Burden Calculation Tables

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Overview

Exhibit 1
Exhibit 2
Exhibit 3
Exhibit 4
Exhibit 5
Exhibit 6
Table 2
Exhibit 7
Table 3
Exhibit 8
Table 4

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Sheet 1: Exhibit 1

Respondents	Legal	Manager		Technical	Clerical					Type		Federal Facilities		Total	Permitted	Interim
Hourly Wage										1		Operating	All	153	104	49
Overhead Multiplier							ADJUSTED BASELINE						S&T Only	135	92	43
Total Hourly Rate	$131.20	$77.55	0	$57.79	$34.76								LDF Only	0	0	0
										Type			Incin. Only	0	0	0
Agency		Manager		Technical	Clerical					2			BIF Only	0	0	0
Hourly Wage
Overhead Multiplier												Post-Closure		47	12	35
Total Hourly Rate							0.183448838157358
UNIVERSE NUMBERS			Interim
		Permitted	Status	Total
Total Facilities		1133	8	1141
Commercial		318	1	319	25%
NonCommercial		245	2	247	75%
Number of Operating Facilities		563	3	566
Number of Closure Facilities		7	0	7
Number of Post-closure Facilities		563	5	568
Land Disposal Facilities		451	5	456
Operating LDFs		47	1	48
Closed LDFs		1	0	1
Post Closed LDFs		403	4	407
Closed or Post-Closed LDFs		404	4	408
Incinerators		42	0	42
Brand new Permitted Facilities
New Interim Status			0
New Part B Permits
Facilities Who Intend to Close Annually		7	0	7	5%
LDFs Who Intend to Close Annually		1	0	1
TSFs Only		429	2	431
Facilities Who Intend to Post-Close Annually		32	0	32
LDFs Who Intend to Post-Close Annually		3	0	3
Facilities Completing Post-Closure		0	0	0
EXHIBIT 1
ANNUAL ESTIMATED RESPONDENT BURDEN AND COST
GENERAL FACILITY OPERATING STANDARDS
	Number of
	Respondents		Hours and Costs per Respondent or Activity							Total Hours and Costs		Possible	Possible	Weighted	Type of
			Legal	Manager	Technical	Clerical	Labor	Capital/		Total	Total	Permitted	Interim Status	Average	Respondent Burden
		Interim	$131.20	$77.55	$57.79	$34.76	Cost	Startup	O&M	Hours per	Cost per	Universe of	Universe of	Hourly	1 for reporting
INFORMATION COLLECTION ACTIVITY	Permitted	Status	/hour	/hour	/hour	/hour	$/Year	Cost	Cost	Year	Year	Respondents	Respondents	Burden	2 for recordkeeping			Capital	O&M
Foreign Shipment Import Report (264.12(a) and 265.12(a))
Read the regulations	34	0	0.00	0.25	0.75	0.00	$62.73	$0.00	$0.00	33.96	$2,130.31	563	3	0.060000	1			$0.00	$0
Collect Data	34	0	0.00	0.00	0.75	0.25	$52.03	$0.00	$0.00	33.96	$1,767.02	563	3	0.060000	1			$0.00	$0
Prepare and submit notification	34	0	0.00	0.25	0.50	0.25	$56.97	$0.00	$0.33	33.96	$1,945.99	563	3	0.060000	1			$0.00	$11
					0.50
Subtotal	34	0	0.00	0.50	2.00	0.50	$171.74	$0.00	$0.33	101.88	$5,843.33
Notice of appropriate permit(s) (264.12(b)
Read the regulations	68	N/A	0.00	0.10	0.25	0.00	$22.20	$0.00	$0.00	23.65	$1,500.00	563	3	0.041777	1			$0.00	$0
Prepare, keep records of, and submit notice																		$0.00	$0
(55 annually)	68	N/A	0.00	0.13	0.25	0.13	$28.49	$0.00	$0.33	1,857.90	$107,075.42	563	3	0.059682	1			$0.00	$22
Subtotal	68	N/A	0.00	0.23	0.50	0.13	$50.69	$0.00	$0.33	1,881.55	$108,575.42
Notice of Part 264 or 265 and Part 270 requirements (264.12(c) and 265.12(b))
Read the regulations	11	0	0.00	0.10	0.25	0.00	$22.20	$0.00	$0.00	3.99	$253.33	1133	8	0.003500	1			$0.00	$0
Prepare and submit notice	11	0	0.00	0.00	0.50	0.13	$33.41	$0.00	$0.33	7.19	$385.02	1133	8	0.006300	1			$0.00	$4
Subtotal	11	0	0.00	0.10	0.75	0.13	$55.62	$0.00	$0.33	11.18	$638.35
Waste Analysis (264.13(a)(1) and 265.13(a)(1))
Non-commercial facilities
Read the regulations	245	2	0.00	0.25	0.75	0.00	$62.73	$0.00	$0.00	247.00	$15,494.31	563	3	0.436396	2			$0.00	$0
Collect data (twice annually)	245	2	0.00	0.00	3.00	0.50	$190.75	$0.00	$0.00	1,729.00	$94,230.50	563	3	1.527385	2			$0.00	$0
Perform waste analysis (twice annually)	245	2	0.00	0.00	10.00	0.00	$577.90	$0.00	$750.00	4,940.00	$655,982.60	563	3	4.363958	2			$0.00	$185,250
Commercial facilities
Read the regulations	318	1	0.00	0.25	0.75	0.00	$62.73	$0.00	$0.00	319.00	$20,010.87	563	3	0.563604	2			$0.00	$0
Collect data (50 times annually)	318	1	0.00	0.00	1.50	0.25	$95.38	$0.00	$0.00	27,912.50	$1,521,231.25	563	3	0.986307	2			$0.00	$0
Perform waste analysis (50 times annually)	318	1	0.00	0.00	20.00	0.00	$1,155.80	$0.00	$400.00	319,000.00	$24,815,010.00	563	3	11.272085	2			$0.00	$127,600
Subtotal	varies	varies	varies	varies	varies	varies	varies	varies	varies	354,147.50	$27,121,959.53
Waste Analysis Plan (264.13(b) and 265.13(b))
Read the regulations	N/A	0	0.00	0.25	0.75	0.00	$62.73	$0.00	$0.00	0.00	$0.00	563	3	0.000000	2			$0.00	$0
Collect data	N/A	0	0.00	0.00	10.00	0.00	$577.90	$0.00	$0.00	0.00	$0.00	563	3	0.000000	2			$0.00	$0
Write the waste analysis plan	N/A	0	0.00	10.00	60.00	0.50	$4,260.28	$0.00	$0.00	0.00	$0.00	563	3	0.000000	2			$0.00	$0
Maintain the waste analysis plan	0	0	0.00	0.00	0.00	1.00	$34.76	$0.00	$0.00	0.00	$0.00	563	3	0.000000	2			$0.00	$0
Modify the waste analysis plan	113	1	0.00	10.00	80.00	0.50	$5,416.08	$0.00	$0.00	10,244.60	$613,100.26	563	3	18.100000	2			$0.00	$0
Maintain the modified waste analysis plan	113	1	0.00	0.00	0.00	1.00	$34.76	$0.00	$0.00	113.20	$3,934.83	563	3	0.200000	2			$0.00	$0
Subtotal	varies	varies	varies	varies	varies	varies	varies	varies	varies	10,357.80	$617,035.09
Inspection Schedule (264.15(b)(1) and 265.15(b)(1))
Read the regulations	N/A	0	0.00	0.25	0.75	0.00	$62.73	$0.00	$0.00	0.00	$0.00	1133	8	0.000000	2			$0.00	$0
Develop an inspection schedule	N/A	0	0.00	8.00	80.00	1.00	$5,278.36	$0.00	$0.00	0.00	$0.00	1133	8	0.000000	2			$0.00	$0
Maintain the inspection schedule	0	0	0.00	0.00	0.00	1.00	$34.76	$0.00	$0.00	0.00	$0.00	1133	8	0.000000	2			$0.00	$0
Modify the inspection schedule	563	4	0.00	0.00	8.00	0.00	$462.32	$0.00	$0.00	4,536.00	$262,135.44	1133	8	3.975460	2			$0.00	$0
Maintain the modified inspection schedule	563	4	0.00	0.00	0.00	1.00	$34.76	$0.00	$0.00	567.00	$19,708.92	1133	8	0.496933	2
Record problems in the inspection log	563	3	0.00	0.00	100.00	0.00	$5,779.00	$0.00	$0.00	56,600.00	$3,270,914.00	1133	8	49.605609	2			$0.00	$0
Subtotal	varies	varies	varies	varies	varies	varies	varies	varies	varies	61,703.00	$3,552,758.36
Personnel Training (264.16(d) and 265.16(d))
Read the regulations	8	0	0.00	0.25	0.75	0.00	$62.73	$0.00	$0.00	8.00	$501.84	1133	8	0.007011	2			$0.00	$0
Collect data	8	0	0.00	0.50	2.00	0.50	$171.74	$0.00	$0.00	24.00	$1,373.88	1133	8	0.021034	2			$0.00	$0
Maintain training records (new facilities)	8	0	0.00	0.00	0.00	80.00	$2,780.80	$0.00	$0.00	640.00	$22,246.40	1133	8	0.560911	2
Maintain training records (existing facilities)	563	3	0.00	0.00	0.00	4.00	$139.04	$0.00	$0.00	2,264.00	$78,696.64	1133	8	1.984224	2			$0.00	$0
Subtotal	varies	varies	varies	varies	varies	varies	varies	varies	varies	2,936.00	$102,818.76
Documentation of Compliance for Ignitable, Reactive, or Incompatible Wastes (264.17)
Read the regulations	225	N/A	0.00	0.25	0.75	0.00	$62.73	$0.00	$0.00	225.20	$14,126.80	1133	8	0.197371	2			$0.00	$0
Collect and document data	225	N/A	0.00	1.00	40.00	1.00	$2,423.91	$0.00	$0.00	9,458.40	$545,864.53	1133	8	8.289571	2			$0.00	$0
Maintain documentation at the facility	225	N/A	0.00	0.00	0.00	1.00	$34.76	$0.00	$0.00	225.20	$7,827.95	1133	8	0.197371	2			$0.00	$0
Subtotal	225	N/A	0.00	1.25	40.75	2.00	$2,521.40	$0.00	$0.00	9,908.80	$567,819.28
Construction Quality Assurance Plan (265.19)
Read the regulations	N/A	0	0.00	0.00	1.00	0.00	$57.79	$0.00	$0.00	0.00	$0.00	1133	8	0.000000	1			$0.00	$0
Complete the data items of 265.19(b), and,												1133	8
if applicable, an alternative demonstration	N/A	0	0.00	0.00	15.00	5.00	1040.65	$0.00	$0.00	0.00	$0.00	1133	8	0.000000	1			$0.00	$0
Obtain a certification from CQA officer	N/A	0	0.00	0.00	1.00	0.00	$57.79	$0.00	$0.00	0.00	$0.00	1133	8	0.000000	1			$0.00	$0
Submit materials to EPA	N/A	0	0.00	0.00	0.00	0.50	$17.38	$0.00	$3.20	0.00	$0.00	1133	8	0.000000	1			$0.00	$0
Maintain records of materials	N/A	0	0.00	0.00	0.00	1.00	$34.76	$0.00	$0.00	0.00	$0.00	1133	8	0.000000	2			$0.00	$0
Subtotal	N/A	0	0.00	0.00	17.00	6.50	$1,208.37	$0.00	$3.20	0.00	$0.00			Total	Reporting	Recordkeep	Verify
														-	-	-	-
TOTAL	varies	varies	varies	varies	varies	varies	varies	varies	varies	441,047.71	$32,077,448.12			103.08	Err:504	Err:504	Err:504	$0.00	$312,887

