.00	$0.00	$0.00
a Exhibit includes rounding error.

Sheet 15: Exhibit 6_Part 2

EXHIBIT CCR-6 (continued)
DISPOSAL OF COAL COMBUSTION RESIDUALS FROM ELECTRIC UTILITIES
ESTIMATED ANNUAL RESPONDENT HOUR AND COST BURDEN - OWNERS AND OPERATORS OF CCR UNITS a
	Hours and Costs Per Respondent Per Activity								Total Hours and Costs							Reporting				Recordkeeping				Third Party Disclosure
	Leg.	Mgr.	Tech.	Cler.	Respon.	Labor	Capital/		Number of	Total	Total	Total	Total			Number	Total	Total	Total	Number	Total	Total	Total	Number	Total	Total	Total
	$140.50/	$112.56/	$54.46/	$35.29/	Hours/	Cost/	Startup	O&M	Respon.	Hours/	Cost/	Capital Cost/	O&M Cost/	Total Labor	Type of	Responses/	Hours/	Capital Cost/	O&M Cost/	Responses/	Hours/	Capital Cost/	O&M Cost/	Responses/	Hours/	Capital Cost/	O&M Cost/
INFORMATION COLLECTION ACTIVITY	Hour	Hour	Hour	Hour	Activity	Activity	Cost	Cost	Activities	Year	Year	Year	Year	Costs/Year	Activity	Year	Year	Year	Year	Year	Year	Year	Year	Year	Year	Year	Year
Recordkeeping, Notification, and Posting of Information to the Internet
Recordkeeping Requirements (40 CFR 257.105)
Place documentation required under 40 257.73(a)(3)(i)(E) in the facility’s operating record	0.00	0.00	0.00	0.02	0.02	$0.71	$0.00	$0.00	175	3.50	$124.25	$0.00	$0.00	$124.25	Recordkeeping	0.00	0.00	$0.00	$0.00	175.00	3.50	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Place documentation required under 40 257.74(a)(3)(i)(E) in the facility’s operating record	0.00	0.00	0.00	0.02	0.02	$0.71	$0.00	$0.00	1	0.02	$0.71	$0.00	$0.00	$0.71	Recordkeeping	0.00	0.00	$0.00	$0.00	1.00	0.02	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Place documentation required under 40 CFR 257.73(a)(3)(v) in the facility’s operating record	0.00	0.00	0.00	0.02	0.02	$0.71	$0.00	$0.00	4	0.08	$2.84	$0.00	$0.00	$2.84	Recordkeeping	0.00	0.00	$0.00	$0.00	4.00	0.08	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Place documentation required under 40 CFR 257.74(a)(3)(v) in the facility’s operating record	0.00	0.00	0.00	0.02	0.02	$0.71	$0.00	$0.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Recordkeeping	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Place the history of construction, and any revisions of it, required under 40 CFR 257.73(c) in the facility’s operating record	0.00	0.00	0.00	0.02	0.02	$0.71	$0.00	$0.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Recordkeeping	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Place the initial and periodic structural stability assessments required under 40 CFR 257.73(d) in the facility’s operating record	0.00	0.00	0.00	0.02	0.02	$0.71	$0.00	$0.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Recordkeeping	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Place the initial and periodic structural stability assessments required under 40 CFR 257.74(d) in the facility’s operating record	0.00	0.00	0.00	0.02	0.02	$0.71	$0.00	$0.00	2	0.04	$1.42	$0.00	$0.00	$1.42	Recordkeeping	0.00	0.00	$0.00	$0.00	2.00	0.04	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Place the action plan to remedy structural stability deficiencies required under 40 CFR 257.73(d)(2) in the facility’s operating record	0.00	0.00	0.00	0.02	0.02	$0.71	$0.00	$0.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Recordkeeping	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Place the action plan to remedy structural stability deficiencies required under 40 CFR 257.74(d)(2) in the facility’s operating record	0.00	0.00	0.00	0.02	0.02	$0.71	$0.00	$0.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Recordkeeping	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Place the initial and periodic safety factor assessments required under 40 CFR 257.73(e) in the facility’s operating record	0.00	0.00	0.00	0.02	0.02	$0.71	$0.00	$0.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Recordkeeping	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Place the initial and periodic safety factor assessments required under 40 CFR 257.74(e) in the facility’s operating record	0.00	0.00	0.00	0.02	0.02	$0.71	$0.00	$0.00	2	0.04	$1.42	$0.00	$0.00	$1.42	Recordkeeping	0.00	0.00	$0.00	$0.00	2.00	0.04	$0.00	$0.00	0.00	0.00	$0.00	$0.00
a Exhibit includes rounding error.

Sheet 16: Exhibit 6_Part 3

EXHIBIT CCR-6 (continued)
DISPOSAL OF COAL COMBUSTION RESIDUALS FROM ELECTRIC UTILITIES
ESTIMATED ANNUAL RESPONDENT HOUR AND COST BURDEN - OWNERS AND OPERATORS OF CCR UNITS a
	Hours and Costs Per Respondent Per Activity								Total Hours and Costs							Reporting				Recordkeeping				Third Party Disclosure
	Leg.	Mgr.	Tech.	Cler.	Respon.	Labor	Capital/		Number of	Total	Total	Total	Total			Number	Total	Total	Total	Number	Total	Total	Total	Number	Total	Total	Total
	$140.50/	$112.56/	$54.46/	$35.29/	Hours/	Cost/	Startup	O&M	Respon.	Hours/	Cost/	Capital Cost/	O&M Cost/	Total Labor	Type of	Responses/	Hours/	Capital Cost/	O&M Cost/	Responses/	Hours/	Capital Cost/	O&M Cost/	Responses/	Hours/	Capital Cost/	O&M Cost/
INFORMATION COLLECTION ACTIVITY	Hour	Hour	Hour	Hour	Activity	Activity	Cost	Cost	Activities	Year	Year	Year	Year	Costs/Year	Activity	Year	Year	Year	Year	Year	Year	Year	Year	Year	Year	Year	Year
Recordkeeping, Notification, and Posting of Information to the Internet
Recordkeeping Requirements (40 CFR 257.105)
Operating Criteria
Place the CCR fugitive dust control plan, and any subsequent amendment of the plan, required under 40 CFR 257.80(b) in the facility’s operating record	0.00	0.00	0.00	0.02	0.02	$0.71	$0.00	$0.00	13	0.26	$9.23	$0.00	$0.00	$9.23	Recordkeeping	0.00	0.00	$0.00	$0.00	13.00	0.26	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Place the annual CCR fugitive dust control report required under 40 CFR 257.80(c) in the facility’s operating record	0.00	0.00	0.00	0.02	0.02	$0.71	$0.00	$0.00	770	15.40	$546.70	$0.00	$0.00	$546.70	Recordkeeping	0.00	0.00	$0.00	$0.00	770.00	15.40	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Place the initial and periodic run-on and run-off control system plans required under 40 CFR 257.81(c) in the facility’s operating record	0.00	0.00	0.00	0.02	0.02	$0.71	$0.00	$0.00	9	0.18	$6.39	$0.00	$0.00	$6.39	Recordkeeping	0.00	0.00	$0.00	$0.00	9.00	0.18	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Place the initial and periodic inflow design flood control system plan required under 40 CFR 257.82(c) in the facility’s operating record	0.00	0.00	0.00	0.02	0.02	$0.71	$0.00	$0.00	4	0.08	$2.84	$0.00	$0.00	$2.84	Recordkeeping	0.00	0.00	$0.00	$0.00	4.00	0.08	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Place documentation required under 40 CFR 257.83(a) in the facility’s operating record	0.00	0.00	0.00	0.02	0.02	$0.71	$0.00	$0.00	526	10.52	$373.46	$0.00	$0.00	$373.46	Recordkeeping	0.00	0.00	$0.00	$0.00	526.00	10.52	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Place the periodic inspection report required under 40 CFR 257.83(b)(2) in the facility’s operating record	0.00	0.00	0.00	0.02	0.02	$0.71	$0.00	$0.00	289	5.78	$205.19	$0.00	$0.00	$205.19	Recordkeeping	0.00	0.00	$0.00	$0.00	289.00	5.78	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Place the action plan required under 40 CFR 257.83(b)(5) in the facility’s operating record	0.00	0.00	0.00	0.02	0.02	$0.71	$0.00	$0.00	5	0.10	$3.55	$0.00	$0.00	$3.55	Recordkeeping	0.00	0.00	$0.00	$0.00	5.00	0.10	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Place documentation required under 40 CFR 257.84(a) in the facility’s operating record	0.00	0.00	0.00	0.02	0.02	$0.71	$0.00	$0.00	235	4.70	$166.85	$0.00	$0.00	$166.85	Recordkeeping	0.00	0.00	$0.00	$0.00	235.00	4.70	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Place the periodic inspection report required under 40 CFR 257.84(b)(2) in the facility’s operating record	0.00	0.00	0.00	0.02	0.02	$0.71	$0.00	$0.00	235	4.70	$166.85	$0.00	$0.00	$166.85	Recordkeeping	0.00	0.00	$0.00	$0.00	235.00	4.70	$0.00	$0.00	0.00	0.00	$0.00	$0.00
a Exhibit includes rounding error.

