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{"sheet":"Exhibit 1","index":0,"n_rows":125,"n_cols":20,"rows_kept":125,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["Respondents","Legal","Manager",null,"Technical","Clerical",{"$nulls":4},"Type",null,"Federal Facilities",null,"Total","Permitted","Interim"]
["Hourly Wage",{"$nulls":9},1,null,"Operating","All",153,104,49]
["Overhead Multiplier",{"$nulls":6},"ADJUSTED BASELINE",{"$nulls":5},"S&T Only",135,92,43]
["Total Hourly Rate",131.2,77.55,0,57.79,34.76,{"$nulls":7},"LDF Only",0,0,0]
[{"$nulls":10},"Type",null,null,"Incin. Only",0,0,0]
["Agency",null,"Manager",null,"Technical","Clerical",{"$nulls":4},2,null,null,"BIF Only",0,0,0]
["Hourly Wage"]
["Overhead Multiplier",{"$nulls":11},"Post-Closure",null,47,12,35]
["Total Hourly Rate"," "," ",null," "," ",null,0.18344883815735832]
[]
["UNIVERSE NUMBERS",null,null,"Interim "]
[null,null,"Permitted","Status","Total"]
["Total Facilities",null,1133,8,1141]
["Commercial",null,318,1,319,0.25]
["NonCommercial",null,245,2,247,0.75]
["Number of Operating Facilities",null,563,3,566]
["Number of Closure Facilities",null,7,0,7]
["Number of Post-closure Facilities",null,563,5,568]
["Land Disposal Facilities",null,451,5,456]
["Operating LDFs",null,47,1,48]
["Closed LDFs",null,1,0,1]
["Post Closed LDFs",null,403,4,407]
["Closed or Post-Closed LDFs",null,404,4,408]
["Incinerators",null,42,0,42]
["Brand new Permitted Facilities"," "]
["New Interim Status",null,null,0]
["New Part B Permits"," "," "]
[" Facilities Who Intend to Close Annually ",null,7,0,7,0.05]
["LDFs Who Intend to Close Annually",null,1,0,1]
["TSFs Only ",null,429,2,431]
["Facilities Who Intend to Post-Close Annually",null,32,0,32]
["LDFs Who Intend to Post-Close Annually",null,3,0,3]
["Facilities Completing Post-Closure",null,0,0,0]
[]
[]
["EXHIBIT 1 "]
["ANNUAL ESTIMATED RESPONDENT BURDEN AND COST"]
["GENERAL FACILITY OPERATING STANDARDS"]
[]
[]
[null,"Number of"]
[null,"Respondents",null,"Hours and Costs per Respondent or Activity",{"$nulls":6},"Total Hours and Costs",null,"Possible","Possible","Weighted","Type of"]
[]
[null,null,null,"Legal","Manager","Technical","Clerical","Labor","Capital/",null,"Total","Total","Permitted","Interim Status","Average","Respondent Burden"]
[null,null,"Interim",131.2,77.55,57.79,34.76,"Cost","Startup","O&M","Hours per","Cost per","Universe of","Universe of","Hourly","1 for reporting"]
["INFORMATION COLLECTION ACTIVITY","Permitted","Status","/hour","/hour","/hour","/hour","$/Year","Cost","Cost","Year","Year","Respondents","Respondents","Burden","2 for recordkeeping",null,null,"Capital","O&M"]
[]
["Foreign Shipment Import Report (264.12(a) and 265.12(a))"]
["Read the regulations",33.78,0.18,0,0.25,0.75,0,62.730000000000004,0,0,33.96,2130.3108,563,3,0.060000000000000005,1,null,null,0,0]
["Collect Data",33.78,0.18,0,0,0.75,0.25,52.0325,0,0,33.96,1767.0237,563,3,0.060000000000000005,1,null,null,0,0]
["Prepare and submit notification",33.78,0.18,0,0.25,0.5,0.25,56.9725,0,0.33,33.96,1945.9929,563,3,0.060000000000000005,1,null,null,0,11.206800000000001]
[{"$nulls":5},0.5]
["Subtotal",33.78,0.18,0,0.5,2,0.5,171.735,0,0.33,101.88,5843.3274]
[]
["Notice of appropriate permit(s) (264.12(b)"]
["Read the regulations",67.56,"N/A",0,0.1,0.25,0,22.2025,0,0,23.646,1500.0009,563,3,0.041777385159010604,1,null,null,0,0]
["Prepare, keep records of, and submit notice",{"$nulls":17},0,0]
["(55 annually)",67.56,"N/A",0,0.125,0.25,0.125,28.48625,0,0.33,1857.9,107075.42175,563,3,0.059681978798586575,1,null,null,0,22.294800000000002]
[]
["Subtotal",67.56,"N/A",0,0.225,0.5,0.125,50.68875,0,0.33,1881.546,108575.42265]
[]
["Notice of Part 264 or 265 and Part 270 requirements (264.12(c) and 265.12(b))"]
["Read the regulations",11.33,0.08,0,0.1,0.25,0,22.2025,0,0,3.9934999999999996,253.33052500000002,1133,8,0.0034999999999999996,1,null,null,0,0]
["Prepare and submit notice",11.33,0.08,0,0,0.5,0.13,33.4138,0,0.33,7.1883,385.016758,1133,8,0.0063,1,null,null,0,3.7653000000000003]
[]
["Subtotal",11.33,0.08,0,0.1,0.75,0.13,55.6163,0,0.33,11.181799999999999,638.3472830000001]
[]
["Waste Analysis (264.13(a)(1) and 265.13(a)(1))"]
["Non-commercial facilities"]
["Read the regulations",245,2,0,0.25,0.75,0,62.730000000000004,0,0,247,15494.310000000001,563,3,0.4363957597173145,2,null,null,0,0]
["  Collect data (twice annually)",245,2,0,0,3,0.5,190.75,0,0,1729,94230.5,563,3,1.5273851590106007,2,null,null,0,0]
["  Perform waste analysis (twice annually)",245,2,0,0,10,0,577.9,0,750,4940,655982.6000000001,563,3,4.363957597173145,2,null,null,0,185250]
["Commercial facilities"]
["Read the regulations",318,1,0,0.25,0.75,0,62.730000000000004,0,0,319,20010.870000000003,563,3,0.5636042402826855,2,null,null,0,0]
["  Collect data (50 times annually)",318,1,0,0,1.5,0.25,95.375,0,0,27912.5,1521231.25,563,3,0.9863074204946997,2,null,null,0,0]
["  Perform waste analysis (50 times annually)",318,1,0,0,20,0,1155.8,0,400,319000,24815010,563,3,11.27208480565371,2,null,null,0,127600]
[]
["Subtotal","varies","varies","varies","varies","varies","varies","varies","varies","varies",354147.5,27121959.53]
[]
["Waste Analysis Plan (264.13(b) and 265.13(b))"]
["Read the regulations","N/A",0,0,0.25,0.75,0,62.730000000000004,0,0,0,0,563,3,0,2,null,null,0,0]
["Collect data","N/A",0,0,0,10,0,577.9,0,0,0,0,563,3,0,2,null,null,0,0]
["Write the waste analysis plan","N/A",0,0,10,60,0.5,4260.28,0,0,0,0,563,3,0,2,null,null,0,0]
["Maintain the waste analysis plan",0,0,0,0,0,1,34.76,0,0,0,0,563,3,0,2,null,null,0,0]
["Modify the waste analysis plan",112.60000000000001,0.6000000000000001,0,10,80,0.5,5416.08,0,0,10244.6,613100.256,563,3,18.1,2,null,null,0,0]
["Maintain the modified waste analysis plan",112.60000000000001,0.6000000000000001,0,0,0,1,34.76,0,0,113.2,3934.832,563,3,0.2,2,null,null,0,0]
[]
["Subtotal","varies","varies","varies","varies","varies","varies","varies","varies","varies",10357.800000000001,617035.0880000001]
[]
["Inspection Schedule (264.15(b)(1) and 265.15(b)(1))"]
["Read the regulations","N/A",0,0,0.25,0.75,0,62.730000000000004,0,0,0,0,1133,8,0,2,null,null,0,0]
["Develop an inspection schedule","N/A",0,0,8,80,1,5278.36,0,0,0,0,1133,8,0,2,null,null,0,0]
["Maintain the inspection schedule",0,0,0,0,0,1,34.76,0,0,0,0,1133,8,0,2,null,null,0,0]
["Modify the inspection schedule",563,4,0,0,8,0,462.32,0,0,4536,262135.44,1133,8,3.9754601226993866,2,null,null,0,0]
["Maintain the modified inspection schedule",563,4,0,0,0,1,34.76,0,0,567,19708.92,1133,8,0.49693251533742333,2]
["Record problems in the inspection log",563,3,0,0,100,0,5779,0,0,56600,3270914,1133,8,49.605609114811564,2,null,null,0,0]
[]
["Subtotal","varies","varies","varies","varies","varies","varies","varies","varies","varies",61703,3552758.36]
[]
["Personnel Training (264.16(d) and 265.16(d))"]
["Read the regulations",8,0,0,0.25,0.75,0,62.730000000000004,0,0,8,501.84000000000003,1133,8,0.007011393514460999,2,null,null,0,0]
["Collect data",8,0,0,0.5,2,0.5,171.73499999999999,0,0,24,1373.8799999999999,1133,8,0.021034180543382998,2,null,null,0,0]
["Maintain training records (new facilities)",8,0,0,0,0,80,2780.7999999999997,0,0,640,22246.399999999998,1133,8,0.5609114811568799,2]
["Maintain training records (existing facilities)",563,3,0,0,0,4,139.04,0,0,2264,78696.64,1133,8,1.9842243645924627,2,null,null,0,0]
[]
["Subtotal","varies","varies","varies","varies","varies","varies","varies","varies","varies",2936,102818.76]
[]
["Documentation of Compliance for Ignitable, Reactive, or Incompatible Wastes (264.17)"]
["Read the regulations",225.20000000000002,"N/A",0,0.25,0.75,0,62.730000000000004,0,0,225.20000000000002,14126.796000000002,1133,8,0.19737072743207715,2,null,null,0,0]
