Calculation Tables for ICR 1893.08

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Overview

Table 1a-Private
Table 1b-Public
Table 1c-Summary
Table 1d-State and Local Agency
Table 2-EPA
Respondents and Responses
Capital - O&M

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Sheet 1: Table 1a-Private

Table 1a: Annual Respondent Burden and Cost for Privately-Owned Municipal Solid Waste Landfills - Emission Guidelines and Compliance Times for Existing Municipal Solid Waste Landfills (40 CFR Part 60, Subpart Cc and 40 CFR Part 62, Subpart GGG) (Renewal)
Burden Item	(A) Respondent Hours per Occurrencea	(B1) Annualized Non-Labor Capital Costs Per Occurrence	(B2) Annual Non-Labor O&M Costs Per Occurrence	(C) Number of Occurrences Per Respondent Per Year	(D) Civil Engineer Technician Hours per Respondent Per Year (A × C)	(E) Technical Hours per Respondent Per Year (A × C)	(F) Number of Respondents Per Year	(G) Technical Hours per Year (E × F)	(H) Clerical Hours per Year (G × 0.1)	(I) Management Hours per Year (G × .05)	(J) Total Labor Costs Per Year b
1. Applications	NA													Labor Rates
2. Surveys and Studies	NA													Management	$147.40
3. Reporting Requirements														Technical	$117.92
A. Familiarization with Regulatory Requirements c	5	$0		1	0	5	174	870	87	44	$113,963.04			Clerical	$57.02
B. Required Activities
1. Initial performance test report d,e	12	$1,983.66	$1,000.00	1	0	12	0	0	0	0	$0
2. Surface methane monitoring quarterly a,e,f	44	$703.50		4	176	0	0	0	0	0	$0
3. Wellhead monitoring monthly a,e,f	40	$17.00		12	480	0	0	0	0	0	$0
C. Create Information	Included in 3B
D. Gather Information	Included in 3B
E. Report Preparation
1. Initial design capacity report g	2	$0		1	0	2	0	0	0	0	$0
2. Amended design capacity report g	2	$0		1	0	2	0	0	0	0	$0
3. Report of NMOC rate (Tier 1) e	8	$0		1	0	8	0	0	0	0	$0
4. Report of NMOC rate (Tier 2) e,h	12	$2,708.28		1	0	12	0	0	0	0	$0
5. Landfill Closure Report e	1	$0		1	0	1	0	0	0	0	$0
6. Equipment Removal Report e	36	$0		1	0	36	0	0	0	0	$0
7. Collection and Control System Design Plan e	80	$0		1	0	80	0	0	0	0	$0
8. Revised design plan e	20	$0		1	0	20	0	0	0	0	$0
9. Initial Performance Test	Included in 3B
10. Compliance Report	Included in 3B
11. Annual Report e	27	$0		1	0	27	0	0	0	0	$0
Subtotal for Reporting Requirements								1,001			$113,963
4. Recordkeeping Requirements
A. Read Instructions	Included in 3a
B. Plan Activities	NA
C. Implement Activities	NA
D. Develop Record System	NA
E. Record Information
1. Data Compilation and Review (controllers) e	5	$0		12	0	60	0	0	0	0	$0
2. Recordkeeping and Data Storage (controllers) e	11	$0		12	0	132	0	0	0	0	$0
3. Recordkeeping and Data Storage (others) e	4	$0		1	0	4	0	0	0	0	$0
E. Personnel Training	NA
F. Time for Audits	NA
Subtotal for Recordkeeping Requirements								0			$0
Total Labor Burden and Costs (rounded) i								1,001			$114,000
Total Capital and O&M Cost (rounded) i											$0
GRAND TOTAL (rounded) i											$114,000
Assumptions:
a We have assumed all respondent hours equals the number of Technical Hours except for surface methane monitoring and wellhead monitoring which fall under Civil Engineer Technician Hours.
b This ICR uses the following labor rates: $147.40 per hour for Executive, Administrative, and Managerial labor; $117.92 per hour for Technical labor, and $57.02 per hour for Clerical labor. These rates are from the United States Department of Labor, Bureau of Labor Statistics, June 2018 “Table 2. Civilian Workers, by Occupational and Industry group.” The rates are from column 1, “Total compensation.” The rates have been increased by 110 percent to account for the benefit packages available to those employed by private industry.