Sheet 17: Exhibit 6_Part 4

EXHIBIT CCR-6 (continued)
DISPOSAL OF COAL COMBUSTION RESIDUALS FROM ELECTRIC UTILITIES
ESTIMATED ANNUAL RESPONDENT HOUR AND COST BURDEN - OWNERS AND OPERATORS OF CCR UNITS a
	Hours and Costs Per Respondent Per Activity								Total Hours and Costs							Reporting				Recordkeeping				Third Party Disclosure
	Leg.	Mgr.	Tech.	Cler.	Respon.	Labor	Capital/		Number of	Total	Total	Total	Total			Number	Total	Total	Total	Number	Total	Total	Total	Number	Total	Total	Total
	$140.50/	$112.56/	$54.46/	$35.29/	Hours/	Cost/	Startup	O&M	Respon.	Hours/	Cost/	Capital Cost/	O&M Cost/	Total Labor	Type of	Responses/	Hours/	Capital Cost/	O&M Cost/	Responses/	Hours/	Capital Cost/	O&M Cost/	Responses/	Hours/	Capital Cost/	O&M Cost/
INFORMATION COLLECTION ACTIVITY	Hour	Hour	Hour	Hour	Activity	Activity	Cost	Cost	Activities	Year	Year	Year	Year	Costs/Year	Activity	Year	Year	Year	Year	Year	Year	Year	Year	Year	Year	Year	Year
Recordkeeping, Notification, and Posting of Information to the Internet
Recordkeeping Requirements (40 CFR 257.105)
Groundwater Monitoring and Corrective Action
Place the annual groundwater monitoring and corrective action report required under 40 CFR 257.90(e) in the facility’s operating record	0.00	0.00	0.00	0.02	0.02	$0.71	$0.00	$0.00	770	15.40	$546.70	$0.00	$0.00	$546.70	Recordkeeping	0.00	0.00	$0.00	$0.00	770.00	15.40	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Place documentation required under 40 CFR 257.91(e)(1) in the facility’s operating record	0.00	0.00	0.00	0.02	0.02	$0.71	$0.00	$0.00	13	0.26	$9.23	$0.00	$0.00	$9.23	Recordkeeping	0.00	0.00	$0.00	$0.00	13.00	0.26	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Place the groundwater monitoring system certification required under 40 CFR 257.91(f) in the facility’s operating record	0.00	0.00	0.00	0.02	0.02	$0.71	$0.00	$0.00	13	0.26	$9.23	$0.00	$0.00	$9.23	Recordkeeping	0.00	0.00	$0.00	$0.00	13.00	0.26	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Place the selection of a statistical method certification required under 40 CFR 257.93(f)(6) in the facility’s operating record	0.00	0.00	0.00	0.02	0.02	$0.71	$0.00	$0.00	13	0.26	$9.23	$0.00	$0.00	$9.23	Recordkeeping	0.00	0.00	$0.00	$0.00	13.00	0.26	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Place the notification required under 40 CFR 257.94(e)(3) in the facility’s operating record	0.00	0.00	0.00	0.02	0.02	$0.71	$0.00	$0.00	242	4.84	$171.82	$0.00	$0.00	$171.82	Recordkeeping	0.00	0.00	$0.00	$0.00	242.00	4.84	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Place the documentation required under 40 CFR 257.95(d)(1) in the facility’s operating record	0.00	0.00	0.00	0.02	0.02	$0.71	$0.00	$0.00	485	9.70	$344.35	$0.00	$0.00	$344.35	Recordkeeping	0.00	0.00	$0.00	$0.00	485.00	9.70	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Place the notification required under 40 CFR 257.94(e) in the facility’s operating record	0.00	0.00	0.00	0.02	0.02	$0.71	$0.00	$0.00	242	4.84	$171.82	$0.00	$0.00	$171.82	Recordkeeping	0.00	0.00	$0.00	$0.00	242.00	4.84	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Place the notifications required under 40 CFR 257.94(g) and (g)(2) in the facility’s operating record	0.00	0.00	0.00	0.02	0.02	$0.71	$0.00	$0.00	17	0.34	$12.07	$0.00	$0.00	$12.07	Recordkeeping	0.00	0.00	$0.00	$0.00	17.00	0.34	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Place the notification required under 40 CFR 257.95(g)(5) in the facility’s operating record	0.00	0.00	0.00	0.02	0.02	$0.71	$0.00	$0.00	107	2.14	$75.97	$0.00	$0.00	$75.97	Recordkeeping	0.00	0.00	$0.00	$0.00	107.00	2.14	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Place the completed assessment of corrective measures required under 40 CFR 257.96(d) in the facility’s operating record	0.00	0.00	0.00	0.02	0.02	$0.71	$0.00	$0.00	107	2.14	$75.97	$0.00	$0.00	$75.97	Recordkeeping	0.00	0.00	$0.00	$0.00	107.00	2.14	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Place documentation required under 40 CFR 257.96(e) in the facility’s operating record	0.00	0.00	0.00	0.02	0.02	$0.71	$0.00	$0.00	107	2.14	$75.97	$0.00	$0.00	$75.97	Recordkeeping	0.00	0.00	$0.00	$0.00	107.00	2.14	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Place the semi-annual reports describing the progress in selecting and designing the remedy required under 40 CFR 257.97(a) in the facility’s operating record	0.00	0.00	0.00	0.02	0.02	$0.71	$0.00	$0.00	107	2.14	$75.97	$0.00	$0.00	$75.97	Recordkeeping	0.00	0.00	$0.00	$0.00	107.00	2.14	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Place the selection of remedy report required under 40 CFR 257.97(a) in the facility’s operating record	0.00	0.00	0.00	0.02	0.02	$0.71	$0.00	$0.00	107	2.14	$75.97	$0.00	$0.00	$75.97	Recordkeeping	0.00	0.00	$0.00	$0.00	107.00	2.14	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Place the notification required under 40 CFR 257.98(e) in the facility’s operating record	0.00	0.00	0.00	0.02	0.02	$0.71	$0.00	$0.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Recordkeeping	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
a Exhibit includes rounding error.

Sheet 18: Exhibit 6_Part 5

EXHIBIT CCR-6 (continued)
DISPOSAL OF COAL COMBUSTION RESIDUALS FROM ELECTRIC UTILITIES
ESTIMATED ANNUAL RESPONDENT HOUR AND COST BURDEN - OWNERS AND OPERATORS OF CCR UNITS a
	Hours and Costs Per Respondent Per Activity								Total Hours and Costs							Reporting				Recordkeeping				Third Party Disclosure
	Leg.	Mgr.	Tech.	Cler.	Respon.	Labor	Capital/		Number of	Total	Total	Total	Total			Number	Total	Total	Total	Number	Total	Total	Total	Number	Total	Total	Total
	$140.50/	$112.56/	$54.46/	$35.29/	Hours/	Cost/	Startup	O&M	Respon.	Hours/	Cost/	Capital Cost/	O&M Cost/	Total Labor	Type of	Responses/	Hours/	Capital Cost/	O&M Cost/	Responses/	Hours/	Capital Cost/	O&M Cost/	Responses/	Hours/	Capital Cost/	O&M Cost/
INFORMATION COLLECTION ACTIVITY	Hour	Hour	Hour	Hour	Activity	Activity	Cost	Cost	Activities	Year	Year	Year	Year	Costs/Year	Activity	Year	Year	Year	Year	Year	Year	Year	Year	Year	Year	Year	Year
Recordkeeping, Notification, and Posting of Information to the Internet
Recordkeeping Requirements (40 CFR 257.105)
Closure and Post-Closure Care
Place the written closure plan, and any amendment of the plan, required under 40 CFR 257.102(b) in the facility’s operating record.	0.00	0.00	0.00	0.02	0.02	$0.71	$0.00	$0.00	13	0.26	$9.23	$0.00	$0.00	$9.23	Recordkeeping	0.00	0.00	$0.00	$0.00	13.00	0.26	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Place the written demonstration(s) required under 40 CFR 257.102(e)(2)(ii) in the facility’s operating record.	0.00	0.00	0.00	0.02	0.02	$0.71	$0.00	$0.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Recordkeeping	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Place the written demonstration(s) required under 40 CFR 257.102(f)(2) in the facility’s operating record.	0.00	0.00	0.00	0.02	0.02	$0.71	$0.00	$0.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Recordkeeping	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Place the certification required under 40 CFR 257.102(f)(3) in the facility’s operating record.	0.00	0.00	0.00	0.02	0.02	$0.71	$0.00	$0.00	17	0.34	$12.07	$0.00	$0.00	$12.07	Recordkeeping	0.00	0.00	$0.00	$0.00	17.00	0.34	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Place the notification required under 40 CFR 257.102(g) in the facility’s operating record.	0.00	0.00	0.00	0.02	0.02	$0.71	$0.00	$0.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Recordkeeping	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Place the notification required under 40 CFR 257.102(h) in the facility’s operating record.	0.00	0.00	0.00	0.02	0.02	$0.71	$0.00	$0.00	17	0.34	$12.07	$0.00	$0.00	$12.07	Recordkeeping	0.00	0.00	$0.00	$0.00	17.00	0.34	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Place the notification required under 40 CFR 257.102(i) in the facility’s operating record.	0.00	0.00	0.00	0.02	0.02	$0.71	$0.00	$0.00	17	0.34	$12.07	$0.00	$0.00	$12.07	Recordkeeping	0.00	0.00	$0.00	$0.00	17.00	0.34	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Place the notification required under 40 CFR 257.103(c)(1) in the facility’s operating record.	0.00	0.00	0.00	0.02	0.02	$0.71	$0.00	$0.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Recordkeeping	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Place the annual progress reports required under 40 CFR 257.103(c)(2) in the facility’s operating record.	0.00	0.00	0.00	0.02	0.02	$0.71	$0.00	$0.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Recordkeeping	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Place the written post-closure plan, and any amendment of the plan, required under 40 CFR 257.104(d) in the facility’s operating record.	0.00	0.00	0.00	0.02	0.02	$0.71	$0.00	$0.00	13	0.26	$9.23	$0.00	$0.00	$9.23	Recordkeeping	0.00	0.00	$0.00	$0.00	13.00	0.26	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Place the notification required under 40 CFR 257.104(e) in the facility’s operating record.	0.00	0.00	0.00	0.02	0.02	$0.71	$0.00	$0.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Recordkeeping	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
a Exhibit includes rounding error.