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Sheet 2: Exhibit 2

Respondents	Legal	Manager		Technical	Clerical								Type
Hourly Wage													1
Overhead Multiplier
Total Hourly Rate	$131.20	$77.55	0	$57.79	$34.76
													Type
Agency		Manager		Technical	Clerical			1420					2
Hourly Wage
Overhead Multiplier
Total Hourly Rate
UNIVERSE NUMBERS			Interim
		Permitted	Status	Total
Total Facilities		1133	8	1141
Commercial		318	1	319	25%
NonCommercial		245	2	247	75%
Number of Operating Facilities		563	3	566
Number of Closure Facilities		7	0	7
Number of Post-closure Facilities		563	5	568
Land Disposal Facilities		451	5	456
Operating LDFs		47	1	48
Closed LDFs		1	0	1
Post Closed LDFs		403	4	407
Closed or Post-Closed LDFs		404	4	408
Incinerators		42	0	42
Brand new Permitted Facilities
New Interim Status			0
New Part B Permits
Facilities Who Intend to Close Annually		7	0	7	5%
LDFs Who Intend to Close Annually		1	0	1
TSFs Only		429	2	431
Facilities Who Intend to Post-Close Annually		32	0	32
LDFs Who Intend to Post-Close Annually		3	0	3
Facilities Completing Post-Closure		0	0	0
EXHIBIT 2
ANNUAL ESTIMATED RESPONDENT BURDEN AND COST
OPERATING RECORD
	Number of
	Respondents		Hours and Costs per Respondent or Activity							Total Hours and Costs		Possible	Possible	Weighted	Type of
			Legal	Manager	Technical	Clerical	Labor	Capital/		Total	Total	Permitted	Interim Status	Average	Respondent Burden
		Interim	$131.20	$77.55	$57.79	$34.76	Cost	Startup	O&M	Hours per	Cost per	Universe of	Universe of	Hourly	1 for reporting
INFORMATION COLLECTION ACTIVITY	Permitted	Status	/hour	/hour	/hour	/hour	$/Year	Cost	Cost	Year	Year	Respondents	Respondents	Burden	2 for recordkeeping		Capital	O&M
Arrangements with Local Authorities (264.37(b) and 265.37(b))
Document refusal of State or local authorities														Average	Type
to enter into arrangements	6	0	0.00	0.25	1.00	0.50	$94.56	$0.00	$0.00	9.91	$535.20	563	3	0.017500	2		$0	$0
Determine Quantity of Waste (264.73 and 265.73(b)(1) & (b)(2))
Maintain updated information in operating record	563	3	0.00	0.00	40.00	40.00	$3,702.00	$0.00	$0.00	45,280	$2,095,332.00	563	3	80.000000	2		$0	$0
Records and Results of Waste Analysis (264.73 and 265.73(b)(3))
Maintain updated information in operating record	563	3	0.00	0.00	0.00	20.00	$695.20	$0.00	$0.00	11,320	$393,483.20	563	3	20.000000	2		$0	$0
Emergency Reports (264.73 and 265.73(b)(4))
Maintain updated information in operating record	6	0	0.00	0.00	0.00	4.00	$139.04	$0.00	$0.00	22.64	$786.97	563	3	0.040000	2		$0	$0
Inspections (264.73 and 265.73(b)(5))
Maintain updated information in operating record	1,126	8	0.00	0.00	4.00	20.00	$926.36	$0.00	$0.00	27,216	$1,050,492.24	1133	8	23.852761	2		$0	$0
Monitoring, Testing, or Analytical Data and Corrective Action (264.73 and 265.73(b)(6))
Maintain updated information in operating record	451	5	0.00	0.00	2.00	10.00	$463.18	$0.00	$0.00	5,472	$211,210.08	563	3	9.667845	2		$0	$0
Notices to Generators (264.73 and 265.73(b)(7))
Maintain updated information in operating record	68	0	0.00	0.00	0.00	2.00	$69.52	$0.00	$0.00	135.84	$4,721.80	563	3	0.240000	2		$0	$0
Closure Cost Estimates (264.73 and 265.73(b)(8))
Maintain updated information in operating record	1,133	8	0.00	0.00	0.00	0.25	$8.69	$0.00	$0.00	285.25	$9,915.29	563	3	0.503975	2		$0	$0
Post-Closure Cost Estimates (264.73 and 265.73(b)(8))
Maintain updated information in operating record	47	1	0.00	0.00	0.00	0.25	$8.69	$0.00	$0.00	12	$417.12	563	3	0.021201	2
Certification (264.73 and 265.73(b)(9))
Maintain updated information in operating record	563	3	0.00	0.00	0.00	2.00	$69.52	$0.00	$0.00	1,132	$39,348.32	563	3	2.000000	2		$0	$0
Records of waste disposed under an extension to effective date of the LDRs and notice required by generator under 268.7(a) (264.73 and 265.73(b)(10))
Maintain updated information in operating record	47	1	0.00	0.00	1.00	2.00	$127.31	$0.00	$0.00	144	$6,110.88	563	3	0.254417	2		$0	$0
Copy of notice, certification, and demonstration required by generator: Off-site treatment, storage, and disposal facilities (264.73 and 265.73(b)(11), (b)(13), and (b)(15))
Maintain updated information in operating record	28	0	0.00	0.00	0.00	2.00	$69.52	$0.00	$0.00	56.6	$1,967.42	563	3	0.100000	2		$0	$0
Information in the notice, certification and demonstraton required by generator or owner or operator: On-site treatment, storage, and disposal facilities (264.73 and 265.73(b)(12), (b)(14), and (b)(16))
Maintain updated information in operating record	535	3	0.00	0.00	0.00	2.00	$69.52	$0.00	$0.00	1,075.4	$37,380.90	563	3	1.900000	2		$0	$0
File Storage Systems for Recordkeeping
Purchase file cabinets	1,133	8	0.00	0.00	0.00	0.00	$0.00	$180.83	$0.00	0.00	$206,329.34						$206,329	$0
TOTAL	varies	varies	varies	varies	varies	varies	varies	varies	varies	92,161.64	$4,058,030.75			Total	Reporting	Recordkeep	$206,329	$0
														-	-	-
			0	0.25	48	105	153							138.60	0.00	138.60
		Consultations indicated that operating records took anywhere from 2 to .5 man years/yr.
		I decided to use one man year in total for operating records, which was about 26 times														Verify
		greater than what was estimated in last ICR. Therefore, I multiplied all estimates from last ICR by 26.														-
																$139
46.0769230769231		For capital costs: I assumed one filing cabinet per year for all operating records over the three years. A cabinet is
		estimated at $599, divided by 13 requirements, equals $46 per requirement. Because the estimate is so
		rough, I did not use present value calculation.