["Collect and document data",225.20000000000002,"N/A",0,1,40,1,2423.9100000000003,0,0,9458.400000000001,545864.5320000001,1133,8,8.28957055214724,2,null,null,0,0]
["Maintain documentation at the facility",225.20000000000002,"N/A",0,0,0,1,34.76,0,0,225.20000000000002,7827.952,1133,8,0.19737072743207715,2,null,null,0,0]
[]
["Subtotal",225.20000000000002,"N/A",0,1.25,40.75,2,2521.4000000000005,0,0,9908.800000000003,567819.2800000001]
[]
["Construction Quality Assurance Plan (265.19)"]
["Read the regulations","N/A",0,0,0,1,0,57.79,0,0,0,0,1133,8,0,1,null,null,0,0]
["Complete the data items of 265.19(b), and,",{"$nulls":11},1133,8]
["if applicable, an alternative demonstration","N/A",0,0,0,15,5,1040.65,0,0,0,0,1133,8,0,1,null,null,0,0]
["Obtain a certification from CQA officer","N/A",0,0,0,1,0,57.79,0,0,0,0,1133,8,0,1,null,null,0,0]
["Submit materials to EPA","N/A",0,0,0,0,0.5,17.38,0,3.2,0,0,1133,8,0,1,null,null,0,0]
["Maintain records of materials","N/A",0,0,0,0,1,34.76,0,0,0,0,1133,8,0,2,null,null,0,0]
[]
["Subtotal","N/A",0,0,0,17,6.5,1208.3700000000001,0,3.2,0,0,null,null,"Total","Reporting","Recordkeep","Verify"]
[{"$nulls":14},"-","-","-","-"]
["TOTAL","varies","varies","varies","varies","varies","varies","varies","varies","varies",441047.7078,32077448.115333002,null,null,103.0764895259567,103.0164895259567,103.0164895259567,206.0329790519134,0,312887.2669]

{"sheet":"Exhibit 2","index":1,"n_rows":85,"n_cols":20,"rows_kept":85,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[null,"Respondents","Legal","Manager",null,"Technical","Clerical",{"$nulls":7},"Type"]
[null,"Hourly Wage",{"$nulls":12},1]
[null,"Overhead Multiplier"]
[null,"Total Hourly Rate",131.2,77.55,0,57.79,34.76]
[{"$nulls":14},"Type"]
[null,"Agency",null,"Manager",null,"Technical","Clerical",null,null,1420,{"$nulls":4},2]
[null,"Hourly Wage"]
[null,"Overhead Multiplier"]
[null,"Total Hourly Rate"," "," ",null," "," "]
[]
[null,"UNIVERSE NUMBERS",null,null,"Interim "]
[null,null,null,"Permitted","Status","Total"]
[null,"Total Facilities",null,1133,8,1141]
[null,"Commercial",null,318,1,319,0.25]
[null,"NonCommercial",null,245,2,247,0.75]
[null,"Number of Operating Facilities",null,563,3,566]
[null,"Number of Closure Facilities",null,7,0,7]
[null,"Number of Post-closure Facilities",null,563,5,568]
[null,"Land Disposal Facilities",null,451,5,456]
[null,"Operating LDFs",null,47,1,48]
[null,"Closed LDFs",null,1,0,1]
[null,"Post Closed LDFs",null,403,4,407]
[null,"Closed or Post-Closed LDFs",null,404,4,408]
[null,"Incinerators",null,42,0,42]
[null,"Brand new Permitted Facilities"," "]
[null,"New Interim Status",null,null,0]
[null,"New Part B Permits"," "," "]
[null," Facilities Who Intend to Close Annually ",null,7,0,7,0.05]
[null,"LDFs Who Intend to Close Annually",null,1,0,1]
[null,"TSFs Only ",null,429,2,431]
[null,"Facilities Who Intend to Post-Close Annually",null,32,0,32]
[null,"LDFs Who Intend to Post-Close Annually",null,3,0,3]
[null,"Facilities Completing Post-Closure",null,0,0,0]
[]
[]
[null,"EXHIBIT 2"]
[null,"ANNUAL ESTIMATED RESPONDENT BURDEN AND COST"]
[null,"OPERATING RECORD"]
[]
[null,null,"Number of"]
[null,null,"Respondents",null,"Hours and Costs per Respondent or Activity",{"$nulls":6},"Total Hours and Costs",null,"Possible","Possible","Weighted","Type of"]
[]
[{"$nulls":4},"Legal","Manager","Technical","Clerical","Labor","Capital/",null,"Total","Total","Permitted","Interim Status","Average","Respondent Burden"]
[null,null,null,"Interim",131.2,77.55,57.79,34.76,"Cost","Startup","O&M","Hours per","Cost per","Universe of","Universe of","Hourly","1 for reporting"]
[null,"INFORMATION COLLECTION ACTIVITY","Permitted","Status","/hour","/hour","/hour","/hour","$/Year","Cost","Cost","Year","Year","Respondents","Respondents","Burden","2 for recordkeeping",null,"Capital","O&M"]
[]
[null,"Arrangements with Local Authorities (264.37(b) and 265.37(b))"]
[null,"Document refusal of State or local authorities",{"$nulls":13},"Average","Type"]
[null,"to enter into arrangements",5.63,0.03,0,0.25,1,0.5,94.55749999999999,0,0,9.905000000000001,535.1954499999999,563,3,0.0175,2,null,0,0]
[null,"Determine Quantity of Waste (264.73 and 265.73(b)(1) & (b)(2))"]
[null,"Maintain updated information in operating record",563,3,0,0,40,40,3702,0,0,45280,2095332,563,3,80,2,null,0,0]
[null,"Records and Results of Waste Analysis (264.73 and 265.73(b)(3))"]
[null,"Maintain updated information in operating record",563,3,0,0,0,20,695.1999999999999,0,0,11320,393483.19999999995,563,3,20,2,null,0,0]
[null,"Emergency Reports (264.73 and 265.73(b)(4))"]
[null,"Maintain updated information in operating record",5.63,0.03,0,0,0,4,139.04,0,0,22.64,786.9664,563,3,0.04,2,null,0,0]
[null,"Inspections (264.73 and 265.73(b)(5))"]
[null,"Maintain updated information in operating record",1126,8,0,0,4,20,926.3599999999999,0,0,27216,1050492.24,1133,8,23.85276073619632,2,null,0,0]
[null,"Monitoring, Testing, or Analytical Data and Corrective Action (264.73 and 265.73(b)(6))"]
[null,"Maintain updated information in operating record",451,5,0,0,2,10,463.17999999999995,0,0,5472,211210.08,563,3,9.667844522968197,2,null,0,0]
[null,"Notices to Generators (264.73 and 265.73(b)(7))"]
[null,"Maintain updated information in operating record",67.56,0.36,0,0,0,2,69.52,0,0,135.84,4721.7984,563,3,0.24000000000000002,2,null,0,0]
[null,"Closure Cost Estimates (264.73 and 265.73(b)(8))"]
[null,"Maintain updated information in operating record",1133,8,0,0,0,0.25,8.69,0,0,285.25,9915.289999999999,563,3,0.5039752650176679,2,null,0,0]
[null,"Post-Closure Cost Estimates (264.73 and 265.73(b)(8))"]
[null,"Maintain updated information in operating record",47,1,0,0,0,0.25,8.69,0,0,12,417.12,563,3,0.02120141342756184,2]
[null,"Certification (264.73 and 265.73(b)(9))"]
[null,"Maintain updated information in operating record",563,3,0,0,0,2,69.52,0,0,1132,39348.32,563,3,2,2,null,0,0]
[null,"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))"]
[null,"Maintain updated information in operating record",47,1,0,0,1,2,127.31,0,0,144,6110.88,563,3,0.2544169611307421,2,null,0,0]
[null,"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))"]
[null,"Maintain updated information in operating record",28.150000000000002,0.15000000000000002,0,0,0,2,69.52,0,0,56.6,1967.416,563,3,0.1,2,null,0,0]
[null,"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))"]
[null,"Maintain updated information in operating record",534.85,2.8499999999999996,0,0,0,2,69.52,0,0,1075.4,37380.904,563,3,1.9000000000000001,2,null,0,0]
[null,"File Storage Systems for Recordkeeping"]
[null,"Purchase file cabinets",1133,8,0,0,0,0,0,180.83202494537707,0,0,206329.34046267523,{"$nulls":5},206329.34046267523,0]
[null,"TOTAL","varies","varies","varies","varies","varies","varies","varies","varies","varies",92161.635,4058030.750712675,null,null,"Total","Reporting","Recordkeep",206329.34046267523,0]
[{"$nulls":15},"-","-","-"]
[{"$nulls":4},0,0.25,48,105,153,{"$nulls":6},138.59769889874048,0,138.59769889874048]
[null,null,null,"Consultations indicated that operating records took anywhere from 2 to .5 man years/yr."]
[null,null,null,"I decided to use one man year in total for operating records, which was about 26 times",{"$nulls":13},"Verify"]
[null,null,null,"greater than what was estimated in last ICR.  Therefore, I multiplied all estimates from last ICR by 26.",{"$nulls":13},"-"]
[{"$nulls":17},138.59769889874048]
[null,46.07692307692308,null,"For capital costs:  I assumed one filing cabinet per year for all operating records over the three years.  A cabinet is"]
[null,null,null,"estimated at $599, divided by 13 requirements, equals $46 per requirement.  Because the estimate is so"]
[null,null,null,"rough, I did not use present value calculation."]