Sheet 19: Exhibit 6_Part 6

EXHIBIT CCR-6 (continued)
DISPOSAL OF COAL COMBUSTION RESIDUALS FROM ELECTRIC UTILITIES
ESTIMATED ANNUAL RESPONDENT HOUR AND COST BURDEN - OWNERS AND OPERATORS OF CCR UNITS a
	Hours and Costs Per Respondent Per Activity								Total Hours and Costs							Reporting				Recordkeeping				Third Party Disclosure
	Leg.	Mgr.	Tech.	Cler.	Respon.	Labor	Capital/		Number of	Total	Total	Total	Total			Number	Total	Total	Total	Number	Total	Total	Total	Number	Total	Total	Total
	$140.50/	$112.56/	$54.46/	$35.29/	Hours/	Cost/	Startup	O&M	Respon.	Hours/	Cost/	Capital Cost/	O&M Cost/	Total Labor	Type of	Responses/	Hours/	Capital Cost/	O&M Cost/	Responses/	Hours/	Capital Cost/	O&M Cost/	Responses/	Hours/	Capital Cost/	O&M Cost/
INFORMATION COLLECTION ACTIVITY	Hour	Hour	Hour	Hour	Activity	Activity	Cost	Cost	Activities	Year	Year	Year	Year	Costs/Year	Activity	Year	Year	Year	Year	Year	Year	Year	Year	Year	Year	Year	Year
Recordkeeping, Notification, and Posting of Information to the Internet
Notification Requirements (40 CFR 257.106)
Location Restrictions
Provide notification that each demonstration specified under 40 CFR 257.105(e) has been placed in the operating record and on the owner or operator’s publicly accessible internet site	0.00	0.00	0.25	0.25	0.50	$22.44	$0.00	$5.07	65	32.50	$1,788.15	$0.00	$329.55	$1,458.60	Reporting	65.00	32.50	$0.00	$329.55	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Design Criteria
Provide notification of the availability of the design certification specified under 40 CFR 257.105(f)(1) or (f)(3) and copy of the alternative composite liner design, if applicable.	0.00	0.00	0.25	0.25	0.50	$22.44	$0.00	$5.07	26	13.00	$715.26	$0.00	$131.82	$583.44	Reporting	26.00	13.00	$0.00	$131.82	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Provide notification of the availability of the construction certification specified under 40 CFR 257.105(f)(1) or (f)(3).	0.00	0.00	0.25	0.25	0.50	$22.44	$0.00	$5.07	26	13.00	$715.26	$0.00	$131.82	$583.44	Reporting	26.00	13.00	$0.00	$131.82	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Provide notification of the availability of the documentation of liner type specified under 40 CFR 257.105(f)(2).	0.00	0.00	0.25	0.25	0.50	$22.44	$0.00	$5.07	0	0.00	$0.00	$0.00	$0.00	$0.00	Reporting	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Provide notification of the availability of the initial and periodic hazard potential classification assessments specified under 40 CFR 257.105(f)(5).	0.00	0.00	0.25	0.25	0.50	$22.44	$0.00	$5.07	3	1.50	$82.53	$0.00	$15.21	$67.32	Reporting	3.00	1.50	$0.00	$15.21	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Provide notification of the availability of the EAP, and any revisions of the EAP, specified under 40 CFR 257.105(f)(6).	0.00	0.00	0.25	0.25	0.50	$22.44	$0.00	$5.07	3	1.50	$82.53	$0.00	$15.21	$67.32	Reporting	3.00	1.50	$0.00	$15.21	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Provide notification of the availability of documentation specified under 40 CFR 257.105(f)(7).	0.00	0.00	0.25	0.25	0.50	$22.44	$0.00	$5.07	176	88.00	$4,841.76	$0.00	$892.32	$3,949.44	Reporting	176.00	88.00	$0.00	$892.32	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Provide notification of documentation specified under 40 CFR 257.105(f)(8).	0.00	0.00	0.25	0.25	0.50	$22.44	$0.00	$5.07	4	2.00	$110.04	$0.00	$20.28	$89.76	Reporting	4.00	2.00	$0.00	$20.28	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Provide notification of the availability of the history of construction, and any revision of it, specified under 40 CFR 257.105(f)(9).	0.00	0.00	0.25	0.25	0.50	$22.44	$0.00	$5.07	0	0.00	$0.00	$0.00	$0.00	$0.00	Reporting	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Provide notification of the availability of the initial and periodic structural stability assessments specified under 40 CFR 257.105(f)(10).	0.00	0.00	0.25	0.25	0.50	$22.44	$0.00	$5.07	2	1.00	$55.02	$0.00	$10.14	$44.88	Reporting	2.00	1.00	$0.00	$10.14	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Provide notification of the availability of the action plan to remedy structural stability deficiencies specified under 40 CFR 257.105(f)(11).	0.00	0.00	0.25	0.25	0.50	$22.44	$0.00	$5.07	0	0.00	$0.00	$0.00	$0.00	$0.00	Reporting	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Provide notification of the availability of the initial and periodic safety factor assessments specified under 40 CFR 257.105(f)(12).	0.00	0.00	0.25	0.25	0.50	$22.44	$0.00	$5.07	0	0.00	$0.00	$0.00	$0.00	$0.00	Reporting	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Provide notification of the availability of the design and construction plans, and any revision of them, specified under 40 CFR 257.105(f)(13).	0.00	0.00	0.25	0.25	0.50	$22.44	$0.00	$5.07	2	1.00	$55.02	$0.00	$10.14	$44.88	Reporting	2.00	1.00	$0.00	$10.14	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
a Exhibit includes rounding error.

Sheet 20: Exhibit 6_Part 7

EXHIBIT CCR-6 (continued)
DISPOSAL OF COAL COMBUSTION RESIDUALS FROM ELECTRIC UTILITIES
ESTIMATED ANNUAL RESPONDENT HOUR AND COST BURDEN - OWNERS AND OPERATORS OF CCR UNITS a
	Hours and Costs Per Respondent Per Activity								Total Hours and Costs							Reporting				Recordkeeping				Third Party Disclosure
	Leg.	Mgr.	Tech.	Cler.	Respon.	Labor	Capital/		Number of	Total	Total	Total	Total			Number	Total	Total	Total	Number	Total	Total	Total	Number	Total	Total	Total
	$140.50/	$112.56/	$54.46/	$35.29/	Hours/	Cost/	Startup	O&M	Respon.	Hours/	Cost/	Capital Cost/	O&M Cost/	Total Labor	Type of	Responses/	Hours/	Capital Cost/	O&M Cost/	Responses/	Hours/	Capital Cost/	O&M Cost/	Responses/	Hours/	Capital Cost/	O&M Cost/
INFORMATION COLLECTION ACTIVITY	Hour	Hour	Hour	Hour	Activity	Activity	Cost	Cost	Activities	Year	Year	Year	Year	Costs/Year	Activity	Year	Year	Year	Year	Year	Year	Year	Year	Year	Year	Year	Year
Recordkeeping, Notification, and Posting of Information to the Internet
Notification Requirements (40 CFR 257.106)
Operating Criteria
Provide notification of the availability of the CCR fugitive dust control plan, or any subsequent amendment of the plan, specified under 40 CFR 257.105(g)(1).	0.00	0.00	0.25	0.25	0.50	$22.44	$0.00	$5.07	13	6.50	$357.63	$0.00	$65.91	$291.72	Reporting	13.00	6.50	$0.00	$65.91	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Provide notification of the availability of the annual CCR fugitive dust control report specified under 40 CFR 257.105(g)(2).	0.00	0.00	0.25	0.25	0.50	$22.44	$0.00	$5.07	770	385.00	$21,182.70	$0.00	$3,903.90	$17,278.80	Reporting	770.00	385.00	$0.00	$3,903.90	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Provide notification of the availability of the initial and periodic run-on and run-off control system plans specified under 40 CFR 257.105(g)(3).	0.00	0.00	0.25	0.25	0.50	$22.44	$0.00	$5.07	9	4.50	$247.59	$0.00	$45.63	$201.96	Reporting	9.00	4.50	$0.00	$45.63	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Provide notification of the availability of the initial and periodic inflow design flood control system plans specified under 40 CFR 257.105(g)(4).	0.00	0.00	0.25	0.25	0.50	$22.44	$0.00	$5.07	4	2.00	$110.04	$0.00	$20.28	$89.76	Reporting	4.00	2.00	$0.00	$20.28	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Provide notification of the availability of the periodic inspection reports specified under 40 CFR 257.105(g)(6).	0.00	0.00	0.25	0.25	0.50	$22.44	$0.00	$5.07	289	144.50	$7,950.39	$0.00	$1,465.23	$6,485.16	Reporting	289.00	144.50	$0.00	$1,465.23	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Provide notification of the availability of the action plan specified under 40 CFR 257.105(g)(7).	0.00	0.00	0.25	0.25	0.50	$22.44	$0.00	$5.07	5	2.50	$137.55	$0.00	$25.35	$112.20	Reporting	5.00	2.50	$0.00	$25.35	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Provide notification of the availability of the periodic inspection reports specified under 40 CFR 257.105(g)(9).	0.00	0.00	0.25	0.25	0.50	$22.44	$0.00	$5.07	235	117.50	$6,464.85	$0.00	$1,191.45	$5,273.40	Reporting	235.00	117.50	$0.00	$1,191.45	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Groundwater Monitoring and Corrective Action
Provide notification of the availability of the annual groundwater monitoring and corrective action report specified under 40 CFR 257.105(h)(1).	0.00	0.00	0.25	0.25	0.50	$22.44	$0.00	$5.07	770	385.00	$21,182.70	$0.00	$3,903.90	$17,278.80	Reporting	770.00	385.00	$0.00	$3,903.90	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Provide notification of the availability of the certification specified under 40 CFR 257.105(h)(3).	0.00	0.00	0.25	0.25	0.50	$22.44	$0.00	$5.07	13	6.50	$357.63	$0.00	$65.91	$291.72	Reporting	13.00	6.50	$0.00	$65.91	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Provide notification of the availability of the certification specified under 40 CFR 257.105(h)(4).	0.00	0.00	0.25	0.25	0.50	$22.44	$0.00	$5.07	13	6.50	$357.63	$0.00	$65.91	$291.72	Reporting	13.00	6.50	$0.00	$65.91	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Provide notification that an assessment monitoring programs has been established specified under 40 CFR 257.105(h)(5).	0.00	0.00	0.25	0.25	0.50	$22.44	$0.00	$5.07	242	121.00	$6,657.42	$0.00	$1,226.94	$5,430.48	Reporting	242.00	121.00	$0.00	$1,226.94	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Provide notification that the CCR unit is returning to a detection monitoring program specified under 40 CFR 257.105(h)(7)	0.00	0.00	0.25	0.25	0.50	$22.44	$0.00	$5.07	242	121.00	$6,657.42	$0.00	$1,226.94	$5,430.48	Reporting	242.00	121.00	$0.00	$1,226.94	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Provide notification that one or more constituents in Appendix IV to this part have been detected at statistically significant levels above the groundwater protection standard and the notifications to land owners specified under 40 CFR 257.105(h)(8).	0.00	0.00	0.25	0.25	0.50	$22.44	$0.00	$5.07	17	8.50	$467.67	$0.00	$86.19	$381.48	Reporting	17.00	8.50	$0.00	$86.19	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Provide notification that an assessment of corrective measures has been initiated specified under 40 CFR 257.105(h)(9)	0.00	0.00	0.25	0.25	0.50	$22.44	$0.00	$5.07	107	53.50	$2,943.57	$0.00	$542.49	$2,401.08	Reporting	107.00	53.50	$0.00	$542.49	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Provide notification of the availability of assessment of corrective measures specified under 40 CFR 257.105(h)(10).	0.00	0.00	0.25	0.25	0.50	$22.44	$0.00	$5.07	107	53.50	$2,943.57	$0.00	$542.49	$2,401.08	Reporting	107.00	53.50	$0.00	$542.49	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Provide notification of the availability of the semi-annual report describing the progress in selecting and designing the remedy specified under 40 CFR 257.105(h)(12)	0.00	0.00	0.25	0.25	0.50	$22.44	$0.00	$5.07	107	53.50	$2,943.57	$0.00	$542.49	$2,401.08	Reporting	107.00	53.50	$0.00	$542.49	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Provide notification of the availability of the selection of remedy report specified under 40 CFR 257.105(h)(12).	0.00	0.00	0.25	0.25	0.50	$22.44	$0.00	$5.07	107	53.50	$2,943.57	$0.00	$542.49	$2,401.08	Reporting	107.00	53.50	$0.00	$542.49	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Provide notification of the completion of the remedy specified under 40 CFR 257.105(h)(13).	0.00	0.00	0.25	0.25	0.50	$22.44	$0.00	$5.07	0	0.00	$0.00	$0.00	$0.00	$0.00	Reporting	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
a Exhibit includes rounding error.