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Sheet 3: Exhibit 3

Respondents	Legal	Manager		Technical	Clerical					Type
Hourly Wage										1
Overhead Multiplier
Total Hourly Rate	$131.20	$77.55	0	$57.79	$34.76
										Type
Agency		Manager		Technical	Clerical					2
Hourly Wage
Overhead Multiplier
Total Hourly Rate
UNIVERSE NUMBERS			Interim
		Permitted	Status	Total
Total Facilities		1133	8	1141
Commercial		318	1	319	25%
NonCommercial		245	2	247	75%
Number of Operating Facilities		563	3	566
Number of Closure Facilities		7	0	7
Number of Post-closure Facilities		563	5	568
Land Disposal Facilities		451	5	456
Operating LDFs		47	1	48
Closed LDFs		1	0	1
Post Closed LDFs		403	4	407
Closed or Post-Closed LDFs		404	4	408
Incinerators		42	0	42
Brand new Permitted Facilities
New Interim Status			0
New Part B Permits
Facilities Who Intend to Close Annually		7	0	7	5%
LDFs Who Intend to Close Annually		1	0	1
TSFs Only		429	2	431
Facilities Who Intend to Post-Close Annually		32	0	32
LDFs Who Intend to Post-Close Annually		3	0	3
Facilities Completing Post-Closure		0	0	0
EXHIBIT 3
ANNUAL ESTIMATED RESPONDENT BURDEN AND COST
CONTINGENCY PLAN AND EMERGENCY PROCEDURES
	Number of
	Respondents		Hours and Costs per Respondent or Acitivity							Total Hours and Costs		Possible	Possible	Weighted	Type of
			Legal	Manager	Technical	Clerical	Labor	Capital/		Total	Total	Permitted	Interim Status	Average	Respondent Burden
		Interim	$131.20	$77.55	$57.79	$34.76	Cost	Startup	O&M	Hours per	Cost per	Universe of	Universe of	Hourly	1 for reporting
INFORMATION COLLECTION ACTIVITY	Permitted	Status	/hour	/hour	/hour	/hour	$/Year	Cost	Cost	Year	Year	Respondents	Respondents	Burden	2 for recordkeeping			Capital	O&M
Prepare and Submit Contingency Plan (265.50 - .54)														average	type
Read the regulations	7	0	0.00	0.25	0.75	0.00	$62.73	$0.00	$0.00	0.00	$0.00	1133	8	0.000000	2			$0	$0
Collect information required to develop or
modify the contingency plan	7	0	0.00	0.00	12.00	3.00	$797.76	$0.00	$0.00	0.00	$0.00	1133	8	0.000000	2			$0	$0
Develop the contingency plan	7	0	0.00	1.00	60.00	4.00	$3,683.99	$0.00	$0.00	0.00	$0.00	1133	8	0.000000	2			$0	$0
Submit contingency plan to local authorities	7	0	0.00	0.00	0.00	0.50	$17.38	$0.00	$3.20	3.50	$144.06	1133	8	0.003067	1			$0	$22
Maintain the contingency plan	7	0	0.00	0.00	0.00	1.00	$34.76	$0.00	$0.00	7.00	$243.32	1133	8	0.006135	2			$0	$0
Subtotal	0	0	0.00	1.25	72.75	8.50	$4,596.62	$0.00	$3.20	10.50	$387.38
Emergency Coordinator Reports (264.56(a)(2), (d)(1), and (d)(2)), and 265.56(a)(2), (d)(1), and (d)(2))
Notify State and local authorities of an
imminent or actual emergency situation	11	0	0.00	0.50	0.00	0.00	$38.78	$0.00	$0.00	5.71	$442.42	1133	8	0.005000	1			$0	$0
Collect information required for an emergency
report	11	0	0.00	0.00	2.50	0.50	$161.86	$0.00	$0.00	34.23	$1,846.77	1133	8	0.030000	1			$0	$0
Notify local authorities of the need to evacuate
local areas	0	0	0.00	1.00	0.00	0.00	$77.55	$0.00	$0.00	0.11	$8.85	1133	8	0.000100	1			$0	$0
Submit an emergency report to the on-scene
coordinator or the National Response Center	11	0	0.00	1.00	0.00	0.00	$77.55	$0.00	$3.20	11.41	$921.36	1133	8	0.010000	1			$0	$37
Subtotal	varies	varies	varies	varies	varies	varies	varies	varies	varies	51.46	$3,219.39
Notify Regional Administrator that facility is in compliance with 264.56(h) or 265.56(h) before resuming operations in the affected area (264.56(i) and 265.56(i))
Compile information that demonstrates that
all affected areas are in compliance with
264.56(h) or 265.56(h)	11	0	0.00	0.00	2.50	0.50	$161.86	$0.00	$0.00	34.23	$1,846.77	1133	8	0.030000	1			$0	$0
Prepare and submit notification letter	11	0	0.00	0.25	1.50	0.25	$114.76	$0.00	$0.33	22.82	$1,313.21	1133	8	0.020000	1			$0	$4
Subtotal	11	0	0.00	0.25	4.00	0.75	$276.62	$0.00	$0.33	57.05	$3,159.97
Prepare an Owner/Operator's Emergency Report (264.56(j) and 265.56(j))
Read the regulations	11	0	0.00	0.25	0.75	0.00	$62.73	$0.00	$0.00	11.41	$715.75	1133	8	0.010000	1			$0	$0
Collect information required in the
emergency report	11	0	0.00	0.00	8.00	0.50	$479.70	$0.00	$0.00	96.99	$5,473.38	1133	8	0.085000	1			$0	$0
Prepare and submit the emergency report	11	0	0.00	0.25	4.00	0.50	$267.93	$0.00	$3.20	54.20	$3,093.56	1133	8	0.047500	1			$0	$37
Subtotal	11	0	0.00	0.50	12.75	1.00	$810.36	$0.00	$3.20	162.59	$9,282.69
TOTAL	varies	varies	varies	varies	varies	varies	varies	varies	varies	281.60	$16,049.44			Total	Reporting	Recordkeep	Verify
														-	-	-	-
														0.25	0.24	0.01	0.25	$0	$99