c We have assumed that it will take five hours for each respondent to read instructions as part of their reporting requirements. There are a total of 1,147 existing MSW landfills estimated have a design capacity of 2.5 million Mg or more and expected to review the rule requirements. Of these it is estimated that 60 percent (661) of the respondents are subject to Subpart WWW and 40 percent (459) of the respondents are subject to a state or federal plan implementing Subpart Cc. Based on the regulatory database, 38% of the respondents (174) are private and 62% of the respondents (285) are public. There are no new respondents anticipated under this rule.
d Based on the annualized capital costs for method 25 or 25C over 15 years, which is the expected lifetime of the flare or other destruction device. Other capital costs related to flare station monitoring include a thermocouple, flowmeter and data recorder. The costs for these equipment purchases were provided based on industry comment on the ICR renewal 1557.09 burden. These capital/start-up costs were also annualized over 15 years, since this is a one-time requirement. In addition, the industry comments also reported an annual O&M cost for these equipment in the most recent ICR renewal, and these costs were incorporated here.
e No respondents are included here because the burden are accounted for in the estimates for the corresponding burden line items under the ICRs for 40 CFR Part 60 Subpart XXX (ICR 2498.03, OMB 2060-0697) and 40 CFR Part 60 Subpart Cf (ICR 2522.02, OMB 2060-0720).
f For surface monitoring: The average acreage of controlled sites is estimated to be 174 acres (44 labor hours @ 0.25 hours per acre). We assumed weekly equipment rental costs at $350/week, and one week per occurrence. In addition, the landfill will need to purchase calibration gases and hydrogen fuel to operate the surface monitoring equipment. 36% of which are public and 64% of which are private. For wellhead monitoring: The estimated burden was based on industry consultation of $2,000 per month during the most recent ICR renewal for Subpart WWW (ICR# 1557.09), or approximately 40 hours of technician labor time. The burden provided did not breakdown labor vs. non-labor costs, therefore we have not incorporated equipment rental costs in this estimate. We did however include costs for calibration gases for the wellhead equipment. Cost of re-monitoring for exceedances of surface monitoring or wellhead monitoring are not included because the rule does not require re-monitoring unless an exceedance is found. Landfills can minimize the number of exceedances found by ensuring the GCCS is well-operated and the surface is well sealed.
g No respondents are estimated here because the landfills have already submitted initial design capacity reports. Amended design capacity reports would be submitted as landfills were modified with additional capacity and would become subject to Subpart XXX.
h Based on the annualized capital costs for conducting a method 25, method 25A or 25C over 5 years, since a Tier 2 test must be repeated every 5 years. Labor burden is assigned once every 5 years.
i Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.