Sheet 21: Exhibit 6_Part 8

EXHIBIT CCR-6 (continued)
DISPOSAL OF COAL COMBUSTION RESIDUALS FROM ELECTRIC UTILITIES
ESTIMATED ANNUAL RESPONDENT HOUR AND COST BURDEN - OWNERS AND OPERATORS OF CCR UNITS a
	Hours and Costs Per Respondent Per Activity								Total Hours and Costs							Reporting				Recordkeeping				Third Party Disclosure
	Leg.	Mgr.	Tech.	Cler.	Respon.	Labor	Capital/		Number of	Total	Total	Total	Total			Number	Total	Total	Total	Number	Total	Total	Total	Number	Total	Total	Total
	$140.50/	$112.56/	$54.46/	$35.29/	Hours/	Cost/	Startup	O&M	Respon.	Hours/	Cost/	Capital Cost/	O&M Cost/	Total Labor	Type of	Responses/	Hours/	Capital Cost/	O&M Cost/	Responses/	Hours/	Capital Cost/	O&M Cost/	Responses/	Hours/	Capital Cost/	O&M Cost/
INFORMATION COLLECTION ACTIVITY	Hour	Hour	Hour	Hour	Activity	Activity	Cost	Cost	Activities	Year	Year	Year	Year	Costs/Year	Activity	Year	Year	Year	Year	Year	Year	Year	Year	Year	Year	Year	Year
Recordkeeping, Notification, and Posting of Information to the Internet
Notification Requirements (40 CFR 257.106)
Closure and Post-Closure Care
Provide notification of the availability of the written closure plan, and any amendment of the plan, specified under 40 CFR 257.105(i)(4)	0.00	0.00	0.25	0.25	0.50	$22.44	$0.00	$5.07	13	6.50	$357.63	$0.00	$65.91	$291.72	Reporting	13.00	6.50	$0.00	$65.91	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Provide notification of the availability of the demonstration(s) specified under 40 CFR 257.105(i)(5)	0.00	0.00	0.25	0.25	0.50	$22.44	$0.00	$5.07	0	0.00	$0.00	$0.00	$0.00	$0.00	Reporting	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Provide notification of the availability of the demonstration(s) specified under 40 CFR 257.105(i)(6)	0.00	0.00	0.25	0.25	0.50	$22.44	$0.00	$5.07	0	0.00	$0.00	$0.00	$0.00	$0.00	Reporting	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Provide notification of intent to close a CCR unit specified under 40 CFR 257.105(i)(7)	0.00	0.00	0.25	0.25	0.50	$22.44	$0.00	$5.07	0	0.00	$0.00	$0.00	$0.00	$0.00	Reporting	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Provide notification of completion of closure of a CCR unit specified under 40 CFR 257.105(i)(8)	0.00	0.00	0.25	0.25	0.50	$22.44	$0.00	$5.07	17	8.50	$467.67	$0.00	$86.19	$381.48	Reporting	17.00	8.50	$0.00	$86.19	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Provide notification of the deed notation as required by 40 CFR 257.105(i)(9)	0.00	0.00	0.25	0.25	0.50	$22.44	$0.00	$5.07	17	8.50	$467.67	$0.00	$86.19	$381.48	Reporting	17.00	8.50	$0.00	$86.19	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Provide notification of intent to comply with the alternative closure requirements specified under 40 CFR 257.105(i)(10)	0.00	0.00	0.25	0.25	0.50	$22.44	$0.00	$5.07	0	0.00	$0.00	$0.00	$0.00	$0.00	Reporting	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Provide notification of the annual progress reports under the alternative closure requirements required under 40 CFR 257.105(i)(11)	0.00	0.00	0.25	0.25	0.50	$22.44	$0.00	$5.07	0	0.00	$0.00	$0.00	$0.00	$0.00	Reporting	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Provide notification of the availability of the written post-closure plan, and any amendment of the plan, specified under 40 CFR 257.105(i)(12)	0.00	0.00	0.25	0.25	0.50	$22.44	$0.00	$5.07	13	6.50	$357.63	$0.00	$65.91	$291.72	Reporting	13.00	6.50	$0.00	$65.91	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Provide notification of completion of post-closure care specified under 40 CFR 257.105(i)(13)	0.00	0.00	0.25	0.25	0.50	$22.44	$0.00	$5.07	0	0.00	$0.00	$0.00	$0.00	$0.00	Reporting	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
a Exhibit includes rounding error.