---

Sheet 4: Exhibit 4

Respondents	Legal	Manager		Technical	Clerical					Type
Hourly Wage										1
Overhead Multiplier
Total Hourly Rate	$131.20	$77.55	0	$57.79	$34.76
										Type
Agency		Manager		Technical	Clerical					2
Hourly Wage
Overhead Multiplier
Total Hourly Rate
UNIVERSE NUMBERS			Interim
		Permitted	Status	Total
Total Facilities		1133	8	1141
Commercial		318	1	319	25%
NonCommercial		245	2	247	75%
Number of Operating Facilities		563	3	566
Number of Closure Facilities		7	0	7
Number of Post-closure Facilities		563	5	568
Land Disposal Facilities		451	5	456
Operating LDFs		47	1	48
Closed LDFs		1	0	1
Post Closed LDFs		403	4	407
Closed or Post-Closed LDFs		404	4	408
Incinerators		42	0	42
Brand new Permitted Facilities
New Interim Status			0
New Part B Permits
Facilities Who Intend to Close Annually		7	0	7	5%
LDFs Who Intend to Close Annually		1	0	1
TSFs Only		429	2	431
Facilities Who Intend to Post-Close Annually		32	0	32
LDFs Who Intend to Post-Close Annually		3	0	3
Facilities Completing Post-Closure		0	0	0
EXHIBIT 4														#VALUE!	#VALUE!	#VALUE!	#VALUE!
ANNUAL ESTIMATED RESPONDENT BURDEN AND COST
CLOSURE AND POST-CLOSURE REQUIREMENTS
	Number of
	Respondents		Hours and Costs per Respondent or Activity							Total Hours and Costs		Possible	Possible	Weighted	Type of
			Legal	Manager	Technical	Clerical	Labor	Capital/		Total	Total	Permitted	Interim Status	Average	Respondent Burden
		Interim	$131.20	$77.55	$57.79	$34.76	Cost	Startup	O&M	Hours per	Cost per	Universe of	Universe of	Hourly	1 for reporting
INFORMATION COLLECTION ACTIVITY	Permitted	Status	/hour	/hour	/hour	/hour	$/Year	Cost	Cost	Year	Year	Respondents	Respondents	Burden	2 for recordkeeping			Capital	O&M
Closure Plan (265.112(a))														average	type
Read the regulations	N/A	0	0.00	0.50	3.00	0.00	$212.15	$0.00	$0.00	0.00	$0.00	1133	8	0.000000	1			$0	$0
Conduct an inventory of hazardous waste	N/A	0	0.00	0.00	8.00	0.00	$462.32	$0.00	$0.00	0.00	$0.00	563	3	0.000000	1			$0	$0
Record results of inventory	N/A	0	0.00	0.00	2.00	0.50	$132.96	$0.00	$0.00	0.00	$0.00	563	3	0.000000	1			$0	$0
Write descriptions for activities	N/A	0	0.00	1.00	20.00	3.00	$1,337.63	$0.00	$0.00	0.00	$0.00	563	3	0.000000	1			$0	$0
Estimate final closure	N/A	0	0.00	0.25	0.25	0.00	$33.84	$0.00	$0.00	0.00	$0.00	563	3	0.000000	1			$0	$0
Write the closure schedule	N/A	0	0.00	0.50	1.00	0.50	$113.95	$0.00	$0.00	0.00	$0.00	563	3	0.000000	1			$0	$0
Subtotal	N/A	0	0.00	2.25	34.25	4.00	$2,292.84	$0.00	$0.00	0.00	$0.00
Notification and Amendment of Closure Plan (265.112(c))
Prepare and submit notification of amendment	N/A	0	0.00	0.25	1.00	0.25	$85.87	$0.00	$0.33	0.23	$12.93	563	3	0.000398	1			$0	$0
Amend and submit closure plan	N/A	0	0.00	0.00	8.00	1.00	$497.08	$0.00	$3.20	1.35	$75.04	563	3	0.002385	1			$0	$0
Subtotal	N/A	0	0.00	0.25	9.00	1.25	$582.95	$0.00	$3.53	1.58	$87.97
Notification of Partial or Final Closure (264.112(d) and 265.112(d))
Prepare and submit notification of closure	7	0	0.00	0.25	0.50	0.25	$56.97	$0.00	$0.33	7.00	$401.12	563	3	0.012367	1			$0	$2
Submit closure plan	7	0	0.00	0.00	0.00	1.00	$34.76	$0.00	$3.20	7.00	$265.72	563	3	0.012367	1			$0	$22
Subtotal	7	0	0.00	0.25	0.50	1.25	$91.73	$0.00	$3.53	14.00	$666.84
Extension and Allowances During the Closure Period (264.113(a), 265.113(a), 264.113(b), 265.113(b), 264.113(d), and 265.113(d))
Prepare and submit demonstration for extension
for treatment, storage, or removal of hazardous
waste (264/265.113(a))	1	0	0.00	4.00	80.00	1.00	$4,968.16	$0.00	$3.20	119.00	$6,959.90	7	0	17.000000	1			$0	$4
Prepare and submit demonstration for extension
of the closure period (264/265.113(b))	1	0	0.00	4.00	80.00	1.00	$4,968.16	$0.00	$3.20	119.00	$6,959.90	7	0	17.000000	1			$0	$4
Prepare and submit demonstration for receiving
non-hazardous waste (264/265.113(d))	0	0	0.00	4.00	100.00	1.00	$6,123.96	$0.00	$3.20	36.75	$2,144.51	7	0	5.250000	1			$0	$1
Subtotal	varies	varies	varies	varies	varies	varies	varies	varies	varies	274.75	$16,064.31
Certification of Closure (264.115 and 265.115)
Have an independent registered professional engineer inspect the facility	7	0	0.00	0.00	1.00	0.00	$57.79	$0.00	$1,000.00	7.00	$7,404.53	7	0	1.000000	1			$0	$7,000
Collect documentation to support
certification and submit certification	7	0	0.00	0.00	3.00	2.00	$242.89	$0.00	$9.20	35.00	$1,764.63	7	0	5.000000	1			$0	$64
Subtotal	7	0	0.00	0.00	4.00	2.00	$300.68	$0.00	$1,009.20	42.00	$9,169.16
Survey Plat (264.116 and 265.116)
Have a professional land surveyor prepare and certify plat, and submit plat	1	0	0.00	0.00	1.00	2.00	$127.31	$0.00	$750.00	1.50	$438.66	451	5	0.003289	1			$0	$375
Subtotal	1	0	0.00	0.00	1.00	2.00	$127.31	$0.00	$750.00	1.50	$438.66
Post-Closure Plan (265.118)
Read the regulations	N/A	0	0.00	0.50	3.00	0.00	$212.15	$0.00	$0.00	0.00	$0.00	451	5	0.000000	1			$0	$0
Collect data	N/A	0	0.00	1.00	12.00	7.00	$1,014.35	$0.00	$0.00	0.00	$0.00	451	5	0.000000	1			$0	$0
Write and submit post-closure plan	N/A	0	0.00	1.00	20.00	2.00	$1,302.87	$0.00	$3.20	0.00	$0.00	451	5	0.000000	1			$0	$0
Maintain post-closure plan	0	0	0.00	0.00	0.00	1.00	$34.76	$0.00	$0.00	0.00	$0.00	451	5	0.000000	2			$0	$0
Subtotal	varies	varies	varies	varies	varies	varies	varies	varies	varies	0.00	$0.00
Notification and Amendment of Post-Closure Plan Under 265.118(a)(1)-(3)
Prepare and submit notification of amendment	N/A	0	0.00	0.25	1.00	0.25	$85.87	$0.00	$0.33	0.00	$0.00	451	5	0.000000	1			$0	$0
Prepare and submit amended post-closure plan	N/A	0	0.00	0.00	8.00	1.00	$497.08	$0.00	$3.20	0.00	$0.00	451	5	0.000000	1			$0	$0
Subtotal	N/A	0	0.00	0.25	9.00	1.25	$582.95	$0.00	$3.53	0.00	$0.00
							497.08	0	3.2
Amendment of Post-Closure Plan Under 265.118(d)(4), (f), and (g)(1)
Amend and submit post-closure plan as
requested by EPA (265.118(d)(4))	N/A	0	0.00	0.50	6.00	1.50	$437.66	$0.00	$3.20	0.00	$0.00	451	5	0.000000	1			$0	$0
Modify and resubmit plan, if not approved
by EPA (265.118(f))	N/A	0	0.00	0.50	6.00	2.00	$455.04	$0.00	$3.20	0.00	$0.00	451	5	0.000000	1			$0	$0
Petition to extend or reduce the post-closure
care period (265.118(g)(1))	N/A	0	0.00	0.50	1.00	0.50	$113.95	$0.00	$3.20	0.00	$0.00	451	5	0.000000	1			$0	$0
Subtotal	N/A	varies	varies	varies	varies	varies	varies	varies	varies	0.00	$0.00
Hazardous Waste Disposal Records (264.119 and 265.119(a))
Determine specifications of hazardous waste
activity	1	0	0.00	0.00	2.00	0.00	$115.58	$0.00	$0.00	2.00	$115.58	451	5	0.004386	2			$0	$0
Establish and submit a record of activity	1	0	0.00	0.00	1.00	0.00	$57.79	$0.00	$3.20	1.00	$60.99	451	5	0.002193	2			$0	$3
Maintain the record of activity	1	0	0.00	0.00	0.00	1.00	$34.76	$0.00	$0.00	1.00	$34.76	451	5	0.002193	2			$0	$0
Subtotal	1	0	0.00	0.00	3.00	1.00	$208.13	$0.00	$3.20	4.00	$211.33
Hazardous Waste Notation Certification
Record notation on deed, and develop and submit certification	1	0	1.00	0.00	1.00	2.00	$258.51	$0.00	$0.33	4.00	$258.84	451	5	0.008772	2			$0	$0
Subtotal	1	0	0.00	0.00	1.00	2.00	$258.51	$0.00	$0.33	4.00	$258.84
Post-Closure Plan Modifications (265.119(c))
Prepare request for modification	N/A	0	0.00	0.50	1.25	0.25	$119.70	$0.00	$0.00	0.00	$0.00	451	5	0.000000	1			$0	$0
Demonstrate compliance	N/A	0	0.00	0.25	1.75	1.00	$155.28	$0.00	$0.00	0.00	$0.00	451	5	0.000000	1			$0	$0
Subtotal	N/A	0	0.00	0.75	3.00	1.25	$274.98	$0.00	$0.00	0.00	$0.00
Certification of Completion of Post-Closure Care (264.120 and 265.120)
Obtain certification of compliance from an
independent registered professional engineer	0	0	0.00	1.00	4.00	0.00	$308.71	$0.00	$1,000.00	0.00	$0.00	451	5	0.000000	1			$0	$0
Maintain a copy of the certification	0	0	0.00	0.00	0.00	1.00	$34.76	$0.00	$0.00	0.00	$0.00	451	5	0.000000	2			$0	$0
Submit documentation to EPA	0	0	0.00	0.00	0.00	1.00	$34.76	$0.00	$3.20	0.00	$0.00	451	5	0.000000	1			$0	$0
												451	5
Subtotal	0	0	0.00	1.00	4.00	2.00	$378.23	$0.00	$1,003.20	0.00	$0.00
TOTAL	varies	varies	varies	varies	varies	varies	varies	varies	varies	341.83	$26,897.11			Total	Reporting	Recordkeep	Verify	$0.00	$7,478.25
														-	-	-	-
														45.30	45.28	0.02	45.30