{"sheet":"Exhibit 3","index":2,"n_rows":87,"n_cols":20,"rows_kept":87,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["Respondents","Legal","Manager",null,"Technical","Clerical",{"$nulls":4},"Type"]
["Hourly Wage",{"$nulls":9},1]
["Overhead Multiplier"]
["Total Hourly Rate",131.2,77.55,0,57.79,34.76]
[{"$nulls":10},"Type"]
["Agency",null,"Manager",null,"Technical","Clerical",{"$nulls":4},2]
["Hourly Wage"]
["Overhead Multiplier"]
["Total Hourly Rate"," "," ",null," "," "]
[]
["UNIVERSE NUMBERS",null,null,"Interim "]
[null,null,"Permitted","Status","Total"]
["Total Facilities",null,1133,8,1141]
["Commercial",null,318,1,319,0.25]
["NonCommercial",null,245,2,247,0.75]
["Number of Operating Facilities",null,563,3,566]
["Number of Closure Facilities",null,7,0,7]
["Number of Post-closure Facilities",null,563,5,568]
["Land Disposal Facilities",null,451,5,456]
["Operating LDFs",null,47,1,48]
["Closed LDFs",null,1,0,1]
["Post Closed LDFs",null,403,4,407]
["Closed or Post-Closed LDFs",null,404,4,408]
["Incinerators",null,42,0,42]
["Brand new Permitted Facilities"," "]
["New Interim Status",null,null,0]
["New Part B Permits"," "," "]
[" Facilities Who Intend to Close Annually ",null,7,0,7,0.05]
["LDFs Who Intend to Close Annually",null,1,0,1]
["TSFs Only ",null,429,2,431]
["Facilities Who Intend to Post-Close Annually",null,32,0,32]
["LDFs Who Intend to Post-Close Annually",null,3,0,3]
["Facilities Completing Post-Closure",null,0,0,0]
[]
["EXHIBIT 3"]
["ANNUAL ESTIMATED RESPONDENT BURDEN AND COST"]
["CONTINGENCY PLAN AND EMERGENCY PROCEDURES"]
[]
[]
[null,"Number of"]
[null,"Respondents",null,"Hours and Costs per Respondent or Acitivity",{"$nulls":6},"Total Hours and Costs",null,"Possible","Possible","Weighted","Type of"]
[]
[null,null,null,"Legal","Manager","Technical","Clerical","Labor","Capital/",null,"Total","Total","Permitted","Interim Status","Average","Respondent Burden"]
[null,null,"Interim",131.2,77.55,57.79,34.76,"Cost","Startup","O&M","Hours per","Cost per","Universe of","Universe of","Hourly","1 for reporting"]
["INFORMATION COLLECTION ACTIVITY","Permitted","Status","/hour","/hour","/hour","/hour","$/Year","Cost","Cost","Year","Year","Respondents","Respondents","Burden","2 for recordkeeping",null,null,"Capital","O&M"]
[]
["Prepare and Submit Contingency Plan (265.50 - .54)",{"$nulls":13},"average","type"]
["Read the regulations",7,0,0,0.25,0.75,0,62.730000000000004,0,0,0,0,1133,8,0,2,null,null,0,0]
["Collect information required to develop or"]
["modify the contingency plan ",7,0,0,0,12,3,797.76,0,0,0,0,1133,8,0,2,null,null,0,0]
["Develop the contingency plan",7,0,0,1,60,4,3683.9900000000002,0,0,0,0,1133,8,0,2,null,null,0,0]
["Submit contingency plan to local authorities",7,0,0,0,0,0.5,17.38,0,3.2,3.5,144.06,1133,8,0.003067484662576687,1,null,null,0,22.400000000000002]
["Maintain the contingency plan",7,0,0,0,0,1,34.76,0,0,7,243.32,1133,8,0.006134969325153374,2,null,null,0,0]
[]
["Subtotal",0,0,0,1.25,72.75,8.5,4596.620000000001,0,3.2,10.5,387.38]
[]
["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",11.33,0.08,0,0.5,0,0,38.775,0,0,5.705,442.42275,1133,8,0.005,1,null,null,0,0]
["Collect information required for an emergency"]
["report",11.33,0.08,0,0,2.5,0.5,161.855,0,0,34.230000000000004,1846.7655499999998,1133,8,0.03,1,null,null,0,0]
["Notify local authorities of the need to evacuate"]
["local areas",0.1133,0.0008,0,1,0,0,77.55,0,0,0.1141,8.848455,1133,8,9.999999999999999e-05,1,null,null,0,0]
["Submit an emergency report to the on-scene"]
["coordinator or the National Response Center",11.33,0.08,0,1,0,0,77.55,0,3.2,11.41,921.3575,1133,8,0.01,1,null,null,0,36.512]
[]
["Subtotal","varies","varies","varies","varies","varies","varies","varies","varies","varies",51.45910000000001,3219.3942549999997]
[]
["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)",11.33,0.08,0,0,2.5,0.5,161.855,0,0,34.230000000000004,1846.7655499999998,1133,8,0.03,1,null,null,0,0]
["Prepare and submit notification letter",11.33,0.08,0,0.25,1.5,0.25,114.7625,0,0.33,22.82,1313.205425,1133,8,0.02,1,null,null,0,3.7653000000000003]
[]
["Subtotal",11.33,0.08,0,0.25,4,0.75,276.6175,0,0.33,57.050000000000004,3159.970975]
[]
["Prepare an Owner/Operator's Emergency Report (264.56(j) and 265.56(j))"]
["Read the regulations",11.33,0.08,0,0.25,0.75,0,62.730000000000004,0,0,11.41,715.7493000000001,1133,8,0.01,1,null,null,0,0]
["Collect information required in the"]
["emergency report",11.33,0.08,0,0,8,0.5,479.7,0,0,96.985,5473.3769999999995,1133,8,0.085,1,null,null,0,0]
["Prepare and submit the emergency report",11.33,0.08,0,0.25,4,0.5,267.9275,0,3.2,54.1975,3093.564775,1133,8,0.0475,1,null,null,0,36.512]
[]
["Subtotal",11.33,0.08,0,0.5,12.75,1,810.3575,0,3.2,162.5925,9282.691074999999]
[]
["TOTAL","varies","varies","varies","varies","varies","varies","varies","varies","varies",281.6016,16049.436305,null,null,"Total","Reporting","Recordkeep","Verify"]
[{"$nulls":14},"-","-","-","-"]
[{"$nulls":14},0.24680245398773004,0.2406674846625767,0.006134969325153374,0.24680245398773007,0,99.1893]

{"sheet":"Exhibit 4","index":3,"n_rows":146,"n_cols":20,"rows_kept":146,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["Respondents","Legal","Manager",null,"Technical","Clerical",{"$nulls":4},"Type"]
["Hourly Wage",{"$nulls":9},1]
["Overhead Multiplier"]
["Total Hourly Rate",131.2,77.55,0,57.79,34.76]
[{"$nulls":10},"Type"]
["Agency",null,"Manager",null,"Technical","Clerical",{"$nulls":4},2]
["Hourly Wage"]
["Overhead Multiplier"]
["Total Hourly Rate"," "," ",null," "," "]
[]
["UNIVERSE NUMBERS",null,null,"Interim "]
[null,null,"Permitted","Status","Total"]
["Total Facilities",null,1133,8,1141]
["Commercial",null,318,1,319,0.25]
["NonCommercial",null,245,2,247,0.75]
["Number of Operating Facilities",null,563,3,566]
["Number of Closure Facilities",null,7,0,7]
["Number of Post-closure Facilities",null,563,5,568]
["Land Disposal Facilities",null,451,5,456]
["Operating LDFs",null,47,1,48]
["Closed LDFs",null,1,0,1]
["Post Closed LDFs",null,403,4,407]
["Closed or Post-Closed LDFs",null,404,4,408]
["Incinerators",null,42,0,42]
["Brand new Permitted Facilities"," "]
["New Interim Status",null,null,0]
["New Part B Permits"," "," "]
[" Facilities Who Intend to Close Annually ",null,7,0,7,0.05]
["LDFs Who Intend to Close Annually",null,1,0,1]
["TSFs Only ",null,429,2,431]
["Facilities Who Intend to Post-Close Annually",null,32,0,32]
["LDFs Who Intend to Post-Close Annually",null,3,0,3]
["Facilities Completing Post-Closure",null,0,0,0]
[]
[]
["EXHIBIT 4 ",{"$nulls":13},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
["ANNUAL ESTIMATED RESPONDENT BURDEN AND COST"]
["CLOSURE AND POST-CLOSURE REQUIREMENTS"]
[]
[]
[null,"Number of"]
[null,"Respondents",null,"Hours and Costs per Respondent or Activity",{"$nulls":6},"Total Hours and Costs",null,"Possible","Possible","Weighted","Type of"]
[]
[null,null,null,"Legal","Manager","Technical","Clerical","Labor","Capital/",null,"Total","Total","Permitted","Interim Status","Average","Respondent Burden"]
[null,null,"Interim",131.2,77.55,57.79,34.76,"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","$/Year","Cost","Cost","Year","Year","Respondents","Respondents","Burden","2 for recordkeeping",null,null,"Capital","O&M"]
[]
["Closure Plan (265.112(a))",{"$nulls":13},"average","type"]
["Read the regulations","N/A",0,0,0.5,3,0,212.145,0,0,0,0,1133,8,0,1,null,null,0,0]
["Conduct an inventory of hazardous waste","N/A",0,0,0,8,0,462.32,0,0,0,0,563,3,0,1,null,null,0,0]
["Record results of inventory","N/A",0,0,0,2,0.5,132.96,0,0,0,0,563,3,0,1,null,null,0,0]