Sheet 22: Exhibit 6_Part 9

EXHIBIT CCR-6 (continued)
DISPOSAL OF COAL COMBUSTION RESIDUALS FROM ELECTRIC UTILITIES
ESTIMATED ANNUAL RESPONDENT HOUR AND COST BURDEN - OWNERS AND OPERATORS OF CCR UNITS a
	Hours and Costs Per Respondent Per Activity								Total Hours and Costs							Reporting				Recordkeeping				Third Party Disclosure
	Leg.	Mgr.	Tech.	Cler.	Respon.	Labor	Capital/		Number of	Total	Total	Total	Total			Number	Total	Total	Total	Number	Total	Total	Total	Number	Total	Total	Total
	$140.50/	$112.56/	$54.46/	$35.29/	Hours/	Cost/	Startup	O&M	Respon.	Hours/	Cost/	Capital Cost/	O&M Cost/	Total Labor	Type of	Responses/	Hours/	Capital Cost/	O&M Cost/	Responses/	Hours/	Capital Cost/	O&M Cost/	Responses/	Hours/	Capital Cost/	O&M Cost/
INFORMATION COLLECTION ACTIVITY	Hour	Hour	Hour	Hour	Activity	Activity	Cost	Cost	Activities	Year	Year	Year	Year	Costs/Year	Activity	Year	Year	Year	Year	Year	Year	Year	Year	Year	Year	Year	Year
Recordkeeping, Notification, and Posting of Information to the Internet
Publicly Accessible Internet Site Requirements (40 CFR 257.107)
Develop Internet Site
Develop publicly accessible internet site (CCR website) containing the information specified at 40 CFR 257.107	0.00	2.00	10.00	0.00	12.00	$769.72	$0.00	$0.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Disclosure	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Location Restrictions
Place each demonstration specified under 40 CFR 257.105(e) on the owner or operator’s CCR website	0.00	0.00	0.33	0.00	0.33	$17.97	$0.00	$0.00	26	8.58	$467.22	$0.00	$0.00	$467.22	Disclosure	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	26.00	8.58	$0.00	$0.00
Design Criteria
Place the certification required under 40 CFR 257.105(f)(1) or (f)(3) on the owner or operator’s CCR website.	0.00	0.00	0.33	0.00	0.33	$17.97	$0.00	$0.00	26	8.58	$467.22	$0.00	$0.00	$467.22	Disclosure	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	26.00	8.58	$0.00	$0.00
Place the certification specified under 40 CFR 257.105(f)(1) or (f)(3) on the owner or operator’s CCR website.	0.00	0.00	0.33	0.00	0.33	$17.97	$0.00	$0.00	26	8.58	$467.22	$0.00	$0.00	$467.22	Disclosure	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	26.00	8.58	$0.00	$0.00
Place he documentation specified under 40 CFR 257.105(f)(2) on the owner or operator’s CCR website.	0.00	0.00	0.33	0.00	0.33	$17.97	$0.00	$0.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Disclosure	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Place the initial and periodic hazard potential classification assessments specified under 40 CFR 257.105(f)(5) on the owner or operator’s CCR website.	0.00	0.00	0.33	0.00	0.33	$17.97	$0.00	$0.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Disclosure	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Place the EAP specified under 40 CFR 257.105(f)(6) on the owner or operator’s CCR website.	0.00	0.00	0.33	0.00	0.33	$17.97	$0.00	$0.00	3	0.99	$53.91	$0.00	$0.00	$53.91	Disclosure	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	3.00	0.99	$0.00	$0.00
Place documentation specified under 40 CFR 257.105(f)(7) on the owner or operator’s CCR website.	0.00	0.00	0.33	0.00	0.33	$17.97	$0.00	$0.00	176	58.08	$3,162.72	$0.00	$0.00	$3,162.72	Disclosure	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	176.00	58.08	$0.00	$0.00
Place documentation specified under 40 CFR 257.105(f)(8) on the owner or operator’s CCR website.	0.00	0.00	0.33	0.00	0.33	$17.97	$0.00	$0.00	4	1.32	$71.88	$0.00	$0.00	$71.88	Disclosure	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	4.00	1.32	$0.00	$0.00
Place the history of construction, and any revisions of it, specified under 40 CFR 257.105(f)(9) on the owner or operator’s CCR website.	0.00	0.00	0.33	0.00	0.33	$17.97	$0.00	$0.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Disclosure	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Place the initial and periodic structural stability assessments specified under 40 CFR 257.105(f)(10) on the owner or operator’s CCR website.	0.00	0.00	0.33	0.00	0.33	$17.97	$0.00	$0.00	2	0.66	$35.94	$0.00	$0.00	$35.94	Disclosure	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	2.00	0.66	$0.00	$0.00
Place the action plan to remedy structural stability deficiencies specified under 40 CFR 257.105(f)(11) on the owner or operator’s CCR website.	0.00	0.00	0.33	0.00	0.33	$17.97	$0.00	$0.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Disclosure	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Place the initial and periodic safety factor assessments specified under 40 CFR 257.105(f)(12) on the owner or operator’s CCR website.	0.00	0.00	0.33	0.00	0.33	$17.97	$0.00	$0.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Disclosure	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Place the design and construction plans, and any revisions of them, specified under 40 CFR 257.105(f)(13) on the owner or operator’s CCR website.	0.00	0.00	0.33	0.00	0.33	$17.97	$0.00	$0.00	2	0.66	$35.94	$0.00	$0.00	$35.94	Disclosure	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	2.00	0.66	$0.00	$0.00
a Exhibit includes rounding error.

Sheet 23: Exhibit 6_Part 10

EXHIBIT CCR-6 (continued)
DISPOSAL OF COAL COMBUSTION RESIDUALS FROM ELECTRIC UTILITIES
ESTIMATED ANNUAL RESPONDENT HOUR AND COST BURDEN - OWNERS AND OPERATORS OF CCR UNITS a
	Hours and Costs Per Respondent Per Activity								Total Hours and Costs							Reporting				Recordkeeping				Third Party Disclosure
	Leg.	Mgr.	Tech.	Cler.	Respon.	Labor	Capital/		Number of	Total	Total	Total	Total			Number	Total	Total	Total	Number	Total	Total	Total	Number	Total	Total	Total
	$140.50/	$112.56/	$54.46/	$35.29/	Hours/	Cost/	Startup	O&M	Respon.	Hours/	Cost/	Capital Cost/	O&M Cost/	Total Labor	Type of	Responses/	Hours/	Capital Cost/	O&M Cost/	Responses/	Hours/	Capital Cost/	O&M Cost/	Responses/	Hours/	Capital Cost/	O&M Cost/
INFORMATION COLLECTION ACTIVITY	Hour	Hour	Hour	Hour	Activity	Activity	Cost	Cost	Activities	Year	Year	Year	Year	Costs/Year	Activity	Year	Year	Year	Year	Year	Year	Year	Year	Year	Year	Year	Year
Recordkeeping, Notification, and Posting of Information to the Internet
Publicly Accessible Internet Site Requirements (40 CFR 257.107)
Operating Criteria
Place the CCR fugitive dust control plan, or any subsequent amendment of the plan, specified under 40 CFR 257.105(g)(1) on the owner or operator’s CCR website.	0.00	0.00	0.33	0.00	0.33	$17.97	$0.00	$0.00	13	4.29	$233.61	$0.00	$0.00	$233.61	Disclosure	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	13.00	4.29	$0.00	$0.00
Place the annual CCR fugitive dust control report specified under 40 CFR 257.105(g)(2) on the owner or operator’s CCR website.	0.00	0.00	0.33	0.00	0.33	$17.97	$0.00	$0.00	770	254.10	$13,836.90	$0.00	$0.00	$13,836.90	Disclosure	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	770.00	254.10	$0.00	$0.00
Place the initial and periodic run-on and run-off control system plans specified under 40 CFR 257.105(g)(3) on the owner or operator’s CCR website.	0.00	0.00	0.33	0.00	0.33	$17.97	$0.00	$0.00	9	2.97	$161.73	$0.00	$0.00	$161.73	Disclosure	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	9.00	2.97	$0.00	$0.00
Place the initial and periodic inflow design flood control system plans specified under 40 CFR 257.105(g)(4) on the owner or operator’s CCR website.	0.00	0.00	0.33	0.00	0.33	$17.97	$0.00	$0.00	4	1.32	$71.88	$0.00	$0.00	$71.88	Disclosure	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	4.00	1.32	$0.00	$0.00
Place the periodic inspection reports specified under 40 CFR 257.105(g)(6) on the owner or operator’s CCR website.	0.00	0.00	0.33	0.00	0.33	$17.97	$0.00	$0.00	289	95.37	$5,193.33	$0.00	$0.00	$5,193.33	Disclosure	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	289.00	95.37	$0.00	$0.00
Place the action plan specified under 40 CFR 257.105(g)(7) on the owner or operator’s CCR website.	0.00	0.00	0.33	0.00	0.33	$17.97	$0.00	$0.00	5	1.65	$89.85	$0.00	$0.00	$89.85	Disclosure	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	5.00	1.65	$0.00	$0.00
Place the periodic inspection reports specified under 40 CFR 257.105(g)(9) on the owner or operator’s CCR website.	0.00	0.00	0.33	0.00	0.33	$17.97	$0.00	$0.00	235	77.55	$4,222.95	$0.00	$0.00	$4,222.95	Disclosure	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	235.00	77.55	$0.00	$0.00
a Exhibit includes rounding error.

Sheet 24: Exhibit 6_Part 11

EXHIBIT CCR-6 (continued)
DISPOSAL OF COAL COMBUSTION RESIDUALS FROM ELECTRIC UTILITIES
ESTIMATED ANNUAL RESPONDENT HOUR AND COST BURDEN - OWNERS AND OPERATORS OF CCR UNITS a
	Hours and Costs Per Respondent Per Activity								Total Hours and Costs							Reporting				Recordkeeping				Third Party Disclosure
	Leg.	Mgr.	Tech.	Cler.	Respon.	Labor	Capital/		Number of	Total	Total	Total	Total			Number	Total	Total	Total	Number	Total	Total	Total	Number	Total	Total	Total
	$140.50/	$112.56/	$54.46/	$35.29/	Hours/	Cost/	Startup	O&M	Respon.	Hours/	Cost/	Capital Cost/	O&M Cost/	Total Labor	Type of	Responses/	Hours/	Capital Cost/	O&M Cost/	Responses/	Hours/	Capital Cost/	O&M Cost/	Responses/	Hours/	Capital Cost/	O&M Cost/
INFORMATION COLLECTION ACTIVITY	Hour	Hour	Hour	Hour	Activity	Activity	Cost	Cost	Activities	Year	Year	Year	Year	Costs/Year	Activity	Year	Year	Year	Year	Year	Year	Year	Year	Year	Year	Year	Year
Recordkeeping, Notification, and Posting of Information to the Internet
Publicly Accessible Internet Site Requirements (40 CFR 257.107)
Groundwater Monitoring and Corrective Action
Place the annual groundwater monitoring and corrective action report specified under 40 CFR 257.105(h)(1) on the owner or operator’s CCR website.	0.00	0.00	0.33	0.00	0.33	$17.97	$0.00	$0.00	770	254.10	$13,836.90	$0.00	$0.00	$13,836.90	Disclosure	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	770.00	254.10	$0.00	$0.00
Place the certification specified under 40 CFR 257.105(h)(3) on the owner or operator’s CCR website.	0.00	0.00	0.33	0.00	0.33	$17.97	$0.00	$0.00	13	4.29	$233.61	$0.00	$0.00	$233.61	Disclosure	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	13.00	4.29	$0.00	$0.00
Place the certification specified under 40 CFR 257.105(h)(4) on the owner or operator’s CCR website.	0.00	0.00	0.33	0.00	0.33	$17.97	$0.00	$0.00	13	4.29	$233.61	$0.00	$0.00	$233.61	Disclosure	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	13.00	4.29	$0.00	$0.00
Place the notification specified under 40 CFR 257.105(h)(5) on the owner or operator’s CCR website.	0.00	0.00	0.33	0.00	0.33	$17.97	$0.00	$0.00	242	79.86	$4,348.74	$0.00	$0.00	$4,348.74	Disclosure	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	242.00	79.86	$0.00	$0.00
Place the notification specified under 40 CFR 257.105(h)(7) on the owner or operator’s CCR website.	0.00	0.00	0.33	0.00	0.33	$17.97	$0.00	$0.00	242	79.86	$4,348.74	$0.00	$0.00	$4,348.74	Disclosure	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	242.00	79.86	$0.00	$0.00
Place the notification specified under 40 CFR 257.105(h)(8) on the owner or operator’s CCR website.	0.00	0.00	0.33	0.00	0.33	$17.97	$0.00	$0.00	17	5.61	$305.49	$0.00	$0.00	$305.49	Disclosure	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	17.00	5.61	$0.00	$0.00
Place the notification specified under 40 CFR 257.105(h)(9) on the owner or operator’s CCR website.	0.00	0.00	0.33	0.00	0.33	$17.97	$0.00	$0.00	107	35.31	$1,922.79	$0.00	$0.00	$1,922.79	Disclosure	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	107.00	35.31	$0.00	$0.00
Place the assessment of corrective measures specified under 40 CFR 257.105(h)(10) on the owner or operator’s CCR website.	0.00	0.00	0.33	0.00	0.33	$17.97	$0.00	$0.00	107	35.31	$1,922.79	$0.00	$0.00	$1,922.79	Disclosure	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	107.00	35.31	$0.00	$0.00
Place the semi-annual reports describing the progress in selecting and designing the remedy required under 40 CFR 257.105(h)(12) on the owner or operator’s CCR website	0.00	0.00	0.33	0.00	0.33	$17.97	$0.00	$0.00	107	35.31	$1,922.79	$0.00	$0.00	$1,922.79	Disclosure	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	107.00	35.31	$0.00	$0.00
Place the selection of remedy report specified under 40 CFR 257.105(h)(12) on the owner or operator’s CCR website.	0.00	0.00	0.33	0.00	0.33	$17.97	$0.00	$0.00	107	35.31	$1,922.79	$0.00	$0.00	$1,922.79	Disclosure	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	107.00	35.31	$0.00	$0.00
Place the notification specified under 40 CFR 257.105(h)(13) on the owner or operator’s CCR website.	0.00	0.00	0.33	0.00	0.33	$17.97	$0.00	$0.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Disclosure	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
a Exhibit includes rounding error.