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Sheet 2: Table 1b-Public

Table 1b: Annual Respondent Burden and Cost for Publicly-Owned Municipal Solid Waste Landfills - Emission Guidelines and Compliance Times for Existing Municipal Solid Waste Landfills (40 CFR Part 60, Subpart Cc and 40 CFR Part 62, Subpart GGG) (Renewal)
Burden Item	(A) Respondent Hours per Occurrencea	(B1) Annualized Non-Labor Capital Costs Per Occurrence	(B2) Annual Non-Labor O&M Costs Per Occurrence	(C) Number of Occurrences Per Respondent Per Year	(D) Civil Engineer Technician Hours per Respondent Per Year (A × C)	(E) Technical Hours per Respondent Per Year (A × C)	(F) Number of Respondents Per Year	(G) Technical Hours per Year (E × F)	(H) Clerical Hours per Year (G × 0.1)	(I) Management Hours per Year (G × .05)	(J) Total Labor Costs Per Year b
1. Applications	NA												Labor Rates
2. Surveys and Studies	NA												Management	$65.71
3. Reporting Requirements													Technical	$48.75
A. Familiarization with Regulatory Requirements c	5	$0		1	0	5	285	1,425	143	71	$77,909.74		Clerical	$26.38
B. Required Activities
1. Initial performance test report d,e	12	$1,983.66	$1,000.00	1	0	12	0	0	0	0	$0
2. Surface methane monitoring quarterly a,e,f	44	$703.50		4	176	0	0	0	0	0	$0
3. Wellhead monitoring monthly a,e,f	40	$17.00		12	480	0	0	0	0	0	$0
C. Create Information	Included in 3B
D. Gather Information	Included in 3B
E. Report Preparation
1. Initial design capacity report g	2	$0		1	0	2	0	0	0	0	$0
2. Amended design capacity report g	2	$0		1	0	2	0	0	0	0	$0
3. Report of NMOC rate (Tier 1) e	8	$0		1	0	8	0	0	0	0	$0
4. Report of NMOC rate (Tier 2) e,h	12	$2,708.28		1	0	12	0	0	0	0	$0
5. Landfill Closure Report e	1	$0		1	0	1	0	0	0	0	$0
6. Equipment Removal Report e	36	$0		1	0	36	0	0	0	0	$0
7. Collection and Control System Design Plan e	80	$0		1	0	80	0	0	0	0	$0
8. Revised design plan e	20	$0		1	0	20	0	0	0	0	$0
9. Initial Performance Test	Included in 3B
10. Compliance Report	Included in 3B
11. Annual Report e	27	$0		1	0	27	0	0	0	0	$0
Subtotal for Reporting Requirements								1,639			$77,910
4. Recordkeeping Requirements
A. Read Instructions	Included in 3a
B. Plan Activities	NA
C. Implement Activities	NA
D. Develop Record System	NA
E. Record Information
1. Data Compilation and Review (controllers) e	5	$0		12	0	60	0	0	0	0	$0
2. Recordkeeping and Data Storage (controllers) e	11	$0		12	0	132	0	0	0	0	$0
3. Recordkeeping and Data Storage (others) e	4	$0		1	0	4	0	0	0	0	$0
E. Personnel Training	NA
F. Time for Audits	NA
Subtotal for Recordkeeping Requirements								0			$0
Total Labor Burden and Costs (rounded) i								1,639			$77,900
Total Capital and O&M Cost (rounded) i											$0
GRAND TOTAL (rounded) i											$77,900
Assumptions:
a We have assumed all respondent hours equals the number of Technical Hours except for surface methane monitoring and wellhead monitoring which fall under Civil Engineer Technician Hours.
b This cost is based on the following hourly labor rates: $65.71 for Managerial (GS-13, Step 5, $41.07 + 60%), $48.75 for Technical (GS-12, Step 1, $30.47 + 60%) and $26.38 Clerical (GS-6, Step 3, $16.49 + 60%). These rates are from the Office of Personnel Management (OPM) “2018 General Schedule” which excludes locality rates of pay. These rates have been increased by 60 percent to account for the benefit packages available to government employees.