["Write descriptions for activities","N/A",0,0,1,20,3,1337.6299999999999,0,0,0,0,563,3,0,1,null,null,0,0]
["Estimate final closure","N/A",0,0,0.25,0.25,0,33.835,0,0,0,0,563,3,0,1,null,null,0,0]
["Write the closure schedule","N/A",0,0,0.5,1,0.5,113.945,0,0,0,0,563,3,0,1,null,null,0,0]
[]
["Subtotal","N/A",0,0,2.25,34.25,4,2292.835,0,0,0,0]
[]
["Notification and Amendment of Closure Plan (265.112(c))"]
["Prepare and submit notification of amendment","N/A",0.15000000000000002,0,0.25,1,0.25,85.86749999999999,0,0.33,0.22500000000000003,12.929625,563,3,0.0003975265017667845,1,null,null,0,0.04950000000000001]
["Amend and submit closure plan","N/A",0.15000000000000002,0,0,8,1,497.08,0,3.2,1.35,75.042,563,3,0.002385159010600707,1,null,null,0,0.4800000000000001]
[]
["Subtotal","N/A",0.15000000000000002,0,0.25,9,1.25,582.9475,0,3.5300000000000002,1.5750000000000002,87.971625]
[]
["Notification of Partial or Final Closure (264.112(d) and 265.112(d))"]
["Prepare and submit notification of closure",7,0,0,0.25,0.5,0.25,56.9725,0,0.33,7,401.11749999999995,563,3,0.012367491166077738,1,null,null,0,2.31]
["Submit closure plan",7,0,0,0,0,1,34.76,0,3.2,7,265.72,563,3,0.012367491166077738,1,null,null,0,22.400000000000002]
[]
["Subtotal",7,0,0,0.25,0.5,1.25,91.73249999999999,0,3.5300000000000002,14,666.8375]
[]
["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))",1.4000000000000001,0,0,4,80,1,4968.16,0,3.2,119.00000000000001,6959.904,7,0,17,1,null,null,0,4.48]
["Prepare and submit demonstration for extension"]
["of the closure period (264/265.113(b))",1.4000000000000001,0,0,4,80,1,4968.16,0,3.2,119.00000000000001,6959.904,7,0,17,1,null,null,0,4.48]
["Prepare and submit demonstration for receiving"]
["non-hazardous waste (264/265.113(d))",0.35000000000000003,0,0,4,100,1,6123.96,0,3.2,36.75,2144.5060000000003,7,0,5.25,1,null,null,0,1.12]
[]
["Subtotal","varies","varies","varies","varies","varies","varies","varies","varies","varies",274.75,16064.314000000002]
[]
["Certification of Closure (264.115 and 265.115)"]
["Have an independent registered professional engineer inspect the facility",7,0,0,0,1,0,57.79,0,1000,7,7404.53,7,0,1,1,null,null,0,7000]
["Collect documentation to support"]
["certification and submit certification",7,0,0,0,3,2,242.89,0,9.2,35,1764.6299999999999,7,0,5,1,null,null,0,64.39999999999999]
[]
["Subtotal",7,0,0,0,4,2,300.68,0,1009.2,42,9169.16]
[]
["Survey Plat (264.116 and 265.116)"]
["Have a professional land surveyor prepare and certify plat, and submit plat",0.5,0,0,0,1,2,127.31,0,750,1.5,438.655,451,5,0.003289473684210526,1,null,null,0,375]
[]
["Subtotal",0.5,0,0,0,1,2,127.31,0,750,1.5,438.655]
[]
["Post-Closure Plan (265.118)"]
["Read the regulations","N/A",0,0,0.5,3,0,212.145,0,0,0,0,451,5,0,1,null,null,0,0]
["Collect data","N/A",0,0,1,12,7,1014.3499999999999,0,0,0,0,451,5,0,1,null,null,0,0]
["Write and submit post-closure plan","N/A",0,0,1,20,2,1302.87,0,3.2,0,0,451,5,0,1,null,null,0,0]
["Maintain post-closure plan",0,0,0,0,0,1,34.76,0,0,0,0,451,5,0,2,null,null,0,0]
[]
["Subtotal","varies","varies","varies","varies","varies","varies","varies","varies","varies",0,0]
[]
["Notification and Amendment of Post-Closure Plan Under 265.118(a)(1)-(3)"]
["Prepare and submit notification of amendment","N/A",0,0,0.25,1,0.25,85.86749999999999,0,0.33,0,0,451,5,0,1,null,null,0,0]
["Prepare and submit amended post-closure plan","N/A",0,0,0,8,1,497.08,0,3.2,0,0,451,5,0,1,null,null,0,0]
[]
["Subtotal","N/A",0,0,0.25,9,1.25,582.9475,0,3.5300000000000002,0,0]
[{"$nulls":7},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",0,0,0.5,6,1.5,437.655,0,3.2,0,0,451,5,0,1,null,null,0,0]
["Modify and resubmit plan, if not approved"]
["by EPA (265.118(f))","N/A",0,0,0.5,6,2,455.03499999999997,0,3.2,0,0,451,5,0,1,null,null,0,0]
["Petition to extend or reduce the post-closure"]
["care period (265.118(g)(1))","N/A",0,0,0.5,1,0.5,113.945,0,3.2,0,0,451,5,0,1,null,null,0,0]
[]
["Subtotal","N/A","varies","varies","varies","varies","varies","varies","varies","varies",0,0]
[]
["Hazardous Waste Disposal Records (264.119 and 265.119(a))"]
["Determine specifications of hazardous waste"]
["activity",1,0,0,0,2,0,115.58,0,0,2,115.58,451,5,0.0043859649122807015,2,null,null,0,0]
["Establish and submit a record of activity",1,0,0,0,1,0,57.79,0,3.2,1,60.99,451,5,0.0021929824561403508,2,null,null,0,3.2]
["Maintain the record of activity",1,0,0,0,0,1,34.76,0,0,1,34.76,451,5,0.0021929824561403508,2,null,null,0,0]
[]
["Subtotal",1,0,0,0,3,1,208.13,0,3.2,4,211.32999999999998]
[]
["Hazardous Waste Notation Certification"]
["Record notation on deed, and develop and submit certification",1,0,1,0,1,2,258.51,0,0.33,4,258.84,451,5,0.008771929824561403,2,null,null,0,0.33]
[]
["Subtotal",1,0,0,0,1,2,258.51,0,0.33,4,258.84]
[]
["Post-Closure Plan Modifications (265.119(c))"]
["Prepare request for modification ","N/A",0,0,0.5,1.25,0.25,119.70249999999999,0,0,0,0,451,5,0,1,null,null,0,0]
["Demonstrate compliance","N/A",0,0,0.25,1.75,1,155.28,0,0,0,0,451,5,0,1,null,null,0,0]
[]
["Subtotal","N/A",0,0,0.75,3,1.25,274.98249999999996,0,0,0,0]
[]
["Certification of Completion of Post-Closure Care (264.120 and 265.120)"]
["Obtain certification of compliance from an"]
["independent registered professional engineer",0,0,0,1,4,0,308.71,0,1000,0,0,451,5,0,1,null,null,0,0]
["Maintain a copy of the certification",0,0,0,0,0,1,34.76,0,0,0,0,451,5,0,2,null,null,0,0]
["Submit documentation to EPA",0,0,0,0,0,1,34.76,0,3.2,0,0,451,5,0,1,null,null,0,0]
[{"$nulls":12},451,5]
["Subtotal",0,0,0,1,4,2,378.22999999999996,0,1003.2,0,0]
[]
["TOTAL","varies","varies","varies","varies","varies","varies","varies","varies","varies",341.825,26897.108125000002,null,null,"Total","Reporting","Recordkeep","Verify",0,7478.249499999999]
[{"$nulls":14},"-","-","-","-"]
[{"$nulls":14},45.29835100117785,45.28080714152873,0.017543859649122806,45.298351001177856]

{"sheet":"Exhibit 5","index":4,"n_rows":191,"n_cols":20,"rows_kept":191,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["Respondents","Legal","Manager",null,"Technical","Clerical",{"$nulls":4},"Type"]
["Hourly Wage",{"$nulls":9},1]
["Overhead Multiplier"]
["Total Hourly Rate",131.2,77.55,0,57.79,34.76]
[{"$nulls":10},"Type"]
["Agency",null,"Manager",null,"Technical","Clerical",{"$nulls":4},2]
["Hourly Wage"]
["Overhead Multiplier"]
["Total Hourly Rate"," "," ",null," "," "]
[]
["UNIVERSE NUMBERS",null,null,"Interim "]
[null,null,"Permitted","Status","Total"]
["Total Facilities",null,1133,8,1141]
["Commercial",null,318,1,319,0.25]
["NonCommercial",null,245,2,247,0.75]
["Number of Operating Facilities",null,563,3,566]
["Number of Closure Facilities",null,7,0,7]
["Number of Post-closure Facilities",null,563,5,568]
["Land Disposal Facilities",null,451,5,456]
["Operating LDFs",null,47,1,48]
["Closed LDFs",null,1,0,1]
["Post Closed LDFs",null,403,4,407]
["Closed or Post-Closed LDFs",null,404,4,408]
["Incinerators",null,42,0,42]
["Brand new Permitted Facilities"," "]
["New Interim Status",null,null,0]
["New Part B Permits"," "," "]
[" Facilities Who Intend to Close Annually ",null,7,0,7,0.05]
["LDFs Who Intend to Close Annually",null,1,0,1]
["TSFs Only ",null,429,2,431]
["Facilities Who Intend to Post-Close Annually",null,32,0,32]
["LDFs Who Intend to Post-Close Annually",null,3,0,3]
["Facilities Completing Post-Closure",null,0,0,0]
[]
["EXHIBIT 5 "]
["ANNUAL ESTIMATED RESPONDENT BURDEN AND COST"]
["FINANCIAL REQUIREMENTS"]
[]
[null,"Number of"]
[null,"Respondents",null,"Hours and Costs per Respondent",{"$nulls":6},"Total Hours and Costs",null,"Possible","Possible","Weighted","Type of"]
[]