Sheet 25: Exhibit 6_Part 12

EXHIBIT CCR-6 (continued)
DISPOSAL OF COAL COMBUSTION RESIDUALS FROM ELECTRIC UTILITIES
ESTIMATED ANNUAL RESPONDENT HOUR AND COST BURDEN - OWNERS AND OPERATORS OF CCR UNITS a
	Hours and Costs Per Respondent Per Activity								Total Hours and Costs							Reporting				Recordkeeping				Third Party Disclosure
	Leg.	Mgr.	Tech.	Cler.	Respon.	Labor	Capital/		Number of	Total	Total	Total	Total			Number	Total	Total	Total	Number	Total	Total	Total	Number	Total	Total	Total
	$140.50/	$112.56/	$54.46/	$35.29/	Hours/	Cost/	Startup	O&M	Respon.	Hours/	Cost/	Capital Cost/	O&M Cost/	Total Labor	Type of	Responses/	Hours/	Capital Cost/	O&M Cost/	Responses/	Hours/	Capital Cost/	O&M Cost/	Responses/	Hours/	Capital Cost/	O&M Cost/
INFORMATION COLLECTION ACTIVITY	Hour	Hour	Hour	Hour	Activity	Activity	Cost	Cost	Activities	Year	Year	Year	Year	Costs/Year	Activity	Year	Year	Year	Year	Year	Year	Year	Year	Year	Year	Year	Year
Recordkeeping, Notification, and Posting of Information to the Internet
Publicly Accessible Internet Site Requirements (40 CFR 257.107)
Closure and Post-Closure Care
Place the written closure plan, and any amendment of the plan, specified under 40 CFR 257.105(i)(4) on the owner or operator’s CCR website.	0.00	0.00	0.33	0.00	0.33	$17.97	$0.00	$0.00	13	4.29	$233.61	$0.00	$0.00	$233.61	Disclosure	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	13.00	4.29	$0.00	$0.00
Place the demonstration(s) specified under 40 CFR 257.105(i)(5) on the owner or operator’s CCR website.	0.00	0.00	0.33	0.00	0.33	$17.97	$0.00	$0.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Disclosure	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Place the demonstration(s) specified under 40 CFR 257.105(i)(6) on the owner or operator’s CCR website.	0.00	0.00	0.33	0.00	0.33	$17.97	$0.00	$0.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Disclosure	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Place the notification specified under 40 CFR 257.105(i)(7) on the owner or operator’s CCR website.	0.00	0.00	0.33	0.00	0.33	$17.97	$0.00	$0.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Disclosure	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Place the notification specified under 40 CFR 257.105(i)(8) on the owner or operator’s CCR website.	0.00	0.00	0.33	0.00	0.33	$17.97	$0.00	$0.00	17	5.61	$305.49	$0.00	$0.00	$305.49	Disclosure	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	17.00	5.61	$0.00	$0.00
Place the notification required under 40 CFR 257.105(i)(9) on the owner or operator’s CCR website.	0.00	0.00	0.33	0.00	0.33	$17.97	$0.00	$0.00	17	5.61	$305.49	$0.00	$0.00	$305.49	Disclosure	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	17.00	5.61	$0.00	$0.00
Place the notification required under 40 CFR 257.105(i)(10) on the owner or operator’s CCR website.	0.00	0.00	0.33	0.00	0.33	$17.97	$0.00	$0.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Disclosure	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Place the annual progress reports required under 40 CFR 257.105(i)(11) on the owner or operator’s CCR website.	0.00	0.00	0.33	0.00	0.33	$17.97	$0.00	$0.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Disclosure	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Place the written post-closure plan, and any amendment of the plan, specified under 40 CFR 257.105(i)(12) on the owner or operator’s CCR website.	0.00	0.00	0.33	0.00	0.33	$17.97	$0.00	$0.00	13	4.29	$233.61	$0.00	$0.00	$233.61	Disclosure	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	13.00	4.29	$0.00	$0.00
Place the notification specified under 40 CFR 257.105(i)(13) on the owner or operator’s CCR website.	0.00	0.00	0.33	0.00	0.33	$17.97	$0.00	$0.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Disclosure	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
TOTAL	Varies	Varies	Varies	Varies	Varies	Varies	$0.00	Varies	Varies	2,917.79	$158,042.09	$0.00	$17,324.19	$140,717.90		3,417.00	1,708.50	$0.00	$17,324.19	4,777.00	95.54	$0.00	$0.00	3,375.00	1,113.75	$0.00	$0.00
a Exhibit includes rounding error.

Sheet 26: Exhibit 7_Part 1

EXHIBIT CCR-7
DISPOSAL OF COAL COMBUSTION RESIDUALS FROM ELECTRIC UTILITIES
ESTIMATED ANNUAL RESPONDENT HOUR AND COST BURDEN - STATE GOVERNMENT AGENCIES AND TRIBAL AUTHORITIES a
	Hours and Costs Per Respondent Per Activity								Total Hours and Costs							Reporting				Recordkeeping				Third Party Disclosure
	Leg.	Mgr.	Tech.	Cler.	Respon.	Labor	Capital/		Number of	Total	Total	Total	Total			Number	Total	Total	Total	Number	Total	Total	Total	Number	Total	Total	Total
	$97.87/	$95.19/	$55.84/	$37.23/	Hours/	Cost/	Startup	O&M	Respon.	Hours/	Cost/	Capital Cost/	O&M Cost/	Total Labor	Type of	Responses/	Hours/	Capital Cost/	O&M Cost/	Responses/	Hours/	Capital Cost/	O&M Cost/	Responses/	Hours/	Capital Cost/	O&M Cost/
INFORMATION COLLECTION ACTIVITY	Hour	Hour	Hour	Hour	Activity	Activity	Cost	Cost	Activities	Year	Year	Year	Year	Costs/Year	Activity	Year	Year	Year	Year	Year	Year	Year	Year	Year	Year	Year	Year
Recordkeeping, Notification, and Posting of Information to the Internet
Notification Requirements (40 CFR 257.106)
Location Restrictions
Review notification that each demonstration specified under 40 CFR 257.105(e) has been placed in the operating record and on the owner or operator’s publicly accessible internet site	0.00	0.00	0.08	0.00	0.08	$4.47	$0.00	$0.00	65	5.20	$290.55	$0.00	$0.00	$290.55	Reporting	65.00	5.20	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Design Criteria
Review notification of the availability of the design certification specified under 40 CFR 257.105(f)(1) or (f)(3) and copy of the alternative composite liner design, if applicable.	0.00	0.00	0.08	0.00	0.08	$4.47	$0.00	$0.00	26	2.08	$116.22	$0.00	$0.00	$116.22	Reporting	26.00	2.08	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Review notification of the availability of the construction certification specified under 40 CFR 257.105(f)(1) or (f)(3).	0.00	0.00	0.08	0.00	0.08	$4.47	$0.00	$0.00	26	2.08	$116.22	$0.00	$0.00	$116.22	Reporting	26.00	2.08	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Review notification of the availability of the documentation of liner type specified under 40 CFR 257.105(f)(2).	0.00	0.00	0.08	0.00	0.08	$4.47	$0.00	$0.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Reporting	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Review notification of the availability of the initial and periodic hazard potential classification assessments specified under 40 CFR 257.105(f)(5).	0.00	0.00	0.08	0.00	0.08	$4.47	$0.00	$0.00	3	0.24	$13.41	$0.00	$0.00	$13.41	Reporting	3.00	0.24	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Review notification of the availability of the EAP, and any revisions of the EAP, specified under 40 CFR 257.105(f)(6).	0.00	0.00	0.08	0.00	0.08	$4.47	$0.00	$0.00	3	0.24	$13.41	$0.00	$0.00	$13.41	Reporting	3.00	0.24	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Review notification of the availability of documentation specified under 40 CFR 257.105(f)(7).	0.00	0.00	0.08	0.00	0.08	$4.47	$0.00	$0.00	176	14.08	$786.72	$0.00	$0.00	$786.72	Reporting	176.00	14.08	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Review notification of documentation specified under 40 CFR 257.105(f)(8).	0.00	0.00	0.08	0.00	0.08	$4.47	$0.00	$0.00	4	0.32	$17.88	$0.00	$0.00	$17.88	Reporting	4.00	0.32	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Review notification of the availability of the history of construction, and any revision of it, specified under 40 CFR 257.105(f)(9).	0.00	0.00	0.08	0.00	0.08	$4.47	$0.00	$0.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Reporting	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Review notification of the availability of the initial and periodic structural stability assessments specified under 40 CFR 257.105(f)(10).	0.00	0.00	0.08	0.00	0.08	$4.47	$0.00	$0.00	2	0.16	$8.94	$0.00	$0.00	$8.94	Reporting	2.00	0.16	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Review notification of the availability of the action plan to remedy structural stability deficiencies specified under 40 CFR 257.105(f)(11).	0.00	0.00	0.08	0.00	0.08	$4.47	$0.00	$0.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Reporting	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Review notification of the availability of the initial and periodic safety factor assessments specified under 40 CFR 257.105(f)(12).	0.00	0.00	0.08	0.00	0.08	$4.47	$0.00	$0.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Reporting	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Review notification of the availability of the design and construction plans, and any revision of them, specified under 40 CFR 257.105(f)(13).	0.00	0.00	0.08	0.00	0.08	$4.47	$0.00	$0.00	2	0.16	$8.94	$0.00	$0.00	$8.94	Reporting	2.00	0.16	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
a Exhibit includes rounding error.