c We have assumed that it will take five hours for each respondent to read instructions as part of their reporting requirements. There are a total of 1,147 existing MSW landfills estimated have a design capacity of 2.5 million Mg or more and expected to review the rule requirements. Of these it is estimated that 60 percent (661) of the respondents are subject to Subpart WWW and 40 percent (459) of the respondents are subject to a state or federal plan implementing Subpart Cc. Based on the regulatory database, 38% of the respondents (174) are private and 62% of the respondents (285) are public. There are no new respondents anticipated under this rule.
d Based on the annualized capital costs for method 25 or 25C over 15 years, which is the expected lifetime of the flare or other destruction device. Other capital costs related to flare station monitoring include a thermocouple, flowmeter and data recorder. The costs for these equipment purchases were provided based on industry comment on the ICR renewal 1557.09 burden. These capital/start-up costs were also annualized over 15 years, since this is a one-time requirement. In addition, the industry comments also reported an annual O&M cost for these equipment in the most recent ICR renewal, and these costs were incorporated here.
e No respondents are included here because the burden are accounted for in the estimates for the corresponding burden line items under the ICRs for 40 CFR Part 60 Subpart XXX (ICR 2498.03, OMB 2060-0697) and 40 CFR Part 60 Subpart Cf (ICR 2522.02, OMB 2060-0720).
f For surface monitoring: The average acreage of controlled sites is estimated to be 174 acres (44 labor hours @ 0.25 hours per acre). We assumed weekly equipment rental costs at $350/week, and one week per occurrence. In addition, the landfill will need to purchase calibration gases and hydrogen fuel to operate the surface monitoring equipment. 36% of which are public and 64% of which are private. For wellhead monitoring: The estimated burden was based on industry consultation of $2,000 per month during the most recent ICR renewal for Subpart WWW (ICR# 1557.09), or approximately 40 hours of technician labor time. The burden provided did not breakdown labor vs. non-labor costs, therefore we have not incorporated equipment rental costs in this estimate. We did however include costs for calibration gases for the wellhead equipment. Cost of re-monitoring for exceedances of surface monitoring or wellhead monitoring are not included because the rule does not require re-monitoring unless an exceedance is found. Landfills can minimize the number of exceedances found by ensuring the GCCS is well-operated and the surface is well sealed.
g No respondents are estimated here because the landfills have already submitted initial design capacity reports. Amended design capacity reports would be submitted as landfills were modified with additional capacity and would become subject to subpart XXX.
h Based on the annualized capital costs for conducting a method 25, method 25A or 25C over 5 years, since a Tier 2 test must be repeated every 5 years. Labor burden is assigned once every 5 years.
i Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.