[null,null,null,"Legal","Manager","Technical","Clerical","Labor","Capital/",null,"Total","Total","Permitted","Interim Status","Average","Respondent Burden"]
[null,null,"Interim",131.2,77.55,57.79,34.76,"Cost","Startup","O&M","Hours per","Cost per","Universe of","Universe of","Hourly","1 for reporting"]
["INFORMATION COLLECTION ACTIVITY","Permitted","Status","/hour","/hour","/hour","/hour","$/Year","Cost","Cost","Year","Year","Respondents","Respondents","Burden","2 for recordkeeping",null,null,"Capital","O&M"]
[]
["Reading the Regulations"]
["Read the regulations covering financial",{"$nulls":13},"average","type"]
["responsibility requirements (new facilities)",8,0,8,2,8,0,1667.0199999999998,0,0,144,13336.159999999998,1133,8,0.126205083260298]
["Read the regulations covering financial"]
["responsibility requirements (existing facilities)",563,3,4,1,4,0,833.5099999999999,0,0,5094,471766.6599999999,1133,8,4.464504820333041,1,null,null,0,0]
[]
["Subtotal","varies","varies","varies","varies","varies","varies","varies","varies","varies",5094,485102.8199999999]
[]
["Financial Responsibility for Corrective Action (264.101)"]
["Prepare and submit documented assurances"]
["of financial responsibility for corrective action",183.54600000000002,"N/A",2,0.5,5.5,1,653.78,0,3.2,1651.9140000000002,120586.05108000002,563,3,2.9185759717314492,1,null,null,0,587.3472]
["Demonstrate, if applicable, that permission denied to"]
["implement correction action beyond facility boundary",18.3546,"N/A",1,0.5,1.25,0.25,250.90249999999997,0,3.2,55.0638,4663.9497464999995,563,3,0.09728586572438164,1,null,null,0,58.73472000000001]
[]
["Subtotal","varies","N/A","varies","varies","varies","varies","varies","varies","varies",1706.9778000000001,125250.00082650002]
[]
["Cost Estimates for Closure and Post-Closure Care (264.142, 264.144, 265.142, and 265.144)"]
["Adjust estimate annually to reflect inflation",563,3,0,0,0.5,0,28.895,0,0,283,16354.57,563,3,0.5,1,null,null,0,0]
["Amend cost estimate due to closure/"]
["post-closure plan changes",0,0,0,0.5,6.5,0.5,431.78999999999996,0,0,0,0,563,3,0,1,null,null,0,0]
[]
["Subtotal","varies","varies","varies","varies","varies","varies","varies","varies","varies",283,16354.57]
[]
["Closure or Post-Closure Trust Fund (264.143, 265.143, 264.145, and 265.145)"]
["Establish a closure or post-closure trust fund",0,0,4,1.5,2,0.5,774.085,0,0,0,0,0,3,0,1,null,null,0,0]
["Submit orginally signed duplicate of trust"]
["agreement",0,0,0,0,0,0.5,17.38,0,3.2,0,0,0,3,0,1,null,null,0,0]
["Submit formal certification of"]
["acknowledgement (post-closure trust funds only)",0,0,0,0,0,1,34.76,0,0.33,0,0,0,3,0,1,null,null,0,0]
["Submit receipt for first payment under trust"]
["agreement (new facilities)",0,0,0,0,0,1,34.76,0,0.33,0,0,0,3,0,1,null,null,0,0]
["Amend trust fund due to changes in"]
["closure/post-closure plan",2.8325,0.02,2,1,0.75,0.25,391.9825,0,0,11.41,1118.13008125,563,3,0.020159010600706715,1,null,null,0,0]
[]
["Subtotal","varies","varies","varies","varies","varies","varies","varies","varies","varies",11.41,1118.13008125]
[]
["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",0,0,4,1.5,2,0.5,774.085,0,0,0,0]
["Submit orginally signed duplicates of"]
["bond/trust agreement",0,0,0,0,0,0.5,17.38,0,3.2,0,0]
["Submit evidence of alternate financial"]
["mechanisms, if bond cancelled",0,0,0,0,0,1,34.76,0,3.2,0,0]
["Increase penal sum amount, if cost estimate modified",2.8325,0.02,2.25,0.75,1,0,411.1525,0,0,11.41,1172.8125062499998]
["Submit evidence of increase in cost estimate",2.8325,0.02,0,0,0,1,34.76,0,3.2,2.8525,108.2809,0,3,0,1,null,null,0,0]
["Subtotal","varies","varies","varies","varies","varies","varies","varies","varies","varies",14.2625,1281.0934062499998,0,3,0,1,null,null,0,0]
["Closure or Post-Closure Letter of Credit (264.143(d), 265.143(c), 264.145(d), and 265.145c))",{"$nulls":11},563,3,0.020159010600706715,1,null,null,0,0]
["Obtain and submit letter of credit from"]
["issuing institution",0,0,4,1.5,2,0.5,774.085,0,0.33,0,0]
["Write and submit letter to accompany letter"]
["of credit",0,0,1.25,0.25,0,0.5,200.76749999999998,0,0.33,0,0]
["Submit originally signed duplicate of the"]
["trust agreement",0,0,0,0,0,0.5,17.38,0,3.2,0,0]
["Increase credit amount, if cost estimate modified",2.8325,0.02,0.75,0.5,0.75,0,180.51749999999998,0,0,5.705,514.92616875]
["Submit evidence of increase in cost estimate",2.8325,0.02,0,0,0,1,34.76,0,3.2,2.8525,108.2809,0,3,0,1,null,null,0,0]
["Subtotal","varies","varies","varies","varies","varies","varies","varies","varies","varies",8.557500000000001,623.20706875,0,3,0,1,null,null,0,0]
["Closure or Post-Closure Insurance (264.143(e), 265.143(d), 264.145(e), and 265.145(d))",{"$nulls":11},563,3,0.010079505300353358,1,null,null,0,0]
["Establish closure or post-closure insurance policy",0,0,4,1.5,2,0.5,774.085,0,0,0,0]
["Submit insurance policy certificate to EPA",0,0,0,0,0,0.5,17.38,0,0.33,0,0]
["Submit letter from insurer (for some interim status"]
["facilities only)",0,0,0,0,0,1,34.76,0,0.33,0,0]
["Increase insured amount, if cost estimate modified",2.8325,0.02,2.5,0.5,0,0,366.775,0,0,8.557500000000001,1046.2256875,0,3,0,1,null,null,0,0]
["Submit evidence of increase in cost estimate",2.8325,0.02,0,0,0,1,34.76,0,3.2,2.8525,108.2809,0,3,0,1,null,null,0,0]
["Subtotal","varies","varies","varies","varies","varies","varies","varies","varies","varies",11.41,1154.5065875,0,3,0,1,null,null,0,0]
["Financial Test and Corporate Guarantee (264.143(f), 265.143(e), 264.145(f), and 265.145(e))",{"$nulls":11},563,3,0.015119257950530037,1,null,null,0,0]
["Write and submit letter signed by chief"]
["financial officer",0,0,1,0.25,2,0.75,292.23749999999995,0,0.33,0,0]
["Submit copy of public accountant's report"]
["and special report",0,0,0,0,0,1,34.76,0,3.2,0,0]
["Submit updated information annually",566.5,4,0,0,0,4,139.04,0,3.2,2282,81147.91999999998]
["Write and submit notice of intent to establish"]
["other financial assurance, if applicable",11.33,0.08,3.25,0.25,0,0.5,463.16749999999996,0,0.33,45.64,5288.506474999999]
["Write and submit any additional reports of",{"$nulls":11},0,3,0,1,null,null,0,0]
["financial condition",11.33,0.08,2.25,0.25,1,0.5,389.7575,0,3.2,45.64,4483.645074999999,563,3,4.031802120141343,1,null,null,0,1825.6000000000001]
["Submit corporate guarantee from parent"]
["corporation",0,0,0,0,0,1,34.76,0,0.33,0,0]
["Subtotal","varies","varies","varies","varies","varies","varies","varies","varies","varies",2373.2799999999997,90920.07154999998]
["Coverage for Sudden or Nonsudden Accidental Occurrences (264.147(a), 265.147(a), 264.147(b), and 265.147(b))"]
["Prepare, write, and submit a claim"]
["notification, if applicable",5.665,0.04,2.5,1,0,0.5,422.93,0,0.33,22.82,2414.6983]
["Prepare, write, and submit notification of reduction"]
["of liability coverage amount if applicable",22.66,0.16,2,1,0.5,0.5,386.22499999999997,0,0.33,91.28,8821.185099999999]
["Subtotal","varies","varies","varies","varies","varies","varies","varies","varies","varies",114.1,11235.883399999999,563,3,0.04031802120141343,1,null,null,0,1.8826500000000002]
["Variance of financial responsibility regulations (265.147(c))"]
["Prepare and submit petition for variance",0,0,0.5,0.5,0.5,0,133.27,0,3.2,0,0,563,3,0.16127208480565372,1,null,null,0,7.530600000000001]
[{"$nulls":7},133.27]
["Subtotal",0,0,0.5,0.5,0.5,0,266.54,0,3.2,0,0]
["Financial Test for Liability Coverage (264.147(f) and 265.147(f))"]
["Prepare, write, and submit letter signed by"]
["chief financial officer",0,0,1,0.25,2,0.75,292.23749999999995,0,0.33,0,0]
["Submit copy of public accountant's report"]