---

Sheet 5: Exhibit 5

Respondents	Legal	Manager		Technical	Clerical					Type
Hourly Wage										1
Overhead Multiplier
Total Hourly Rate	$131.20	$77.55	0	$57.79	$34.76
										Type
Agency		Manager		Technical	Clerical					2
Hourly Wage
Overhead Multiplier
Total Hourly Rate
UNIVERSE NUMBERS			Interim
		Permitted	Status	Total
Total Facilities		1133	8	1141
Commercial		318	1	319	25%
NonCommercial		245	2	247	75%
Number of Operating Facilities		563	3	566
Number of Closure Facilities		7	0	7
Number of Post-closure Facilities		563	5	568
Land Disposal Facilities		451	5	456
Operating LDFs		47	1	48
Closed LDFs		1	0	1
Post Closed LDFs		403	4	407
Closed or Post-Closed LDFs		404	4	408
Incinerators		42	0	42
Brand new Permitted Facilities
New Interim Status			0
New Part B Permits
Facilities Who Intend to Close Annually		7	0	7	5%
LDFs Who Intend to Close Annually		1	0	1
TSFs Only		429	2	431
Facilities Who Intend to Post-Close Annually		32	0	32
LDFs Who Intend to Post-Close Annually		3	0	3
Facilities Completing Post-Closure		0	0	0
EXHIBIT 5
ANNUAL ESTIMATED RESPONDENT BURDEN AND COST
FINANCIAL REQUIREMENTS
	Number of
	Respondents		Hours and Costs per Respondent							Total Hours and Costs		Possible	Possible	Weighted	Type of
			Legal	Manager	Technical	Clerical	Labor	Capital/		Total	Total	Permitted	Interim Status	Average	Respondent Burden
		Interim	$131.20	$77.55	$57.79	$34.76	Cost	Startup	O&M	Hours per	Cost per	Universe of	Universe of	Hourly	1 for reporting
INFORMATION COLLECTION ACTIVITY	Permitted	Status	/hour	/hour	/hour	/hour	$/Year	Cost	Cost	Year	Year	Respondents	Respondents	Burden	2 for recordkeeping			Capital	O&M
Reading the Regulations
Read the regulations covering financial														average	type
responsibility requirements (new facilities)	8	0	8.00	2.00	8.00	0.00	$1,667.02	$0.00	$0.00	144	$13,336.16	1133	8	0.126205
Read the regulations covering financial
responsibility requirements (existing facilities)	563	3	4.00	1.00	4.00	0.00	$833.51	$0.00	$0.00	5,094	$471,766.66	1133	8	4.464505	1			$0	$0
Subtotal	varies	varies	varies	varies	varies	varies	varies	varies	varies	5,094	$485,102.82
Financial Responsibility for Corrective Action (264.101)
Prepare and submit documented assurances
of financial responsibility for corrective action	184	N/A	2.00	0.50	5.50	1.00	$653.78	$0.00	$3.20	1,652	$120,586.05	563	3	2.918576	1			$0	$587
Demonstrate, if applicable, that permission denied to
implement correction action beyond facility boundary	18	N/A	1.00	0.50	1.25	0.25	$250.90	$0.00	$3.20	55	$4,663.95	563	3	0.097286	1			$0	$59
Subtotal	varies	N/A	varies	varies	varies	varies	varies	varies	varies	1,707	$125,250.00
Cost Estimates for Closure and Post-Closure Care (264.142, 264.144, 265.142, and 265.144)
Adjust estimate annually to reflect inflation	563	3	0.00	0.00	0.50	0.00	$28.90	$0.00	$0.00	283	$16,354.57	563	3	0.500000	1			$0	$0
Amend cost estimate due to closure/
post-closure plan changes	0	0	0.00	0.50	6.50	0.50	$431.79	$0.00	$0.00	0	$0.00	563	3	0.000000	1			$0	$0
Subtotal	varies	varies	varies	varies	varies	varies	varies	varies	varies	283	$16,354.57
Closure or Post-Closure Trust Fund (264.143, 265.143, 264.145, and 265.145)
Establish a closure or post-closure trust fund	0	0	4.00	1.50	2.00	0.50	$774.09	$0.00	$0.00	0	$0.00	0	3	0.000000	1			$0	$0
Submit orginally signed duplicate of trust
agreement	0	0	0.00	0.00	0.00	0.50	$17.38	$0.00	$3.20	0	$0.00	0	3	0.000000	1			$0	$0
Submit formal certification of
acknowledgement (post-closure trust funds only)	0	0	0.00	0.00	0.00	1.00	$34.76	$0.00	$0.33	0	$0.00	0	3	0.000000	1			$0	$0
Submit receipt for first payment under trust
agreement (new facilities)	0	0	0.00	0.00	0.00	1.00	$34.76	$0.00	$0.33	0	$0.00	0	3	0.000000	1			$0	$0
Amend trust fund due to changes in
closure/post-closure plan	3	0	2.00	1.00	0.75	0.25	$391.98	$0.00	$0.00	11	$1,118.13	563	3	0.020159	1			$0	$0
Subtotal	varies	varies	varies	varies	varies	varies	varies	varies	varies	11	$1,118.13
Surety bond guaranteeing payment into a closure or post-closure trust fund (264.143(b), 265.143(b), 264.145(b) and 265.145(b)), or guaranteeing performance of closure or post-closure care (264.143(c) and 264.145(c))
Establish surety bond and trust agreement	0	0	4.00	1.50	2.00	0.50	$774.09	$0.00	$0.00	0	$0.00
Submit orginally signed duplicates of
bond/trust agreement	0	0	0.00	0.00	0.00	0.50	$17.38	$0.00	$3.20	0	$0.00
Submit evidence of alternate financial
mechanisms, if bond cancelled	0	0	0.00	0.00	0.00	1.00	$34.76	$0.00	$3.20	0	$0.00
Increase penal sum amount, if cost estimate modified	3	0	2.25	0.75	1.00	0.00	$411.15	$0.00	$0.00	11	$1,172.81
Submit evidence of increase in cost estimate	3	0	0.00	0.00	0.00	1.00	$34.76	$0.00	$3.20	3	$108.28	0	3	0.000000	1			$0	$0
Subtotal	varies	varies	varies	varies	varies	varies	varies	varies	varies	14	$1,281.09	0	3	0.000000	1			$0	$0
Closure or Post-Closure Letter of Credit (264.143(d), 265.143(c), 264.145(d), and 265.145c))												563	3	0.020159	1			$0	$0
Obtain and submit letter of credit from
issuing institution	0	0	4.00	1.50	2.00	0.50	$774.09	$0.00	$0.33	0	$0.00
Write and submit letter to accompany letter
of credit	0	0	1.25	0.25	0.00	0.50	$200.77	$0.00	$0.33	0	$0.00
Submit originally signed duplicate of the
trust agreement	0	0	0.00	0.00	0.00	0.50	$17.38	$0.00	$3.20	0	$0.00
Increase credit amount, if cost estimate modified	3	0	0.75	0.50	0.75	0.00	$180.52	$0.00	$0.00	6	$514.93
Submit evidence of increase in cost estimate	3	0	0.00	0.00	0.00	1.00	$34.76	$0.00	$3.20	3	$108.28	0	3	0.000000	1			$0	$0
Subtotal	varies	varies	varies	varies	varies	varies	varies	varies	varies	9	$623.21	0	3	0.000000	1			$0	$0
Closure or Post-Closure Insurance (264.143(e), 265.143(d), 264.145(e), and 265.145(d))												563	3	0.010080	1			$0	$0
Establish closure or post-closure insurance policy	0	0	4.00	1.50	2.00	0.50	$774.09	$0.00	$0.00	0	$0.00
Submit insurance policy certificate to EPA	0	0	0.00	0.00	0.00	0.50	$17.38	$0.00	$0.33	0	$0.00
Submit letter from insurer (for some interim status
facilities only)	0	0	0.00	0.00	0.00	1.00	$34.76	$0.00	$0.33	0	$0.00
Increase insured amount, if cost estimate modified	3	0	2.50	0.50	0.00	0.00	$366.78	$0.00	$0.00	9	$1,046.23	0	3	0.000000	1			$0	$0
Submit evidence of increase in cost estimate	3	0	0.00	0.00	0.00	1.00	$34.76	$0.00	$3.20	3	$108.28	0	3	0.000000	1			$0	$0
Subtotal	varies	varies	varies	varies	varies	varies	varies	varies	varies	11	$1,154.51	0	3	0.000000	1			$0	$0
Financial Test and Corporate Guarantee (264.143(f), 265.143(e), 264.145(f), and 265.145(e))												563	3	0.015119	1			$0	$0
Write and submit letter signed by chief
financial officer	0	0	1.00	0.25	2.00	0.75	$292.24	$0.00	$0.33	0	$0.00
Submit copy of public accountant's report
and special report	0	0	0.00	0.00	0.00	1.00	$34.76	$0.00	$3.20	0	$0.00
Submit updated information annually	567	4	0.00	0.00	0.00	4.00	$139.04	$0.00	$3.20	2,282	$81,147.92
Write and submit notice of intent to establish
other financial assurance, if applicable	11	0	3.25	0.25	0.00	0.50	$463.17	$0.00	$0.33	46	$5,288.51
Write and submit any additional reports of												0	3	0.000000	1			$0	$0
financial condition	11	0	2.25	0.25	1.00	0.50	$389.76	$0.00	$3.20	46	$4,483.65	563	3	4.031802	1			$0	$1,826
Submit corporate guarantee from parent
corporation	0	0	0.00	0.00	0.00	1.00	$34.76	$0.00	$0.33	0	$0.00
Subtotal	varies	varies	varies	varies	varies	varies	varies	varies	varies	2,373	$90,920.07
Coverage for Sudden or Nonsudden Accidental Occurrences (264.147(a), 265.147(a), 264.147(b), and 265.147(b))
Prepare, write, and submit a claim
notification, if applicable	6	0	2.50	1.00	0.00	0.50	$422.93	$0.00	$0.33	23	$2,414.70
Prepare, write, and submit notification of reduction
of liability coverage amount if applicable	23	0	2.00	1.00	0.50	0.50	$386.23	$0.00	$0.33	91	$8,821.19
Subtotal	varies	varies	varies	varies	varies	varies	varies	varies	varies	114	$11,235.88	563	3	0.040318	1			$0	$2
Variance of financial responsibility regulations (265.147(c))
Prepare and submit petition for variance	0	0	0.50	0.50	0.50	0.00	$133.27	$0.00	$3.20	0	$0.00	563	3	0.161272	1			$0	$8
							133.27
Subtotal	0	0	0.50	0.50	0.50	0.00	$266.54	$0.00	$3.20	0	$0.00
Financial Test for Liability Coverage (264.147(f) and 265.147(f))
Prepare, write, and submit letter signed by
chief financial officer	0	0	1.00	0.25	2.00	0.75	$292.24	$0.00	$0.33	0	$0.00
Submit copy of public accountant's report
and special report	0	0	0.00	0.00	0.00	1.00	$34.76	$0.00	$3.20	0	$0.00
Submit updated information annually	283	2	0.00	0.00	0.00	4.00	$139.04	$0.00	$3.20	1,141	$40,573.96
Submit evidence of insurance obtained for
entire liability coverage, if applicable	11	0	0.00	0.00	0.00	2.00	$69.52	$0.00	$3.20	23	$829.74	0	3	0.000000	1			$0	$0
Subtotal	varies	varies	varies	varies	varies	varies	varies	varies	varies	1,164	$41,403.70	0	3	0.000000	1			$0	$0
Guarantee for Liability Coverage (264.147(g) and 265.147(g))
Obtain and submit written guarantee from
parent corporation	0	0	0.50	0.50	0.50	0.50	$150.65	$0.00	$0.33	0	$0.00
Submit letter from guarantor's chief
financial officer	0	0	0.00	0.00	0.00	1.00	$34.76	$0.00	$0.33	0	$0.00
Submit updated information annually	283	2	0.00	0.00	0.00	4.00	$139.04	$0.00	$3.20	1,141	$40,573.96
Subtotal	varies	varies	varies	varies	varies	varies	varies	varies	varies	1,141	$40,573.96	0	3	0.000000	1			$0	$0
Letter of Credit for Liability Coverage (264.147(h) and 265.147(h))												0	3	0.000000	1			$0	$0
Obtain and submit stand-by letter of credit	0	0	4.00	1.00	2.00	1.00	$752.69	$0.00	$0.33	0	$0.00
Subtotal	0	0	4.00	1.00	2.00	1.00	$752.69	$0.00	$0.33	0	$0.00
Liability Insurance (264.147(a) and (b), and 265.147(a) and (b))
Obtain and submit insurance policy documentation	0	0	4.00	1.00	2.00	1.00	$752.69	$0.00	$3.20	0	$0.00
Subtotal	0	0	4.00	1.00	2.00	1.00	$752.69	$0.00	$3.20	0	$0.00
Surety Bond for Liability Coverage (264.147(i) and 265.147(i))
Obtain surety bond and submit copy to EPA	0	0	4.00	1.00	2.00	1.00	$752.69	$0.00	$0.33	0	$0.00
Subtotal	0	0	4.00	1.00	2.00	1.00	$752.69	$0.00	$0.33	0	$0.00
Trust Fund for Liability Coverage (264.147(j) and 265.147(j))
Establish trust fund	0	0	4.50	1.50	1.00	1.00	$799.28	$0.00	$0.00	0	$0.00
Submit originally signed duplicate of trust
agreement to EPA	0	0	0.00	0.00	0.00	1.00	$34.76	$0.00	$3.20	0	$0.00
Subtotal	0	0	4.50	1.50	1.00	2.00	$834.04	$0.00	$3.20	0	$0.00
Incapacity of Owners or Operators, Guarantors, or Financial Institutions (264.148 and 265.148)
Submit notice indicating commencement of
bankruptcy proceedings	11	0	0.00	0.00	0.00	1.00	$34.76	$0.00	$0.33	11	$400.38
Subtotal	11	0	0.00	0.00	0.00	1.00	$34.76	$0.00	$0.33	11	$400.38
Use of State-Required Mechanisms (264.149) and 265.149)
Submit letter from owner or operator	0	0	0.00	0.00	0.00	4.00	$139.04	$0.00	$0.33	0	$11.15
Submit written evidence of establishment of
State-required financial assurance mechanism	0	0	0.00	0.00	0.00	2.00	$69.52	$0.00	$3.20	0	$5.82
Subtotal	0	0	0.00	0.00	0.00	6.00	$208.56	$0.00	$3.53	0	$16.97
State Assumption of Responsibility (264.150 and 265.150)
Prepare and submit letter from
owner or operator	0	0	1.00	5.00	2.00	0.50	$651.91	$0.00	$0.33	1	$52.18
Obtain and submit letter from State
describing assumption of responsiblity	0	0	0.00	0.00	0.00	1.00	$34.76	$0.00	$0.33	0	$2.81
Prepare and submit any additional information
requested by EPA	0	0.0	0.75	0.25	0.75	0.25	$169.82	$0.00	$3.20	0	$0.14
Subtotal	varies	varies	varies	varies	varies	varies	varies	varies	varies	1	$55.12
Estimated decrease in Federally-required
cost due to facilities using State-required												0	3	0.000533	1			$0	$0
mechanisms	0	0	5.00	3.00	11.00	3.00	$1,628.62	$0.00	$0.00	2	$130.29
Subtotal	0	0	5.00	3.00	11.00	3.00	$1,628.62	$0.00	$0.00	2	$130.29
TOTAL	varies	varies	0.00	varies	varies	varies	varies	varies	varies	11,936	$815,620.70
												0	3	0.586667	1			$0	$0
														Total	Reporting	Recordkeep
														-	-	-
														12.99	12.87	0.00		$0.00	$2,481.10