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Sheet 3: Table 1c-Summary

Table 1c: Annual Respondent Burden and Cost Breakdown by Affected Sector - Emission Guidelines and Compliance Times for Existing Municipal Solid Waste Landfills (40 CFR Part 60, Subpart Cc and 40 CFR Part 62, Subpart GGG) (Renewal)
			Labor Hours
Affected Sector	Number of Respondents per Year (Average)	Number of Responses Per Year (Average)	Reporting	Recordkeeping	Total	Labor Cost	Capital and O&M Cost	Total Costs
Total a	459	459	2,640	0	2,640	$192,000	$0	$192,000
Private Sector Only	174	174	1,001	0	1,001	$114,000	$0	$114,000
Public Sector Only	285	285	1,639	0	1,639	$77,900	$0	$77,900
a Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.

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Sheet 4: Table 1d-State and Local Agency

Table 1d: Average Annual State/Local Agency Burden and Cost – Emission Guidelines and Compliance Times for Existing Municipal Solid Waste Landfills (40 CFR Part 60, Subpart Cc and 40 CFR Part 62, Subpart GGG) (Renewal)
Burden Item	(A)	(B)	(C)	(D)	(E)	(F)	(G)	(H)	(I)
	State/Local Agency hours per occurrence	Number of occurrences per landfill per year	Landfills per Agency (average # in States enforcing State plans) a	Technical person-hours per occurrence per year (D=AxBxC)	Number of agencies enforcing State plans b	Technical person- hours per year (F=DxE)	Management person-hours per year (G=Fx0.05)	Clerical person-hours per year (H=Fx0.1)	Costs, $ c
1. Familiarization with Regulatory Requirements d	5	NA	NA	5	34	170	8.5	17	$9,294.50		Labor Rates
2. Enter and update information into agency recordkeeping system e	2	1	9	18	34	615	31	62	$33,627.48		Management	$65.71
3. Required activities					34	0			$0		Technical	$48.75
A. Observe initial performance test h	12	0	9	0	34	0	0	0	$0		Clerical	$26.38
B. Observe surface methane monitoring quarterly f	20	1	1.8	36	34	1,230	62	123	$67,254.97
C. Review operating parameters h	1	0	2	0	34	0	0	0	$0
D. Review continuous parameter monitoring h	1	0	9	0	34	0	0	0	$0
E. Review notification of performance test h	2	0	9	0	34	0	0	0	$0
4. Excess Emissions Enforcement Activities f	24	1	0.9	22	34	734	37	73	$40,152.22
5. Notification requirements
A. Review amended design capacity report g	2	0	9	0	34	0	0	0	$0
6. Reporting requirements					34	0			$0
A. Review initial design capacity report g	1	0	9	0	34	0	0	0	$0
B. Review annual NMOC emission rate report h	2	0	9	0	34	0	0	0	$0
C. Review landfill closure report i	1	0.26	9	0.26	34	9	0.44	0.88	$483.31
D. Review equipment removal report h	1	0	9	0	34	0	0	0	$0
E. Review Collection and Control System Design Plan h	15	0	9	0	34	0	0	0	$0
F. Review Revised Collection and Control System Design Plan h	5	0	9	0	34	0	0	0	$0
G. Review Initial Performance Test h	12	0	9	0	34	0	0	0	$0
H. Review Annual Report j	2	1	9	18	34	615	31	62	$33,627.48
7. Travel Expenses for Tests Attended f, k 3 days * ($134 hotel + $63 meals/incidentals) + ($600 round trip) = $1191 per trip	NA	1	1.8	0	34	NA	NA	NA	$72,889.20
TOTAL (rounded) l						3,880			$257,000			449,000
Assumptions:
a EPA estimates that 459 MSW landfills are subject to the requirements of Subparts Cc and GGG. EPA assumes that 67 percent of sources (308) are subject to State plans and that 33 percent of sources (151) are covered by the Federal Plan (Subpart GGG), for which EPA is the enforcing agency. EPA data indicates that 34 State and local agencies enforce the State plans.
b This ICR assumes that 67% of the 459 landfills (459*0.67 = 307.53 MSW landfills) are subject to State plans, and that 34 State and local agencies will be enforcing State plans. Thus, each agency is expected to review reports for an average of 9 landfills (307.53 / 34 = 9.045, rounded to 9).
c This cost is based on the following hourly labor rates: $65.71 for Managerial (GS-13, Step 5, $41.07 + 60%), $48.75 for Technical (GS-12, Step 1, $30.47 + 60%) and $26.38 Clerical (GS-6, Step 3, $16.49 + 60%). These rates are from the Office of Personnel Management (OPM) “2018 General Schedule” which excludes locality rates of pay. These rates have been increased by 60 percent to account for the benefit packages available to government employees.
d This ICR estimates that staff from each State or Local Agency will familiarize themselves with the requirements of Subparts Cc and GGG each year, to account for staff transitions.
e Number of occurrences is based on the total number of landfills that are subject to the standard.
f Number of occurrences for observing surface emissions and related travel costs is estimated to be 20 percent of the landfills in each state. 9 landfills * 0.2 = 1.8. Number of occurrences for enforcement is based on the assumption that of the landfills that control emissions, 10% of them will have exceedances and need enforcement, 9 landfills *0.1 = 0.9.
g No respondents are estimated here because the landfills have already submitted initial design capacity reports under Subpart Cc. Amended design capacity reports would be submitted as landfills were modified with additional capacity and would become subject to Subpart XXX.														9.24
h This ICR assumes that all landfills affected by a State plan have already exceeded the 50 Mg/yr NMOC emission threshold and are no longer submitting annual NMOC emission rate reports. It also assumes that all landfills subject to the state plan have already submitted the design plan, and no revisions to design plan occur. Further, all landfills have conducted their initial performance test and the operating parameters have already been reviewed in prior years. Since no landfills are conducting testing, no excess emissions enforcement activities are estimated to occur. No equipment removal reports were submitted during this period.
i This ICR assumes 3 percent of landfills will submit a landfill closure report per year.
j Each state will review the reports of landfills in its state each year.
k The source for hotel and meals/incidental costs is based on FY '18 per diem rates, averaged across all locations in the United States. Airfares are estimated based on experience from other rulemakings. See: http://www.gsa.gov/portal/category/100120
l Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.