Sheet 27: Exhibit 7_Part 2

EXHIBIT CCR-7 (continued)
DISPOSAL OF COAL COMBUSTION RESIDUALS FROM ELECTRIC UTILITIES
ESTIMATED ANNUAL RESPONDENT HOUR AND COST BURDEN - STATE GOVERNMENT AGENCIES AND TRIBAL AUTHORITIES a
	Hours and Costs Per Respondent Per Activity								Total Hours and Costs							Reporting				Recordkeeping				Third Party Disclosure
	Leg.	Mgr.	Tech.	Cler.	Respon.	Labor	Capital/		Number of	Total	Total	Total	Total			Number	Total	Total	Total	Number	Total	Total	Total	Number	Total	Total	Total
	$97.87/	$95.19/	$55.84/	$37.23/	Hours/	Cost/	Startup	O&M	Respon.	Hours/	Cost/	Capital Cost/	O&M Cost/	Total Labor	Type of	Responses/	Hours/	Capital Cost/	O&M Cost/	Responses/	Hours/	Capital Cost/	O&M Cost/	Responses/	Hours/	Capital Cost/	O&M Cost/
INFORMATION COLLECTION ACTIVITY	Hour	Hour	Hour	Hour	Activity	Activity	Cost	Cost	Activities	Year	Year	Year	Year	Costs/Year	Activity	Year	Year	Year	Year	Year	Year	Year	Year	Year	Year	Year	Year
Recordkeeping, Notification, and Posting of Information to the Internet
Notification Requirements (40 CFR 257.106)
Operating Criteria
Provide notification of the availability of the CCR fugitive dust control plan, or any subsequent amendment of the plan, specified under 40 CFR 257.105(g)(1).	0.00	0.00	0.08	0.00	0.08	$4.47	$0.00	$0.00	13	1.04	$58.11	$0.00	$0.00	$58.11	Reporting	13.00	1.04	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Provide notification of the availability of the annual CCR fugitive dust control report specified under 40 CFR 257.105(g)(2).	0.00	0.00	0.08	0.00	0.08	$4.47	$0.00	$0.00	770	61.60	$3,441.90	$0.00	$0.00	$3,441.90	Reporting	770.00	61.60	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Provide notification of the availability of the initial and periodic run-on and run-off control system plans specified under 40 CFR 257.105(g)(3).	0.00	0.00	0.08	0.00	0.08	$4.47	$0.00	$0.00	9	0.72	$40.23	$0.00	$0.00	$40.23	Reporting	9.00	0.72	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Provide notification of the availability of the initial and periodic inflow design flood control system plans specified under 40 CFR 257.105(g)(4).	0.00	0.00	0.08	0.00	0.08	$4.47	$0.00	$0.00	4	0.32	$17.88	$0.00	$0.00	$17.88	Reporting	4.00	0.32	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Provide notification of the availability of the periodic inspection reports specified under 40 CFR 257.105(g)(6).	0.00	0.00	0.08	0.00	0.08	$4.47	$0.00	$0.00	289	23.12	$1,291.83	$0.00	$0.00	$1,291.83	Reporting	289.00	23.12	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Provide notification of the availability of the action plan specified under 40 CFR 257.105(g)(7).	0.00	0.00	0.08	0.00	0.08	$4.47	$0.00	$0.00	5	0.40	$22.35	$0.00	$0.00	$22.35	Reporting	5.00	0.40	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Provide notification of the availability of the periodic inspection reports specified under 40 CFR 257.105(g)(9).	0.00	0.00	0.08	0.00	0.08	$4.47	$0.00	$0.00	235	18.80	$1,050.45	$0.00	$0.00	$1,050.45	Reporting	235.00	18.80	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
a Exhibit includes rounding error.

Sheet 28: Exhibit 7_Part 3

EXHIBIT CCR-7 (continued)
DISPOSAL OF COAL COMBUSTION RESIDUALS FROM ELECTRIC UTILITIES
ESTIMATED ANNUAL RESPONDENT HOUR AND COST BURDEN - STATE GOVERNMENT AGENCIES AND TRIBAL AUTHORITIES a
	Hours and Costs Per Respondent Per Activity								Total Hours and Costs							Reporting				Recordkeeping				Third Party Disclosure
	Leg.	Mgr.	Tech.	Cler.	Respon.	Labor	Capital/		Number of	Total	Total	Total	Total			Number	Total	Total	Total	Number	Total	Total	Total	Number	Total	Total	Total
	$97.87/	$95.19/	$55.84/	$37.23/	Hours/	Cost/	Startup	O&M	Respon.	Hours/	Cost/	Capital Cost/	O&M Cost/	Total Labor	Type of	Responses/	Hours/	Capital Cost/	O&M Cost/	Responses/	Hours/	Capital Cost/	O&M Cost/	Responses/	Hours/	Capital Cost/	O&M Cost/
INFORMATION COLLECTION ACTIVITY	Hour	Hour	Hour	Hour	Activity	Activity	Cost	Cost	Activities	Year	Year	Year	Year	Costs/Year	Activity	Year	Year	Year	Year	Year	Year	Year	Year	Year	Year	Year	Year
Recordkeeping, Notification, and Posting of Information to the Internet
Notification Requirements (40 CFR 257.106)
Groundwater Monitoring and Corrective Action
Review notification of the availability of the annual groundwater monitoring and corrective action report specified under 40 CFR 257.105(h)(1).	0.00	0.00	0.08	0.00	0.08	$4.47	$0.00	$0.00	770	61.60	$3,441.90	$0.00	$0.00	$3,441.90	Reporting	770.00	61.60	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Review notification of the availability of the certification specified under 40 CFR 257.105(h)(3).	0.00	0.00	0.08	0.00	0.08	$4.47	$0.00	$0.00	13	1.04	$58.11	$0.00	$0.00	$58.11	Reporting	13.00	1.04	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Review notification of the availability of the certification specified under 40 CFR 257.105(h)(4).	0.00	0.00	0.08	0.00	0.08	$4.47	$0.00	$0.00	13	1.04	$58.11	$0.00	$0.00	$58.11	Reporting	13.00	1.04	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Review notification that an assessment monitoring programs has been established specified under 40 CFR 257.105(h)(5).	0.00	0.00	0.08	0.00	0.08	$4.47	$0.00	$0.00	242	19.36	$1,081.74	$0.00	$0.00	$1,081.74	Reporting	242.00	19.36	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Review notification that the CCR unit is returning to a detection monitoring program specified under 40 CFR 257.105(h)(7)	0.00	0.00	0.08	0.00	0.08	$4.47	$0.00	$0.00	242	19.36	$1,081.74	$0.00	$0.00	$1,081.74	Reporting	242.00	19.36	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Review notification that one or more constituents in Appendix IV to this part have been detected at statistically significant levels above the groundwater protection standard and the notifications to land owners specified under 40 CFR 257.105(h)(8).	0.00	0.00	0.08	0.00	0.08	$4.47	$0.00	$0.00	17	1.36	$75.99	$0.00	$0.00	$75.99	Reporting	17.00	1.36	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Review notification that an assessment of corrective measures has been initiated specified under 40 CFR 257.105(h)(9)	0.00	0.00	0.08	0.00	0.08	$4.47	$0.00	$0.00	107	8.56	$478.29	$0.00	$0.00	$478.29	Reporting	107.00	8.56	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Review notification of the availability of assessment of corrective measures specified under 40 CFR 257.105(h)(10).	0.00	0.00	0.08	0.00	0.08	$4.47	$0.00	$0.00	107	8.56	$478.29	$0.00	$0.00	$478.29	Reporting	107.00	8.56	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Review notification of the availability of the semi-annual report describing the progress in selecting and designing the remedy specified under 40 CFR 257.105(h)(12)	0.00	0.00	0.08	0.00	0.08	$4.47	$0.00	$0.00	107	8.56	$478.29	$0.00	$0.00	$478.29	Reporting	107.00	8.56	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Review notification of the availability of the selection of remedy report specified under 40 CFR 257.105(h)(12).	0.00	0.00	0.08	0.00	0.08	$4.47	$0.00	$0.00	107	8.56	$478.29	$0.00	$0.00	$478.29	Reporting	107.00	8.56	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Review notification of the completion of the remedy specified under 40 CFR 257.105(h)(13).	0.00	0.00	0.08	0.00	0.08	$4.47	$0.00	$0.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Reporting	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
a Exhibit includes rounding error.