["and special report",0,0,0,0,0,1,34.76,0,3.2,0,0]
["Submit updated information annually",283.25,2,0,0,0,4,139.04,0,3.2,1141,40573.95999999999]
["Submit evidence of insurance obtained for"]
["entire liability coverage, if applicable",11.33,0.08,0,0,0,2,69.52,0,3.2,22.82,829.7352,0,3,0,1,null,null,0,0]
["Subtotal","varies","varies","varies","varies","varies","varies","varies","varies","varies",1163.82,41403.695199999995,0,3,0,1,null,null,0,0]
["Guarantee for Liability Coverage (264.147(g) and 265.147(g))"]
["Obtain and submit written guarantee from"]
["parent corporation",0,0,0.5,0.5,0.5,0.5,150.65,0,0.33,0,0]
["Submit letter from guarantor's chief"]
["financial officer",0,0,0,0,0,1,34.76,0,0.33,0,0]
["Submit updated information annually",283.25,2,0,0,0,4,139.04,0,3.2,1141,40573.95999999999]
["Subtotal","varies","varies","varies","varies","varies","varies","varies","varies","varies",1141,40573.95999999999,0,3,0,1,null,null,0,0]
["Letter of Credit for Liability Coverage (264.147(h) and 265.147(h))",{"$nulls":11},0,3,0,1,null,null,0,0]
["Obtain and submit stand-by letter of credit",0,0,4,1,2,1,752.6899999999999,0,0.33,0,0]
["Subtotal",0,0,4,1,2,1,752.6899999999999,0,0.33,0,0]
["Liability Insurance (264.147(a) and (b), and 265.147(a) and (b))"]
["Obtain and submit insurance policy documentation",0,0,4,1,2,1,752.6899999999999,0,3.2,0,0]
[]
["Subtotal",0,0,4,1,2,1,752.6899999999999,0,3.2,0,0]
["Surety Bond for Liability Coverage (264.147(i) and 265.147(i))"]
["Obtain surety bond and submit copy to EPA",0,0,4,1,2,1,752.6899999999999,0,0.33,0,0]
["Subtotal",0,0,4,1,2,1,752.6899999999999,0,0.33,0,0]
["Trust Fund for Liability Coverage (264.147(j) and 265.147(j))"]
["Establish trust fund",0,0,4.5,1.5,1,1,799.2749999999999,0,0,0,0]
["Submit originally signed duplicate of trust"]
["agreement to EPA",0,0,0,0,0,1,34.76,0,3.2,0,0]
["Subtotal",0,0,4.5,1.5,1,2,834.0349999999999,0,3.2,0,0]
["Incapacity of Owners or Operators, Guarantors, or Financial Institutions (264.148 and 265.148)"]
["Submit notice indicating commencement of"]
["bankruptcy proceedings",11.33,0.08,0,0,0,1,34.76,0,0.33,11.41,400.3769]
["Subtotal",11.33,0.08,0,0,0,1,34.76,0,0.33,11.41,400.3769]
["Use of State-Required Mechanisms (264.149) and 265.149)"]
["Submit letter from owner or operator",0,0.08,0,0,0,4,139.04,0,0.33,0.32,11.149600000000001]
["Submit written evidence of establishment of"]
["State-required financial assurance mechanism",0,0.08,0,0,0,2,69.52,0,3.2,0.16,5.8176]
["Subtotal",0,0.08,0,0,0,6,208.56,0,3.5300000000000002,0.48,16.967200000000002]
["State Assumption of Responsibility (264.150 and 265.150)"]
["Prepare and submit letter from"]
["owner or operator",0,0.08,1,5,2,0.5,651.9100000000001,0,0.33,0.68,52.17920000000001]
["Obtain and submit letter from State"]
["describing assumption of responsiblity",0,0.08,0,0,0,1,34.76,0,0.33,0.08,2.8072]
["Prepare and submit any additional information"]
["requested by EPA",0,0.0008,0.75,0.25,0.75,0.25,169.82,0,3.2,0.0016,0.13841599999999998]
["Subtotal","varies","varies","varies","varies","varies","varies","varies","varies","varies",0.7616,55.12481600000001]
["Estimated decrease in Federally-required"]
["cost due to facilities using State-required",{"$nulls":11},0,3,0.0005333333333333334,1,null,null,0,0.00256]
["mechanisms",0,0.08,5,3,11,3,1628.62,0,0,1.76,130.2896]
["Subtotal",0,0.08,5,3,11,3,1628.62,0,0,1.76,130.2896]
["TOTAL","varies","varies",0,"varies","varies","varies","varies","varies","varies",11936.229399999998,815620.6966362499]
[{"$nulls":12},0,3,0.5866666666666667,1,null,null,0,0]
[]
[]
[]
[{"$nulls":14},"Total","Reporting","Recordkeep"]
[{"$nulls":14},"-","-","-"]
[{"$nulls":14},12.992680751649878,12.86647566838958,0,null,0,2481.09773]

{"sheet":"Exhibit 6","index":5,"n_rows":71,"n_cols":20,"rows_kept":71,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["Respondents","Legal","Manager",null,"Technical","Clerical",{"$nulls":4},"Type"]
["Hourly Wage",{"$nulls":9},1]
["Overhead Multiplier"]
["Total Hourly Rate",131.2,77.55,0,57.79,34.76]
[{"$nulls":10},"Type"]
["Agency",null,"Manager",null,"Technical","Clerical",{"$nulls":4},2]
["Hourly Wage"]
["Overhead Multiplier"]
["Total Hourly Rate"," "," ",null," "," "]
[null,null," "]
["UNIVERSE NUMBERS",null,null,"Interim "]
[null,null,"Permitted","Status","Total"]
["Total Facilities",null,1133,8,1141]
["Commercial",null,318,1,319,0.25]
["NonCommercial",null,245,2,247,0.75]
["Number of Operating Facilities",null,563,3,566]
["Number of Closure Facilities",null,7,0,7]
["Number of Post-closure Facilities",null,563,5,568]
["Land Disposal Facilities",null,451,5,456]
["Operating LDFs",null,47,1,48]
["Closed LDFs",null,1,0,1]
["Post Closed LDFs",null,403,4,407]
["Closed or Post-Closed LDFs",null,404,4,408]
["Incinerators",null,42,0,42]
["Brand new Permitted Facilities"," "]
["New Interim Status",null,null,0]
["New Part B Permits"," "," "]
[" Facilities Who Intend to Close Annually ",null,7,0,7,0.05]
["LDFs Who Intend to Close Annually",null,1,0,1]
["TSFs Only ",null,429,2,431]
["Facilities Who Intend to Post-Close Annually",null,32,0,32]
["LDFs Who Intend to Post-Close Annually",null,3,0,3]
["Facilities Completing Post-Closure",null,0,0,0]
[]
[]
["EXHIBIT 6"]
["ANNUAL ESTIMATED RESPONDENT BURDEN AND COST"]
["PERMIT CONDITIONS"]
[]
[]
[null,"Number of"]
[null,"Respondents",null,"Hours and Costs per Respondent",{"$nulls":6},"Total Hours and Costs",null,"Possible","Possible","Weighted","Type of"]
[]
[null,null,null,"Legal","Manager","Technical","Clerical","Labor","Capital/",null,"Total","Total","Permitted","Interim Status","Average","Respondent Burden"]
[null,null,"Interim",131.2,77.55,57.79,34.76,"Cost","Startup","O&M","Hours per","Cost per","Universe of","Universe of","Hourly","1 for reporting"]
["INFORMATION COLLECTION ACTIVITY","Permitted","Status","/hour","/hour","/hour","/hour","$/Year","Cost","Cost","Year","Year","Respondents","Respondents","Burden","2 for recordkeeping",null,null,"Capital","O&M"]
[]
["Conditions applicable to all permits (270.30(h) and (l))"]
["Prepare and submit information requested",{"$nulls":13},"average","type"]
["by EPA",173,"N/A",0,0.25,1,0.25,85.86749999999999,0,3.2,259.5,15408.6775,173,0,1.5,1,null,null,0,553.6]
["Prepare and submit notice of planned",{"$nulls":11},173]
["physical alterations or additions",155,"N/A",0,0.25,1,0.25,85.86749999999999,0,0.33,232.5,13360.6125,173,0,1.3439306358381504,1,null,null,0,51.150000000000006]
["Prepare and submit notice of planned changes"]
["or activities which may result in noncompliance",78,"N/A",0,0.25,1,0.25,85.86749999999999,0,0.33,117,6723.404999999999,173,0,0.676300578034682,1,null,null,0,25.740000000000002]
["Prepare and submit letter certifying compliance",39,"N/A",0,0.25,1,0.25,85.86749999999999,0,0.33,58.5,3361.7024999999994,173,0,0.338150289017341,1,null,null,0,12.870000000000001]
["Prepare and submit monitoring reports",247,"N/A",0,0.25,8,0.25,490.3975,0,3.2,2099.5,121918.58249999999,1171,0,1.7929120409906063,1,null,null,0,790.4000000000001]
["Prepare and submit reports of compliance or"]
["noncompliance with compliance schedule",11.33,"N/A",0,0.25,2,1,169.7275,0,3.2,36.8225,1959.2685749999998,1133,0,0.0325,1,null,null,0,36.256]
["Compile and submit information for 24-hour"]
["reporting of a release of hazardous waste, a fire,"]
["or an explosion",11.33,"N/A",0,0.5,8,0.5,518.475,0,3.2,101.97,5910.57775,1133,0,0.09,1,null,null,0,36.256]
["Prepare and submit notice of noncompliance"]
["due to a release, fire, or explosion",11.33,"N/A",0,0.5,4,0.5,287.315,0,0.33,56.65,3259.0178499999997,1133,0,0.05,1,null,null,0,3.7389]