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Sheet 5: Table 2-EPA

Table 2: Average Annual EPA Burden and Cost - Emission Guidelines and Compliance Times for Existing Municipal Solid Waste Landfills (40 CFR Part 60, Subpart Cc and 40 CFR Part 62, Subpart GGG) (Renewal)
Burden Item	(A)	(B)	(C)	(D)	(E)	(F)	(G)	(H)
	EPA hours per occurrence	Number of occurrences per year	EPA hours per occurrence per year (C=A×B)	Plants per year a	Technical person- hours per year (E=CxD)	Management person-hours per year (F=Ex0.05)	Clerical person-hours per year (G=Ex0.1)	Costs, $ b
1. Familiarization with Regulatory Requirements c	5	10	50	NA	50	3	5	$2,733.68		Labor Rates
2. Enter and update information into agency recordkeeping system d	2	0	0	0	0	0	0	$0		Management	$65.71
3. Required activities				0	0			$0		Technical	$48.75
A. Observe initial performance test e	12	0	0	0	0	0	0	$0		Clerical	$26.38
B. Observe surface methane monitoring quarterly e	20	0	0	0	0	0	0	$0
C. Review operating parameters e	1	0	0	0	0	0	0	$0
D. Review continuous parameter monitoring e	1	0	0	0	0	0	0	$0
E. Review notification of performance test e	2	0	0	0	0	0	0	$0
4. Excess Emissions Enforcement Activities e	24	0	0	0	0	0	0	$0
5. Notification requirements
A. Review amended design capacity report f	2	0	0	0	0	0	0	$0
6. Reporting requirements				0	0			$0
A. Review initial design capacity report f	1	0	0	0	0	0	0	$0
B. Review annual NMOC emission rate report e	2	0	0	0	0	0	0	$0
C. Review landfill closure report e	1	0	0	0	0	0	0	$0
D. Review equipment removal report e	1	0	0	0	0	0	0	$0
E. Review Collection and Control System Design Plan e	15	0	0	0	0	0	0	$0
F. Review Revised Collection and Control System Design Plan e	5	0	0	0	0	0	0	$0
G. Review Initial Performance Test e	12	0	0	0	0	0	0	$0
H. Review Annual Report e	2	0	0	0	0	0	0	$0
7. Travel Expenses for Tests Attended e, g	3 days * ($134 hotel + $63 meals/incidentals) + ($600 round trip) = $1191 per trip			0	0	0	0	$0
TOTAL (rounded) h					58			$2,730
Assumptions:
a EPA estimates that 459 MSW landfills are subject to the requirements of Subparts Cc and GGG. EPA assumes that no sources will close or modify during the three-year period of this ICR. EPA assumes that 67 percent of sources (308) are subject to State plans and that 33 percent of sources (151) are covered by the Federal Plan (Subpart GGG), for which EPA is the enforcing agency. EPA data indicates that 34 State and local agencies enforce the State plans.
b This cost is based on the following hourly labor rates: $65.71 for Managerial (GS-13, Step 5, $41.07 + 60%), $48.75 for Technical (GS-12, Step 1, $30.47 + 60%) and $26.38 Clerical (GS-6, Step 3, $16.49 + 60%). These rates are from the Office of Personnel Management (OPM) “2018 General Schedule” which excludes locality rates of pay. These rates have been increased by 60 percent to account for the benefit packages available to government employees.
c This ICR estimates that staff from each of EPA's 10 regions will familiarize themselves with the requirements of Subpart Cc and GGG each year, to account for staff transitions.
d Number of occurrences is based on the total number of landfills that are subject to the standard. This line item is accounted for under ICRs for 40 Part 60 Subpart XXX (ICR 2498.03, OMB 2060-0697) and 40 CFR Part 60 Subpart Cf (ICR 2522.02, OMB 2060-0720).
e Number of occurrences is estimated to be zero.This line item is accounted for under ICRs for 40 Part 60 Subpart XXX (ICR 2498.03, OMB 2060-0697) and 40 CFR Part 60 Subpart Cf (ICR 2522.02, OMB 2060-0720) and is not duplicated here.
f No respondents are estimated here because the landfills have already submitted initial design capacity reports under Subpart Cc. Amended design capacity reports would be submitted as landfills were modified with additional capacity and would become subject to Subpart XXX.
g There are no trips estimated since this line item is accounted for under ICRs for 40 Part 60 Subpart XXX (ICR 2498.03, OMB 2060-0697) and 40 CFR Part 60 Subpart Cf (ICR 2522.02, OMB 2060-0720) and therefore not duplicated here. The source for hotel and meals/incidental costs is based on FY '18 per diem rates, averaged across all locations in the United States. Airfares are estimated based on experience from other rulemakings. See: http://www.gsa.gov/portal/category/100120
h Totals have been rounded to 3 significant figures. Figures may not add exactly due to rounding.