Sheet 29: Exhibit 7_Part 4

EXHIBIT CCR-7 (continued)
DISPOSAL OF COAL COMBUSTION RESIDUALS FROM ELECTRIC UTILITIES
ESTIMATED ANNUAL RESPONDENT HOUR AND COST BURDEN - STATE GOVERNMENT AGENCIES AND TRIBAL AUTHORITIES a
	Hours and Costs Per Respondent Per Activity								Total Hours and Costs							Reporting				Recordkeeping				Third Party Disclosure
	Leg.	Mgr.	Tech.	Cler.	Respon.	Labor	Capital/		Number of	Total	Total	Total	Total			Number	Total	Total	Total	Number	Total	Total	Total	Number	Total	Total	Total
	$97.87/	$95.19/	$55.84/	$37.23/	Hours/	Cost/	Startup	O&M	Respon.	Hours/	Cost/	Capital Cost/	O&M Cost/	Total Labor	Type of	Responses/	Hours/	Capital Cost/	O&M Cost/	Responses/	Hours/	Capital Cost/	O&M Cost/	Responses/	Hours/	Capital Cost/	O&M Cost/
INFORMATION COLLECTION ACTIVITY	Hour	Hour	Hour	Hour	Activity	Activity	Cost	Cost	Activities	Year	Year	Year	Year	Costs/Year	Activity	Year	Year	Year	Year	Year	Year	Year	Year	Year	Year	Year	Year
Recordkeeping, Notification, and Posting of Information to the Internet
Notification Requirements (40 CFR 257.106)
Closure and Post-Closure Care
Review notification of the availability of the written closure plan, and any amendment of the plan, specified under 40 CFR 257.105(i)(4).	0.00	0.00	0.08	0.00	0.08	$4.47	$0.00	$0.00	13	1.04	$58.11	$0.00	$0.00	$58.11	Reporting	13.00	1.04	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Review notification of the availability of the demonstration(s) specified under 40 CFR 257.105(i)(5).	0.00	0.00	0.08	0.00	0.08	$4.47	$0.00	$0.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Reporting	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Review notification of the availability of the demonstration(s) specified under 40 CFR 257.105(i)(6).	0.00	0.00	0.08	0.00	0.08	$4.47	$0.00	$0.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Reporting	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Review notification of intent to close a CCR unit specified under 40 CFR 257.105(i)(7).	0.00	0.00	0.08	0.00	0.08	$4.47	$0.00	$0.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Reporting	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Review notification of completion of closure of a CCR unit specified under 40 CFR 257.105(i)(8)	0.00	0.00	0.08	0.00	0.08	$4.47	$0.00	$0.00	17	1.36	$75.99	$0.00	$0.00	$75.99	Reporting	17.00	1.36	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Review notification of the deed notation as required by 40 CFR 257.105(i)(9). (40 CFR 257.106(i)(9))	0.00	0.00	0.08	0.00	0.08	$4.47	$0.00	$0.00	17	1.36	$75.99	$0.00	$0.00	$75.99	Reporting	17.00	1.36	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Review notification of intent to comply with the alternative closure requirements specified under 40 CFR 257.105(i)(10)	0.00	0.00	0.08	0.00	0.08	$4.47	$0.00	$0.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Reporting	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Review notification of the annual progress reports under the alternative closure requirements required under 40 CFR 257.105(i)(11).	0.00	0.00	0.08	0.00	0.08	$4.47	$0.00	$0.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Reporting	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Review notification of the availability of the written post-closure plan, and any amendment of the plan, specified under 40 CFR 257.105(i)(12).	0.00	0.00	0.08	0.00	0.08	$4.47	$0.00	$0.00	13	1.04	$58.11	$0.00	$0.00	$58.11	Reporting	13.00	1.04	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
Review notification of the availability of the written post-closure plan, and any amendment of the plan, specified under 40 CFR 257.105(i)(12).	0.00	0.00	0.08	0.00	0.08	$4.47	$0.00	$0.00	0	0.00	$0.00	$0.00	$0.00	$0.00	Reporting	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
TOTAL	Varies	Varies	Varies	Varies	Varies	Varies	$0.00	Varies	Varies	273.36	$15,273.99	$0.00	$0.00	$15,273.99		3,417.00	273.36	$0.00	$0.00	0.00	0.00	$0.00	$0.00	0.00	0.00	$0.00	$0.00
a Exhibit includes rounding error.

Sheet 30: Exhibit 8

EXHIBIT CCR-8a

DISPOSAL OF COAL COMBUSTION RESIDUALS FROM ELECTRIC UTILITIES

ESTIMATED ANNUAL RESPONDENT HOUR AND COST BURDEN - STATE GOVERNMENT AGENCIES AND TRIBAL AUTHORITIES a

Hours and Costs Per Respondent Per Activity

Total Hours and Costs

Reporting

Recordkeeping

Third Party Disclosure

Leg.

Mgr.

Tech.

Cler.

Respon.

Labor

Capital/

Number of

Total

Number

Total

Number

Total

Number

Total

$97.87/

$95.19/

$55.84/

$37.23/

Hours/

Cost/

Startup

O&M

Respon.

Hours/

Cost/

Capital Cost/

O&M Cost/

Total Labor

Type of

Responses/

Hours/

Capital Cost/

O&M Cost/

Responses/

Hours/

Capital Cost/

O&M Cost/

Responses/

Hours/

Capital Cost/

O&M Cost/

INFORMATION COLLECTION ACTIVITY

Hour

Activity

Cost

Activities

Year

Costs/Year

Activity

Year

Solid Waste Management Plans

Prepare solid waste management plan

80.00

500.00

20.00

680.00

$44,109.40

$0.00

680.00

$44,109.40

$0.00

$44,109.40

Recordkeeping

0.00

$0.00

1.00

680.00

$0.00

0.00

$0.00

Prepare state CCR permit program application

120.00

95.00

600.00

20.00

835.00

$55,036.05

$0.00

5,845.00

$385,252.35

$0.00

$385,252.35

Recordkeeping

0.00

$0.00

7.00

5,845.00

$0.00

0.00

$0.00

TOTAL

Varies

$0.00

Varies

6,525.00

$429,361.75

$0.00

$429,361.75

0.00

$0.00

8.00

6,525.00

$0.00

0.00

$0.00

a Exhibit includes rounding error.

EXHIBIT 8b

DISPOSAL OF COAL COMBUSTION RESIDUALS FROM ELECTRIC UTILITIES

ESTIMATED ANNUAL AGENCY HOUR AND COST BURDEN - AGENCY a

Hours and Costs Per Respondent Per Activity

Total Hours and Costs

Leg.

Mgr.

Tech.

Cler.

Respon.

Labor

Capital/

Number of

Total

$102.11

$90.10

$64.82

$27.65

Hours/

Cost/

Startup

O&M

Respon.

Hours/

Cost/

INFORMATION COLLECTION ACTIVITY

Hour

Activity

Cost

Activities

Year

Solid Waste Management Plans

Review and approve solid waste management plan submitted by State

12.00

32.00

80.00

5.00

129.00

$9,431.94

$0.00

129.00

$9,431.94

Review and approve state CCR permit program application submitted by State

38.00

47.00

120.00

5.00

210.00

$16,030.93

$0.00

1,470.00

$112,216.50

TOTAL

Varies

$0.00

Varies

1,599.00

$121,648.44

a Exhibit includes rounding error.

Sheet 31: Exhibit 9 (Summary)

EXHIBIT CCR-9
DISPOSAL OF COAL COMBUSTION RESIDUALS FROM ELECTRIC UTILITIES
TOTAL ESTIMATED RESPONDENT HOUR AND COST BURDEN SUMMARY a


	Annual Burden Hours	Annual Labor Cost	Annual Capital/ Startup Cost	Annual O&M Cost	Total Annual Cost	Check
Location Restrictions (Exhibit 1)	865.75	$62,552.73	$0.00	$29,965.00	$92,517.73	$92,517.73
Design Criteria (Exhibit 2)	606.75	$35,232.90	$0.00	$20,661.00	$55,893.90	$55,893.90
Operating Criteria (Exhibit 3)	128,196.50	$7,960,166.27	$0.00	$100,035.00	$8,060,201.27	$8,060,201.27
Groundwater Monitoring and Corrective Action (Exhibit 4)	32,007.35	$1,920,128.61	$0.00	$14,869,116.00	$16,789,244.61	$16,789,244.61
Closure and Post-Closure Care (Exhibit 5)	1,690.50	$93,372.87	$0.00	$474,325.00	$567,697.87	$567,697.87
operators reporting	163,366.85	10,071,453.38	0.00	15,494,102.00	25,565,555.38
Recordkeeping, Notification, and Posting of Information to the Internet - Owners and Operators of CCR Units (Exhibit 6)	2,917.79	$140,717.90	$0.00	$17,324.19	$158,042.09	$158,042.09
operators subtotal	166,284.64	10,212,171.28	0.00	15,511,426.19	25,723,597.47
Recordkeeping, Notification, and Posting of Information to the Internet - State Government Agencies and Tribal Authorities (Exhibit 7)	273.36	$15,273.99	$0.00	$0.00	$15,273.99	$15,273.99
Solid Waste Management Plans (Exhibit 8a)	6,525.00	$429,361.75	$0.00	$0.00	$429,361.75	$429,361.75
SLTs subtotal	6,798.36	444,635.74	0.00	0.00	444,635.74
Total	173,083	10,656,807	0	15,511,426	26,168,233
3-year Total	519,249	$31,970,420	$0	$46,534,279	$78,504,699
a Exhibit includes rounding error.

File Type	application/vnd.openxmlformats-officedocument.spreadsheetml.sheet
File Modified	0000-00-00
File Created	0000-00-00