["Prepare and submit a report of other"]
["noncompliance",22.66,"N/A",0,0.5,2,0.5,171.73499999999999,0,3.2,67.98,3964.0270999999993,1133,0,0.06,1,null,null,0,72.512]
["Prepare and submit omitted or corrected"]
["information",11.33,"N/A",0,0.25,0.5,0.25,56.9725,0,3.2,11.33,681.754425,1133,0,0.01,1,null,null,0,36.256]
[]
["TOTAL","varies","N/A","varies","varies","varies","varies","varies","varies","varies",3041.7525,176547.62569999998,null,null,"Total","Reporting","Recordkeep","Verify"]
[{"$nulls":14},"-","-","-"]
[{"$nulls":14},5.893793543880778,5.893793543880778,0,5.893793543880778,0,1618.7789000000005]

{"sheet":"Table 2","index":6,"n_rows":25,"n_cols":9,"rows_kept":25,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["TABLE 2"]
["TOTAL ESTIMATED RESPONDENT BURDEN AND COST SUMMARY"]
[]
[]
[null,"Total","Total","Total","Total","Total"]
[null,"Hours per","Capital per","O&M per","Labor Cost ","Cost per"]
["EXHIBIT","Year","Year","Year","per Year","Year"]
[]
["Exhibit 1"]
["General Facility Standards",441047.7078,0,312887.2669,31764560.848433003,32077448.115333002]
["Exhibit 2"]
["Recordkeeping Requirements",92161.635,12658,0,4045372.750712675,4058030.750712675]
["Exhibit 3",{"$nulls":7},1646432.2538999997]
["Contingency Plan and Emergency Procedures",281.6016,0,99.1893,15950.247005,16049.436305,null,null,111511781.19843578]
["Exhibit 4"]
["Closure and Post-Closure Requirements",341.825,0,7478.249499999999,19418.858625000004,26897.108125000002]
["Exhibit 5"]
["Financial Requirements",11936.229399999998,0,2481.09773,813139.5989062499,815620.6966362499]
["Exhibit 6"]
["Permit Conditions",3041.7525,0,1618.7789000000005,174928.84679999997,176547.62569999998]
[]
["TOTAL",548810.7512999999,12658,324564.58232999995,36833371.15048193,37170593.73281193]
[]
[]
[null,null,null,"Check:",37170593.732811935]

{"sheet":"Exhibit 7","index":7,"n_rows":101,"n_cols":12,"rows_kept":101,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["Respondents","Legal","Manager",null,"Technical","Clerical"]
["Hourly Wage"]
["Overhead Multiplier"]
["Total Hourly Rate",63.48,59.59,null,35.65,22.74]
[]
["Agency",null,"Manager",null,"Technical","Clerical"]
["Hourly Wage"]
["Overhead Multiplier"]
["Total Hourly Rate"," "," ",null," "," "]
[]
[]
[]
[]
["EXHIBIT 7"]
["ESTIMATED ANNUAL STATE AGENCY BURDEN AND COST"]
[]
[]
[null,"      Number of"]
[null,"    Respondents",null,"       Hours and Costs per Respondent or Activity",{"$nulls":6},"Total Hours and Costs"]
[]
[null,null,null,"Legal","Manager","Technical","Clerical","Labor","Capital/",null,"Total","Total"]
[null,null,null,63.48,59.59,35.65,22.74,"Cost","Startup","O&M","Hours per","Cost per"]
["INFORMATION COLLECTION ACTIVITY","Permitted","Interim","/hour","/hour","/hour","/hour","$/Year","Cost","Cost","Year","Year"]
["GENERAL FACILITY OPERATING REQUIREMENTS"]
["Foreign Shipment Import Report"]
["Review foreign shipment import report",33.78,0.18,0,0,1,0,35.65,0,0,33.96,1210.674]
["Review of records during inspections",0,0,0,0,1,0,35.65,0,0,0,0]
["Subtotal","varies","varies",0,0,"varies","varies","varies",0,0,33.96,1210.674]
["RECORDKEEPING REQUIREMENTS"]
["Operating Record"]
["On-site review of the operating record",563,3,0,0,2,0,71.3,0,0,1132,40355.799999999996]
[]
["Subtotal",563,3,0,0,2,0,71.3,0,0,1132,40355.799999999996]
[]
["CONTINGENCY PLAN AND EMERGENCY PROCEDURES"]
["Contingency Plan"]
["On-site review of the contingency plan",1133,8,0,0,0.5,0,17.825,0,0,570.5,20338.325]
["Emergency Reporting Requirements"]
["Review owner/operator's emergency report",11.33,0.08,0,0,1,0,35.65,0,0,11.41,406.7665]
["Subtotal","varies","varies",0,0,"varies","varies","varies",0,0,581.91,20745.091500000002]
[]
["CLOSURE AND POST-CLOSURE"]
["Review closure plans","N/A",0,0,0,15,0,534.75,0,0,0,0]
["Review closure plan amendment notifications","N/A",0.15000000000000002,0,0,2,0,71.3,0,0,0.30000000000000004,10.695]
["Review partial or final closure notifications"]
["and closure plans (interim status facilities)",7,0,0,0,2,0,71.3,0,0,14,499.09999999999997]
["Review demonstration for extension for treat-"]
["ment, storage, or removal of hazardous waste",1.4000000000000001,0,0,0,2,0,71.3,0,0,2.8000000000000003,99.82000000000001]
["Review demonstration for extension of"]
["closure period",1.4000000000000001,0,0,0,1,0,35.65,0,0,1.4000000000000001,49.910000000000004]
["Review demonstration for receiving"]
["non-hazardous waste",0.35000000000000003,0,0,0,0.5,0,17.825,0,0,0.17500000000000002,6.2387500000000005]
["Review closure certifications",7,0,0,0,4,0,142.6,0,0,28,998.1999999999999]
["Review survey plat",0.5,0,0,0,1,0,35.65,0,0,0.5,17.825]
["Review post-closure plan","N/A",0,0,0,15,0,534.75,0,0,0,0]
["Review post-closure plan amendment"]
["notifications and amended plans","N/A",0,0,0,2,0,71.3,0,0,0,0]
["Review post-closure plan modifications","N/A",0,0,0,2,0,71.3,0,0,0,0]
["Review resubmitted plans","N/A",0,0,0,2,0,71.3,0,0,0,0]
["Review petition to extend or reduce the "]
["post-closure care period","N/A",0,0,0.5,1,0,65.445,0,0,0,0]
["Review hazardous waste disposal records",1,0,0,0,1,0,35.65,0,0,1,35.65]
["Review hazardous waste notation certification",1,0,0,0,1,0,35.65,0,0,1,35.65]
["Review post-closure care certification",0,0,0,0,4,0,142.6,0,0,0,0]
[]
["Subtotal","varies","varies",0,"varies","varies","varies","varies",0,0,49.175,1753.0887500000001]
["FINANCIAL REQUIREMENTS"]
["Review increases in sum amounts, if cost"]
["estimate modified, and additional reports"]
["of financial conditions",0,0,0,0,8,0,285.2,0,0,0,0]
["Review new estimates and instruments",0,0,0,0,7.5,0,267.375,0,0,0,0]
["Review annual closure cost updates"]
["to reflect inflation",0,0,0,0,0.5,0,17.825,0,0,0,0]
["Review liability claim notifications",0,0,1,0,2,0,134.78,0,0,0,0]
["Review and approve or deny petition for variance",0,59,0,0.5,1,0,65.445,0,0,88.5,3861.2549999999997]
["Review revisions due to plan changes",56,274,0,0,8,0,285.2,0,0,2640,94116]
["Review updated financial test and corporate"]
["guarantee information",314,23,0,0,8,0,285.2,0,0,2696,96112.4]
["Review bankruptcy notifications",28,72,1,0,2,0,134.78,0,0,300,13478]
["Review State assumptions of responsibility/"]
["required mechanism documentation",0,0,0,0,2,0,71.3,0,0,0,0]
["Review corrective action financial assurance",0,0,1,0,8,0,348.68,0,0,0,0]
[]
["Subtotal","varies","varies","varies","varies","varies",0,"varies",0,0,5724.5,207567.655]
["PERMIT CONDITIONS"]
["Review submitted information",173,0,0,0.25,1,0.1,52.8215,0,0,233.55,9138.1195]
["Review notice of planned physical alterations"]
["or additions",155,0,0,0,0.5,0.1,20.099,0,0,93,3115.3450000000003]
["Review notice of planned changes or activities",78,0,0,0.25,0.5,0.1,34.9965,0,0,66.3,2729.727]
["Review letter certifying compliance",39,0,0,0.25,0.5,0.1,34.9965,0,0,33.15,1364.8635]
["Review monitoring reports",247,0,0,0,5,0,178.25,0,0,1235,44027.75]
["Review reports of compliance or noncompliance",11.33,0,0,0,1,0.1,37.924,0,0,12.463000000000001,429.67892]
["Review information concerning a release,"]
["fire, or explosion",11.33,0,0,0,0.5,0.1,20.099,0,0,6.798,227.72167000000002]
["Review notices and reports of noncompliance",11.33,0,0,0,0.5,0.1,20.099,0,0,6.798,227.72167000000002]
["Review reports of other noncompliance",22.66,0,0,0,0.5,0.1,20.099,0,0,13.596,455.44334000000003]
["Review corrected information",11.33,0,0,0,0.5,0.25,23.509999999999998,0,0,8.4975,266.3683]
["Subtotal","varies",0,0,"varies","varies","varies","varies",0,0,1709.1525,61982.7389]
["TOTAL","varies","varies","varies","varies","varies","varies","varies","varies","varies",71213.4364,333615.04815]
[]