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Sheet 6: Respondents and Responses

Supporting Statement Tables
Number of Respondents – Privately-Owned and Publicly-Owned Landfills
Year	(A)	(B)	(C)	(D)	(E)
	Number of New Respondents1	Number of Existing Respondents	Number of Existing Respondents that keep records but do not submit reports1	Number of Existing Respondents That Are Also New Respondents	Number of Respondents (E=A+B+C-D)
Privately-Owned Landfills
1	0	0	174	0	174
2	0	0	174	0	174
3	0	0	174	0	174
Average	0	0	174	0	174
Publicly-Owned Landfills
1	0	0	285	0	285
2	0	0	285	0	285
3	0	0	285	0	285
Average	0	0	285	0	285
Total for Private and Public Landfills					459
1 There are no new respondents under 40 CFR Part 60 Subpart Cc and 40 CFR Part 62 Subpart GGG. If a landfill subject to Subparts Cc/GGG were to modify, it would become subject to 40 CFR Part 60 Subpart XXX.
Number of Respondents - State and Local Agencies
Year	(A)	(B)	(C)	(D)	(E)
	Number of Existing Respondents	Number of Existing Respondents that keep records but do not submit reports	Number of Existing Respondents That Are No Longer Subject 1	Number of Existing Respondents That Are Also New Respondents	Number of Respondents (E=A+B-C-D)
1	34	0	0	0	34
2	34	0	0	0	34
3	34	0	0	0	34
Average	34	0	0	0	34
1 This ICR assumes that the number of State/local agency respondents will remain constant during the three-year period of this ICR.
Total Annual Responses 1
(A)	(B)	(C)	(D)	(E)
Information Collection Activity	Number of Respondents	Number of Responses	Number of Existing Respondents That Keep Records But Do Not Submit Reports	Total Annual Responses E=(BxC)+(CxD)
Private Landfills
Initial design capacity report	0	1	N/A	0
Amended design capacity report	0	1	N/A	0
Report of NMOC rate (Tier 1)	0	1	N/A	0
Report of NMOC rate (Tier 2)	0	1	N/A	0
Landfill Closure Report	0	1	N/A	0
Equipment Removal Report	0	1	N/A	0
Collection and Control System Design Plan	0	1	N/A	0
Initial Performance Test Report	0	1	N/A	0
Revised design plan	0	1	N/A	0
Annual Report	0	1	174	174
Total Responses for Private Landfills (rounded)				174
Public Landfills
Initial design capacity report	0	1	N/A	0
Amended design capacity report	0	1	N/A	0
Report of NMOC rate (Tier 1)	0	1	N/A	0
Report of NMOC rate (Tier 2)	0	1	N/A	0
Landfill Closure Report	0	1	N/A	0
Equipment Removal Report	0	1	N/A	0
Collection and Control System Design Plan	0	1	N/A	0
Initial Performance Test Report	0	1	N/A	0
Revised design plan	0	1	N/A	0
Annual Report	0	1	285	285
Total Responses for Public Landfills (rounded)				285
State/Local Agencies
Initial design capacity report	0	1	N/A	0
Amended design capacity report	0	1	N/A	0
Report of NMOC rate (Tier 1)	0	1	N/A	0
Report of NMOC rate (Tier 2)	0	1	N/A	0
Landfill Closure Report	9	1	N/A	9
Equipment Removal Report	0	1	N/A	0
Collection and Control System Design Plan	0	1	N/A	0
Initial Performance Test Report	0	1	N/A	0
Revised design plan	0	1	N/A	0
Annual Report	308	1	N/A	308
Total Responses for State/Local Agencies (rounded)				317
Total Responses (rounded)				776		QA hr/response	8.40
1 The responses for individual notifications and reports on affected landfills were not quantified here since those items are accounted for in the responses table for 2016 ICRs for 40 CFR Part 60 Subpart XXX (ICR 2498.03, OMB 2060-0697) and 40 CFR Part 60 Subpart Cf (ICR 2522.02, OMB 2060-0720). Instead, we captured the number of responses in this ICR as the number of total respondents that keep records but do not submit reports.
Respondents, Responses, and Hours
Respondent	Number of Respondents	Number of Responses	Reporting Hours	Recordkeeping Hours	Total Hours	Hours per Response	Hours Per Respondent
Private	174	174	1,001	0	1,001	5.8	6
Public	285	285	1,639	0	1,639	5.8	6
State & Local Agency	34	317	3,880		3,880	12	114
Total	-	776	6,519	0	6,519	8.4	-

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Sheet 7: Capital - O&M

Capital/Startup vs. Operation and Maintenance (O&M) Costs
(A)	(B1)	(B2)	(C)	(D)	(E)	(F)	(G)
Continuous Monitoring Device	Capital/ Startup Cost for One Respondent	Annualized Capital/ Startup Cost for One Respondent	Number of New Respondents	Total Capital/ Startup Cost, (B X C)	Annual O&M Costs for One Respondent	Number of Respondents with O&M 1	Total O&M, (E X F)
Method 25, 25A or 25C testing costs for initial performance test	$10,067	$1,105	0	$0	$0	0	$0
Sampling probe and Method 25, 25A or 25C testing costs for Tier 2 test	$10,067	$2,455	0	$0	$0	0	$0
Method 21 Surface Emission Monitor	0	0	0	$0	$2,816	0	$0
Portable Wellhead Monitor	0	0	0	$0	$204	0	$0
Flow Meter	$3,000	$330	0	$0	$1,000	0	$0
Thermocouple	$500	$55	0	$0
Data Recorder	$4,500	$494	0	$0
1 The Capital/Startup and O&M costs per line item are shown here as examples but the number or respondents were not quantified here since the number of respondents incurring these costs are accounted for in the 2016 ICRs for 40 CFR Part 60 Subpart XXX (ICR 2498.03, OMB 2060-0697) and 40 CFR Part 60 Subpart Cf (ICR 2522.02, OMB 2060-0720).