---

Sheet 6: Exhibit 6

Respondents	Legal	Manager		Technical	Clerical					Type
Hourly Wage										1
Overhead Multiplier
Total Hourly Rate	$131.20	$77.55	0	$57.79	$34.76
										Type
Agency		Manager		Technical	Clerical					2
Hourly Wage
Overhead Multiplier
Total Hourly Rate
UNIVERSE NUMBERS			Interim
		Permitted	Status	Total
Total Facilities		1133	8	1141
Commercial		318	1	319	25%
NonCommercial		245	2	247	75%
Number of Operating Facilities		563	3	566
Number of Closure Facilities		7	0	7
Number of Post-closure Facilities		563	5	568
Land Disposal Facilities		451	5	456
Operating LDFs		47	1	48
Closed LDFs		1	0	1
Post Closed LDFs		403	4	407
Closed or Post-Closed LDFs		404	4	408
Incinerators		42	0	42
Brand new Permitted Facilities
New Interim Status			0
New Part B Permits
Facilities Who Intend to Close Annually		7	0	7	5%
LDFs Who Intend to Close Annually		1	0	1
TSFs Only		429	2	431
Facilities Who Intend to Post-Close Annually		32	0	32
LDFs Who Intend to Post-Close Annually		3	0	3
Facilities Completing Post-Closure		0	0	0
EXHIBIT 6
ANNUAL ESTIMATED RESPONDENT BURDEN AND COST
PERMIT CONDITIONS
	Number of
	Respondents		Hours and Costs per Respondent							Total Hours and Costs		Possible	Possible	Weighted	Type of
			Legal	Manager	Technical	Clerical	Labor	Capital/		Total	Total	Permitted	Interim Status	Average	Respondent Burden
		Interim	$131.20	$77.55	$57.79	$34.76	Cost	Startup	O&M	Hours per	Cost per	Universe of	Universe of	Hourly	1 for reporting
INFORMATION COLLECTION ACTIVITY	Permitted	Status	/hour	/hour	/hour	/hour	$/Year	Cost	Cost	Year	Year	Respondents	Respondents	Burden	2 for recordkeeping			Capital	O&M
Conditions applicable to all permits (270.30(h) and (l))
Prepare and submit information requested														average	type
by EPA	173	N/A	0.00	0.25	1.00	0.25	$85.87	$0.00	$3.20	259.50	$15,408.68	173	0	1.500	1			$0	$554
Prepare and submit notice of planned												173
physical alterations or additions	155	N/A	0.00	0.25	1.00	0.25	$85.87	$0.00	$0.33	232.50	$13,360.61	173	0	1.344	1			$0	$51
Prepare and submit notice of planned changes
or activities which may result in noncompliance	78	N/A	0.00	0.25	1.00	0.25	$85.87	$0.00	$0.33	117.00	$6,723.41	173	0	0.676	1			$0	$26
Prepare and submit letter certifying compliance	39	N/A	0.00	0.25	1.00	0.25	$85.87	$0.00	$0.33	58.50	$3,361.70	173	0	0.338	1			$0	$13
Prepare and submit monitoring reports	247	N/A	0.00	0.25	8.00	0.25	$490.40	$0.00	$3.20	2099.50	$121,918.58	1171	0	1.793	1			$0	$790
Prepare and submit reports of compliance or
noncompliance with compliance schedule	11	N/A	0.00	0.25	2.00	1.00	$169.73	$0.00	$3.20	36.82	$1,959.27	1133	0	0.033	1			$0	$36
Compile and submit information for 24-hour
reporting of a release of hazardous waste, a fire,
or an explosion	11	N/A	0.00	0.50	8.00	0.50	$518.48	$0.00	$3.20	101.97	$5,910.58	1133	0	0.090	1			$0	$36
Prepare and submit notice of noncompliance
due to a release, fire, or explosion	11	N/A	0.00	0.50	4.00	0.50	$287.32	$0.00	$0.33	56.65	$3,259.02	1133	0	0.050	1			$0	$4
Prepare and submit a report of other
noncompliance	23	N/A	0.00	0.50	2.00	0.50	$171.74	$0.00	$3.20	67.98	$3,964.03	1133	0	0.060	1			$0	$73
Prepare and submit omitted or corrected
information	11	N/A	0.00	0.25	0.50	0.25	$56.97	$0.00	$3.20	11.33	$681.75	1133	0	0.010	1			$0	$36
TOTAL	varies	N/A	varies	varies	varies	varies	varies	varies	varies	3,041.75	$176,547.63			Total	Reporting	Recordkeep	Verify
														-	-	-
														5.89	5.89	0.00	5.89379354388078	0	$1,619