[{"$nulls":10},213640.30920000002,1000845.14445]

{"sheet":"Table 3","index":8,"n_rows":16,"n_cols":4,"rows_kept":16,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["TABLE 3"]
["TOTAL ESTIMATED STATE AGENCY BURDEN AND COST SUMMARY"]
[]
[]
[]
[null,"Total","Total","Total"]
[null,"Hours per","Labor Cost per","O&M Cost per"]
["EXHIBIT","Year","Year","Year"]
[]
["General Facility Standards",33.96,1210.674,0]
["Recordkeeping Requirements",1132,40355.799999999996,0]
["Contingency Plan and Emergency Procedures",581.91,20745.091500000002,0]
["Closure and Post-Closure Requirements",49.175,1753.0887500000001,0]
["Financial Requirements",5724.5,207567.655,0]
["Permit Conditions",1709.1525,61982.7389,0]
["TOTAL",9230.6975,333615.04815,0]

{"sheet":"Exhibit 8","index":9,"n_rows":101,"n_cols":12,"rows_kept":101,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["Respondents","Legal","Manager",null,"Technical","Clerical"]
["Hourly Wage"]
["Overhead Multiplier"]
["Total Hourly Rate",95.02,83.84,null,60.32,25.73]
[]
["Agency",null,"Manager",null,"Technical","Clerical"]
["Hourly Wage"]
["Overhead Multiplier"]
["Total Hourly Rate"," "," ",null," "," "]
[]
[]
[]
[]
["EXHIBIT 11 "]
["ESTIMATED ANNUAL AGENCY BURDEN AND COST"]
[]
[]
[null,"      Number of"]
[null,"    Respondents",null,"       Hours and Costs per Respondent or Activity",{"$nulls":6},"Total Hours and Costs"]
[]
[null,null,null,"Legal","Manager","Technical","Clerical","Labor","Capital/",null,"Total","Total"]
[null,null,null,95.02,83.84,60.32,25.73,"Cost","Startup","O&M","Hours per","Cost per"]
["INFORMATION COLLECTION ACTIVITY","Permitted","Interim","/hour","/hour","/hour","/hour","$/Year","Cost","Cost","Year","Year"]
["GENERAL FACILITY OPERATING REQUIREMENTS"]
["Foreign Shipment Import Report"]
["Review foreign shipment import report",5.7426,0.18,0,0,1,0,60.32,0,0,5.9226,357.251232]
["Review of records during inspections",0,0,0,0,1,0,60.32,0,0,0,0]
["Subtotal","varies","varies",0,0,"varies","varies","varies",0,0,5.9226,357.251232]
["RECORDKEEPING REQUIREMENTS"]
["Operating Record"]
["On-site review of the operating record",95.71000000000001,3,0,0,2,0,120.64,0,0,197.42000000000002,11908.3744]
[]
["Subtotal",95.71000000000001,3,0,0,2,0,120.64,0,0,197.42000000000002,11908.3744]
[]
["CONTINGENCY PLAN AND EMERGENCY PROCEDURES"]
["Contingency Plan"]
["On-site review of the contingency plan",192.61,8,0,0,0.5,0,30.16,0,0,100.305,6050.3976]
["Emergency Reporting Requirements"]
["Review owner/operator's emergency report",11.33,0.08,0,0,1,0,60.32,0,0,11.41,688.2512]
["Subtotal","varies","varies",0,0,"varies","varies","varies",0,0,111.715,6738.6488]
[]
["CLOSURE AND POST-CLOSURE"]
["Review closure plans","N/A",0,0,0,15,0,904.8,0,0,0,0]
["Review closure plan amendment notifications","N/A",0.15000000000000002,0,0,2,0,120.64,0,0,0.30000000000000004,18.096000000000004]
["Review partial or final closure notifications"]
["and closure plans (interim status facilities)",7,0,0,0,2,0,120.64,0,0,14,844.48]
["Review demonstration for extension for treat-"]
["ment, storage, or removal of hazardous waste",1.4000000000000001,0,0,0,2,0,120.64,0,0,2.8000000000000003,168.89600000000002]
["Review demonstration for extension of"]
["closure period",1.4000000000000001,0,0,0,1,0,60.32,0,0,1.4000000000000001,84.44800000000001]
["Review demonstration for receiving"]
["non-hazardous waste",0.35000000000000003,0,0,0,0.5,0,30.16,0,0,0.17500000000000002,10.556000000000001]
["Review closure certifications",7,0,0,0,4,0,241.28,0,0,28,1688.96]
["Review survey plat",0.5,0,0,0,1,0,60.32,0,0,0.5,30.16]
["Review post-closure plan","N/A",0,0,0,15,0,904.8,0,0,0,0]
["Review post-closure plan amendment"]
["notifications and amended plans","N/A",0,0,0,2,0,120.64,0,0,0,0]
["Review post-closure plan modifications","N/A",0,0,0,2,0,120.64,0,0,0,0]
["Review resubmitted plans","N/A",0,0,0,2,0,120.64,0,0,0,0]
["Review petition to extend or reduce the "]
["post-closure care period","N/A",0,0,0.5,1,0,102.24000000000001,0,0,0,0]
["Review hazardous waste disposal records",1,0,0,0,1,0,60.32,0,0,1,60.32]
["Review hazardous waste notation certification",1,0,0,0,1,0,60.32,0,0,1,60.32]
["Review post-closure care certification",0,0,0,0,4,0,241.28,0,0,0,0]
[]
["Subtotal","varies","varies",0,"varies","varies","varies","varies",0,0,49.175,2966.2360000000003]
["FINANCIAL REQUIREMENTS"]
["Review increases in sum amounts, if cost"," "," "]
["estimate modified, and additional reports"," "," "]
["of financial conditions",0,0,0,0,8,0,482.56,0,0,0,0]
["Review new estimates and instruments",0,0,0,0,7.5,0,452.4,0,0,0,0]
["Review annual closure cost updates"," "," "]
["to reflect inflation",0,0,0,0,0.5,0,30.16,0,0,0,0]
["Review liability claim notifications",0,0,1,0,2,0,215.66,0,0,0,0]
["Review and approve or deny petition for variance",0,0,0,0.5,1,0,102.24000000000001,0,0,0,0]
["Review revisions due to plan changes",5,0,0,0,8,0,482.56,0,0,40,2412.8]
["Review updated financial test and corporate"," "," "]
["guarantee information",54,0,0,0,8,0,482.56,0,0,432,26058.24]
["Review bankruptcy notifications",5,0,1,0,2,0,215.66,0,0,15,1078.3]
["Review State assumptions of responsibility/"," "," "]
["required mechanism documentation",0,0,0,0,2,0,120.64,0,0,0,0]
["Review corrective action financial assurance",0,0,1,0,8,0,577.58,0,0,0,0]
[]
["Subtotal","varies","varies","varies","varies","varies",0,"varies",0,0,487,29549.34]
["PERMIT CONDITIONS"]
["Review submitted information",193.97000000000003,0,0,0.25,1,0.1,83.85300000000001,0,0,261.8595000000001,16264.966410000005]
["Review notice of planned physical alterations"]
["or additions",193.97000000000003,0,0,0,0.5,0.1,32.733000000000004,0,0,116.382,6349.220010000002]
["Review notice of planned changes or activities",13.260000000000002,0,0,0.25,0.5,0.1,53.693000000000005,0,0,11.271,711.9691800000002]
["Review letter certifying compliance",6.630000000000001,0,0,0.25,0.5,0.1,53.693000000000005,0,0,5.6355,355.9845900000001]
["Review monitoring reports",41.99,0,0,0,5,0,301.6,0,0,209.95000000000002,12664.184000000001]
["Review reports of compliance or noncompliance",11.33,0,0,0,1,0.1,62.893,0,0,12.463000000000001,712.57769]
["Review information concerning a release,"]
["fire, or explosion",1.9261000000000001,0,0,0,0.5,0.1,32.733000000000004,0,0,1.1556600000000001,63.047031300000015]
["Review notices and reports of noncompliance",1.9261000000000001,0,0,0,0.5,0.1,32.733000000000004,0,0,1.1556600000000001,63.047031300000015]
["Review reports of other noncompliance",3.8522000000000003,0,0,0,0.5,0.1,32.733000000000004,0,0,2.3113200000000003,126.09406260000003]
["Review corrected information",1.9261000000000001,0,0,0,0.5,0.25,36.5925,0,0,1.4445750000000002,70.48081425000001]
["Subtotal","varies",0,0,"varies","varies","varies","varies",0,0,623.6282150000001,37381.57081945]
["TOTAL","varies","varies","varies","varies","varies","varies","varies","varies","varies",1474.860815,88901.42125145]
[]
[{"$nulls":10},4424.582445,266704.26375435]

{"sheet":"Table 4","index":10,"n_rows":16,"n_cols":3,"rows_kept":16,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["TABLE 4"]
["TOTAL ESTIMATED EPA BURDEN AND COST SUMMARY"]
[]
[]
[]
[null,"Total","Total"]
[null,"Hours per","Labor Cost per"]
["EXHIBIT","Year","Year"]
[]
["General Facility Standards",5.9226,357.251232]
["Recordkeeping Requirements",197.42000000000002,11908.3744]
["Contingency Plan and Emergency Procedures",111.715,6738.6488]
["Closure and Post-Closure Requirements",49.175,2966.2360000000003]
["Financial Requirements",487,29549.34]
["Permit Conditions",623.6282150000001,37381.57081945]
["TOTAL",1474.860815,88901.42125145]