---

Sheet 7: Table 2

TABLE 2
TOTAL ESTIMATED RESPONDENT BURDEN AND COST SUMMARY
	Total	Total	Total	Total	Total
	Hours per	Capital per	O&M per	Labor Cost	Cost per
EXHIBIT	Year	Year	Year	per Year	Year
Exhibit 1
General Facility Standards	441,048	$0	$312,887	$31,764,561	$32,077,448
Exhibit 2
Recordkeeping Requirements	92,162	$12,658	$0	$4,045,373	$4,058,031
Exhibit 3								1,646,432.25
Contingency Plan and Emergency Procedures	282	$0	$99	$15,950	$16,049			111,511,781.20
Exhibit 4
Closure and Post-Closure Requirements	342	$0	$7,478	$19,419	$26,897
Exhibit 5
Financial Requirements	11,936	$0	$2,481	$813,140	$815,621
Exhibit 6
Permit Conditions	3,042	$0	$1,619	$174,929	$176,548
TOTAL	548,811	12,658	324,565	36,833,371	$37,170,594
			Check:	37,170,594

---

Sheet 8: Exhibit 7

Respondents	Legal	Manager		Technical	Clerical
Hourly Wage
Overhead Multiplier
Total Hourly Rate	$63.48	$59.59		$35.65	$22.74
Agency		Manager		Technical	Clerical
Hourly Wage
Overhead Multiplier
Total Hourly Rate
EXHIBIT 7
ESTIMATED ANNUAL STATE AGENCY BURDEN AND COST
	Number of
	Respondents		Hours and Costs per Respondent or Activity							Total Hours and Costs
			Legal	Manager	Technical	Clerical	Labor	Capital/		Total	Total
			63.48	$59.59	$35.65	$22.74	Cost	Startup	O&M	Hours per	Cost per
INFORMATION COLLECTION ACTIVITY	Permitted	Interim	/hour	/hour	/hour	/hour	$/Year	Cost	Cost	Year	Year
GENERAL FACILITY OPERATING REQUIREMENTS
Foreign Shipment Import Report
Review foreign shipment import report	34	0	0.00	0.00	1.00	0.00	35.65	0.00	0.00	33.96	$1,210.67
Review of records during inspections	0	0	0.00	0.00	1.00	0.00	$35.65	$0.00	$0.00	0.00	$0.00
Subtotal	varies	varies	0.00	0.00	varies	varies	varies	$0.00	$0.00	33.96	$1,210.67
RECORDKEEPING REQUIREMENTS
Operating Record
On-site review of the operating record	563	3	0.00	0.00	2.00	0.00	71.30	0.00	0.00	1,132.00	$40,355.80
Subtotal	563	3	0.00	0.00	2.00	0.00	71.30	0.00	0.00	1,132.00	$40,355.80
CONTINGENCY PLAN AND EMERGENCY PROCEDURES
Contingency Plan
On-site review of the contingency plan	1,133	8	0.00	0.00	0.50	0.00	17.83	0.00	0.00	570.50	$20,338.33
Emergency Reporting Requirements
Review owner/operator's emergency report	11	0	0.00	0.00	1.00	0.00	$35.65	$0.00	$0.00	11.41	$406.77
Subtotal	varies	varies	0.00	0.00	varies	varies	varies	$0.00	$0.00	581.91	$20,745.09
CLOSURE AND POST-CLOSURE
Review closure plans	N/A	0	0.00	0.00	15.00	0.00	$534.75	$0.00	$0.00	0.00	$0.00
Review closure plan amendment notifications	N/A	0	0.00	0.00	2.00	0.00	$71.30	$0.00	$0.00	0.30	$10.70
Review partial or final closure notifications
and closure plans (interim status facilities)	7	0	0.00	0.00	2.00	0.00	$71.30	$0.00	$0.00	14.00	$499.10
Review demonstration for extension for treat-
ment, storage, or removal of hazardous waste	1	0	0.00	0.00	2.00	0.00	$71.30	$0.00	$0.00	2.80	$99.82
Review demonstration for extension of
closure period	1	0	0.00	0.00	1.00	0.00	$35.65	$0.00	$0.00	1.40	$49.91
Review demonstration for receiving
non-hazardous waste	0	0	0.00	0.00	0.50	0.00	$17.83	$0.00	$0.00	0.18	$6.24
Review closure certifications	7	0	0.00	0.00	4.00	0.00	$142.60	$0.00	$0.00	28.00	$998.20
Review survey plat	1	0	0.00	0.00	1.00	0.00	$35.65	$0.00	$0.00	0.50	$17.83
Review post-closure plan	N/A	0	0.00	0.00	15.00	0.00	$534.75	$0.00	$0.00	0.00	$0.00
Review post-closure plan amendment
notifications and amended plans	N/A	0	0.00	0.00	2.00	0.00	$71.30	$0.00	$0.00	0.00	$0.00
Review post-closure plan modifications	N/A	0	0.00	0.00	2.00	0.00	$71.30	$0.00	$0.00	0.00	$0.00
Review resubmitted plans	N/A	0	0.00	0.00	2.00	0.00	$71.30	$0.00	$0.00	0.00	$0.00
Review petition to extend or reduce the
post-closure care period	N/A	0	0.00	0.50	1.00	0.00	$65.45	$0.00	$0.00	0.00	$0.00
Review hazardous waste disposal records	1	0	0.00	0.00	1.00	0.00	$35.65	$0.00	$0.00	1.00	$35.65
Review hazardous waste notation certification	1	0	0.00	0.00	1.00	0.00	$35.65	$0.00	$0.00	1.00	$35.65
Review post-closure care certification	0	0	0.00	0.00	4.00	0.00	$142.60	$0.00	$0.00	0.00	$0.00
Subtotal	varies	varies	0.00	varies	varies	varies	varies	$0.00	$0.00	49.18	$1,753.09
FINANCIAL REQUIREMENTS
Review increases in sum amounts, if cost
estimate modified, and additional reports
of financial conditions	0	0	0.00	0.00	8.00	0.00	$285.20	$0.00	$0.00	0.00	$0.00
Review new estimates and instruments	0	0	0.00	0.00	7.50	0.00	$267.38	$0.00	$0.00	0.00	$0.00
Review annual closure cost updates
to reflect inflation	0	0	0.00	0.00	0.50	0.00	$17.83	$0.00	$0.00	0.00	$0.00
Review liability claim notifications	0	0	1.00	0.00	2.00	0.00	$134.78	$0.00	$0.00	0.00	$0.00
Review and approve or deny petition for variance	0	59	0.00	0.50	1.00	0.00	$65.45	$0.00	$0.00	88.50	$3,861.26
Review revisions due to plan changes	56	274	0.00	0.00	8.00	0.00	$285.20	$0.00	$0.00	2,640.00	$94,116.00
Review updated financial test and corporate
guarantee information	314	23	0.00	0.00	8.00	0.00	$285.20	$0.00	$0.00	2,696.00	$96,112.40
Review bankruptcy notifications	28	72	1.00	0.00	2.00	0.00	$134.78	$0.00	$0.00	300.00	$13,478.00
Review State assumptions of responsibility/
required mechanism documentation	0	0	0.00	0.00	2.00	0.00	$71.30	$0.00	$0.00	0.00	$0.00
Review corrective action financial assurance	0	0	1.00	0.00	8.00	0.00	$348.68	$0.00	$0.00	0.00	$0.00
Subtotal	varies	varies	varies	varies	varies	0.00	varies	$0.00	$0.00	5,724.50	$207,567.66
PERMIT CONDITIONS
Review submitted information	173	0	0.00	0.25	1.00	0.10	$52.82	$0.00	$0.00	233.55	$9,138.12
Review notice of planned physical alterations
or additions	155	0	0.00	0.00	0.50	0.10	$20.10	$0.00	$0.00	93.00	$3,115.35
Review notice of planned changes or activities	78	0	0.00	0.25	0.50	0.10	$35.00	$0.00	$0.00	66.30	$2,729.73
Review letter certifying compliance	39	0	0.00	0.25	0.50	0.10	$35.00	$0.00	$0.00	33.15	$1,364.86
Review monitoring reports	247	0	0.00	0.00	5.00	0.00	$178.25	$0.00	$0.00	1,235.00	$44,027.75
Review reports of compliance or noncompliance	11.33	0	0.00	0.00	1.00	0.10	$37.92	$0.00	$0.00	12.46	$429.68
Review information concerning a release,
fire, or explosion	11	0	0.00	0.00	0.50	0.10	$20.10	$0.00	$0.00	6.80	$227.72
Review notices and reports of noncompliance	11	0	0.00	0.00	0.50	0.10	$20.10	$0.00	$0.00	6.80	$227.72
Review reports of other noncompliance	23	0	0.00	0.00	0.50	0.10	$20.10	$0.00	$0.00	13.60	$455.44
Review corrected information	11	0	0.00	0.00	0.50	0.25	$23.51	$0.00	$0.00	8.50	$266.37
Subtotal	varies	0	0.00	varies	varies	varies	varies	$0.00	$0.00	1,709.15	$61,982.74
TOTAL	varies	varies	varies	varies	varies	varies	varies	varies	varies	71,213.44	$333,615.05
										213,640.31	1,000,845.14

---

Sheet 9: Table 3

TABLE 3
TOTAL ESTIMATED STATE AGENCY BURDEN AND COST SUMMARY
	Total	Total	Total
	Hours per	Labor Cost per	O&M Cost per
EXHIBIT	Year	Year	Year
General Facility Standards	34	1,211	0
Recordkeeping Requirements	1,132	40,356	0
Contingency Plan and Emergency Procedures	582	20,745	0
Closure and Post-Closure Requirements	49	1,753	0
Financial Requirements	5,725	207,568	0
Permit Conditions	1,709	61,983	0
TOTAL	9,231	$333,615	$0

---

Sheet 10: Exhibit 8

Respondents	Legal	Manager		Technical	Clerical
Hourly Wage
Overhead Multiplier
Total Hourly Rate	$95.02	$83.84		$60.32	$25.73
Agency		Manager		Technical	Clerical
Hourly Wage
Overhead Multiplier
Total Hourly Rate
EXHIBIT 11
ESTIMATED ANNUAL AGENCY BURDEN AND COST
	Number of
	Respondents		Hours and Costs per Respondent or Activity							Total Hours and Costs
			Legal	Manager	Technical	Clerical	Labor	Capital/		Total	Total
			95.02	$83.84	$60.32	$25.73	Cost	Startup	O&M	Hours per	Cost per
INFORMATION COLLECTION ACTIVITY	Permitted	Interim	/hour	/hour	/hour	/hour	$/Year	Cost	Cost	Year	Year
GENERAL FACILITY OPERATING REQUIREMENTS
Foreign Shipment Import Report
Review foreign shipment import report	6	0	0.00	0.00	1.00	0.00	60.32	0.00	0.00	5.92	$357.25
Review of records during inspections	0	0	0.00	0.00	1.00	0.00	$60.32	$0.00	$0.00	0.00	$0.00
Subtotal	varies	varies	0.00	0.00	varies	varies	varies	$0.00	$0.00	5.92	$357.25
RECORDKEEPING REQUIREMENTS
Operating Record
On-site review of the operating record	96	3	0.00	0.00	2.00	0.00	120.64	0.00	0.00	197.42	$11,908.37
Subtotal	96	3	0.00	0.00	2.00	0.00	120.64	0.00	0.00	197.42	$11,908.37
CONTINGENCY PLAN AND EMERGENCY PROCEDURES
Contingency Plan
On-site review of the contingency plan	193	8	0.00	0.00	0.50	0.00	30.16	0.00	0.00	100.31	$6,050.40
Emergency Reporting Requirements
Review owner/operator's emergency report	11	0	0.00	0.00	1.00	0.00	$60.32	$0.00	$0.00	11.41	$688.25
Subtotal	varies	varies	0.00	0.00	varies	varies	varies	$0.00	$0.00	111.72	$6,738.65
CLOSURE AND POST-CLOSURE
Review closure plans	N/A	0	0.00	0.00	15.00	0.00	$904.80	$0.00	$0.00	0.00	$0.00
Review closure plan amendment notifications	N/A	0	0.00	0.00	2.00	0.00	$120.64	$0.00	$0.00	0.30	$18.10
Review partial or final closure notifications
and closure plans (interim status facilities)	7	0	0.00	0.00	2.00	0.00	$120.64	$0.00	$0.00	14.00	$844.48
Review demonstration for extension for treat-
ment, storage, or removal of hazardous waste	1	0	0.00	0.00	2.00	0.00	$120.64	$0.00	$0.00	2.80	$168.90
Review demonstration for extension of
closure period	1	0	0.00	0.00	1.00	0.00	$60.32	$0.00	$0.00	1.40	$84.45
Review demonstration for receiving
non-hazardous waste	0	0	0.00	0.00	0.50	0.00	$30.16	$0.00	$0.00	0.18	$10.56
Review closure certifications	7	0	0.00	0.00	4.00	0.00	$241.28	$0.00	$0.00	28.00	$1,688.96
Review survey plat	1	0	0.00	0.00	1.00	0.00	$60.32	$0.00	$0.00	0.50	$30.16
Review post-closure plan	N/A	0	0.00	0.00	15.00	0.00	$904.80	$0.00	$0.00	0.00	$0.00
Review post-closure plan amendment
notifications and amended plans	N/A	0	0.00	0.00	2.00	0.00	$120.64	$0.00	$0.00	0.00	$0.00
Review post-closure plan modifications	N/A	0	0.00	0.00	2.00	0.00	$120.64	$0.00	$0.00	0.00	$0.00
Review resubmitted plans	N/A	0	0.00	0.00	2.00	0.00	$120.64	$0.00	$0.00	0.00	$0.00
Review petition to extend or reduce the
post-closure care period	N/A	0	0.00	0.50	1.00	0.00	$102.24	$0.00	$0.00	0.00	$0.00
Review hazardous waste disposal records	1	0	0.00	0.00	1.00	0.00	$60.32	$0.00	$0.00	1.00	$60.32
Review hazardous waste notation certification	1	0	0.00	0.00	1.00	0.00	$60.32	$0.00	$0.00	1.00	$60.32
Review post-closure care certification	0	0	0.00	0.00	4.00	0.00	$241.28	$0.00	$0.00	0.00	$0.00
Subtotal	varies	varies	0.00	varies	varies	varies	varies	$0.00	$0.00	49.18	$2,966.24
FINANCIAL REQUIREMENTS
Review increases in sum amounts, if cost
estimate modified, and additional reports
of financial conditions	0	0	0.00	0.00	8.00	0.00	$482.56	$0.00	$0.00	0.00	$0.00
Review new estimates and instruments	0	0	0.00	0.00	7.50	0.00	$452.40	$0.00	$0.00	0.00	$0.00
Review annual closure cost updates
to reflect inflation	0	0	0.00	0.00	0.50	0.00	$30.16	$0.00	$0.00	0.00	$0.00
Review liability claim notifications	0	0	1.00	0.00	2.00	0.00	$215.66	$0.00	$0.00	0.00	$0.00
Review and approve or deny petition for variance	0	0	0.00	0.50	1.00	0.00	$102.24	$0.00	$0.00	0.00	$0.00
Review revisions due to plan changes	5	0	0.00	0.00	8.00	0.00	$482.56	$0.00	$0.00	40.00	$2,412.80
Review updated financial test and corporate
guarantee information	54	0	0.00	0.00	8.00	0.00	$482.56	$0.00	$0.00	432.00	$26,058.24
Review bankruptcy notifications	5	0	1.00	0.00	2.00	0.00	$215.66	$0.00	$0.00	15.00	$1,078.30
Review State assumptions of responsibility/
required mechanism documentation	0	0	0.00	0.00	2.00	0.00	$120.64	$0.00	$0.00	0.00	$0.00
Review corrective action financial assurance	0	0	1.00	0.00	8.00	0.00	$577.58	$0.00	$0.00	0.00	$0.00
Subtotal	varies	varies	varies	varies	varies	0.00	varies	$0.00	$0.00	487.00	$29,549.34
PERMIT CONDITIONS
Review submitted information	193.97	0	0.00	0.25	1.00	0.10	$83.85	$0.00	$0.00	261.86	$16,264.97
Review notice of planned physical alterations
or additions	193.97	0	0.00	0.00	0.50	0.10	$32.73	$0.00	$0.00	116.38	$6,349.22
Review notice of planned changes or activities	13	0	0.00	0.25	0.50	0.10	$53.69	$0.00	$0.00	11.27	$711.97
Review letter certifying compliance	7	0	0.00	0.25	0.50	0.10	$53.69	$0.00	$0.00	5.64	$355.98
Review monitoring reports	41.99	0	0.00	0.00	5.00	0.00	$301.60	$0.00	$0.00	209.95	$12,664.18
Review reports of compliance or noncompliance	11.33	0	0.00	0.00	1.00	0.10	$62.89	$0.00	$0.00	12.46	$712.58
Review information concerning a release,
fire, or explosion	2	0	0.00	0.00	0.50	0.10	$32.73	$0.00	$0.00	1.16	$63.05
Review notices and reports of noncompliance	2	0	0.00	0.00	0.50	0.10	$32.73	$0.00	$0.00	1.16	$63.05
Review reports of other noncompliance	4	0	0.00	0.00	0.50	0.10	$32.73	$0.00	$0.00	2.31	$126.09
Review corrected information	2	0	0.00	0.00	0.50	0.25	$36.59	$0.00	$0.00	1.44	$70.48
Subtotal	varies	0	0.00	varies	varies	varies	varies	$0.00	$0.00	623.63	$37,381.57
TOTAL	varies	varies	varies	varies	varies	varies	varies	varies	varies	1,474.86	$88,901.42
										4,424.58	266,704.26

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Sheet 11: Table 4

TABLE 4
TOTAL ESTIMATED EPA BURDEN AND COST SUMMARY
	Total	Total
	Hours per	Labor Cost per
EXHIBIT	Year	Year
General Facility Standards	6	357
Recordkeeping Requirements	197	11,908
Contingency Plan and Emergency Procedures	112	6,739
Closure and Post-Closure Requirements	49	2,966
Financial Requirements	487	29,549
Permit Conditions	624	37,382
TOTAL	1,475	$88,901